Civic Intelligence

Faxto-Sunset St Luke'S

990 • Fiscal year 2013 • EIN 16-1482405

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.HHCC.NET

View Organization Page

1657 Sunset Avenue13502

(315) 797-7932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,105,559

Up $133,048 (+2.2%) from 2012

Net Assets

Down

-$5,488,371

Down $1,071,260 (-24%) from 2012

Liabilities

Up

$11,593,930

Up $1,204,308 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

$11,647,610

No earlier filing loaded for comparison.

Expenses

Down

$12,718,870

Down $1,885,062 (-13%) from 2012

Net Income

-$1,071,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $7,735,674Liabilities 2010: $10,671,674Net Assets 2010: -$2,936,0002010Assets 2011: $6,126,352Liabilities 2011: $9,572,990Net Assets 2011: -$3,446,6382011Assets 2012: $5,972,511Liabilities 2012: $10,389,622Net Assets 2012: -$4,417,1112012Assets 2013: $6,105,559Liabilities 2013: $11,593,930Net Assets 2013: -$5,488,3712013Assets 2014: $5,847,950Liabilities 2014: $12,333,707Net Assets 2014: -$6,485,7572014Assets 2015: $5,561,904Liabilities 2015: $12,979,104Net Assets 2015: -$7,417,2002015Assets 2016: $6,132,834Liabilities 2016: $14,218,666Net Assets 2016: -$8,085,8322016Assets 2017: $8,184,741Liabilities 2017: $19,526,262Net Assets 2017: -$11,341,5212017Assets 2018: $10,059,652Liabilities 2018: $22,823,144Net Assets 2018: -$12,763,4922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$6,105,559
Liabilities$11,593,930
Net Assets-$5,488,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $14,954,0812010Expenses 2011: $14,709,6922011Expenses 2012: $14,603,9322012Revenue 2013: $11,647,610Expenses 2013: $12,718,870Net Income 2013: -$1,071,2602013Revenue 2014: $13,188,990Expenses 2014: $14,207,615Net Income 2014: -$1,018,6252014Revenue 2015: $12,546,549Expenses 2015: $13,477,992Net Income 2015: -$931,4432015Revenue 2016: $12,495,554Expenses 2016: $13,117,835Net Income 2016: -$622,2812016Revenue 2017: $14,759,406Expenses 2017: $17,815,375Net Income 2017: -$3,055,9692017Revenue 2018: $17,550,809Expenses 2018: $18,972,780Net Income 2018: -$1,421,9712018Revenue 2019: $13,775,405Expenses 2019: $13,986,424Net Income 2019: -$211,0192019

Highlighted filing

2013

Revenue$11,647,610
Expenses$12,718,870
Net Income-$1,071,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$11,647,610
Mission and Program Overview

Mission

Heritage health care center is a not-for-profit corporation organized exclusively to plan, own and operat a 220 bed skilled nursing facility pursuant to the terms and provisions of the public health law together with such additional services as shall be authorized by the department of health of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,130,429$3,048,550▼ $81,879
Accounts Receivable$2,223,533$2,108,484▼ $115,049
Cash and Non-Interest-Bearing Accounts$401,504$752,077▲ $350,573
Prepaid Expenses and Deferred Charges$59,455$54,464▼ $4,991
Savings and Temporary Cash Investments$22,182$25,847▲ $3,665
Total Assets$5,972,511$6,105,559▲ $133,048
Other Assets Total$135,408$116,137▼ $19,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,014,979$8,465,600▲ $1,450,621
Accounts Payable and Accrued Expenses$1,993,453$2,062,498▲ $69,045
Other Liabilities$1,254,233$949,910▼ $304,323
Escrow Account Liability$126,957$115,922▼ $11,035
Total Liabilities$10,389,622$11,593,930▲ $1,204,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,726$34,726→ $0
Unrestricted Net Assets$-4,451,837$-5,523,097▼ $1,071,260
Total Net Assets Fund Balance$-4,417,111$-5,488,371▼ $1,071,260
Total Liabilities and Net Assets / Fund Balance$5,972,511$6,105,559▲ $133,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,048,550$14,419,287$17,467,837
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Clay CogarPresident
Richard ZebyBoard Member
Andrew Hobika-
Justin Wood-
Timothy TallmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,643,165
Investment Income
$4,445
Other Revenue
$0
Change in Net Assets
$-1,071,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,135,283
Other Expenses$4,583,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,661,690$457,703-$6,119,393
Other Employee Benefits$1,287,237$104,370-$1,391,607
Interest$1,020,057--$1,020,057
Payroll Taxes$464,240$37,641-$501,881
Depreciation Depletion$496,137--$496,137
Other Expenses$423,204$96,284-$423,204
Insurance$135,458--$135,458
All Other Expenses$130,636--$130,636
Pension Plan Contributions$122,402--$122,402
Fees for Services Legal$16,659--$16,659
Travel$10,581--$10,581
Advertising$6,386--$6,386
Fees for Services Accounting$5,500--$5,500
Total Functional Expenses$12,022,872$695,998$0$12,718,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$699,837
Payable to Third Party Payers$250,073
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1482405

