FRIENDSVIEW MANOR: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FRIENDSVIEW MANOR (EIN 93-0478660)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-06-15
IRS object ID: 201101669349300245
Schema version: 2009v1.7
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 D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-15T16:50:36-07:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hansen Hunter & Company 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	2009-08-01	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	Dennis Russell	Name
Title	Executive Direc	Title
Date Signed	2011-06-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dennis Russell	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	9159958	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	209	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	25501	TotalGrossUBI
Net Unrelated Business Txbl Income	6596	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	39283	ContributionsGrantsPriorYear
Contributions Grants Current Year	28959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8166809	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9054980	ProgramServiceRevenueCY
Investment Income Prior Year	57234	InvestmentIncomePriorYear
Investment Income Current Year	46168	InvestmentIncomeCurrentYear
Other Revenue Prior Year	392271	OtherRevenuePriorYear
Other Revenue Current Year	29851	OtherRevenueCurrentYear
Total Revenue Prior Year	8655597	TotalRevenuePriorYear
Total Revenue Current Year	9159958	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101183	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3804666	SalariesEtcPriorYear
Salaries Etc Current Year	3968978	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5155879	OtherExpensePriorYear
Other Expenses Current Year	5119903	OtherExpensesCurrentYear
Total Expenses Prior Year	9061728	TotalExpensesPriorYear
Total Expenses Current Year	9088881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-406131	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71077	RevenuesLessExpensesCY
Total Assets BOY	41601732	TotalAssetsBOY
Total Assets EOY	42012340	TotalAssetsEOY
Total Liabilities BOY	46713417	TotalLiabilitiesBOY
Total Liabilities EOY	48196010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5111685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-6183670	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	7908087	Expense
Revenue	9054980	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	7908087	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	209	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
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	Elizabeth Comfort	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dennis Lewis
Director	1.00	X	0	0	0
Elizabeth Comfort
CFO	40.00		55282	0	1442	X
Vicki Stave
Director	1.00	X	0	0	0
Bruce Longstroth
Director	1.00	X	0	0	0
Dwight Kimberly
Director	1.00	X	0	0	0
Cindy Johnson
Director	1.00	X	0	0	0
Ken Beebe
Vice-Chair	1.00	X	0	0	0	X
David Jeffery
Director	1.00	X	0	0	0
Karl Birky
Chair	1.00	X	0	0	0	X
Mike Goins
Treasurer	1.00	X	0	0	0	X
Becky Ankeny
Director	1.00	X	0	0	0
Colin Saxton
Director	1.00	X	0	0	0
Sally Kingery
Director	1.00	X	0	0	0
Steve Gulley
Director	1.00	X	0	0	0
Dennis Russell
Executive Direc	40.00		116796	0	10021	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172078	TotalReportableCompFromOrg
Total Other Compensation	11463	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	28959	AllOtherContributions
Total Contributions	28959	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER RESIDENT SERVICES	623000	1187179	1187179
HEALTH CENTER FEES	623000	2796194	2796194
RESIDENT FEES	623000	5071607	5071607

Field	Value	IRS element (for citing)
Total Program Service Revenue	9054980	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42153	TotalRevenueColumn
Exclusion	$42,153	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4015	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4015	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4015	TotalRevenueColumn
Exclusion	$4,015	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	4350	$4,350
CATERING	722320	25501		25501

Field	Value	IRS element (for citing)
Total Other Revenue	29851	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9159958	TotalRevenueColumn
Related Or Exempt Function Income	9054980	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	25501	UnrelatedBusinessRevenue
Exclusion	$50,518	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	0	Total

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	183541	Total
Management And General	183541	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	3128882	Total
Program Services	2752520	ProgramServices
Management And General	376362	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24504	Total
Program Services	19104	ProgramServices
Management And General	5400	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	297397	Total
Program Services	255373	ProgramServices
Management And General	42024	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	334654	Total
Program Services	299919	ProgramServices
Management And General	34735	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	9270	Total
Management And General	9270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48220	Total
Management And General	48220	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	346444	Total
Program Services	254216	ProgramServices
Management And General	92228	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31390	Total
Management And General	31390	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19954	Total
Management And General	19954	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	867437	Total
Program Services	817184	ProgramServices
Management And General	50253	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16118	Total
Program Services	6999	ProgramServices
Management And General	9119	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	1325175	Total
Program Services	1248404	ProgramServices
Management And General	76771	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1251500	Total
Program Services	1178997	ProgramServices
Management And General	72503	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63507	Total
Program Services	59828	ProgramServices
Management And General	3679	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	64351	49213	15138
HEALTH CENTER SUPPLIES	69741	69741
EQUIPMENT RENTAL & MAINT.	151891	145163	6728
PROPERTY TAXES	219453	206740	12713
FOOD COSTS	480130	480130

