2015-10-15T17:01:48-05:00 2015-06-30 930906607 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2014-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN BYERS CHAIRMAN 5412962156 2015-10-15 true CAROL D FRIEND P00728631 5412962000 2015-10-13 2014 2016-02-25 16:41:14Z JOHN W BYERS 305 E 5TH ST THE DALLES OR 97058 6810302 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5 5 130 0 0 6924903 6768978 1521 585 25390 40739 6951814 6810302 0 0 3342200 3228984 0 0 2733659 2669405 6075859 5898389 875955 911913 6371731 6861382 565950 518448 5805781 6342934 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 5485543 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5485543 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 true false false false false false false false false false false false false false false false false false true 21 0 true 130 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 3600 0 0 LINDA OMEG VICE CHAIR 2.00 X X 3600 0 0 MICHAEL COURTNEY SEC. TREAS. 2.00 X X 3600 0 0 CARLA CHAMBERLAIN BOARD MEMBER 2.00 X 3600 0 0 JOHN HUTCHISON 2.00 X 3600 0 0 RON BELL ADMINISTRATO 40.00 X 107379 0 0 125379 1 true false false MEDICAID 4115896 4115896 MEDICARE PART A 1578194 1578194 PRIVATE PATIENT SERVICES 690180 690180 HMO 349521 349521 MEDICARE PART B 35187 35187 6768978 585 585 W/C REFUND 26909 26909 401K EMPLOYER CREDITS 5054 5054 MISCELLANEOUS 4973 4973 3803 3803 40739 6810302 6810302 2728005 2728005 20131 20131 203163 203163 277685 277685 372919 372919 3550 3550 5478 5478 18000 18000 16923 16923 177479 177479 11399 11399 193601 193601 192310 192310 PURCHASED SERVICES 540639 540639 SUPPLIES 458506 458506 PROVIDER TAX 423486 423486 CONSULTANTS 82132 82132 172983 171483 1500 5898389 5485543 412846 0 2294194 2341002 5828 9265 970316 687780 5723 83497 4836425 1096587 3095670 3739838 6371731 6861382 546399 496050 19551 22398 565950 518448 X 530973 490973 5274808 5851961 5805781 6342934 6371731 6861382 911913 -374760 X false false X 6936010 5896953 6062168 6924903 6768978 32589012 6936010 5896953 6062168 6924903 6768978 32589012 32589012 1760 1221 2073 1521 585 7160 18505 21380 34237 25390 40739 140251 32736423 6810302 0.99550 0.99570 X PART II, LINE 10 140,251 PATIENT TRUST LIABILITY 22398 22398 false false false false false false false false false RON BELL ADMINISTRATOR 107379 107379 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 PRIOR YEAR BAD DEBT 334,760 PAYMENT TO WASCO COUNTY 40,000