2018-08-28T08:52:10-07:00 2018-06-30 930906607 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2017-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN W BYERS BOARD CHAIR 5412962156 2018-08-21 true CAROL D FRIEND P00728631 5412962000 2018-08-20 2017 2022-09-23 18:48:47Z JOHN W BYERS 7854690 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5 5 142 0 0 7223066 7793749 837 437 36948 60504 7260851 7854690 0 0 3524419 3978566 0 0 2828482 3003272 6352901 6981838 907950 872852 8662034 9494956 604192 567329 8057842 8927627 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 6489379 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 6489379 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 23 0 true 142 true false false false false false false X 5 5 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 JOHN W BYERS BOARD CHAIR 5.00 X X 6000 0 0 LINDA OMEG VICE CHAIR 2.00 X X 6000 0 0 MICHAEL COURTNEY SEC. TREAS. 2.00 X X 6000 0 0 JOHN HUTCHISON DIRECTOR 2.00 X 6000 0 0 CARLA CHAMBERLAIN BOARD MEMBER 1.00 X 1000 0 0 25000 false false false MEDICAID 5477196 5477196 MEDICARE PART A 1316228 1316228 PRIVATE PATIENT SERVICES 731691 731691 HMO 246487 246487 MEDICARE PART B 22147 22147 7793749 437 437 W/C REFUND 29816 29816 PROVIDER TAX REIMBURSEMENT 16362 16362 OFFICE RENT 6000 6000 8326 8326 60504 7854690 7854690 3396099 3396099 18424 18424 231860 231860 332183 332183 428656 428656 6313 6313 7446 7446 26500 26500 16333 16333 187807 187807 23544 23544 268510 268510 193728 193728 PROVIDER TAX 549423 549423 SUPPLIES 515986 515986 PURCHASED SERVICES 483381 483381 EQUIPMENT RENTAL 84990 84990 210655 210655 6981838 6489379 492459 0 3723168 4595407 109366 15399 659009 762548 182382 168760 5772558 1819716 3988109 3952842 8662034 9494956 583824 543387 20368 23942 604192 567329 X 490973 490973 7566869 8436654 8057842 8927627 8662034 9494956 872852 -3067 X false false false X 6924903 6768978 7045304 7223565 7793749 35756499 6924903 6768978 7045304 7223565 7793749 35756499 35756499 1521 585 607 837 6437 9987 25390 40739 40752 36948 54504 198333 35964819 7854690 0.99420 0.99460 X PART II, LINE 10 198,333 PATIENT TRUST LIABILITY 23942 23942 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3 FINES/PENALTIES -3,070 TOTAL -3,067