Heritage Village Rehab & Skilled Nursing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,612,178 | 13,008,918 | −396,740 | -1.1 | 35% |
| 2012 | 12,464,515 | 11,979,569 | 484,946 | -0.7 | 39% |
| 2013 | 11,636,437 | 11,463,210 | 173,227 | -0.6 | 39% |
| 2014 | 13,310,633 | 12,834,007 | 476,626 | -0.1 | 39% |
| 2015 | 13,962,889 | 13,546,759 | 416,130 | 0.3 | 38% |
| 2016 | 15,007,626 | 14,051,063 | 956,563 | 1.1 | 41% |
| 2017 | 15,343,877 | 15,304,076 | 39,801 | 1.0 | 38% |
| 2018 | 15,954,900 | 15,408,035 | 546,865 | 1.5 | 39% |
| 2019 | 17,354,180 | 16,978,341 | 375,839 | 1.6 | 37% |
| 2020 | 18,123,345 | 17,596,872 | 526,473 | 1.9 | 38% |
| 2021 | 17,450,920 | 15,763,257 | 1,687,663 | 3.4 | 43% |
| 2022 | 14,943,547 | 15,010,203 | −66,656 | 3.5 | 40% |
| 2023 | 13,341,100 | 14,518,435 | −1,177,335 | -0.6 | 40% |
In its most recent public year (2023), this organization spent $1,177,335 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 40% of spending. $7,503 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Heritage Village Rehab & Skilled Nursing Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works