2014-06-16T13:54:13-07:00 2013-07-31 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2012-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Dave Hampton 2014-06-16 true Cynthia J Heuberger P00166783 5032442134 2012 2015-11-30 17:44:51Z Becky Ankeny 1301 E Fulton St Newberg OR 97132 10511096 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. 15 14 211 45 33816 6673 107254 96634 10108913 10222205 52679 158441 32010 33816 10300856 10511096 4372 8531 0 4211295 4645761 0 17655 5439037 5322154 9654704 9976446 646152 534650 42401878 42015202 49442309 45789504 -7040431 -3774302 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 8621742 8531 10222205 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 AN INTERMEDIATE CARE FACILITY AND 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. 8621742 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 22 0 true 211 true true false false false false false false 0 false false false false false false false false false false X 15 14 false false false false false true false true true false false true true true true true true true true false OR X X Dave Hampton 5035383144 1301 E Fulton St Newberg OR 97132 Betty Hockett 1.00 0.00 X 0 0 0 LaVerne Biel 1.00 0.00 X X 0 0 0 Brian Beals 1.00 0.00 X 0 0 0 Dave Hampton 1.00 0.00 X 0 0 0 Vicki Stave 1.00 0.00 X 0 0 0 Bruce Longstroth 1.00 0.00 X 0 0 0 Dwight Kimberley 1.00 0.00 X 0 0 0 Cindy Johnson 1.00 0.00 X 0 0 0 Ken Beebe 1.00 0.00 X 0 0 0 James Oberholtzer 1.00 0.00 X 0 0 0 Jennifer Perez 1.00 0.00 X X 0 0 0 Mike Goins 40.00 0.00 X X 9869 0 0 Becky Ankeny 1.00 0.00 X X 0 0 0 Sally Kingery 1.00 0.00 X 0 0 0 Steve Gulley 1.00 0.00 X X 0 0 0 Elizabeth Comfort 40.00 0.00 X 93408 0 8856 Sue Blackburn 40.00 0.00 X 0 0 0 Todd Engle 40.00 0.00 X 102036 0 9304 205313 18160 1 false false false 0 96634 96634 OTHER RESIDENT SERVICES 623000 1813215 1813215 HEALTH CENTER FEES 623000 2551692 2551692 RESIDENT FEES 623000 5857298 5857298 10222205 64310 64310 0 0 0 94131 94131 94131 94131 0 0 0 CATERING 722320 33816 33816 33816 10511096 10222205 33816 158441 659 659 7872 7872 0 0 223473 223473 0 3635018 3163045 471973 55967 50539 5428 326638 306109 20529 404665 354571 50094 0 10115 10115 29650 29650 0 0 0 380077 246969 115453 17655 57335 57335 14558 14558 0 0 928599 874803 53796 28613 14368 14245 0 0 1180567 1112174 68393 0 1224462 1153526 70936 96674 91073 5601 HEALTH CENTER SUPPLIES 90386 90386 PROPERTY TAXES 226479 213358 13121 EQUIPMENT RENTAL & MAINT. 236180 230943 5237 FOOD COSTS 527961 527961 290498 183386 107112 9976446 8621742 1337049 17655 3566568 3832951 0 0 55606 74860 0 0 0 26255 16119 74631 78100 47470560 13329836 35029061 34140724 1421201 1671657 0 0 616979 567528 1611577 1633263 42401878 42015202 739083 701892 17557230 17612585 21539791 21000887 2616552 2205023 6989653 4269117 49442309 45789504 X -7258842 -3985573 99294 89895 119117 121376 -7040431 -3774302 42401878 42015202 534650 2731479 X false true X true false X 39283 28959 63659 107254 96634 335789 8166809 9054980 9764022 10108913 10222205 47316929 0 0 0 8206092 9083939 9827681 10216167 10318839 47652718 8680 8680 0 8680 8680 47644038 125464 42153 50179 57017 64310 339123 0 125464 42153 50179 57017 64310 339123 7596 -2490 3715 7673 16494 372732 4350 3908 5459 386449 8704288 9138038 9879278 10282358 10390822 48394784 0.98450 0.97280 0.00700 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119117 2259 121376 119297 -180 119117 115364 3933 119297 110623 4741 115364 150053 -39430 110623 1.00000 false false false 1343917 1343917 43199141 10861950 32337191 2046336 1807234 239102 881166 660652 220514 34140724 Interest Rate Swap 4140617 Application and other deposits 128500 4269117 13241740 2731479 2731479 10510261 835 835 10511096 9975611 9975611 835 835 9976446 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses grouped with revenues $835 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Expenses grouped with revenues $835 true 0 0 Employee Scholarships 8 7872 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 2485000 23620000 19322000 556619 3741381 2007 false true true true A false false false false true A true false false false true A true Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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.