Heritage Care Inc
- Assets
- $598.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Riverdale, MD
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 52-1967565
Organization Overview
Heritage Care Inc is located in Riverdale, MD. The organization was established in 1996. 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 Care Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Care 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 Care Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (28.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (29.0%) per year over the past 7 years. 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 PROVIDE HEALTHCARE AND EDUCATION SERVICES TO THE COMMUNITY; IN THE HEALTHCARE FIELD THROUGH QUALIFIED HEALTHCARE PROFESSIONALS AND REHABILITATION PROVIDERS, AND IN THE EDUCATIONAL FIELD THROUGH MARYLAND CERTIFIED PROGRAMS TO EDUCATE MEMBERS OF OUR COMMUNITY OF ANY AGE, ORIGIN AND SOCIOECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING CENTER AND EDUCATIONAL PROGRAM: AS A WAY OF PROVIDING SERVICES TO THE COMMUNITY, HCI OPERATES AND MANAGES A LEARNING CENTER. THE CENTER HAS BEEN IN OPERATION SINCE 2008 AND IS MANAGED BY THE DIRECTOR OF CHILD CARE, WITH THE EXECUTIVE DIRECTOR OF HCI PROVIDING OVERALL DIRECTION AND SUPPORT. THE HERITAGE LEARNING CENTER NOW MAINTAINS A STATE APPROVED PROGRAM CURRICULUM, ACCEPTS CHILDREN UNDER THE MEDICAID VOUCHERS PROGRAM, AND PROVIDES BI-LINGUAL TEACHING AND CARE.
PROFESSIONAL SERVICES, DEVELOPMENT AND PEDIATRIC OUTPATIENT THERAPY SERVICES PROGRAM: HCI PROVIDES EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES IN THE HEALTHCARE FIELD. THIS IS ACCOMPLISHED THROUGH AN ACTIVE PROFESSIONAL DEVELOPMENT PROGRAM AND THE HIRING OF SUBACUTE CARE SPECIALIST, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, PHYSICIANS AND OTHERS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES. HCI'S OUTPATIENT THERAPY SERVICES PROGRAM IS IMPORTANT FOR CHILDREN FROM UNDERSERVED COMMUNITIES.
CNA/CHW/DPP: HERITAGE CARE PROVIDES FREE NURSING ASSISTANT TRAINING, COMMUNITY HEALTH WORKER TRAINING, AND DIABETES PREVENTION TRAINING TO THE COMMUNITY. THESE PROGRAMS ARE A GREAT FIRST STEP FOR COMMUNITY MEMBERS THAT WISH TO PURSUE A CAREER IN HEALTHCARE, AND FOR COMMUNITY MEMBERS THAT WANT TO PREVENT T2 DIABETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Caicedo Executive Di | OfficerTrustee | 40 | $124,878 |
Robert Mcneil Secretary | OfficerTrustee | 1 | $0 |
Fernando Martinez President | OfficerTrustee | 1 | $0 |
Miriam Baldwin Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,969 |
| Total Program Service Revenue | $1,237,806 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,839 |
| 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. | $124,878 |
| Compensation of current officers, directors, key employees. | $20,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,804 |
| Payroll taxes | $70,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,644 |
| Advertising and promotion | $424 |
| Office expenses | $11,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,606 |
| Travel | $2,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,123 |
| Insurance | $23,366 |
| All other expenses | $84,655 |
| Total functional expenses | $1,326,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $597,984 |
| Accounts payable and accrued expenses | $41,386 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $335,025 |
| Unsecured mortgages and notes payable | $5,523 |
| Other liabilities | $0 |
| Total liabilities | $381,934 |
| Net assets without donor restrictions | $216,050 |
| Net assets with donor restrictions | $0 |
| 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 | $597,984 |
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