2025-06-13T12:41:25-07:00 2024-07-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Christina Jaramillo interim ED 2025-06-13 true true Lou McCollum P00209055 5032442134 2023 2025-03-06 01:10:19Z Dale Welcome 1301 E Fulton St Newberg OR 971321850 26085224 false X www.friendsview.org X 1956 OR TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. 15 15 425 145 32176 3686361 247580 17625458 23981063 164938 696686 19911 43925 21496668 24969254 192397 235545 0 8334928 10637544 0 0 13688007 19169577 22215332 30042666 -718664 -5073412 213469166 203747918 218182553 212974500 -4713387 -9226582 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 26992105 235545 23981063 FRIENDSVIEW MANOR, UNDER CONTINUING CARE AGREEMENTS, PROVIDES ITS RESIDENTS WITH LIVING ACCOMMODATIONS, FOOD SERVICE, NURSING SERVICES AND HOUSEKEEPING SERVICES. FRIENDSVIEW'S CLINICAL SERVICES ARE LICENSED AS A RESIDENTIAL CARE FACILITY. RESIDENTS PAY AN ENTRY FEE AND MONTHLY FEES. MONTHLY FEES ARE SUBJECT TO CHANGE ON FORTY-FIVE DAYS NOTICE. FRIENDSVIEW DOES NOT PARTICIPATE IN MEDICARE OR MEDICAID AND PROVIDES ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR FINANCIAL RESOURCES OR NEED HELP PAYING FOR THEIR CARE THROUGH THE RESIDENT ASSISTANCE FUND. 26992105 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 33 0 true 425 true true true false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X Dave Hampton 5035383144 1301 E Fulton St Newberg OR 97132 todd engle Executive Dir. 40.00 0.00 X 222730 0 9135 Joann Aguirre Resident Care Mgr. 66.00 0.00 197541 0 7454 Flordeles Newport Nurse Assistant 69.00 0.00 137349 0 10598 KATHY WATSON HEALTH SVCS. DIR. 40.00 0.00 137932 0 0 Roger Watson CFO 40.00 0.00 X 126235 0 8877 Cora Armijo Resident Care Mgr. 45.00 0.00 112576 0 3035 Dale Welcome Chair 1.00 0.00 X X 0 0 0 Steve Gulley Vice Chair 1.00 0.00 X X 0 0 0 Darlene Zickefoose Secretary 1.00 0.00 X X 0 0 0 Delvin Zook Treasurer 1.00 0.00 X X 0 0 0 Marcia Bogert Director 1.00 0.00 X 0 0 0 Susan Doak Director 1.00 0.00 X 0 0 0 Laura Goodfellow Director 1.00 0.00 X 0 0 0 Larry Hampton Director 1.00 0.00 X 0 0 0 Dwight Kimberly Director 1.00 0.00 X 0 0 0 Kathryn Saunders Director 1.00 0.00 X 0 0 0 Marc Sheldon Director 1.00 0.00 X 0 0 0 Carol Sherwood Director 1.00 0.00 X 0 0 0 Debby Thomas Director 1.00 0.00 X 0 0 0 Truman Stone Director 1.00 0.00 X 0 0 0 Scott Winter Director 1.00 0.00 X 0 0 0 934363 39099 6 false true false Capital Solutions - Care NW Staffing PO Box 930330 Atlanta GA 31193 Temporary Staffing 1086208 Greystone Communities 220 East Las Colinas Blvd Ste 1000 Irving TX 75039 Consulting 1045155 Bon Appetit Management Co Inc PO Box 417632 Boston MA 022417632 Dining Management 534503 LRS Architects Inc 720 NW Davis Ste 300 Portland OR 97209 Architecture 391145 Integrated Healthcare Solutions LLC 10200 SW Greenburg Rd Portland OR 97223 Temporary Staffing 307504 11 247580 247580 ENTRANCE FEES 623000 7328800 7328800 HEALTH CENTER FEES 623000 4725169 4725169 OTHER RESIDENT SERVICES 623000 1969107 1969107 RESIDENT FEES 623000 9957987 9957987 23981063 480621 480621 0 0 0 1332035 1115970 216065 216065 216065 0 0 0 bistro 722513 11749 11749 CATERING 722320 32176 32176 43925 24969254 23992812 32176 696686 0 235545 235545 0 0 571972 571972 0 8500814 7821454 679360 110952 102085 8867 605987 557558 48429 847819 587538 260281 0 98951 98951 60916 60916 0 0 0 2876374 2572779 303595 417479 417479 6440 6440 0 0 8932866 8783992 148874 14884 4898 9986 0 0 0 0 4139597 4093386 46211 42407 33096 9311 FOOD 1266897 1266897 EQUIPMENT RENTAL & MAINT. 