2016-10-21T14:57:19-05:00 2016-06-30 930906607 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2015-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN W BYERS BOARD CHAIR 5412962156 2016-10-11 true CAROL D FRIEND P00728631 5412962000 2016-10-17 2015 2017-02-10 21:41:12Z JOHN W BYERS 7090829 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5 5 149 0 0 6768978 7045035 585 607 40739 45187 6810302 7090829 0 0 3228984 3388787 0 0 2669405 2895080 5898389 6283867 911913 806962 6861382 7718595 518448 568699 6342934 7149896 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 5822015 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5822015 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 149 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 5200 0 0 LINDA OMEG VICE CHAIR 2.00 X X 5200 0 0 MICHAEL COURTNEY SEC. TREAS. 2.00 X X 5200 0 0 CARLA CHAMBERLAIN BOARD MEMBER 2.00 X 5200 0 0 JOHN HUTCHISON DIRECTOR 2.00 X 5200 0 0 26000 false false false MEDICAID 4640288 4640288 MEDICARE PART A 1376762 1376762 PRIVATE PATIENT SERVICES 556784 556784 HMO 428744 428744 MEDICARE PART B 42457 42457 7045035 607 607 W/C REFUND 20906 20906 OFFICE RENT 6500 6500 401K EMPLOYER CREDITS 5863 5863 11918 11918 45187 7090829 7090829 2886844 2886844 27703 27703 182637 182637 291603 291603 389159 389159 7435 7435 26000 26000 21498 21498 178368 178368 39263 39263 217904 217904 177461 177461 PURCHASED SERVICES 527240 527240 PROVIDER TAX 499117 499117 SUPPLIES 481758 481758 EQUIPMENT RENTAL 98437 98437 231440 231445 -5 6283867 5822015 461852 0 2341002 3194596 9265 9313 687780 836033 83497 89024 4904122 1314493 3739838 3589629 6861382 7718595 496050 548613 22398 20086 518448 568699 X 490973 490973 5851961 6658923 6342934 7149896 6861382 7718595 806962 X false false X 5896953 6062168 6924903 6768978 25653002 5896953 6062168 6924903 6768978 25653002 25653002 1221 2073 1521 585 5400 21380 34237 25390 40739 121746 25780148 7090829 0.99510 0.99550 X PART II, LINE 10 121,746 4904122 1314493 3589629 3589629 PATIENT TRUST LIABILITY 20086 20086 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