2016-06-10T12:13:49-07:00 2015-07-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2014-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Dave Hampton CFO 2016-06-10 true Cynthia J Heuberger P00166783 5032442134 2014 2016-08-17 19:52:53Z Steve Gulley 1301 E Fulton St Newberg OR 97132 14082419 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 16 235 145 37622 -3735 135183 1848768 10846962 11272732 192209 2754 41752 37622 11216106 13161876 166296 168286 0 4828666 5075179 0 0 5532124 5962826 10527086 11206291 689020 1955585 41746000 48031487 44890706 49763792 -3144706 -1732305 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 9866953 168286 11272732 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. 9866953 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false true 15 0 true 235 true true true false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false true 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 Steve Gulley Chair 1.00 0.00 X X 0 0 0 Dennis Lewis Director 1.00 0.00 X 0 0 0 Mark Ankeny Director 1.00 0.00 X 0 0 0 Mike Goins Treasurer 1.00 0.00 X X 0 0 0 Jennifer Perez Director 1.00 0.00 X 0 0 0 Cindy Johnson Director 1.00 0.00 X 0 0 0 Dwight Kimberly Vice Chair 1.00 0.00 X X 0 0 0 Vicki Stave Director 1.00 0.00 X 0 0 0 Lisa McMinn Director 1.00 0.00 X 0 0 0 LaVerne Biel Secretary 1.00 0.00 X X 0 0 0 Pat Landis Director 1.00 0.00 X 0 0 0 Paula Radich Director 1.00 0.00 X 0 0 0 Allyn Brown Director 1.00 0.00 X 0 0 0 Gary Cowles Director 1.00 0.00 X 0 0 0 Jim Jackson Director 1.00 0.00 X 0 0 0 Kathy Watson Director 1.00 0.00 X 0 0 0 Todd Engle Executive Direc 40.00 0.00 X 125957 0 10671 Dave Hampton CFO 40.00 0.00 X 97284 0 9508 223241 20179 1 false false false 0 1848768 1562630 1848768 RESIDENT FEES 623000 4435192 4435192 HEALTH CENTER FEES 623000 2836034 2836034 ENTRANCE FEES 623000 2447237 2447237 OTHER RESIDENT SERVICES 623000 1554269 1554269 11272732 62499 62499 0 0 0 860798 769543 151000 91255 -151000 -59745 -59745 0 0 0 CATERING 722320 37622 37622 37622 13161876 11272732 37622 2754 0 168286 168286 0 0 243420 243420 0 3870249 3606458 263791 59184 59184 401094 401094 501232 280543 220689 0 13432 13432 30298 30298 0 0 0 551879 449939 101940 50455 50455 13529 13529 0 0 844107 795206 48901 33587 10833 22754 0 0 1413608 1331714 81894 0 1627645 1533351 94294 112332 105824 6508 FOOD COSTS 628957 628957 EQUIPMENT RENTAL & MAINT. 243160 237206 5954 SUPPLIES 184945 184945 DUES & SUBSCRIPTIONS 83748 44681 39067 131144 87916 43228 11206291 9866953 1339338 0 3754810 3832199 128928 886191 0 52174 57837 0 0 0 19146 18968 25779 50471 52356749 14731374 33518310 37625375 1840801 2019960 0 0 551443 833193 1854609 2707293 41746000 48031487 632258 583398 17385975 18646234 20436983 24730000 2152253 1087975 4283237 4716185 44890706 49763792 X -3363437 -1985566 100846 135466 117885 117795 -3144706 -1732305 41746000 48031487 1955585 -543184 X false true X true false X 63659 107254 96634 135183 1848768 2251498 9764022 10108913 10222205 10846962 11272732 52214834 0 0 0 9827681 10216167 10318839 10982145 13121500 54466332 0 0 54466332 50179 57017 64310 62062 62499 296067 0 50179 57017 64310 62062 62499 296067 -2490 3715 7673 5463 -3735 10626 3908 5459 9367 9879278 10282358 10390822 11049670 13180264 54782392 0.99420 0.99390 0.00540 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117885 -90 117795 121376 -3491 117885 119117 2259 121376 119297 -180 119117 115364 3933 119297 1.00000 false false false 5867122 5867122 44499659 13240401 31259258 1569034 1306424 262610 420934 184549 236385 37625375 REVENUE BONDS 7781 DEBT SERVICE RESERVE 1375016 Invest. in captive insurance company 278971 ENTRANCE FEE RECEIVABLE 1045525 2707293 Entry Fee Deposits 24500 Interest Rate Swap 4691685 4716185 12376264 -543184 -543184 12919448 242428 242428 13161876 10963863 10963863 242428 242428 11206291 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses grouped with revenue $88758 Resident Assistance grouped w/revenue $153670 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses grouped with revenue $88758 Resident Assistance grouped w/revenue $153670 true 0 0 Employee Scholarships 9 14616 Resident Assistance 16 153670 Grantmaker's Description of How Grants are Used MANAGEMENT AND THE BOARD MONITOR THE USE OF SCHOLARSHIP FUNDS. A Yamhill County Hospital Authority 870703148 2014-08-20 23395000 REFUND 2007 BOND AND REMODEL false false false A 23395000 1300773 19185764 445643 25450 2437370 2014 true false true true A false false false false false true A false true true Piper Jaffray 20.0000 false false false false true A true X 1 1562630 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 is emailed to 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 In November of every year, the board development committee updates the board roster and requires each board member to resubmit any conflict of interest information. In addition, any potential situation that arises during the year is brought to the weekly management meeting for discussion and review. 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 fixed at 2.0% for Grades 1-3 and 1.5% for Grades 4 and above. 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.