Civic Intelligence

Faxto-Sunset St Luke'S

990 • Fiscal year 2016 • EIN 16-1482405

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.HHCC.NET

View Organization Page

1657 Sunset AvenueUtica, NY 13502

(315) 797-7392

Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,132,834

Up $570,930 (+10%) from 2015

Net Assets

Down

-$8,085,832

Down $668,632 (-9.0%) from 2015

Liabilities

Up

$14,218,666

Up $1,239,562 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$12,495,554

Down $50,995 (-0.4%) from 2015

Expenses

Down

$13,117,835

Down $360,157 (-2.7%) from 2015

Net Income

Up

-$622,281

Up $309,162 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$6,132,834
Liabilities$14,218,666
Net Assets-$8,085,832
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$12,495,554
Expenses$13,117,835
Net Income-$622,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,495,554
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
Accounts Receivable$2,639,147$3,972,892▲ $1,333,745
Land, Buildings, and Equipment, Net$2,462,238$1,957,270▼ $504,968
Loans From Officers Directors$615,252$435,853▼ $179,399
Prepaid Expenses and Deferred Charges$56,581$71,323▲ $14,742
Cash and Non-Interest-Bearing Accounts$202,815$5,598▼ $197,217
Total Assets$5,515,553$6,132,834▲ $617,281
Other Assets Total$154,772$125,751▼ $29,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,516,494$11,312,767▲ $796,273
Accounts Payable and Accrued Expenses$1,063,494$1,700,754▲ $637,260
Other Liabilities$682,746$647,085▼ $35,661
Escrow Account Liability$101,118$122,207▲ $21,089
Total Liabilities$12,979,104$14,218,666▲ $1,239,562
Net Assets / Fund Balance
Unrestricted Net Assets$-7,463,551$-8,085,832▼ $622,281
Total Net Assets Fund Balance$-7,463,551$-8,085,832▼ $622,281
Total Liabilities and Net Assets / Fund Balance$5,515,553$6,132,834▲ $617,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,957,270$16,021,550$17,978,820
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Vinny GilroyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,380,763
Investment Income
$196
Other Revenue
$114,595
Change in Net Assets
$-622,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,876,204
Other Expenses$5,241,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,276,562$608,412-$5,884,974
Other Employee Benefits$1,288,438$147,948-$1,436,386
Interest$901,206--$901,206
Depreciation Depletion$561,048--$561,048
Payroll Taxes$420,657$48,303-$468,960
Office Expenses-$204,825-$204,825
Insurance$188,760--$188,760
Other Expenses$151,254$178,341-$151,254
All Other Expenses$137,594--$137,594
Fees for Services Legal-$118,901-$118,901
Pension Plan Contributions$85,884--$85,884
Fees for Services Accounting-$15,200-$15,200
Travel-$4,052-$4,052
Advertising$113--$113
Total Functional Expenses$11,791,853$1,325,982$0$13,117,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$615,252$435,853▼ $179,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$421,855
Payable to Third Party Payers$225,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
3157977392
Address
1657 SUNSET AVENUE, UTICA, NY 13502
Doing Business As
Heritage Health Care Center

Signing Officer

Name
Charles Lewis
Title
Administrator
Phone
3157977392
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinny Gilroy
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
356

Preparer

Firm
Gerald J Wood CPA Pllc
Address
500 OLD COUNTRY RD STE 100, GARDEN CITY, NY 11530
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 28,765”

Raw XML Appendix341 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0435853
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 28,765
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06132834
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IRS990/TotalAssetsGrp/EOYAmt06132834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0356
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01325982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011791853
IRS990/TotalFunctionalExpensesGrp/TotalAmt013117835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012979104
IRS990/TotalLiabilitiesEOYAmt014218666
IRS990/TotalLiabilitiesGrp/BOYAmt012979104
IRS990/TotalLiabilitiesGrp/EOYAmt014218666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7463551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8085832
IRS990/TotalOtherProgSrvcExpenseAmt011791853
IRS990/TotalProgramServiceExpensesAmt011791853
IRS990/TotalProgramServiceRevenueAmt012380763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012495554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012495554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05515553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06132834
IRS990/TravelGrp/ManagementAndGeneralAmt04052
IRS990/TravelGrp/TotalAmt04052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7463551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8085832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01657 SUNSET AVENUE
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HHCC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157977392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAXTO-SUNSET ST LUKE'S
ReturnHeader/Filer/BusinessNameControlTxt0FAXT
ReturnHeader/Filer/EIN0161482405
ReturnHeader/Filer/PhoneNum03157977392
ReturnHeader/Filer/USAddress/AddressLine1Txt01657 SUNSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0UTICA
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ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE6E55B94CF72B1747E2586AB5CBEFA2C245877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABE6E55B94CF72B1747E2586AB5CBEFA2C245877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD J WOOD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 OLD COUNTRY RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166791500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J WOOD
ReturnHeader/ReturnTs02017-10-13T15:13:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132,834
Liabilities
$14,218,666
Net assets
-$8,085,832
Revenue
$12,495,554
Expenses
$13,117,835
Net income
-$622,281
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