Civic Intelligence

Hebrew Home and Hospital Inc.

990 • Fiscal year 2012 • EIN 06-0646672

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

One Abrahms Blvd06117-1508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,428,718

Down $3,353,639 (-21%) from 2011

Net Assets

Down

-$21,081,672

Down $2,199,568 (-12%) from 2011

Liabilities

Down

$33,510,390

Down $1,154,071 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,840,667

Down $826,023 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $17,401,908Liabilities 2010: $32,632,534Net Assets 2010: -$15,230,6262010Assets 2011: $15,782,357Liabilities 2011: $34,664,461Net Assets 2011: -$18,882,1042011Assets 2012: $12,428,718Liabilities 2012: $33,510,390Net Assets 2012: -$21,081,6722012Assets 2013: $10,724,973Liabilities 2013: $31,507,537Net Assets 2013: -$20,782,5642013Assets 2014: $8,852,895Liabilities 2014: $32,706,294Net Assets 2014: -$23,853,3992014Assets 2015: $10,095,321Liabilities 2015: $35,071,988Net Assets 2015: -$24,976,6672015Assets 2016: $8,703,119Liabilities 2016: $33,297,381Net Assets 2016: -$24,594,2622016Assets 2017: $5,123,375Liabilities 2017: $9,225,002Net Assets 2017: -$4,101,6272017Assets 2018: $4,399,987Liabilities 2018: $7,901,110Net Assets 2018: -$3,501,1232018Assets 2019: $4,807,506Liabilities 2019: $9,335,973Net Assets 2019: -$4,528,4672019Assets 2020: $2,852,336Liabilities 2020: $12,216,068Net Assets 2020: -$9,363,7322020Assets 2021: $4,153,957Liabilities 2021: $4,800,911Net Assets 2021: -$646,9542021Assets 2022: $4,922,820Liabilities 2022: $4,545,838Net Assets 2022: $376,9822022Assets 2023: $7,912,912Liabilities 2023: $5,707,080Net Assets 2023: $2,205,8322023Assets 2024: $9,283,183Liabilities 2024: $5,519,335Net Assets 2024: $3,763,8482024

Highlighted filing

2012

Assets$12,428,718
Liabilities$33,510,390
Net Assets-$21,081,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $43,470,0012010Expenses 2011: $45,666,6902011Expenses 2012: $44,840,6672012Revenue 2013: $41,816,680Expenses 2013: $41,517,572Net Income 2013: $299,1082013Revenue 2014: $38,677,421Expenses 2014: $41,748,256Net Income 2014: -$3,070,8352014Revenue 2015: $39,864,024Expenses 2015: $40,987,292Net Income 2015: -$1,123,2682015Revenue 2016: $40,615,398Expenses 2016: $40,232,993Net Income 2016: $382,4052016Revenue 2017: $22,264,490Expenses 2017: $13,146,729Net Income 2017: $9,117,7612017Revenue 2018: $8,231,830Expenses 2018: $8,850,131Net Income 2018: -$618,3012018Revenue 2019: $7,624,618Expenses 2019: $7,633,258Net Income 2019: -$8,6402019Revenue 2020: $8,356,710Expenses 2020: $12,587,535Net Income 2020: -$4,230,8252020Revenue 2021: $13,861,872Expenses 2021: $8,891,389Net Income 2021: $4,970,4832021Revenue 2022: $11,293,117Expenses 2022: $10,269,181Net Income 2022: $1,023,9362022Revenue 2023: $11,536,430Expenses 2023: $9,707,580Net Income 2023: $1,828,8502023Revenue 2024: $12,088,257Expenses 2024: $10,530,241Net Income 2024: $1,558,0162024

Highlighted filing

2012

Revenue-
Expenses$44,840,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$42,641,099
Mission and Program Overview

Mission

The mission of hebrew home and hospital aligns with the mission of its parent organization, hebrew health care, to provide quality services to senior adults. (see schedule o)as part of an integrated system to assist seniors in the hartford, connecicut hebrew home & hospital operates a licensed hospital facility.

