Civic Intelligence

Orchard Cove Inc.

990 • Fiscal year 2010 • EIN 22-3080006

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

One Del Pond Drive02021
Siviq Scores

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

Liabilities / Assets

98th percentile

1.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$61,070,990

No earlier filing loaded for comparison.

Net Assets

-$31,939,603

No earlier filing loaded for comparison.

Liabilities

$93,010,593

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,516,881

No earlier filing loaded for comparison.

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.

$200M$100M$0-$100MAssets 2010: $61,070,990Liabilities 2010: $93,010,593Net Assets 2010: -$31,939,6032010Assets 2011: $59,256,568Liabilities 2011: $91,063,569Net Assets 2011: -$31,807,0012011Assets 2012: $58,678,518Liabilities 2012: $88,985,057Net Assets 2012: -$30,306,5392012Assets 2013: $58,125,423Liabilities 2013: $87,420,656Net Assets 2013: -$29,295,2332013Assets 2014: $55,748,679Liabilities 2014: $132,735,811Net Assets 2014: -$76,987,1322014Assets 2015: $51,324,691Liabilities 2015: $131,871,433Net Assets 2015: -$80,546,7422015Assets 2016: $49,608,296Liabilities 2016: $131,932,337Net Assets 2016: -$82,324,0412016Assets 2017: $47,927,637Liabilities 2017: $130,554,519Net Assets 2017: -$82,626,8822017Assets 2018: $50,345,138Liabilities 2018: $134,082,017Net Assets 2018: -$83,736,8792018Assets 2019: $47,278,226Liabilities 2019: $131,829,384Net Assets 2019: -$84,551,1582019Assets 2020: $40,577,858Liabilities 2020: $125,114,371Net Assets 2020: -$84,536,5132020Assets 2021: $64,325,700Liabilities 2021: $149,128,090Net Assets 2021: -$84,802,3902021Assets 2022: $59,327,885Liabilities 2022: $147,816,423Net Assets 2022: -$88,488,5382022Assets 2023: $60,108,744Liabilities 2023: $147,930,263Net Assets 2023: -$87,821,5192023Assets 2024: $70,356,805Liabilities 2024: $152,169,687Net Assets 2024: -$81,812,8822024

Highlighted filing

2010

Assets$61,070,990
Liabilities$93,010,593
Net Assets-$31,939,603

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,516,8812010Expenses 2011: $22,300,9362011Expenses 2012: $23,432,1542012Revenue 2013: $26,478,876Expenses 2013: $24,167,527Net Income 2013: $2,311,3492013Revenue 2014: $22,408,004Expenses 2014: $25,154,469Net Income 2014: -$2,746,4652014Revenue 2015: $21,588,713Expenses 2015: $23,386,707Net Income 2015: -$1,797,9942015Revenue 2016: $19,578,969Expenses 2016: $22,283,684Net Income 2016: -$2,704,7152016Revenue 2017: $21,553,587Expenses 2017: $23,118,310Net Income 2017: -$1,564,7232017Revenue 2018: $23,011,928Expenses 2018: $23,789,372Net Income 2018: -$777,4442018Revenue 2019: $23,409,505Expenses 2019: $25,002,220Net Income 2019: -$1,592,7152019Revenue 2020: $23,522,290Expenses 2020: $24,571,821Net Income 2020: -$1,049,5312020Revenue 2021: $24,931,454Expenses 2021: $24,577,567Net Income 2021: $353,8872021Revenue 2022: $25,560,319Expenses 2022: $25,259,550Net Income 2022: $300,7692022Revenue 2023: $25,002,883Expenses 2023: $25,939,219Net Income 2023: -$936,3362023Revenue 2024: $27,896,656Expenses 2024: $25,708,106Net Income 2024: $2,188,5502024

Highlighted filing

2010

Revenue-
Expenses$21,516,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$31,316,238
Mission and Program Overview

