2024-05-07T11:02:12-07:00 2023-06-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-07-01 930498054 Capital Manor Inc CAPI 5033624101 1955 Dallas Hwy NW Suite 1200 Salem OR 97304 David A Lewis Executive Director 2024-05-03 true David A Lewis 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Deirdre Miller 26158505 false X www.capitalmanor.com X 1960 OR Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. 10 10 403 22 0 222224 162285 24212147 25355636 561187 616527 9006 0 25004564 26134448 196878 158517 0 10518578 11417014 0 0 17309596 16821519 28025052 28397050 -3020488 -2262602 134387456 133004498 140332088 140686540 -5944632 -7682042 Capital Manor is a continuing care, non-profit organization committed to meeting the physical, social, emotional and spiritual needs of our residents. They do this by providing quality residential housing along with a wide array of services, amenities and programs that complement residents' current lifestyle, while preserving their privacy and assuring care of the highest quality, especially in our on-site residential care facility and memory care. false false 25560879 158517 25355636 Capital Manor is a non-denominational, non-profit organization that promotes the holistic well-being of older adults by offering a quality continuum of care. We strive to enable the individual to maintain at their highest level of functioning with dignity and within an ethical framework. We view ourselves as an interactive community where all endeavour to meet the common goals of spiritual, mental, physical, and emotional stability. 25560879 true true false false false false false false true false true false false false true false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false true true false false false true 54 0 true 403 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false true false true true false false true true true true true true true true false OR X Capital Manor Inc 5033624101 1955 Dallas Hwy NW Suite 1200 Salem OR 97304 David A Lewis Executive Dir. 40.00 0.00 X 260776 0 14111 Nikki Phillips Dir. of Marketing 40.00 0.00 153114 0 8925 Maria Byron Counselor 40.00 0.00 120166 0 11865 Deirdre Miller DIR. OF FINANCE 40.00 8.00 129539 0 1916 Patty Kidd RESIDENT ADMIN 40.00 0.00 113335 0 8515 Joseph Burks DiR. of Facilities 40.00 0.00 108955 0 9866 Jim Herzog Director 1.00 0.00 X 0 0 0 Edward E Davis Vice President 1.00 0.00 X X 0 0 0 Robert Hill Director 1.00 0.00 X 0 0 0 Jeanne St Pierre Director 1.00 0.00 X 0 0 0 Marilyn Grenz Director 1.00 0.00 X 0 0 0 Steve Hunter Chairman 1.00 0.00 X X 0 0 0 John Schoon Director 1.00 0.00 X 0 0 0 Susan Cook Director 1.00 0.00 X 0 0 0 Ron Kelemen Director 1.00 0.00 X 0 0 0 Michael Litwin Director 1.00 0.00 X 0 0 0 885885 55198 6 false true false Pence Construction 5400 Meadows Rd SUITE 400 Lake Oswego OR 97035 Construction 2345150 Davinci Digital LLC 4906 SE Winworth Court Milwaukie OR 97222 IT Management Services 291125 DEL Electric PO Box 673 Amity OR 97101 Electrician Services 277413 LRS Architects INc 720 NW Davis Suite 300 Portland OR 97209 Construction Consulation 586260 LCS Holding Company LLC 400 Locust St Suite 820 Des Moine IA 50309 Mangement services 1208201 9 65211 97074 162285 Amort of Entrance Fees 623000 5106302 5106302 Misc. Service Fees 623000 421017 421017 Resident Service Fees 623000 15991251 15991251 Residential Care Fees 623000 3837066 3837066 25355636 605127 605127 0 0 0 35457 24057 11400 11400 11400 0 0 0 0 26134448 25355636 616527 0 158517 158517 0 0 278407 278407 0 9209412 8012347 1197065 118648 98629 20019 975219 865067 110152 835328 727452 107876 474750 474750 531 531 143840 143840 0 0 0 271030 61709 209321 304698 304698 14371 14371 176505 174105 2400 0 1880873 1786829 94044 35292 3453 31839 0 0 4230714 4019178 211536 0 5860458 5569120 291338 381531 362454 19077 FOOD 1455963 1455963 SUPPLIES 899419 867399 32020 