Major Activities

Activity 2
Behavioral health unit (bhu). On our 22-bed hospital bhu, we treat chronic mental health issues that are exacerbated by age, new behavioral symptoms and/or the onset of dementia. We manage challenging behaviors with the goal of bringing patients back to a stable baseline so that they can return to their prior living settings, whether that is in the community, in an assisted living facility, or a long term care nursing home. In the case of the latter two settings, we work collaboratively with sta
Activity 3
Medical hospital unit (mhu). As part of the hospital at hebrew health care, the mhu tailors care specifically to the needs of older adults. Care is personalized, with a high nurse-to-patient ratio, and is offered in a quiet, healing environment. Patients are admitted directly by physician referral, eliminating long and debilitating hours in emergency rooms, and family members are recognized as a vital part of the health care team. Our interdisciplinary team is led by physicians who are board cer
Filing and Contact Details

Filer

EIN
06-0646672
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IRS990/Activity2/Description0BEHAVIORAL HEALTH UNIT (BHU). ON OUR 22-BED HOSPITAL BHU, WE TREAT CHRONIC MENTAL HEALTH ISSUES THAT ARE EXACERBATED BY AGE, NEW BEHAVIORAL SYMPTOMS AND/OR THE ONSET OF DEMENTIA. WE MANAGE CHALLENGING BEHAVIORS WITH THE GOAL OF BRINGING PATIENTS BACK TO A STABLE BASELINE SO THAT THEY CAN RETURN TO THEIR PRIOR LIVING SETTINGS, WHETHER THAT IS IN THE COMMUNITY, IN AN ASSISTED LIVING FACILITY, OR A LONG TERM CARE NURSING HOME. IN THE CASE OF THE LATTER TWO SETTINGS, WE WORK COLLABORATIVELY WITH STA
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IRS990/Activity3/Description0MEDICAL HOSPITAL UNIT (MHU). AS PART OF THE HOSPITAL AT HEBREW HEALTH CARE, THE MHU TAILORS CARE SPECIFICALLY TO THE NEEDS OF OLDER ADULTS. CARE IS PERSONALIZED, WITH A HIGH NURSE-TO-PATIENT RATIO, AND IS OFFERED IN A QUIET, HEALING ENVIRONMENT. PATIENTS ARE ADMITTED DIRECTLY BY PHYSICIAN REFERRAL, ELIMINATING LONG AND DEBILITATING HOURS IN EMERGENCY ROOMS, AND FAMILY MEMBERS ARE RECOGNIZED AS A VITAL PART OF THE HEALTH CARE TEAM. OUR INTERDISCIPLINARY TEAM IS LED BY PHYSICIANS WHO ARE BOARD CER
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IRS990/Description0SKILLED NURSING. OUR SKILLED NURSING PROGRAMS ARE DESIGNED TO HELP LONG TERM CARE RESIDENTS MAINTAIN THE HIGHEST POSSIBLE LEVEL OF FUNCTION AND TO ESTABLISH A MEANINGFUL, ACTIVE LIFE WITHIN THE COMMUNITY OF OUR 287-BED FACILITY. THE EMPHASIS IS ALWAYS ON WHAT ABILITIES AND FUNCTION REMAIN, NOT ON WHAT HAS BEEN LOST. VITAL LIFE ENRICHMENT PROGRAMS ACTIVELY ENGAGE OUR LONG TERM RESIDENTS WITH THE COMMUNITY WITHIN OUR FACILITY AND WITH THE OUTSIDE COMMUNITY AS WELL. THROUGH A VIBRANT VOLUNTEER PROGRAM, CONNECTIONS TO MEMBERS OF THE LARGER COMMUNITY, OF ALL AGES, ARE FOSTERED AND SUSTAINED. THE PRESENCE OF FULL-TIME, SALARIED PHYSICIANS AND EXPERIENCED LICENSED AND NON- LICENSED NURSING STAFF ASSURES THAT MEDICAL AND NURSING NEEDS ARE MET AND ARE MONITORED CLOSELY. OUR SHORT-TERM REHABILITATION UNIT FOCUSES ON RETURNING PATIENTS SAFELY TO THEIR PRIOR LIVING SETTINGS-WHETHER IN THE COMMUNITY, IN ASSISTED LIVING FACILITIES OR OTHER LONG TERM CARE FACILITIES. HIGHLY SKILLED REHABILITATION SPECIALISTS PROVIDE COMPREHENSIVE SHORT-TERM INPATIENT CARE FOR PEOPLE RECOVERING FROM AN INJURY, SURGERY, ACUTE ILLNESS OR THE EXACERBATION OF A CHRONIC DISEASE. THE PRESENCE OF FULL-TIME GERIATRIC APRN AND PHYSICIAN STAFF ENABLES US TO MONITOR MEDICAL CONDITIONS AND PROGRESS DAILY AND TO ASSURE TIMELY INTERVENTIONS. SKILLED MSW-PREPARED SOCIAL WORKERS WORK WITH MEDICAL AND REHABILITATION STAFF TO DESIGN A SAFE DISCHARGE PLAN BASED ON THE INDIVIDUAL'S GOALS AND CAPABILITIES. OUR OPEN VISITING POLICY ASSURES THAT BOTH SHORT TERM PATIENTS AND LONG TERM RESIDENTS BENEFIT FROM THE SUPPORT OF FAMILY AND FRIENDS. OUR SKILLED NURSING PROGRAMS ARE MEDICARE AND MEDICAID CERTIFIED.
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IRS990/ProgramServiceRevenue/BusinessCode0623110
IRS990/ProgramServiceRevenue/BusinessCode1622210