Major Activities

Activity 2
Skilled Nursing Care Orchard Cove's Skilled Nursing Care Center provides comprehensive long-term care as well as short-term recuperative services, to help residents regain optimal levels of recovery and independence following hospital stays. The center is supported by the acclaimed professional services of Hebrew SeniorLife, a leader in senior care. Board-certified, Harvard Medical School-affiliated geriatricians and geriatric nurse practitioners direct each patient's care. The center is affiliated with Beth Israel Deaconess Medical Center. Our model of care combines an unparalleled medical and rehabilitative team with a soothing environment that provides warm and inviting areas, plenty of natural light, and all the comforts and amenities of home. Our interdisciplinary team of geriatricians, physicians, geriatric nurse practitioners, rehabilitation specialists, social workers, and certified nurse assistants are passionate about their work and committed to the well-being of patients and their families. We especially consider emotional health to be a significant factor in successful recovery and overall good health, paying close attention to the mental condition of each individual and making sure he or she is involved in the community and engaged in the activities he or she enjoys the most. Our 45-bed, Medicare-certified skilled nursing unit provides restaurant-style dining as well as access to kitchen, patio, and garden areas, to give residents plenty of places to visit with one another and with family and friends. Our exceptional medical team, state-of-the-art services, and compassionate nursing staff make all the difference in a resident's recovery experience. Our services include: - Physical, occupational, and speech therapies - Orthopedic rehabilitation - Cardiac rehabilitation - Respiratory rehabilitation - IV therapy - Wound care - Psychiatry - Dietary - Social work/discharge planning
Activity 3
Hebrew SeniorLife's Home Health Care Continuum Hebrew SeniorLife's Home Health Care Continuum (HHCC), established in 1990, has become a trusted name for seniors and their families in the Greater Boston area. Our leadership team developed this renowned model of care, which delivers the highest quality of services to residents on Hebrew SeniorLife campuses and throughout their communities. Our HHCC model was designed for older adults who prefer recuperating from illnesses or injuries, or managing chronic conditions, in the comfort of their own homes. We offer skilled and compassionate nursing care, companionship, and a wide range of personal services. Whether it's assistance with the tasks of everyday living, short-term care following a hospital stay, or a permanent solution that provides live-in assistance, we will design a personal and comprehensive plan for recovery that specifically responds to an individual's medical, emotional, and personal needs. Services are offered to residents in Independent Living or Assistance-in-Living residences, as well as in the surrounding communities. HHCC is a Medicare-certified home care agency, available to provide services that are prescribed by a physician's order. We provide skilled nursing, home therapies (physical, occupational, and speech), medical social work, and home health aide services. Services are based on individual needs and the plan of care is developed in conjunction with each person's primary care physician. Whenever possible, services are billed to Medicare or other insurers. HHCC also offers a medication management program and personal care services on a limited fee-for-service basis.
Filing and Contact Details