EQUIPMENT RENTAL & SMALL EQUIP 172628 172628 Activities expense 99344 99344 419572 347237 72335 28397050 25560879 2836171 0 6197858 1781856 21520352 19564026 0 422524 479412 0 0 0 0 482289 480856 156323487 74176216 80858949 82147271 24572029 28102524 0 0 206663 240219 126792 208334 134387456 133004498 1634042 2132337 37289291 38342377 99903910 98260123 1001333 1229200 503512 722503 140332088 140686540 X -6299139 -8032360 354507 350318 -5944632 -7682042 134387456 133004498 -2262602 525192 X false true X true false X 108953 116142 1514663 139954 162285 2041997 20183412 21842903 23104096 24294417 25355636 114780464 0 0 0 20292365 21959045 24618759 24434371 25517921 116822461 0 0 116822461 657472 630818 565102 561187 605127 3019706 0 657472 630818 565102 561187 605127 3019706 0 14592 9006 23598 20949837 22589863 25198453 25004564 26123048 119865765 0.97460 0.97060 0.02520 0.02920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6521352 6521352 118724861 59481196 59243665 18981103 11146448 7834655 12096171 3548572 8547599 82147271 LEASE LIABILITY 82847 Refundable Fees - Operating 581512 refunds in process 58144 722503 26484321 525192 525192 25959129 175319 175319 26134448 28221731 28221731 175319 175319 28397050 Part IV, Line 2b: Explanation of escrow account liability TENANT SECURITY DEPOSITS Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S expenses grouped with revenue $175319 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S expenses grouped with revenue $175319 true 0 0 Resident Support 7 158517 Additional Supplemental Information Resident Assistance requests are reviewed and approved by both the Capital Manor Finance Committee subgroup of the Board of Directors and Capital Manor Foundation Board. All monthly payments for assistance are set up at the time of acceptance to the program. Quarterly financial review for total resident assistance are reviewed by both board parties. X X false false false false false false false false false David A Lewis Executive Dir. 260776 14111 274887 Nikki Phillips Dir. of Marketing 148163 4951 1060 7865 162039 A Hospital Facility Auth 521542796 794458EY1 2018-10-03 39698953 Construction false false false B Hospital Facility Auth 521542796 794458GL7 2022-02-01 63224204 REFUND PRIOR ISSUES false false false A 1070000 36963088 2345750 390115 false false false B 970000 15756365 3368500 42834855 1264484 true false false A false false true true false false false true B false false true true false false false true A false true false false false true B false true false false false true A true B true Form 990, Part VI, Section A, Line 3 The organization contracted with Life Care Services, Inc. to manage all aspects of the facility. Form 990, Part VI, Section B, Line 11b The Director of Financial Services and Executive Director review the 990, then forward it to the Finance Committee for final review. Form 990, Part VI, Section B, Line 12c Conflicts of interest are reviewed upon employment and/or recognition as a board member. Form 990, Part VI, Section B, Line 15a The compensation of the executive director is determined through extensive market analysis by the HR director and then reviewed by the board of directors. The officer compensation is determined in the same manner, except that the executive director reviews the market analysis results and approves the compensation. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public through a request to a member of the finance department. West Valley LLC 1955 Dallas Hwy NW Suite 1200 Salem OR 97304 Single member LLC used to purchase additional property OR 87456 Capital Manor Inc CAPITAL MANOR FOUNDATION 1955 DALLAS HWY NW SUITE 1200 SALEM OR 97304 412094799 Assists Capital Manor with fundraising OR 501(c)(3) 12 type II N/A false false false true false false false false false false false false false true true true false false false false