Heritage Village Rehab & Skilled Nursing
Heritage Village Rehab & Skilled Nursing reported $12.9 million in revenue and $14.4 million in expenses for calendar year 2024. Of every $100 it spent, $80.93 went to program services, $19.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.7% of the total. The highest compensation it reported for one person was $360,404 (President & CEO). 4 people received more than $100,000 in reportable compensation. Revenue fell 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $360,404 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.50% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 1 hrs/week | $0 | $337,676 | $22,728 | $360,404 |
| Chief Information Officer Officer, 1 hrs/week | $0 | $196,526 | $22,184 | $218,710 |
| Chief Financial Officer Officer, 1 hrs/week | $0 | $200,294 | $13,619 | $213,913 |
| Chief Human Resources Officer Officer, 1 hrs/week | $0 | $190,268 | $17,794 | $208,062 |
| Chief of Mission Advancement Officer, 1 hrs/week | $0 | $184,880 | $21,998 | $206,878 |
| Regional Nursing Home Administrator Highest compensated employee, 1 hrs/week | $0 | $160,278 | $15,080 | $175,358 |
| Managing Pharmacist Highest compensated employee, 0 hrs/week | $160,634 | $0 | $2,161 | $162,795 |
| Director of Regulatory and Budget Highest compensated employee, 1 hrs/week | $0 | $147,109 | $9,949 | $157,058 |
4 people received more than $100,000 in reportable compensation from Heritage Village Rehab & Skilled Nursing (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5204
Correct a figure or respond
Every number above is copied from Heritage Village Rehab & Skilled Nursing's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Heritage Village Rehab & Skilled Nursing, you can publish a response that is linked from this page.
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Of every $100 Heritage Village Rehab & Skilled Nursing spent in 2024, $80.93 went to programs. The full breakdown, from its IRS Form 990:
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- Buffalo Niagara Medical CampusBuffalo, NY · revenue $13M · programs 83.7% · 2025
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- Scenic Bluffs Health CenterCashton, WI · revenue $13M · programs 86.3% · FY2025
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Questions people ask
How much of Heritage Village Rehab & Skilled Nursing's spending goes to programs?
In calendar year 2024, Heritage Village Rehab & Skilled Nursing reported that 80.9% of its $14.4 million in expenses went to program services, 19.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Heritage Village Rehab & Skilled Nursing pay its top executive?
The largest total compensation Heritage Village Rehab & Skilled Nursing reported for one person in calendar year 2024 was $360,404, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Heritage Village Rehab & Skilled Nursing get its money?
Of $12.9 million in revenue in calendar year 2024, 3.9% came from contributions and grants (including 3.9% from government grants) and 92.7% from program service revenue (Form 990, Part VIII).
Is Heritage Village Rehab & Skilled Nursing a registered charity?
The IRS lists EIN 26-1231096 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349313342 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349303757 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349330388 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349310693 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123209349301462 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013219349317911 · read the filing
All filings for EIN 26-1231096: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.