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155322	Total
Program Services	64556	ProgramServices
Management And General	90766	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9088881	Total
Program Services	7908087	ProgramServices
Management And General	1180794	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	1999287	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	533338	BOY
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	18268	BOY
EOY	23356	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	22116	BOY
EOY	32197	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20953	BOY
EOY	92152	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46464989	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9773530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37519787	BOY
EOY	36691459	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2465920	BOY
EOY	1078950	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	285429	BOY
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)
EOY	715882	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	735471	BOY
EOY	1379057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41601732	BOY
EOY	42012340	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3809397	BOY
EOY	1387584	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15095780	BOY
EOY	16843995	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	23011357	BOY
EOY	22542599	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	904141	BOY
EOY	2368207	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3892742	BOY
EOY	4553625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46713417	BOY
EOY	48196010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5262327	BOY
EOY	-6361498	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40019	BOY
EOY	62464	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110623	BOY
EOY	115364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5111685	BOY
EOY	-6183670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41601732	BOY
EOY	42012340	EOY

Field	Value	IRS element (for citing)
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	72591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39283	CurrentTaxYearMinus1Year
Current Tax Year	29859	CurrentTaxYear
Total	292328	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6780110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7333200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7641742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8166809	CurrentTaxYearMinus1Year
Current Tax Year	9054980	CurrentTaxYear
Total	38976841	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	4350	CurrentTaxYear
Total	4350	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	6852701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7434794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7690743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8206092	CurrentTaxYearMinus1Year
Current Tax Year	9089189	CurrentTaxYear
Total	39273519	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8680	CurrentTaxYearMinus1Year
Total	72222	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119193	CurrentTaxYearMinus4Years
Total	119193	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8680	CurrentTaxYearMinus1Year
Total	191415	Total

Field	Value	IRS element (for citing)
Public Support Total509	39082104	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125464	CurrentTaxYearMinus1Year
Current Tax Year	42153	CurrentTaxYear
Total	803685	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	174958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125464	CurrentTaxYearMinus1Year
Current Tax Year	42153	CurrentTaxYear
Total	803685	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	7596	CurrentTaxYear
Total	7596	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	245122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372732	CurrentTaxYearMinus1Year
Total	1209603	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	41294403	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94640	PublicSupportPercentage509
Prior Year Support Percentage	0.91410	PriorYearSupportPercentage
Investment Income Percentage	0.01950	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

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	42492946	OtherCostOrOtherBasis
Depreciation	7722734	Depreciation
Book Value	34770212	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1955301	OtherCostOrOtherBasis
Depreciation	1576057	Depreciation
Book Value	379244	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	758093	OtherCostOrOtherBasis
Depreciation	474739	Depreciation
Book Value	283354	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36691459	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Interest Rate Swap	$4,521,925
Application and other deposits	$31,700

Field	Value	IRS element (for citing)
Total Of Amounts	4553625	TotalOfAmounts
Total Revenue	9159958	TotalRevenue
Total Expenses	9088881	TotalExpenses
Excess Or Deficit For Year	71077	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1143062	NetUnrealizedGLOnInvestments
Total Adjustments	-1143062	TotalAdjustments
Excess Or Deficit Per FS	-1071985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8016896	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1143062	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1143062	RevenueNotRptdF990
Revenue Subtotal	9159958	RevenueSubtotal
Total Revenue Per Form990	9159958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9088881	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9088881	ExpensesSubtotal
Total Expenses Per Form990	9088881	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
YAMHILL COUNTY HOSPITAL AUTHORITY
870703148	98464UAH9	2003-05-28	17313612	FACILITY CONSTRUCTIONS AND REMODEL	true	false
Yamhill County Hospital Authority
870703148	98464UAJ5	2007-10-24	23620000	REFUND 2003 BOND AND REMODEL	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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 DefeasedAmountDefeased
17313612	1422130	346272	15545210	2004	false	false	true	true
23620000		556619	3741381	2007	false	true	true	true	19322000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

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

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.
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.