2020-07-14T11:01:01-07:00 2019-07-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2018-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Todd Engle Executive Direc 2020-07-14 true Cynthia J Heuberger P00166783 5032442134 2018 2021-01-29 14:40:06Z Lisa McMinn 1301 E Fulton St Newberg OR 97132 14711732 false false X www.friendsview.org X 1956 OR TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. 16 16 317 145 31187 266669 88202 13574179 14236551 289743 336410 26981 31187 14157572 14692350 213363 207692 0 5556218 5806571 0 0 7469910 8378082 13239491 14392345 918081 300005 71189376 71312938 70448679 70314153 740697 998785 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 12673460 207692 14236551 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. 12673460 true true false false false false false false false true true false false false true false 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 17 0 true 317 true true true false false false false false false 0 false false false false false false false false false false false false X 16 16 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 Fred Gregory Director 1.00 0.00 X 0 0 0 Allyn Brown Director 1.00 0.00 X 0 0 0 Dennis Lewis Director 1.00 0.00 X 0 0 0 Mark Ankeny Treasurer 1.00 0.00 X X 0 0 0 Norman Winters Director 1.00 0.00 X 0 0 0 Jennifer Perez Secretary 1.00 0.00 X X 0 0 0 Gary Cowles Director 1.00 0.00 X 0 0 0 Jim Jackson Vice Chair 1.00 0.00 X X 0 0 0 Harold Brown Director 1.00 0.00 X 0 0 0 Dwight Kimberly Director 1.00 0.00 X 0 0 0 Laverne Biel Director 1.00 0.00 X 0 0 0 Vicki Stave Director 1.00 0.00 X 0 0 0 Lisa McMinn Chair 1.00 0.00 X X 0 0 0 Aaron Dunlop Director 1.00 0.00 X 0 0 0 Debbie Thomas Director 1.00 0.00 X 0 0 0 Nancy Almquist Director 1.00 0.00 X 0 0 0 Ginny Birky Director 1.00 0.00 X 0 0 0 Steve Gulley Director 1.00 0.00 X 0 0 0 Kelley Wong Director 1.00 0.00 X 0 0 0 Marcia Bogert Director 1.00 0.00 X 0 0 0 Todd Engle Executive Direc 40.00 0.00 X 159549 0 12260 Dave Hampton CFO 40.00 0.00 X 102768 0 10309 262317 22569 2 false true false 0 88202 88202 ENTRANCE FEES 623000 3598510 3598510 HEALTH CENTER FEES 623000 3686102 3686102 OTHER RESIDENT SERVICES 623000 1774840 1774840 RESIDENT FEES 623000 5177099 5177099 14236551 351539 351539 0 0 0 4253 19382 4253 -19382 -15129 -15129 0 0 0 CATERING 722320 31187 31187 31187 14692350 14236551 31187 336410 X 0 207692 207692 0 0 284886 284886 0 4595644 4220797 374847 46755 46755 460914 460914 418372 318355 100017 0 25420 25420 51550 51550 0 0 0 1564879 1346549 218330 98205 98205 4502 4502 0 0 1018503 959498 59005 59343 23476 35867 0 0 2004262 1888150 116112 0 1700106 1601614 98492 128156 120732 7424 FOOD COSTS 850279 850279 EQUIPMENT RENTAL & MAINT. 280941 278289 2652 SUPPLIES 259703 180607 79096 DUES & SUBSCRIPTIONS 92395 49904 42491 239838 166604 73234 14392345 12673460 1718885 0 0 2720380 4006961 0 76912 89802 0 0 287120 266133 0 50726 63121 74376884 20118661 54371848 54258223 12900499 11173767 0 0 84684 0 697207 1454931 71189376 71312938 812709 1082291 25786801 18030311 43552486 42940395 258588 220300 38095 8040856 70448679 70314153 X 383218 623787 246253 268370 111226 106628 740697 998785 71189376 71312938 300005 52375 -94292 X false true X true false X 1848768 278733 408646 266669 88202 2891018 11272732 11642505 11977341 13574179 14236551 62703308 0 0 0 13121500 11921238 12385987 13840848 14324753 65594326 0 0 65594326 62499 69164 241751 208794 351539 933747 0 62499 69164 241751 208794 351539 933747 -3735 -22947 -26900 -28656 808 -81430 0 13180264 11967455 12600838 14020986 14677100 66446643 0.98720 0.99100 0.01410 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111226 -4598 106628 108454 2772 111226 105373 3081 108454 117795 -12422 105373 117885 -90 117795 1.00000 false false false 6764981 6764981 63305813 18380367 44925446 2284778 1478779 805999 2021312 259515 1761797 54258223 Entry Fee Deposits 56595 Refundable entrance fees 7984261 8040856 14764107 52375 19382 71757 14692350 14692350 14411727 19382 19382 14392345 14392345 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Loss on disposal of fixed assets $19382 Part XII, Line 2d: Other expenses and losses per audited F/S Loss on disposal of fixed assets $19382 true 0 0 Employee Scholarships 7 8622 Resident Assistance 17 199070 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 false Todd Engle Executive Direc 159549 6424 5836 171809 A Yamhill County Hospital 870703148 98464uaq9 2016-08-04 43962128 REFUND 2014 BOND AND REMODEL false false false A 1035000 43962128 1228262 27796334 875385 14062147 2016 true false true true A false false false false 0.00250 0.00250 false false true A false true false false false false false true A true Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available Copies of the governing documents and financial statements are available at the entity's place of business.