2019-06-13T12:17:27-07:00 2018-07-31 930891763 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2017-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Todd Engle Executive Direc 2019-06-13 true Cynthia J Heuberger P00166783 5032442134 2017 2019-02-21 02:37:17Z Lisa McMinn 1301 E Fulton St Newberg OR 97132 14157572 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. 14 14 278 145 26981 -28656 408646 266669 11977341 13574179 194170 289743 28136 26981 12608293 14157572 200291 213363 0 5257343 5556218 0 0 6757625 7469910 12215259 13239491 393034 918081 65739006 71189376 65969861 70448679 -230855 740697 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 11636001 213363 13574179 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. 11636001 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 15 0 true 278 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false true 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 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 Todd Engle Executive Direc 40.00 0.00 X 141191 0 12780 Dave Hampton CFO 40.00 0.00 X 95786 0 10165 236977 22945 1 false true false 0 266669 266669 ENTRANCE FEES 623000 3688078 3688078 HEALTH CENTER FEES 623000 3445401 3445401 OTHER RESIDENT SERVICES 623000 1656223 1656223 RESIDENT FEES 623000 4784477 4784477 13574179 208794 208794 0 0 0 80949 80949 80949 80949 0 0 0 CATERING 722320 26981 26981 26981 14157572 13574179 26981 289743 0 213363 213363 0 0 259922 259922 0 4337741 3951732 386009 51076 51076 481193 481193 426286 293309 132977 0 31634 31634 45250 45250 0 0 0 1041099 886131 154968 69543 69543 8456 8456 0 0 954729 875180 79549 31810 11295 20515 0 0 1787961 1684380 103581 0 1485276 1399230 86046 122703 115594 7109 FOOD COSTS 773678 773678 RESIDENT ACTIVITIES 293774 293774 EQUIPMENT RENTAL & MAINT. 268451 264026 4425 SUPPLIES 242096 184528 57568 313450 208588 104862 13239491 11636001 1603490 0 0 11570870 2720380 0 95648 76912 0 0 257934 287120 24526 0 41880 50726 72964901 18593053 47880958 54371848 5239599 12900499 0 0 128355 84684 499236 697207 65739006 71189376 1221721 812709 18771516 25786801 44150365 43552486 289670 258588 1536589 38095 65969861 70448679 X -564116 383218 224807 246253 108454 111226 -230855 740697 65739006 71189376 918081 53471 X false true X true false X 135183 1848768 278733 408646 266669 2937999 10846962 11272732 11642505 11977341 13574179 59313719 0 0 0 10982145 13121500 11921238 12385987 13840848 62251718 0 0 62251718 62062 62499 69164 241751 208794 644270 0 62062 62499 69164 241751 208794 644270 5463 -3735 -22947 -26900 -28656 -76775 0 11049670 13180264 11967455 12600838 14020986 62819213 0.99100 0.99220 0.01030 0.00840 X 108454 2772 111226 105373 3081 108454 117795 -12422 105373 117885 -90 117795 121376 -3491 117885 1.00000 false false false 6738884 6738884 62731941 16790204 45941737 2443587 1586549 857038 1050489 216300 834189 54371848 Entry Fee Deposits 38095 38095 14014275 53471 53471 13960804 196768 196768 14157572 13042723 13042723 196768 196768 13239491 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Resident Assisstance grouped w/revenue $196768 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Resident Assisstance grouped w/revenue $196768 true 0 0 Employee Scholarships 7 16595 Resident Assistance 18 196768 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 141191 5477 7303 153971 A Yamhill County Hospital 870703148 98464uaq9 2016-08-04 43962128 REFUND 2014 BOND AND REMODEL false false false A 510000 43962128 1228262 27796334 875385 14062147 2016 true false true true A false false false false false true A false true false false false false false true A true Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Friendsview Manor amended its bylaws for some significant changes as follows:1. Change of the organizations relationship with the sponsoring denomination: previously it required two third of board members be members of a Northwest Yearly Meeting of Friends church (the denomination) and the denomination named three of the directors. New requirement is a majority of board members must be members of a Friends (Quaker) church without regard to what denominational group that Friends church is affiliated with.2. Change of distribution on dissolution provision from Northwest Yearly Meeting of Friends Church to a non-profit Friends entity selected by the directors at the time of dissolution.3. Change of quorum attendance and official board action: adding more detail regarding how all decisions shall be made by the Board of Directors. 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 pontential 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.