537524 516061 21463 SUPPLIES 218967 151134 67833 DUES & SUBSCRIPTIONS 112825 75456 37369 443450 190226 253224 30042666 26992105 3050561 0 39817 35942 13722808 6613954 0 28590 180317 0 0 0 0 304652 571624 203408075 32974187 169021774 170433888 29827614 23696269 0 0 0 523911 2215924 213469166 203747918 10182305 9368028 24251801 33320768 166857697 133367214 250000 16890750 36668490 218182553 212974500 X -5088450 -9634891 375063 408309 -4713387 -9226582 213469166 203747918 -5073412 560217 X false true X true false X 1294292 1062391 621017 3686361 247580 6911641 15387459 14452402 14779083 17625458 23981063 86225465 0 0 0 16681751 15514793 15400100 21311819 24228643 93137106 0 0 93137106 273242 214276 147353 318582 480621 1434074 0 273242 214276 147353 318582 480621 1434074 -8689 -14619 -15001 -18627 32176 -24760 11749 11749 16946304 15714450 15532452 21611774 24753189 94558169 0.98500 0.98520 0.01520 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101411 -1819 99592 98773 2638 101411 121976 -23203 98773 104397 17579 121976 106628 -2231 104397 1.00000 false false false 13475235 13475235 176904456 29325696 147578760 3406182 2537053 869129 9622202 1111438 8510764 170433888 DEPOSITS 272643 ENTRY FEE DEPOSIT 89000 Refundable Fees 35905357 Resident refund payable 401490 36668490 X 25529471 560217 560217 24969254 24969254 30042666 30042666 30042666 Part X : FIN48 Footnote Friendsview follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. Friendsview is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. Friendsview believes that it has not generated any unrelated business taxable income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of July 31, 2024 and 2023. true 0 0 Employee Scholarships 19 34719 Resident Assistance 12 200826 Grantmaker's Description of How Grants are Used MANAGEMENT AND THE BOARD MONITOR THE USE OF SCHOLARSHIP FUNDS. X X false false false false false false false false false Joann Aguirre Resident Care Mgr. 197541 7454 204995 todd engle Executive Dir. 222730 9135 231865 A Yamhill County Hospital 870703148 98464uaq9 2016-08-04 43962128 REFUND 2014 BOND AND REMODEL false false false B Yamhill County Hospital 870703148 98464UAY2 2021-06-30 137062712 Revenue and Refund Series 2021 false false false A 5720000 43962128 1228262 27796334 875385 14062147 true false true true B 40159999 137062712 5749200 2631443 123534007 true false true true A false false false false 0.00250 0.00250 false false true B false false false false false false false true A false true false false false false false true B false false false false false false false true A true B true Form 990, Part VI, Section B, Line 11b A copy of Form 990 is emailed to the organization and reviewed by the governing body then approval is made via email. Form 990, Part VI, Section B, Line 12c Annually every board member is required to file a disclosure statement with the State of Oregon Department of Human Services that includes a declaration of any potential conflict of interest. Form 990, Part VI, Section B, Line 15a Compensation is determined by a wage matrix that associates each position with a wage grade. The organization has ranges and management determines annual increases. Currently the increase is in a range between 0.0% and 4.0% depending on performance. Exceptions can be made by board decision to freeze annual increases. The wage matrix was developed using comparative local wages from the industry. Annual adjustments to the wage matrix are the responsibility of the board. All compensation recommendations are made by a personnel committee, then go to the board for approval. Form 990, Part VI, Section C, Line 19 Copies of the governing documents and financial statements are available at the entity's place of business. FORM 990, PART VIII, line 11b - bistro revenue DURING THE FISCAL YEAR, the organization began operating the Cherry Street Bistro, located in the new Sutton Terrace. The primary purpose of the Bistro is to serve the residents and employees of Friendsview, in alignment with the organizations exempt purpose of supporting community living and wellness.