2013-11-01T15:45:03-05:00 2013-06-30 FRIEND & REAGAN PC 305 EAST 5TH STREET THE DALLES OR 97058 990 2012-07-01 911806451 WASCO COUNTY NURSING CARE INC WASC 5412962156 1015 WEBBER THE DALLES OR 97058 JOHN BYERS 5412962156 2013-10-31 true CAROL D FRIEND 5412962000 2013-10-31 2012 2015-11-30 17:44:51Z JOHN W BYERS 305 E 5TH ST THE DALLES OR 97058 6098478 false X N/A X THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 4 4 146 0 0 5896952 6062168 1221 2073 21380 34237 5919553 6098478 0 0 3156824 3085043 0 0 2355254 2379007 5512078 5464050 407475 634428 4867152 5529005 493256 559179 4373896 4969826 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. false false 5140113 THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. 5140113 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 false false false false false false false false false false false false false false false false false false true 20 0 true 146 true false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false OR X WASCO COUNTY NURSING CARE 5412962156 1015 WEBBER RD THE DALLES OR 97058 JOHN W BYERS 5.00 X X 2400 0 0 LINDA OMEG 2.00 X X 2400 0 0 MICHAEL COURTNEY 2.00 X X 2400 0 0 CARLA CHAMBERLAIN 2.00 X 2400 0 0 RON BELL 40.00 X 121530 0 0 131130 1 false false false MEDICAID 4064461 4064461 MEDICARE PART A 1110644 1110644 PRIVATE PATIENT SERVICES 574920 574920 HMO 248475 248475 MEDICARE PART B 63668 63668 6062168 2073 2073 W/C REFUND 23120 23120 PRIOR YEAR REV 6704 6704 MISCELLANEOUS 3195 3195 1218 1218 34237 6098478 6098478 2614009 2614009 7125 7125 203009 203009 260900 260900 301843 301843 750 750 5177 5177 9600 9600 17412 17412 188688 188688 6167 6167 134912 134912 211951 211951 PURCHASED SERVICES 448065 448065 PROVIDER TAX 431977 431977 SUPPLIES 422047 422047 CONSULTANTS 78291 78291 122127 121727 400 5464050 5140113 323937 0 1316054 1756496 589627 76681 709978 880684 34781 151849 3387183 723888 2216712 2663295 4867152 5529005 488947 549088 1817 1817 2492 8274 493256 559179 X 610973 570973 3762923 4398853 4373896 4969826 4867152 5529005 634428 -38498 X false false X 5868258 5643460 6936010 5896953 6062168 30406849 5868258 5643460 6936010 5896953 6062168 30406849 30406849 17313 4270 1760 1221 2073 26637 17602 25210 18505 21380 34237 116934 30550420 6098478 0.99530 0.99430 X PATIENT TRUST LIABILITY 8274 8274 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CHAIRMAN BEFORE FILED GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3