Signing Officer

Name
Vincent Gilroy
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
378

Preparer

Preparer
Gerald J Wood
Phone
5166791500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heritage health care center is a not-for-profit corporation organized exclusively to plan, own and operat a 220 bed skilled nursing facility pursuant to the terms and provisions of the public health law together with such additional services as shall be authorized by the department of health of the state of new york.”

Form 990, Page 2, Part III, Line 4D

“Heritage health care center is a not for profit corporation formed solely to operate a 220 bed skilled nursing facility to care for the elderly. They are survey and required to operate based on the rules and regulations set forth by the nys department of health.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,201”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048550
IRS990ScheduleD/TotalLiabilityAmt0949910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE HEALTH CARE CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO PLAN, OWN AND OPERAT A 220 BED SKILLED NURSING FACILITY PURSUANT TO THE TERMS AND PROVISIONS OF THE PUBLIC HEALTH LAW TOGETHER WITH SUCH ADDITIONAL SERVICES AS SHALL BE AUTHORIZED BY THE DEPARTMENT OF HEALTH OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERITAGE HEALTH CARE CENTER IS A NOT FOR PROFIT CORPORATION FORMED SOLELY TO OPERATE A 220 BED SKILLED NURSING FACILITY TO CARE FOR THE ELDERLY. THEY ARE SURVEY AND REQUIRED TO OPERATE BASED ON THE RULES AND REGULATIONS SET FORTH BY THE NYS DEPARTMENT OF HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034726
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05972511
IRS990/TotalAssetsEOYAmt06105559
IRS990/TotalAssetsGrp/BOYAmt05972511
IRS990/TotalAssetsGrp/EOYAmt06105559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0378
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012022872
IRS990/TotalFunctionalExpensesGrp/TotalAmt012718870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010389622
IRS990/TotalLiabilitiesEOYAmt011593930
IRS990/TotalLiabilitiesGrp/BOYAmt010389622
IRS990/TotalLiabilitiesGrp/EOYAmt011593930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4417111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5488371
IRS990/TotalOtherProgSrvcExpenseAmt012022872
IRS990/TotalProgramServiceExpensesAmt012022872
IRS990/TotalProgramServiceRevenueAmt011643165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011647610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011647610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05972511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06105559
IRS990/TravelGrp/ProgramServicesAmt010581
IRS990/TravelGrp/TotalAmt010581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4451837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5523097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HHCC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAXTO-SUNSET ST LUKE'S
ReturnHeader/Filer/BusinessNameControlTxt0FAXT
ReturnHeader/Filer/EIN0161482405
ReturnHeader/Filer/USAddress/AddressLine101657 SUNSET AVENUE
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERALD J WOOD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10958 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115104257
ReturnHeader/PreparerPersonGrp/PhoneNum05166791500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J WOOD
ReturnHeader/ReturnTs02014-10-09T10:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105,559
Liabilities
$11,593,930
Net assets
-$5,488,371
Revenue
$11,647,610
Expenses
$12,718,870
Net income
-$1,071,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.8$14.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.1$22.8$12.8$17.6$19.0$1.42
2017Detailed filing. Detailed filing data is available for this year.$8.18$19.5$11.3$14.8$17.8$3.06
2016Detailed filing. Detailed filing data is available for this year.$6.13$14.2$8.09$12.5$13.1$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.56$13.0$7.42$12.5$13.5$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.85$12.3$6.49$13.2$14.2$1.02
2013Detailed filing. Detailed filing data is available for this year.$6.11$11.6$5.49$11.6$12.7$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$10.4$4.42$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$9.57$3.45$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$10.7$2.94$15.0