Civic Intelligence

Faxto-Sunset St Luke'S

990 • Fiscal year 2019 • EIN 16-1482405

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,059,652 (-100%) from 2018

Net Assets

Up

$0

Up $12,763,492 (+100%) from 2018

Liabilities

Down

$0

Down $22,823,144 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin30th percentile

Revenue

Down

$13,775,405

Down $3,775,404 (-22%) from 2018

Expenses

Down

$13,986,424

Down $4,986,356 (-26%) from 2018

Net Income

Up

-$211,019

Up $1,210,952 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$13,775,405
Expenses$13,986,424
Net Income-$211,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$15,380,786
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$7,865,482--
Land, Buildings, and Equipment, Net$1,688,705--
Cash and Non-Interest-Bearing Accounts$258,266--
Prepaid Expenses and Deferred Charges$123,405--
Intangible Assets$1,960--
Total Assets$10,059,652$0▼ $10,059,652
Other Assets Total$121,834--
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,368,631--
Unsecured Notes Loans Payable$7,482,934--
Accounts Payable and Accrued Expenses$3,344,900--
Other Liabilities$493,618--
Escrow Account Liability$133,061--
Total Liabilities$22,823,144$0▼ $22,823,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,763,492--
Total Net Assets Fund Balance$-12,763,492$0▲ $12,763,492
Total Liabilities and Net Assets / Fund Balance$10,059,652$0▼ $10,059,652
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Harvey LiebmanChairman of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,910,897
Investment Income
$10,864,508
Other Revenue
$0
Change in Net Assets
$-211,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,823,965
Salaries, Compensation, and Employee Benefits$1,162,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,591$40,930-$823,521
All Other Expenses$238,005--$238,005
Payroll Taxes$186,445$31,875-$218,320
Other Expenses$196,610$123,040-$196,610
Other Employee Benefits$103,008$17,610-$120,618
Office Expenses-$81,621-$81,621
Depreciation Depletion$55,885--$55,885
Fees for Services Legal-$51,722-$51,722
Insurance$49,417--$49,417
Information Technology-$23,653-$23,653
Fees for Services Accounting-$16,000-$16,000
Advertising-$6,904-$6,904
Travel-$2,304-$2,304
Interest$1,496--$1,496
Total Functional Expenses$13,590,765$395,659$0$13,986,424
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
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 35% controlled entity
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
Harvey Liebman
Title
Chairman of the Boar
Phone
3157977392
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Liebman
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
214

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 24,268”

Raw XML Appendix337 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01605381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081621
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IRS990/OfficerMailingAddressInd0false
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186445
IRS990/PayrollTaxesGrp/TotalAmt0218320
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
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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 24,268
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010059652
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IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013590765
IRS990/TotalFunctionalExpensesGrp/TotalAmt013986424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022823144
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12763492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013590765
IRS990/TotalProgramServiceExpensesAmt013590765
IRS990/TotalProgramServiceRevenueAmt02910897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013775405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013775405
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IRS990/TravelGrp/ManagementAndGeneralAmt02304
IRS990/TravelGrp/TotalAmt02304
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOAR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAXTO-SUNSET ST LUKE'S
ReturnHeader/Filer/BusinessNameControlTxt0FAXT
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ReturnHeader/Filer/PhoneNum03157977392
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ReturnHeader/FilingSecurityInformation/IPTm017:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261454694
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J WOOD
ReturnHeader/ReturnTs02020-10-14T17:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,775,405
Expenses
$13,986,424
Net income
-$211,019
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