FRIENDSVIEW MANOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDSVIEW MANOR (EIN 93-0478660)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-17
IRS object ID: 201321689349300832
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T16:04:31-07:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hansen Hunter & Co PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8930 SW Gemini Drive	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	97008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930478660	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Friendsview Manor	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	5035383144	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 E Fulton St	AddressLine1
City	Newberg	City
State	OR	State
ZIP Code	97132	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Blackburn	Name
Title	CFO	Title
Date Signed	2013-06-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cynthia J Heuberger	Name
Phone	5032442134	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Becky Ankeny	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1301 E Fulton St	AddressLine1
City	Newberg	City
State	OR	State
ZIP Code	97132	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10305194	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.friendsview.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ACTIVE RESIENDTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	211	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	26551	TotalGrossUBI
Net Unrelated Business Txbl Income	225	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	63659	ContributionsGrantsPriorYear
Contributions Grants Current Year	107254	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9764022	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10108913	ProgramServiceRevenueCY
Investment Income Prior Year	99793	InvestmentIncomePriorYear
Investment Income Current Year	52679	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38433	OtherRevenuePriorYear
Other Revenue Current Year	32010	OtherRevenueCurrentYear
Total Revenue Prior Year	9965907	TotalRevenuePriorYear
Total Revenue Current Year	10300856	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4372	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4099903	SalariesEtcPriorYear
Salaries Etc Current Year	4211295	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5355737	OtherExpensePriorYear
Other Expenses Current Year	5439037	OtherExpensesCurrentYear
Total Expenses Prior Year	9459640	TotalExpensesPriorYear
Total Expenses Current Year	9654704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	506267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	646152	RevenuesLessExpensesCY
Total Assets BOY	41941866	TotalAssetsBOY
Total Assets EOY	42401878	TotalAssetsEOY
Total Liabilities BOY	47164125	TotalLiabilitiesBOY
Total Liabilities EOY	49442309	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5222259	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-7040431	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ACTIVE RESIENDTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8402797	Expense
Revenue	10108913	Revenue
Description	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 THIRTY 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.	Description
Total Program Service Expense	8402797	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	211	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Susan Blackburn	NamePerson
Telephone Number	5035383144	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 E Fulton St	AddressLine1
City	Newberg	City
State	OR	State
ZIP Code	97132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Betty Hockett
Director	1.00	X	0	0	0
LaVerne Biel
Secretary	1.00	X	0	0	0	X
Brian Beals
Director	1.00	X	0	0	0
Dennis Lewis
Director	1.00	X	0	0	0
Vicki Stave
Director	1.00	X	0	0	0
Bruce Longstroth
Director	1.00	X	0	0	0
Dwight Kimberley
Director	1.00	X	0	0	0
Cindy Johnson
Director	1.00	X	0	0	0
Ken Beebe
Director	1.00	X	0	0	0
James Oberholtzer
Director	1.00	X	0	0	0
Jennifer Perez
Director	1.00	X	0	0	0
Mike Goins
Treasurer	1.00	X	0	0	0	X
Becky Ankeny
Chair	1.00	X	0	0	0	X
Sally Kingery
Director	1.00	X	0	0	0
Steve Gulley
Vice Chair	1.00	X	0	0	0	X
Elizabeth Comfort
Former CFO	40.00		91175	0	10500	X
Dennis Russell
Former Exec Dir	40.00		106800	0	12276	X
Todd Engle
Executive Direc	40.00		80279	0	9496	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	278254	TotalReportableCompFromOrg
Total Other Compensation	32272	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	107254	AllOtherContributions
Total Contributions	107254	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER RESIDENT SERVICES	623000	1748456	1748456
HEALTH CENTER FEES	623000	2506696	2506696
RESIDENT FEES	623000	5853761	5853761

Field	Value	IRS element (for citing)
Total Program Service Revenue	10108913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57017	TotalRevenueColumn
Exclusion	$57,017	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4338	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4338	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4338	TotalRevenueColumn
Exclusion	-$4,338	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
GIFT SHOP INCOME	453220	5459	$5,459
CATERING	722320	26551		26551