Filer

EIN
22-3080006
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IRS990/Activity2/Description0Skilled Nursing Care Orchard Cove's Skilled Nursing Care Center provides comprehensive long-term care as well as short-term recuperative services, to help residents regain optimal levels of recovery and independence following hospital stays. The center is supported by the acclaimed professional services of Hebrew SeniorLife, a leader in senior care. Board-certified, Harvard Medical School-affiliated geriatricians and geriatric nurse practitioners direct each patient's care. The center is affiliated with Beth Israel Deaconess Medical Center. Our model of care combines an unparalleled medical and rehabilitative team with a soothing environment that provides warm and inviting areas, plenty of natural light, and all the comforts and amenities of home. Our interdisciplinary team of geriatricians, physicians, geriatric nurse practitioners, rehabilitation specialists, social workers, and certified nurse assistants are passionate about their work and committed to the well-being of patients and their families. We especially consider emotional health to be a significant factor in successful recovery and overall good health, paying close attention to the mental condition of each individual and making sure he or she is involved in the community and engaged in the activities he or she enjoys the most. Our 45-bed, Medicare-certified skilled nursing unit provides restaurant-style dining as well as access to kitchen, patio, and garden areas, to give residents plenty of places to visit with one another and with family and friends. Our exceptional medical team, state-of-the-art services, and compassionate nursing staff make all the difference in a resident's recovery experience. Our services include: - Physical, occupational, and speech therapies - Orthopedic rehabilitation - Cardiac rehabilitation - Respiratory rehabilitation - IV therapy - Wound care - Psychiatry - Dietary - Social work/discharge planning
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IRS990/Description0Independent Living We offer independent living plus the benefits of being part of a thriving community - but without the responsibilities of homeownership. Once residents move into Orchard Cove, they continue leading active and fulfilling lives, pursuing the activities they enjoy the most. Residents have the flexibility to choose everything, including their own apartment design, meals, health and wellness programs, and volunteer opportunities. They can also participate in a wide array of recreational, cultural, and educational activities, such as visits to shopping centers, museums, galleries, the symphony, cultural attractions, and much more. We offer over 20 different styles of apartments, with numerous interior design options that include one-, two-, or two-bedroom deluxe floor plans, wall-to-wall carpeting or hardwood floors, window treatment options, and much more. Residents bring their personal furnishings and items when moving into Orchard Cove, which creates their own comfortable and familiar home environment. All independent living apartments include a living/dining area, energy-efficient appliances, updated fixtures, and walk-in closets. Most offer private, screened-in terraces with views of the waterfront, orchards, or wooded landscapes, and all residents have access to private, underground parking. Since it's our top priority that residents feel at home, we make every effort to see that each apartment design and layout meets their needs and preferences for aesthetics and comfort. Assistance in Living For Orchard Cove residents who need help with daily living activities, our assistance-in-living program is ideal for helping them maintain their independence while receiving personalized and supportive services. Our 28 private assistance-in-living residences offer a choice of a studio apartment or suite with an efficiency kitchen, designed to reinforce a sense of community and maintain each resident's individuality. Our resident-centered approach is based on a household model, where a sense of community is nurtured among a small group of residents and staff. Our many services include: - A personalized plan of care, providing a high level of service to each resident - Medical needs attended to by our on-site Hebrew SeniorLife medical group, staffed by our Harvard Medical School-affiliated geriatricians and geriatric nurse practitioners - Planned social, recreational, and therapeutic activities - Daily housekeeping and linen services - Individual and group wellness and fitness programs - Scheduled transportation services - Personal care assistance, with daily living activities that help to promote independence - Outdoor patio - A 24/7 professional resident care response system - Cable television and telephone hookups - Medication management available - Personal laundry Our highest priority is to provide the very best in care, while promoting independence and dignity and helping to enhance each resident's daily life with social and community programs. Residents have a wide range of opportunities to contribute to the community, enjoy different ways to remain creative and productive, and maintain an importance sense of accomplishment.
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IRS990/InvestmentsPubTradedSecurities/EOY024072811
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec039648745
IRS990/LandBuildingsEquipmentBasis071851593
IRS990/LandBuildingsEquipmentBasisNet/BOY032915291
IRS990/LandBuildingsEquipmentBasisNet/EOY032202848
IRS990/LessCostOthBasisSalesExpenses/Securities08668529
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0286012
IRS990/MiscellaneousRevenue/TotalRevenueColumn0286012
