Heritage Village Rehab & Skilled Nursing Inc
- Assets
- $9.7m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 319
- Location
- Gerry, NY
- Founding
- 04/2008
- Data as of
- 12/2021
- EIN
- 26-1231096
Organization Overview
Heritage Village Rehab & Skilled Nursing Inc is located in Gerry, NY. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Heritage Village Rehab & Skilled Nursing Inc employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Village Rehab & Skilled Nursing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heritage Village Rehab & Skilled Nursing Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $15.8m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROVIDE HOPE, DIGNITY AND PURPOSEFUL LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, MAINTAIN AND OPERATE A NURSING HOME FOR THE ELDERLY WHICH INCLUDES FULL TIME MEDICAL CARE AND SUPERVISION. THE FACILITY HAS 120 AVAILABLE BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Whitver Managing Pharmacist | 40 | $152,622 | |
Ashley Bailey Pharmacist | 40 | $115,018 | |
Matthew Titus Consultant Pharmacist | 40 | $112,901 | |
Valerie Johnson Administrator | 40 | $104,944 | |
Edwin Roorda Secretary/treasurer | OfficerTrustee | 1 | $0 |
Walter Fleming Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Clinical Laboratories Medical Testing Covid | 12/30/20 | $301,200 |
Healthpro Heritage Therapy | 12/30/20 | $325,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,505 |
| Total Program Service Revenue | $15,184,450 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,450,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,827,553 |
| Pension plan accruals and contributions | $77,121 |
| Other employee benefits | $1,290,968 |
| Payroll taxes | $469,795 |
| Fees for services: Management | $1,035,028 |
| Fees for services: Legal | $41,962 |
| Fees for services: Accounting | $27,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $61,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,124 |
| Travel | $7,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,663 |
| Insurance | $187,662 |
| All other expenses | $9,295 |
| Total functional expenses | $15,763,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $957,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350,001 |
| Prepaid expenses and deferred charges | $21,698 |
| Net Land, buildings, and equipment | $1,872,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,626,264 |
| Total assets | $9,734,856 |
| Accounts payable and accrued expenses | $1,668,852 |
| Grants payable | $0 |
| Deferred revenue | $74,498 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,920,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,613,886 |
| Total liabilities | $5,277,820 |
| Net assets without donor restrictions | $4,449,533 |
| Net assets with donor restrictions | $7,503 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,734,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Village Rehab & Skilled Nursing Inc has recieved totaling $50,003.
| Awarding Organization | Amount |
|---|---|
Matthew 25 Ministries Inc Cincinnati, OH PURPOSE: Humanitarian Aid | $50,003 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |