2026-01-13T10:56:58-08:00 2025-02-28 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-03-01 930613108 Friendship Health Center FRIE 5032311411 3320 SE Holgate Blvd Portland OR 97202 Ruth Deitz CFO 2026-01-13 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z Ruth Deitz 3320 SE Holgate Blvd Portland OR 97202 18066084 false X www.holgatecenter.org X 1972 OR Health Care Services - Skilled Nursing Facility 11 11 329 12 0 2666 0 16895433 17825655 208754 1757 251029 238672 17357882 18066084 0 0 9267709 8836407 0 0 7926038 8419081 17193747 17255488 164135 810596 10368703 11002875 7506584 7330160 2862119 3672715 Health Care Services - Skilled Nursing Facility false false 15777882 17825655 Health care services - care for the elderly. Had an average FTE Census of 76 beds of an 100-bed facility. There was 27,692 Patient days over the course of the year. This also includes a bariatric specialty unit. There were approximately 1,329 bariatric days within the total patient days. 15777882 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 31 0 true 329 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false OR X X RUTH DEITZ 5032311411 3320 SE HOLGATE BLVD Portland OR 97202 Martha Nemarundwe LPN 60.00 0.00 177801 0 8708 Ashlee Luce Director of Nursing 50.00 0.00 151657 0 11327 Nicholas Carveth LPN 40.00 0.00 134491 0 9769 John Waigwa RN 40.00 0.00 130813 0 7536 Ruth Deitz CFO 30.00 10.00 X 112050 0 18006 Brittany Safe LPN 40.00 0.00 113413 0 9358 Amy Page Dir. of admissions 40.00 0.00 117920 0 0 Robert McKenna Mar-July Administrator 30.00 0.00 X 88586 0 7217 Bruce Densley Aug-Feb Administrator 40.00 0.00 X 49175 0 1207 Gordon Corda Board Chairman 1.00 2.00 X X 0 0 0 EV Smith Vice Chairman 1.00 2.00 X X 0 0 0 Joyce Clark Board Member 1.00 2.00 X 0 0 0 Amy Houle Board Member 1.00 2.00 X 0 0 0 Cyndi Smith Board Member 1.00 2.00 X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Sheryl Rohde Grand Secretary 1.00 2.00 X X 0 0 0 Mary Houle rebekah Sec. 1.00 2.00 X 0 0 0 Tara Wigle Rebekah Asmb VP 1.00 2.00 X 0 0 0 Gary Hahn Board Member 1.00 2.00 X 0 0 0 Francis Kuper Dep GRND MASTER 1.00 2.00 X 0 0 0 1075906 73128 7 false true false Clipboard Health PO Box 103125 Pasadena CA 91189 Staffing Agency 202916 Infinity Rehab 8100 SW Nyberg St Tualatin OR 97062 Therapy Services 849853 Unique Staffing Solutions 1441 Woodmont Ln Atlanta GA 30318 Staffing Agency 186156 Actrive Healthcare PO Box 29647 dallas TX 75229 Staffing Agency 135130 Integrated Healthcare 9600 SW Oak St Portland OR 97223 Staffing Agency 102621 5 0 PATIENT REVENUE 623000 17825655 17825655 17825655 1757 1757 0 0 0 0 0 0 0 MANAGEMENT FEE REVENUE 623000 192000 192000 MISCELLANEOUS REVENUE 623000 46672 46672 238672 18066084 18064327 1757 X 0 0 0 0 439225 439225 0 7031845 6855551 176294 33139 32045 1094 743670 699989 43681 588528 554916 33612 0 31003 31003 10249 10249 0 0 0 3609095 3535171 73924 15500 14973 527 14598 14216 382 0 0 582437 564090 18347 2955 2955 0 0 261178 252951 8227 0 361295 349914 11381 110036 89525 20511 LICENSES & TAXES 1117336 1114307 3029 Drugs/Oxygen 697227 697227 BAD DEBT EXPENSE 529374 529374 FOOD 417707 417707 659091 582345 76746 17255488 15777882 1477606 0 192619 416252 0 0 2468484 2552572 0 0 0 43091 42244 85490 52865 11412952 8556719 3180691 2856233 0 0 0 0 4398328 5082709 10368703 11002875 2324603 1648935 10577 56653 3259300 3259300 1902455 1849565 9649 515707 7506584 7330160 X 2862119 3672715 2862119 3672715 10368703 11002875 810596 X false true X true false X 7642078 6018720 1623358 1471998 718479 753519 2298876 1819520 479356 2856233 BOND DEBT RESERVE 27435 Due from Related Party 4348208 ERTC Receivable 703464 ReSIDENT DEPOSITS 3602 5082709 DUE TO RELATED PARTY 487040 refunds payable 28667 515707 X 18066084 18066084 18066084 17255488 17255488 17255488 Part X : FIN48 Footnote The Holgate Center includes non-profit corporations as described in Section 501(c)(3) of the internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income on related income pursuant to Section 501(a) of the IRC. In addition, the Holgate Center qualify for the charitable contribution deduction under 170(b)(1)(A) and have been classified as an organization other than a private foundation under Section 509(a)(2). The Holgate Center's Form 990 Return of Organization Exempt from Income Tax for the year ended is subject to examination generally for three years after filing. There are currently no examinations for any periods in process. The Holgate Center follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Holgate Center is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The Holgate Center believes that it has not generated any unrelated business taxable income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions at February 28, 2025 and February 29, 2024. X X X false false false false false false false false false Ashlee Luce Director of Nursing 151657 1969 9358 162984 Martha Nemarundwe LPN 177801 8708 186509 A HOSPITAL FAC AUTH MULT 931266280 179027PC5 2013-07-12 4045500 SEE PART VI false false true A 4045500 3964502 80998 true false true true A false false false false false false false A false true false false false false false false A true Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: HOSPITAL FAC. AUTHORITY MULTNOMAH COUNTY, ORSCHEDULE K - PURPOSE OF ISSUE DESCRIPTION TO REFUND THE HOSPITAL FACILITY AUTHORITY OF CLACKAMAS COUNTY, OREGON REVENUE REFUNDING BONDS, SERIES 1998A; FUNDING A DEBT SERVICES RESERVE FUND, IF REQUIRED; AND PAY CERTAIN COST OF ISSUANCE OF THE SERIES 2013 BONDS. Form 990, Part VI, Section A, Line 2 LISA AND AMY HOULE HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b A complete copy of form 990 is provided to the board of directors with a question-and-answer review process prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed at least annually at the quality assurance meeting. Form 990, Part VI, Section B, Line 15a Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of Oregon. Form 990, Part VI, Section B, Line 15b Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of Oregon. Form 990, Part VI, Section C, Line 19 Annual financial statements are made available on website EMMA. ODD FELLOWS HOME OF OREGON 3102 SE HOLGATE BLVD PORTLAND OR 97202 930391597 CARE OR 501(C)(8) NA false KENILWORTH PARK PLAZA 3314 SE HOLGATE BLVD PORTLAND OR 97202 930740167 HOUSING OR 501(C)(8) NA false IOOF GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501(C)(8) & (C)(10) NA false false false false false false false false false false false true true false false true true true false false