2015-06-11T16:34:55-07:00 2014-07-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2013-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Dave Hampton CFO 2015-06-11 true Cynthia J Heuberger P00166783 5032442134 2013 2016-02-25 16:41:14Z Steve Gulley 1301 E Fulton St Newberg OR 97132 12145680 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 14 221 145 41752 4463 96634 135183 10222205 10846962 158441 192209 33816 41752 10511096 11216106 8531 166296 0 4645761 4828666 0 9289 5322154 5532124 9976446 10527086 534650 689020 42015202 41746000 45789504 44890706 -3774302 -3144706 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 9147036 166296 10846962 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. 9147036 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 false true false false false false false false false false false false false false false false false false false false false false true 8 0 true 221 true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true true true false 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 Jennifer Perez Treasurer 1.00 0.00 X X 0 0 0 James Oberholtzer Director 1.00 0.00 X 0 0 0 Ken Beebe 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 Bruce Longstroth Director 1.00 0.00 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 Todd Engle Executive Direc 40.00 0.00 X 115294 0 10216 Sue Blackburn Former CFO 40.00 0.00 X 55363 0 2234 Mike Goins Interim CFO 40.00 0.00 X 19477 0 5 Elizabeth Comfort Former CFO 40.00 0.00 X 19748 0 1030 Dave Hampton CFO 40.00 0.00 X 24988 0 1278 234870 14763 1 false false false CEDAR MILL CONSTRUCTION COMPANY 19465 SW 89TH AVE TUALATIN OR 97062 CONSTRUCTION 299723 BON APPETIT 1000 WEST TEMPLE ST LOS AGELES CA 900740196 FOOD SRVC CONTRACTOR 229523 2 135183 135183 RESIDENT FEES 623000 6420367 6420367 HEALTH CENTER FEES 623000 2650747 2650747 OTHER RESIDENT SERVICES 623000 1775848 1775848 10846962 62062 62062 0 0 0 1059721 929574 130147 130147 130147 0 0 0 CATERING 722320 41752 41752 41752 11216106 10846962 41752 192209 0 166296 166296 0 0 249633 249633 0 3741991 3274464 467527 61373 61373 399414 399414 376255 275835 100420 0 22568 22568 29650 29650 0 0 0 521854 414968 97597 9289 46984 46984 10014 10014 0 0 577642 544178 33464 23575 16851 6724 0 0 1314525 1238371 76154 0 1184472 1115852 68620 110443 104045 6398 FOOD COSTS 576662 576662 PROPERTY TAXES 312537 294431 18106 EQUIPMENT RENTAL & MAINT. 208552 202715 5837 Land Lease expenses 192411 192411 400235 330543 69692 10527086 9147036 1370761 9289 3832951 3754810 128928 0 74860 52174 0 0 0 16119 19146 78100 25779 47318190 13799880 34140724 33518310 1671657 1840801 0 0 567528 551443 1633263 1854609 42015202 41746000 701892 632258 17612585 17385975 21000887 20436983 2205023 2152253 4269117 4283237 45789504 44890706 X -3985573 -3363437 89895 100846 121376 117885 -3774302 -3144706 42015202 41746000 689020 -59424 X false true X true false X 28959 63659 107254 96634 135183 431689 9054980 9764022 10108913 10222205 10846962 49997082 0 0 0 9083939 9827681 10216167 10318839 10982145 50428771 0 0 50428771 42153 50179 57017 64310 62062 275721 0 42153 50179 57017 64310 62062 275721 7596 -2490 3715 7673 5463 21957 4350 3908 5459 13717 9138038 9879278 10282358 10390822 11049670 50740166 0.99390 0.98450 0.00540 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121376 -3491 117885 119117 2259 121376 119297 -180 119117 115364 3933 119297 110623 4741 115364 1.00000 false false false 1599731 1599731 44017318 12361171 31656147 1486171 1261432 224739 214970 177277 37693 33518310 Entry Fee Deposits 54500 Interest Rate Swap 4228737 4283237 11025507 -59424 -59424 11084931 131175 131175 11216106 10395911 10395911 131175 131175 10527086 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Resident Assistance grouped w/revenue $131175 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Resident Assistance grouped w/revenue $131175 true 0 0 Employee Scholarships 4 9318 Resident Assistance 19 156978 Grantmaker's Description of How Grants are Used MANAGEMENT AND THE BOARD MONITOR THE USE OF SCHOLARSHIP FUNDS. A Yamhill County Hospital Authority 870703148 98464UAJ5 2007-10-24 23620000 REFUND 2003 BOND AND REMODEL false false false A 3055000 23620000 19322000 556619 3741381 2007 false true true true A false false false false false true A true true Piper Jaffray 27.0000 true false false false true A true 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 and assigns 90 day and annual wage increase steps. 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 personnell 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.