IRS990/ProgramServiceRevenue/BusinessCode2622110
IRS990/ProgramServiceRevenueCY039716899
IRS990/ProgramServiceRevenue/Description0Skilled Nursing
IRS990/ProgramServiceRevenue/Description1Behavioral Health Hospital
IRS990/ProgramServiceRevenue/Description2Complex Medical
IRS990/ProgramServiceRevenuePriorYear040621330
IRS990/ProgramServiceRevenue/TotalRevenueColumn031890579
IRS990/ProgramServiceRevenue/TotalRevenueColumn16098453
IRS990/ProgramServiceRevenue/TotalRevenueColumn21727867
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2199568
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0401040
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue031890579
IRS990/RevenuesLessExpensesCY0-2199568
IRS990/RevenuesLessExpensesPriorYear0-2627739
IRS990/SalariesEtcCurrentYear032212733
IRS990/SalariesEtcPriorYear031451096
IRS990/SavingsAndTempCashInvestments/BOY0334620
IRS990/SavingsAndTempCashInvestments/EOY0474019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0214702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0484662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0932643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0493280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01409753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03535040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-78705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-165852
IRS990ScheduleA/GrossInvestmentIncome170/Total0-112916
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92070
IRS990ScheduleA/PublicSupportTotal17003535040
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0214702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0484662
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0932643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0493280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01409753
IRS990ScheduleA/Total170/Total03535040
IRS990ScheduleA/TotalSupport03422124
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03037563
IRS990ScheduleD/Buildings/Depreciation022724036
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis025761599
IRS990ScheduleD/Equipment/BookValue0852340
IRS990ScheduleD/Equipment/Depreciation02957279
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03809619
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Resident funds depository account Capital lease obligation for three equipment leases
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1that met the criteria for capital lease classification
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Net balance due to affiliates with a liability balance Liability related to defined benefit plan and 401(k) contributions
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/Land/BookValue01256001
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01256001
IRS990ScheduleD/OtherAssets/BookValue0193278
IRS990ScheduleD/OtherAssets/BookValue1248245
IRS990ScheduleD/OtherAssets/BookValue25000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.52$3.76$12.1$10.5$1.56
2023Detailed filing. Detailed filing data is available for this year.$7.91$5.71$2.21$11.5$9.71$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.55$0.38$11.3$10.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.80$0.65$13.9$8.89$4.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$12.2$9.36$8.36$12.6$4.23
2019Detailed filing. Detailed filing data is available for this year.$4.81$9.34$4.53$7.62$7.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.40$7.90$3.50$8.23$8.85$0.62
2017Summary only. Only limited summary data is available for this year.$5.12$9.23$4.10$22.3$13.1$9.12
2016Detailed filing. Detailed filing data is available for this year.$8.70$33.3$24.6$40.6$40.2$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.1$35.1$25.0$39.9$41.0$1.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.85$32.7$23.9$38.7$41.7$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$31.5$20.8$41.8$41.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$33.5$21.1$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$34.7$18.9$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$32.6$15.2$43.5