IRS990/MissionDescription0IN THE SPIRIT OF THE FIFTH COMMANDMENT, AS ILLUMINATED BY THE TRADITIONS OF THE JEWISH PEOPLE, OUR MISSION IS TO HONOR OUR ELDERS, BY RESPECTING AND PROMOTING THEIR INDEPENDENCE, SPIRITUAL VIGOR, DIGNITY AND CHOICE, AND BY RECOGNIZING THAT THEY ARE A RESOURCE TO BE CHERISHED. AS PART OF OUR MISSION, WE ACCEPT SPECIAL RESPONSIBILITY FOR THE FRAILEST AND NEEDIEST MEMBERS OF OUR COMMUNITY WHO ARE MOST DEPENDENT ON OUR CARE. EVERYTHING WE DO FLOWS FROM THESE TENETS AND IS FURTHER INSPIRED BY THE DUTY OF TIKKUN OLAM-TO HEAL THE WORLD. WE SEEK TO FULFILL THIS MISSION BY: * PROVIDING A COMPLETE AND INTEGRATED SPECTRUM OF THE HIGHEST QUALITY HEALTH CARE AND HOUSING FACILITIES AND SERVICES FOR SENIORS * CONDUCTING MEDICAL AND SOCIAL GERONTOLOGICAL RESEARCH TO IMPROVE SENIORS' HEALTH AND QUALITY OF LIFE * TEACHING FUTURE GENERATIONS OF HEALTH CARE PROFESSIONALS * ADVOCATING FOR POLICIES AND PROGRAMS THAT BENEFIT SENIORS AND THEIR FAMILIES * PROVIDING NATIONAL AND INTERNATIONAL LEADERSHIP IN THE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-34842038
IRS990/NetAssetsOrFundBalancesEOY0-31939603
IRS990/NetGainOrLossInvestments/ExclusionAmount0402732
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0402732
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome080764
IRS990/NetIncomeOrLoss/TotalRevenueColumn080764
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019815
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019815
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0310
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0219581
IRS990/Occupancy/ProgramServices01231087
IRS990/Occupancy/Total01450668
IRS990/OfficeExpenses/ManagementAndGeneral0113905
IRS990/OfficeExpenses/ProgramServices0153430
IRS990/OfficeExpenses/Total0267335
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0900384
IRS990/OtherAssetsTotal/EOY01282712
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157469
IRS990/OtherEmployeeBenefits/ProgramServices0960478
IRS990/OtherEmployeeBenefits/Total01117947
IRS990/OtherExpensePriorYear010839828
IRS990/OtherExpensesCurrentYear010828584
IRS990/OtherExpenses/Description0rentals, repairs & maintenance
IRS990/OtherExpenses/Description1dues & licensing fees
IRS990/OtherExpenses/Description2food/culinary
IRS990/OtherExpenses/Description3activities
IRS990/OtherExpenses/Description4medical
IRS990/OtherExpenses/ManagementAndGeneral024975
IRS990/OtherExpenses/ManagementAndGeneral1274
IRS990/OtherExpenses/ManagementAndGeneral216262
IRS990/OtherExpenses/ProgramServices0288510
IRS990/OtherExpenses/ProgramServices113402
IRS990/OtherExpenses/ProgramServices21188197
IRS990/OtherExpenses/ProgramServices3130075
IRS990/OtherExpenses/ProgramServices4291152
IRS990/OtherExpenses/Total0288510
IRS990/OtherExpenses/Total138377
IRS990/OtherExpenses/Total21188471
IRS990/OtherExpenses/Total3146337
IRS990/OtherExpenses/Total4291152
IRS990/OtherLiabilities/BOY054379676
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IRS990/OtherRevenueCurrentYear0560431
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1721000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0member meals
IRS990/OtherRevenueMisc/Description1guest suite rental
IRS990/OtherRevenueMisc/Description2miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome080773
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome154900
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome238167
IRS990/OtherRevenueMisc/TotalRevenueColumn080773
IRS990/OtherRevenueMisc/TotalRevenueColumn154900
IRS990/OtherRevenueMisc/TotalRevenueColumn238167
IRS990/OtherRevenuePriorYear0413921
IRS990/OtherSalariesAndWages/ManagementAndGeneral01233524
IRS990/OtherSalariesAndWages/ProgramServices07523822
IRS990/OtherSalariesAndWages/Total08757346
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0736957
IRS990/PaymentsToAffiliates/ProgramServices0866824
IRS990/PaymentsToAffiliates/Total01603781
IRS990/PayrollTaxes/ManagementAndGeneral0100091
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IRS990/PensionPlanContributions/ManagementAndGeneral09904
IRS990/PensionPlanContributions/ProgramServices060407
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IRS990/PermanentlyRestrictedNetAssets/BOY0124133
IRS990/PermanentlyRestrictedNetAssets/EOY0125179
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0140982
IRS990/PrepaidExpensesDeferredCharges/EOY0199859
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623311
IRS990/ProgramServiceRevenue/BusinessCode1623311
IRS990/ProgramServiceRevenue/BusinessCode2623110
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenueCY020827039
IRS990/ProgramServiceRevenue/Description0Earned entrance fees
IRS990/ProgramServiceRevenue/Description1Monthly service fees
IRS990/ProgramServiceRevenue/Description2Health care center
IRS990/ProgramServiceRevenue/Description3Home Health
IRS990/ProgramServiceRevenuePriorYear019960610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04079547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19267739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25056395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32423358
IRS990/ProgramServiceRevenue/TotalRevenueColumn04079547
IRS990/ProgramServiceRevenue/TotalRevenueColumn19267739
IRS990/ProgramServiceRevenue/TotalRevenueColumn25056395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$152$81.8$27.9$25.7$2.19
2023Summary only. Only limited summary data is available for this year.$60.1$148$87.8$25.0$25.9$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$148$88.5$25.6$25.3$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$149$84.8$24.9$24.6$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$125$84.5$23.5$24.6$1.05
2019Summary only. Only limited summary data is available for this year.$47.3$132$84.6$23.4$25.0$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$134$83.7$23.0$23.8$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$131$82.6$21.6$23.1$1.56
2016Detailed filing. Detailed filing data is available for this year.$49.6$132$82.3$19.6$22.3$2.70
2015Detailed filing. Detailed filing data is available for this year.$51.3$132$80.5$21.6$23.4$1.80
2014Detailed filing. Detailed filing data is available for this year.$55.7$133$77.0$22.4$25.2$2.75
2013Summary only. Only limited summary data is available for this year.$58.1$87.4$29.3$26.5$24.2$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$89.0$30.3$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$91.1$31.8$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$93.0$31.9$21.5