Orchard Cove Inc.
990 • Fiscal year 2013 • EIN 22-3080006
Siviq Scores
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Balance Sheet
Assets
Flat$58,125,423
Flat from 2013
Net Assets
Flat-$29,295,233
Flat from 2013
Liabilities
Flat$87,420,656
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$24,167,527
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 1, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $37,257,359
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
Raw XML AppendixShowing 400 of 968 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | ORCHARD COVE'S HOME HEALTH AGENCY PROVIDES SERVICES TO MEMBERS AND PEOPLE IN THE COMMUNITY DISCHARGED FROM OTHER HEBREW SENIORLIFE, INC. FACILITIES. |
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| IRS990/Activity3/Revenue | 0 | 3485599 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES SENIORS WITH INDEPENDENT LIVING CHOICES THAT CAN ENRICH AND ENHANCE THEIR LIVES, COMBINED WITH SAFETY, SECURITY AND HEALTHCARE OPTIONS. |
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| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 139834 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 139870 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200617 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207786 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622311 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 24276294 |
| IRS990/ProgramServiceRevenue/Description | 0 | Independent and Assistance in Living |
| IRS990/ProgramServiceRevenue/Description | 1 | Health Care Center |
| IRS990/ProgramServiceRevenue/Description | 2 | Home Health |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22389189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14785532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6005163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3485599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14785532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6005163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3485599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17428 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2311349 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1317471 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61384 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,125,423
- Liabilities
- $87,420,656
- Net assets
- -$29,295,233
- Revenue
- -
- Expenses
- $24,167,527
- Net income
- -