Field	Value	IRS element (for citing)
Total Other Revenue	32010	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10300856	TotalRevenueColumn
Related Or Exempt Function Income	10108913	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26551	UnrelatedBusinessRevenue
Exclusion	$58,138	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4372	Total
Program Services	4372	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	310526	Total
Management And General	310526	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3184906	Total
Program Services	2857691	ProgramServices
Management And General	327215	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35873	Total
Program Services	34668	ProgramServices
Management And General	1205	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	312248	Total
Program Services	290638	ProgramServices
Management And General	21610	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	367742	Total
Program Services	327582	ProgramServices
Management And General	40160	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12150	Total
Management And General	12150	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28925	Total
Management And General	28925	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	326035	Total
Program Services	246153	ProgramServices
Management And General	79882	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55355	Total
Management And General	55355	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28301	Total
Management And General	28301	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	958288	Total
Program Services	902772	ProgramServices
Management And General	55516	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30023	Total
Program Services	17083	ProgramServices
Management And General	12940	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1226506	Total
Program Services	1155451	ProgramServices
Management And General	71055	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1239608	Total
Program Services	1167794	ProgramServices
Management And General	71814	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113790	Total
Program Services	107198	ProgramServices
Management And General	6592	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HEALTH CENTER SUPPLIES	88019	88019
PROPERTY TAXES	247842	233484	14358
EQUIPMENT RENTAL & MAINT.	297436	291998	5438
FOOD COSTS	524360	524360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	262399	Total
Program Services	153534	ProgramServices
Management And General	108865	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9654704	Total
Program Services	8402797	ProgramServices
Management And General	1251907	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2731606	BOY
EOY	3566568	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48515	BOY
EOY	55606	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29255	BOY
EOY	26255	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	94309	BOY
EOY	74631	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47189979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12160918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35848641	BOY
EOY	35029061	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	928046	BOY
EOY	1421201	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	666431	BOY
EOY	616979	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1595063	BOY
EOY	1611577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41941866	BOY
EOY	42401878	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	747178	BOY
EOY	739083	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17259029	BOY
EOY	17557230	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22053695	BOY
EOY	21539791	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2320200	BOY
EOY	2616552	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	500000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4284023	BOY
EOY	6989653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47164125	BOY
EOY	49442309	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5390963	BOY
EOY	-7258842	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49407	BOY
EOY	99294	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119297	BOY
EOY	119117	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5222259	BOY
EOY	-7040431	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41941866	BOY
EOY	42401878	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	646152	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2464324	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63659	CurrentTaxYearMinus1Year
Current Tax Year	107254	CurrentTaxYear
Total	288156	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7641742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8166809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9054980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9764022	CurrentTaxYearMinus1Year
Current Tax Year	10108913	CurrentTaxYear
Total	44736466	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7690743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8206092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9083939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9827681	CurrentTaxYearMinus1Year
Current Tax Year	10216167	CurrentTaxYear
Total	45024622	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8680	CurrentTaxYearMinus3Years
Total	17536	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8680	CurrentTaxYearMinus3Years
Total	17536	Total

Field	Value	IRS element (for citing)
Public Support Total509	45007086	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50179	CurrentTaxYearMinus1Year
Current Tax Year	57017	CurrentTaxYear
Total	532591	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50179	CurrentTaxYearMinus1Year
Current Tax Year	57017	CurrentTaxYear
Total	532591	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2490	CurrentTaxYearMinus1Year
Current Tax Year	3715	CurrentTaxYear
Total	8821	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3908	CurrentTaxYearMinus1Year
Current Tax Year	5459	CurrentTaxYear
Total	697588	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8259660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8704288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9138038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9879278	CurrentTaxYearMinus1Year
Current Tax Year	10282358	CurrentTaxYear
Total	46263622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97280	PublicSupportPercentage509
Prior Year Support Percentage	0.96170	PriorYearSupportPercentage
Investment Income Percentage	0.01150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	119297	BeginningOfYearBalance
Investment Earnings Or Losses	-180	InvestmentEarningsOrLosses
End Of Year Balance	119117	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115364	BeginningOfYearBalance
Investment Earnings Or Losses	3933	InvestmentEarningsOrLosses
End Of Year Balance	119297	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110623	BeginningOfYearBalance
Investment Earnings Or Losses	4741	InvestmentEarningsOrLosses
End Of Year Balance	115364	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1258649	OtherCostOrOtherBasis
Book Value	1258649	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43046594	OtherCostOrOtherBasis
Depreciation	9821417	Depreciation
Book Value	33225177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1992754	OtherCostOrOtherBasis
Depreciation	1740857	Depreciation
Book Value	251897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	891982	OtherCostOrOtherBasis
Depreciation	598644	Depreciation
Book Value	293338	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35029061	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Interest Rate Swap	$6,761,353
Application and other deposits	$228,300

Field	Value	IRS element (for citing)
Total Of Amounts	6989653	TotalOfAmounts
Total Revenue	10300856	TotalRevenue
Total Expenses	9654704	TotalExpenses
Excess Or Deficit For Year	646152	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2464324	NetUnrealizedGLOnInvestments
Total Adjustments	-2464324	TotalAdjustments
Excess Or Deficit Per FS	-1818172	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7836532	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2464324	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-2464324	RevenueNotRptdF990
Revenue Subtotal	10300856	RevenueSubtotal
Total Revenue Per Form990	10300856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9654704	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9654704	ExpensesSubtotal
Total Expenses Per Form990	9654704	TotalExpensesPerForm990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
YAMHILL COUNTY HOSPITAL AUTHORITY
870703148	98464UAH9	2003-05-28	17313612	FACILITY CONSTRUCTIONS AND REMODEL	true	false	false
Yamhill County Hospital Authority
870703148	98464UAJ5	2007-10-24	23620000	REFUND 2003 BOND AND REMODEL	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Refunding EscrowRefundingEscrow
17313612	17313612	1422130	346272	15545210	2004	false	false	true	true
	23620000		556619	3741381	2007	false	true	true	true	1940000	19322000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	false	false	false
true	true	false	false	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: 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.