Helen Porter Nursing Home Inc, operating under the name Helen Porter Rehabilitation & Nursing, is located in Middlebury, VT. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Helen Porter Rehabilitation & Nursing employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helen Porter Rehabilitation & Nursing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Helen Porter Rehabilitation & Nursing generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $12.6m during the year ending 09/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF 98 BED SKILLED NURSING HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED LONG-TERM COMMUNITY ORIENTED 98 BED SKILLED NURSING HOME. THE NURSING HOME PROVIDED SERVICES TO PATIENTS THAT TOTALED 28,860 RESIDENT DAYS DURING THE YEAR ENDED 9/30/2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Jane Nottonson Nursing Home Administrator | 40 | $147,035 | |
Arlene Matthewson Rn | 40 | $139,039 | |
Sarah Dugan Lna | 40 | $131,070 | |
Roxanne Shaner Rn | 40 | $107,868 | |
Aida Nielsen Rn | 40 | $105,982 | |
Sivan Cotel Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Porter Hospital Lab/pharmacy/radiology/mgt. Svcs. | 9/29/21 | $145,807 |
Porter Medical Center Inc Management Services | 9/29/21 | $616,001 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $245,654 |
All other contributions, gifts, grants, and similar amounts not included above | $61,526 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $307,180 |
Total Program Service Revenue | $9,769,809 |
Investment income | $457 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,077,446 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,555,710 |
Pension plan accruals and contributions | $181,759 |
Other employee benefits | $1,150,463 |
Payroll taxes | $499,547 |
Fees for services: Management | $650,325 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,144 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $298,428 |
Advertising and promotion | $0 |
Office expenses | $87,031 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $347,159 |
Travel | $6,257 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $68,808 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $246,619 |
Insurance | $20,570 |
All other expenses | $0 |
Total functional expenses | $12,600,932 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,150 |
Savings and temporary cash investments | $1,138,986 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $873,068 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $16,483 |
Prepaid expenses and deferred charges | $56,930 |
Net Land, buildings, and equipment | $2,110,338 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,208,955 |
Accounts payable and accrued expenses | $1,357,779 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $2,335,808 |
Escrow or custodial account liability | $64,022 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $741,973 |
Other liabilities | $2,131,069 |
Total liabilities | $6,630,651 |
Net assets without donor restrictions | -$3,067,203 |
Net assets with donor restrictions | $645,507 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,208,955 |
Over the last fiscal year, we have identified 1 grants that Helen Porter Nursing Home Inc has recieved totaling $75,000.
Awarding Organization | Amount |
---|---|
Auxiliary Of Porter Medical Center,inc Middlebury, VT PURPOSE: Funding in support of organization's exempt purposes | $75,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $23,442,589 | $38,117,632 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $42,982,074 | $34,835,286 |
Kendal On Hudson Sleepy Hollow, NY | $201,830,109 | $36,128,421 |