Civic Intelligence

Orchard Cove Inc.

990 • Fiscal year 2012 • EIN 22-3080006

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2012

Organization Profilewww.hebrewseniorlife.org
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.

2012 filings • 501(c)3 • $50M-$100M 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

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$58,678,518

Down $578,050 (-1.0%) from 2011

Net Assets

Up

-$30,306,539

Up $1,500,462 (+4.7%) from 2011

Liabilities

Down

$88,985,057

Down $2,078,512 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,432,154

Up $1,131,218 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$100M$0-$100MAssets 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

2012

Assets$58,678,518
Liabilities$88,985,057
Net Assets-$30,306,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 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

2012

Revenue-
Expenses$23,432,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.5
Gross Receipts
$25,285,070
Mission and Program Overview

Major Activities

Activity 2
Orchard Cove has a 45 bed skilled nursing unit with the intent to provide conditions that foster independence, health and security for persons requiring a skilled nursing setting.
Activity 3
Orchard Cove's home health agency provides services to members and people in the community discharged from other Hebrew SeniorLife, Inc. facilities.
Filing and Contact Details

Filer

EIN
22-3080006
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IRS990/ReportFin48Footnote0false
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IRS990/Revenue015355710
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073219

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,678,518
Liabilities
$88,985,057
Net assets
-$30,306,539
Revenue
-
Expenses
$23,432,154
Net income
-
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