2020-11-05T18:56:56-06:00 2020-06-30 930906607 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2019-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN W BYERS BOARD CHAIR 5412962156 2020-09-14 true CAROL D FRIEND P00728631 5412962000 2020-09-16 52.37.240.203 2020-11-05 18:56:56 CS P 23090A01856D6B821D08414912A52F43A61D0B07 23090A01856D6B821D08414912A52F43A61D0B07 2019 2021-01-29 14:40:06Z JOHN W BYERS 9187254 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 4 4 135 0 443590 8429375 8612451 60928 79533 94539 51680 8584842 9187254 0 0 4299588 4467201 0 0 3193787 3192990 7493375 7660191 1091467 1527063 10637783 12954253 623168 1422185 10014615 11532068 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 7092537 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 7092537 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 25 0 true 135 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 129284 0 0 LEANA TENNISON DIRECTOR OF 40.00 X 113314 0 0 JOHN W BYERS BOARD CHAIR 5.00 X X 4000 0 0 MICHAEL COURTNEY SEC. TREAS. 2.00 X X 4000 0 0 JOHN HUTCHISON DIRECTOR 2.00 X 4000 0 0 LINDA OMEG VICE CHAIR 2.00 X X 4000 0 0 258598 2 false false false 443590 443590 MEDICAID 5994794 5994794 MEDICARE PART A 1313150 1313150 PRIVATE PATIENT SERVICES 1018911 1018911 HMO 256125 256125 MEDICARE PART B 29471 29471 8612451 79533 79533 W/C REFUND 25691 25691 PROVIDER TAX REIMBURSEMENT146 9544 9544 OFFICE RENT 6000 6000 10445 10445 51680 9187254 8743664 3797526 3797526 93241 93241 232842 232842 343592 343592 473685 473685 7170 7170 26470 26470 24000 24000 8838 8838 10542 10542 192686 192686 27491 27491 311150 311150 140478 140478 PROVIDER TAX 597357 597357 SUPPLIES 578937 578937 PURCHASED SERVICES 507782 507782 RENTALS 87170 87170 199234 199234 7660191 7092537 567654 0 5690541 4638009 158486 2526207 805417 676710 79449 47950 7482892 2417515 3903890 5065377 10637783 12954253 597302 650233 25866 771952 623168 1422185 X 490973 490973 9523642 11041095 10014615 11532068 10637783 12954253 1527063 -9610 X false false X 7045304 7223565 7793749 8463043 9056041 39581702 7045304 7223565 7793749 8463043 9056041 39581702 39581702 607 837 6437 61657 79533 149071 40752 36948 54504 93806 51680 277690 40008463 17328506 0.98930 0.99100 X PART II, LINE 10 277,690 PAYROLL PROTECTION LOAN 730652 PATIENT TRUST LIABILITY 41300 771952 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