Health Care
(E91)
990 on File
HERITAGE VILLAGE REHAB & SKILLED NURSING INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.9M
Total Revenue
$14.4M
Total Expenses
$-1,787,836
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.49x
Liability-to-Asset
150.2%
Revenue Diversification
92.7%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
150.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $14.4M | $-1,787,836 | 80.9% | 204 |
| 2023 | $13.3M | $14.5M | $-758,086 | 81.3% | 249 |
| 2022 | $14.9M | $15.0M | $4.4M | 81.7% | 300 |
| 2021 | $17.5M | $15.8M | N/A | — | 319 |
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