2021-10-25T17:20:06-05:00 2021-06-30 930906607 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2020-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN W BYERS BOARD CHAIR 5412962156 2021-09-15 true JOHN BYERS XXX-XX-XXXX CAROL D FRIEND P00728631 5412962000 2021-09-22 2020 2022-09-23 18:48:47Z JOHN W BYERS 9357625 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 4 4 147 0 443590 1040735 8612451 8268360 79533 12776 51680 35754 9187254 9357625 0 0 4467201 4674072 0 0 3192990 3182387 7660191 7856459 1527063 1501166 12954253 13663983 1422185 630749 11532068 13033234 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 7324382 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 7324382 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 147 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false OR X WASCO COUNTY NURSING CARE 5412962156 1015 WEBBER RD THE DALLES OR 97058 AUBREY OLMSTEAD ADMINISTRATO 40.00 X 139969 0 0 LEANA TENNISON DIRECTOR OF 40.00 X 119182 0 0 JOHN W BYERS BOARD CHAIR 5.00 X X 6000 0 0 MICHAEL COURTNEY SEC. TREAS. 3.00 X X 6000 0 0 JOHN HUTCHISON DIRECTOR 3.00 X 6000 0 0 LINDA OMEG VICE CHAIR 3.00 X X 6000 0 0 LINDA TRAUTZ DIRECTOR 3.00 X 0 0 0 283151 2 false false false 1040735 1040735 MEDICAID 5938240 5938240 MEDICARE PART A 1277767 1277767 PRIVATE PATIENT SERVICES 732155 732155 HMO 311482 311482 MEDICARE PART B 8716 8716 8268360 4776 4776 8000 8000 8000 8000 PROVIDER TAX REIMBURSEMENT146 11785 11785 W/C REFUND 9005 9005 OFFICE RENT 6000 6000 8964 8964 35754 9357625 8316890 4005931 4005931 95294 95294 221145 221145 351702 351702 454760 454760 2101 2101 24260 24260 24000 24000 4173 4173 10392 10392 172156 172156 22783 22783 359180 359180 153844 153844 PROVIDER TAX 567778 567778 SUPPLIES 536654 536654 PURCHASED SERVICES 480490 480490 MISCELLANEOUS 137413 137413 232403 232403 7856459 7324382 532077 0 4638009 7613309 2526207 125280 676710 861240 47950 74179 7724369 2734394 5065377 4989975 12954253 13663983 650233 582247 771952 48502 1422185 630749 X 490973 490973 11041095 12542261 11532068 13033234 12954253 13663983 1501166 X false false X 7223565 7793749 8463043 9056041 1040735 33577133 7223565 7793749 8463043 9056041 1040735 33577133 33577133 837 6437 61657 79533 4776 153240 36948 54504 93806 51680 36848 273786 34004159 26647442 0.98740 0.98930 X PART II, LINE 10 273,786 PATIENT TRUST LIABILITY 48502 48502 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST