Civic Intelligence

Faxto-Sunset St Luke'S

990 • Fiscal year 2014 • EIN 16-1482405

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.HHCC.NET

View Organization Page

1657 Sunset AvenueUtica, NY 13502

(315) 797-7932

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,847,950

Down $257,609 (-4.2%) from 2013

Net Assets

Down

-$6,485,757

Down $997,386 (-18%) from 2013

Liabilities

Up

$12,333,707

Up $739,777 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$13,188,990

Up $1,541,380 (+13%) from 2013

Expenses

Up

$14,207,615

Up $1,488,745 (+12%) from 2013

Net Income

Up

-$1,018,625

Up $52,635 (+4.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$5,847,950
Liabilities$12,333,707
Net Assets-$6,485,757
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$13,188,990
Expenses$14,207,615
Net Income-$1,018,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$13,188,990
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$3,048,550$2,845,151▼ $203,399
Accounts Receivable$2,108,484$2,389,566▲ $281,082
Cash and Non-Interest-Bearing Accounts$752,077$154,556▼ $597,521
Prepaid Expenses and Deferred Charges$54,464$66,504▲ $12,040
Savings and Temporary Cash Investments$25,847$26,515▲ $668
Total Assets$6,105,559$5,847,950▼ $257,609
Other Assets Total$116,137$365,658▲ $249,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,465,600$9,399,976▲ $934,376
Accounts Payable and Accrued Expenses$2,041,259$1,192,416▼ $848,843
Other Liabilities$949,910$1,009,575▲ $59,665
Unsecured Notes Loans Payable-$615,252-
Escrow Account Liability$115,922$116,488▲ $566
Total Liabilities$11,572,691$12,333,707▲ $761,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,726$34,726→ $0
Unrestricted Net Assets$-5,501,858$-6,520,483▼ $1,018,625
Total Net Assets Fund Balance$-5,467,132$-6,485,757▼ $1,018,625
Total Liabilities and Net Assets / Fund Balance$6,105,559$5,847,950▼ $257,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845,151$14,933,652$17,778,803
Other Assets Org$365,658--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,188,316
Investment Income
$674
Other Revenue
$0
Change in Net Assets
$-1,018,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,878,802
Other Expenses$5,328,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,089,239$537,756-$6,626,995
Other Employee Benefits$1,498,745$134,327-$1,633,072
Interest$1,078,291--$1,078,291
Other Expenses$548,544$132,047-$548,544
Payroll Taxes$480,877$48,398-$529,275
Depreciation Depletion$514,366--$514,366
Insurance$161,547--$161,547
All Other Expenses$135,692--$135,692
Office Expenses$80,055$14,962-$95,017
Pension Plan Contributions$89,460--$89,460
Travel$16,913$16,913-$33,826
Fees for Services Accounting$24,500--$24,500
Fees for Services Legal$21,074--$21,074
Advertising$1,390--$1,390
Total Functional Expenses$13,323,212$884,403$0$14,207,615
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$681,796
Payable to Third Party Payers$327,779
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

Filer Name
FAXTO-SUNSET ST LUKE'S
EIN
16-1482405
Address
1657 SUNSET AVENUE, UTICA, NY 13502
Doing Business As
Heritage Health Care Center

Signing Officer

Name
Gerald J Wood
Title
CEO
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
377

