Orchard Manor
- Assets
- $4.4m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 177
- Location
- Grove City, PA
- Founding
- 02/2015
- Data as of
- 06/2023
- EIN
- 25-1406515
Organization Overview
Orchard Manor is located in Grove City, PA. The organization was established in 2015. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2023, Orchard Manor employed 177 individuals. Orchard Manor 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 06/2023, Orchard Manor generated $7.5m 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 (3.9%) each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 24 BED PERSONAL CARE UNIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Shirey President | OfficerTrustee | 1 | $0 |
David Carlson Vice President | OfficerTrustee | 1 | $0 |
Shawne Balash Treasurer | OfficerTrustee | 1 | $0 |
Laura Huchel Secretary | OfficerTrustee | 1 | $0 |
Dick Oaks Board Member | Trustee | 1 | $0 |
Sandra Huchel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dietary Mgmt | 6/29/23 | $626,324 |
Premier Therapy Therapy Services | 6/29/23 | $383,833 |
Flag Star Nursing Contracted Nursing | 6/29/23 | $379,639 |
Baker Tilly Accounting Services | 6/29/23 | $211,441 |
Capital Healthcare Solutions Contracted Nursing | 6/29/23 | $191,919 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,617 |
| Total Program Service Revenue | $7,263,298 |
| Investment income | $39,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,921 |
| Net Income from Fundraising Events | -$601 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,546,585 |
| 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. | $299,728 |
| Compensation of current officers, directors, key employees. | $299,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,780,874 |
| Pension plan accruals and contributions | $34,960 |
| Other employee benefits | $787,708 |
| Payroll taxes | $334,103 |
| Fees for services: Management | $96,173 |
| Fees for services: Legal | $22,336 |
| Fees for services: Accounting | $74,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,722,707 |
| Advertising and promotion | $15,299 |
| Office expenses | $455,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $405,277 |
| Travel | $9,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,130 |
| Insurance | $0 |
| All other expenses | $35,488 |
| Total functional expenses | $9,214,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,627 |
| Savings and temporary cash investments | $38,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $580,102 |
| 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 | $81,155 |
| Net Land, buildings, and equipment | $2,755,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,819 |
| Total assets | $4,389,704 |
| Accounts payable and accrued expenses | $541,880 |
| Grants payable | $0 |
| Deferred revenue | $22,968 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,164,815 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,018 |
| Total liabilities | $1,748,681 |
| Net assets without donor restrictions | $2,641,023 |
| 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 | $4,389,704 |