United Helpers Nursing Home Inc
- Assets
- $13.8m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 257
- Location
- Ogdensburg, NY
- Founding
- 06/1970
- Data as of
- 12/2021
- EIN
- 23-7666582
Organization Overview
United Helpers Nursing Home Inc, operating under the name United Helpers Rehabilitation & Senior Care Center, is located in Ogdensburg, NY. The organization was established in 1970. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, United Helpers Rehabilitation & Senior Care Center employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Helpers Rehabilitation & Senior Care Center 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 12/2021, United Helpers Rehabilitation & Senior Care Center generated $9.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
PROVIDE SKILLED NURSING HEALTH CARE AND OTHER HEALTH SERVICES FOR ELDERLY RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SKILLED HEALTH CARE AND RESPITE CARE SERVICES FOR ELDERLY RESIDENTS AND OUTPATIENT PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galen Pletcher President | OfficerTrustee | 5 | $0 |
Darlene Liscum 1st Vice President | OfficerTrustee | 1 | $0 |
Francine Naccarato Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ray Babowicz 2nd Vice President | OfficerTrustee | 1 | $0 |
Myrna O'neil Director | Trustee | 1 | $0 |
Martha Macarthur Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $800,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,543 |
| Total Program Service Revenue | $8,445,844 |
| Investment income | $229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,249,167 |
| 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 | $3,980,952 |
| Pension plan accruals and contributions | $13,853 |
| Other employee benefits | $880,930 |
| Payroll taxes | $390,097 |
| Fees for services: Management | $925,260 |
| Fees for services: Legal | $139,173 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,237 |
| Advertising and promotion | $0 |
| Office expenses | $42,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $446,822 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,327 |
| Interest | $673,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,169,506 |
| Insurance | $236,805 |
| All other expenses | $161,932 |
| Total functional expenses | $10,237,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,788,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,823 |
| Net Land, buildings, and equipment | $10,347,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,527,331 |
| Total assets | $13,808,579 |
| Accounts payable and accrued expenses | $917,028 |
| Grants payable | $0 |
| Deferred revenue | $69,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $32,478 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,596,717 |
| Unsecured mortgages and notes payable | $900,000 |
| Other liabilities | $138,469 |
| Total liabilities | $16,653,845 |
| Net assets without donor restrictions | -$2,845,266 |
| Net assets with donor restrictions | $0 |
| 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 | $13,808,579 |
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