Preparer

Firm
Gerald J Wood CPA Pllc
Address
958 CHURCH ST, BALDWIN, NY 11510-4257
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.”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02041259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01192416
IRS990/AccountsReceivableGrp/BOYAmt02108484
IRS990/AccountsReceivableGrp/EOYAmt02389566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HERITAGE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01390
IRS990/AdvertisingGrp/TotalAmt01390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135692
IRS990/AllOtherExpensesGrp/TotalAmt0135692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERALD WOOD
IRS990/BooksInCareOfDetail/PhoneNum03157977932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01657 SUNSET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0752077
IRS990/CashNonInterestBearingGrp/EOYAmt0154556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0674
IRS990/CYOtherExpensesAmt05328813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013188316
IRS990/CYRevenuesLessExpensesAmt0-1018625
IRS990/CYSalariesCompEmpBnftPaidAmt08878802
IRS990/CYTotalExpensesAmt014207615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013188990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514366
IRS990/DepreciationDepletionGrp/TotalAmt0514366
IRS990/Desc0HERITAGE HEALTH CARE CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HERITAGE HEALTH CARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0377
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0115922
IRS990/EscrowAccountLiabilityGrp/EOYAmt0116488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024500
IRS990/FeesForServicesAccountingGrp/TotalAmt024500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021074
IRS990/FeesForServicesLegalGrp/TotalAmt021074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ZEBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY COGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HOBIKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013188990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0161547
IRS990/InsuranceGrp/TotalAmt0161547
IRS990/InterestGrp/ProgramServicesAmt01078291
IRS990/InterestGrp/TotalAmt01078291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014933652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845151
IRS990/LandBldgEquipCostOrOtherBssAmt017778803
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERITAGE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08465600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09399976
IRS990/NetAssetsOrFundBalancesBOYAmt0-5467132
IRS990/NetAssetsOrFundBalancesEOYAmt0-6485757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014962
IRS990/OfficeExpensesGrp/ProgramServicesAmt080055
IRS990/OfficeExpensesGrp/TotalAmt095017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116137
IRS990/OtherAssetsTotalGrp/EOYAmt0365658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633072
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NYS CASH ASSESSMENT
IRS990/OtherExpensesGrp/Desc3CENTRAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132047
IRS990/OtherExpensesGrp/ProgramServicesAmt01333509
IRS990/OtherExpensesGrp/ProgramServicesAmt1636662
IRS990/OtherExpensesGrp/ProgramServicesAmt2612348
IRS990/OtherExpensesGrp/ProgramServicesAmt3548544
IRS990/OtherExpensesGrp/TotalAmt01465556
IRS990/OtherExpensesGrp/TotalAmt1636662
IRS990/OtherExpensesGrp/TotalAmt2612348
IRS990/OtherExpensesGrp/TotalAmt3548544
IRS990/OtherLiabilitiesGrp/BOYAmt0949910
IRS990/OtherLiabilitiesGrp/EOYAmt01009575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06089239
IRS990/OtherSalariesAndWagesGrp/TotalAmt06626995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480877
IRS990/PayrollTaxesGrp/TotalAmt0529275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089460
IRS990/PensionPlanContributionsGrp/TotalAmt089460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013188316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013188316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HERITAGE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013323212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04445
IRS990/PYOtherExpensesAmt04583587
IRS990/PYProgramServiceRevenueAmt011643165
IRS990/PYRevenuesLessExpensesAmt0-1071260
IRS990/PYSalariesCompEmpBnftPaidAmt08135283
IRS990/PYTotalExpensesAmt012718870
IRS990/PYTotalRevenueAmt011647610
IRS990/ReconcilationRevenueExpnssAmt0-1018625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013188990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011647610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013559924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038396524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038457645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013188990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011647610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013559924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/Total509Grp/TotalAmt038457645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013188990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011647610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013560775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038458496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02845151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014933652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017778803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO THIRD PARTY PAYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365658
IRS990ScheduleD/TotalLiabilityAmt01009575
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/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
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/TotalAssetsBOYAmt06105559
IRS990/TotalAssetsEOYAmt05847950
IRS990/TotalAssetsGrp/BOYAmt06105559
IRS990/TotalAssetsGrp/EOYAmt05847950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0377
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0884403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013323212
IRS990/TotalFunctionalExpensesGrp/TotalAmt014207615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011572691
IRS990/TotalLiabilitiesEOYAmt012333707
IRS990/TotalLiabilitiesGrp/BOYAmt011572691
IRS990/TotalLiabilitiesGrp/EOYAmt012333707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5467132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6485757
IRS990/TotalOtherProgSrvcExpenseAmt013323212
IRS990/TotalProgramServiceExpensesAmt013323212
IRS990/TotalProgramServiceRevenueAmt013188316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013188990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013188990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06105559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05847950
IRS990/TravelGrp/ManagementAndGeneralAmt016913
IRS990/TravelGrp/ProgramServicesAmt016913
IRS990/TravelGrp/TotalAmt033826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5501858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6520483
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0615252
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HHCC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD J WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAXTO-SUNSET ST LUKE'S
ReturnHeader/Filer/BusinessNameControlTxt0FAXT
ReturnHeader/Filer/EIN0161482405
ReturnHeader/Filer/USAddress/AddressLine1Txt01657 SUNSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD J WOOD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115104257
ReturnHeader/PreparerPersonGrp/PhoneNum05166791500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J WOOD
ReturnHeader/ReturnTs02015-09-11T15:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,950
Liabilities
$12,333,707
Net assets
-$6,485,757
Revenue
$13,188,990
Expenses
$14,207,615
Net income
-$1,018,625
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