2024-06-14T11:40:46-07:00 2023-07-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-08-01 930478660 Friendsview Manor FRIE 5035383144 1301 E Fulton St Newberg OR 97132 Todd Engle Executive Direc 2024-06-13 true Todd Engle 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lisa McMinn 1301 E Fulton St Newberg OR 971321850 21967589 false X www.friendsview.org X 1956 OR TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. 15 15 350 145 19911 621017 3686361 14779083 17625458 462277 164938 353460 19911 16215837 21496668 166468 192397 0 7212742 8334928 0 0 10444728 13688007 17823938 22215332 -1608101 -718664 218947640 213469166 223386456 218182553 -4438816 -4713387 TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. false false 19017993 192397 17625458 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 A RESIDENTIAL CARE FACILITY. RESIDENTS PAY AN ENTRY FEE AND MONTHLY FEES. MONTHLY FEES ARE SUBJECT TO CHANGE ON FORTY-FIVE 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. 19017993 true true false false false false false false false true true false false false true true true 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 false false false false false true 33 0 true 350 true true true false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X Roger Watson 5035383144 1301 E Fulton St Newberg OR 97132 Todd Engle Executive Dir. 40.00 0.00 X 207255 0 15992 Joann Aguirre Resident Care Mgr. 40.00 0.00 140794 0 8064 Kathy Watson Health Svcs. Dir. 40.00 0.00 113821 0 13605 Roger Watson CFO 40.00 0.00 X 107464 0 19234 Kathryn Saunders Director 1.00 0.00 X 0 0 0 Truman Stone Treasurer 1.00 0.00 X X 0 0 0 Susan Melendez Director 1.00 0.00 X 0 0 0 Delvin Zook Director 1.00 0.00 X 0 0 0 Dale Welcome Director 1.00 0.00 X 0 0 0 Darlene Zickefoose Secretary 1.00 0.00 X X 0 0 0 Jim Jackson Vice Chair 1.00 0.00 X X 0 0 0 larry Hampton Director 1.00 0.00 X 0 0 0 Dwight Kimberly Director 1.00 0.00 X 0 0 0 Lisa McMinn Chair 1.00 0.00 X X 0 0 0 Debby Thomas Director 1.00 0.00 X 0 0 0 Nancy Almquist Director 1.00 0.00 X 0 0 0 Steve Gulley Director 1.00 0.00 X 0 0 0 Kelley Wong Director 1.00 0.00 X 0 0 0 Marcia Bogert Director 1.00 0.00 X 0 0 0 569334 56895 4 false true false Pence Construction 2720 SW Corbett Ave Portland OR 97201 Construction 45944587 LRS Architects Inc 720 NW Davis St 300 Portland OR 97209 Architecture 1408783 GCD Oregon LLC 225 E John Carpenter Fwy Ste 700 Irving TX 75062 Consulting Services 903469 Anstey Hodge Advertising Group 120 Commonwealth Ave NE Roanoke VA 24016 advertising 423731 Bon Appetit Management Co Inc 6975 SW Sandburg St 330 portland OR 97223 Catering services 872941 14 3575504 110857 3686361 ENTRANCE FEES 623000 4131602 4131602 HEALTH CENTER FEES 623000 3941354 3941354 OTHER RESIDENT SERVICES 623000 1584748 1584748 RESIDENT FEES 623000 7967754 7967754 17625458 318582 318582 0 0 0 283325 33952 470921 -187596 33952 -153644 -153644 0 0 0 CATERING 722320 19911 19911 19911 21496668 17625458 19911 164938 X 167 167 192230 192230 0 0 349945 349945 0 6765812 5961841 803971 87630 77217 10413 490923 432587 58336 640618 445400 195218 0 108076 108076 69794 69794 0 0 0 3626061 3338115 287946 592573 592573 35050 35050 0 0 4299202 4178177 121025 14000 5048 8952 0 0 15999 15071 928 0 2556116 2407862 148254 23033 17596 5437 FOOD 916687 916687 EQUIPMENT RENTAL & SMALL EQUIP 419208 405980 13228 BAD DEBT EXPENSE 270000 270000 SUPPLIES 224506 145098 79408 517702 478917 38785 22215332 19017993 3197339 0 10441 39817 8388789 13722808 0 171782 28590 0 0 0 0 203350 304652 197445881 28424107 123913897 169021774 84870648 29827614 0 0 0 1388733 523911 218947640 213469166 12155802 10182305 23655451 24251801 173750238 166857697 1000000 12824965 16890750 223386456 218182553 X -4807635 -5088450 368819 375063 -4438816 -4713387 218947640 213469166 -718664 444093 X false true X true false X 88202 1294292 1062391 621017 3686361 6752263 14236551 15387459 14452402 14779083 17625458 76480953 0 0 0 14324753 16681751 15514793 15400100 21311819 83233216 0 0 83233216 351539 273242 214276 147353 318582 1304992 0 351539 273242 214276 147353 318582 1304992 808 -8689 -14619 -15001 -18627 -56128 0 14677100 16946304 15714450 15532452 21611774 84482080 0.98520 0.98530 0.01540 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98773 2638 101411 121976 -23203 98773 104397 17579 121976 106628 -2231 104397 111226 -4598 106628 1.00000 false false false 13475235 13475235 143447435 25485539 117961896 2815473 2355125 460348 37707738 583443 37124295 169021774 DEPOSITS 2680864 Entrance Fee Deposit 69500 REFUNDABLE ENTRANCE FEES 14140386 16890750 X 21940761 444093 444093 21496668 21496668 22215332 22215332 22215332 Part X : FIN48 Footnote Friendsview 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. Friendsview is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. Friendsview 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 as of July 31, 2023 and 2022. true 0 0 Employee Scholarships 9 15038 Resident Assistance 12 216771 Grantmaker's Description of How Grants are Used MANAGEMENT AND THE BOARD MONITOR THE USE OF SCHOLARSHIP FUNDS. X X false false false false false false false false false Todd Engle Executive Dir. 207255 8336 7656 223247 A Yamhill County Hospital 870703148 98464uaq9 2016-08-04 43962128 REFUND 2014 BOND AND REMODEL false false false B Yamhill County Hospital 870703148 98464UAY2 2021-06-30 137062712 Revenue and Refund Series 2021 false false false A 5085000 43962128 1228262 27796334 875385 14062147 true false true true B 7715000 137062712 5749200 2631443 123534007 true false true true A false false false false 0.00250 0.00250 false false true B false false false false false false false true A false true false false false false false true B false false false false false false false true A true B true Form 990, Part VI, Section B, Line 11b A copy of Form 990 is emailed to the organization and reviewed by the governing body then approval is made via email. Form 990, Part VI, Section B, Line 12c Annually every board member is required to file a disclosure statement with the State of Oregon Department of Human Services that includes a declaration of any potential conflict of interest. Form 990, Part VI, Section B, Line 15a Compensation is determined by a wage matrix that associates each position with a wage grade. The organization has ranges and management determines annual increases. Currently the increase is in a range between 0.0% and 4.0% depending on performance. Exceptions can be made by board decision to freeze annual increases. The wage matrix was developed using comparative local wages from the industry. Annual adjustments to the wage matrix are the responsibility of the board. All compensation recommendations are made by a personnel committee, then go to the board for approval. Form 990, Part VI, Section C, Line 19 Copies of the governing documents and financial statements are available at the entity's place of business.