2024-01-16T14:55:33-08:00 2023-02-28 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-03-01 930613108 Friendship Health Center FRIE 5032311411 3320 SE Holgate Blvd Portland OR 97202 Ruth Deitz CFO 2024-01-16 true Ruth Deitz 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ruth Deitz 3320 SE Holgate Blvd Portland OR 97202 14773298 false X www.holgatecenter.org X 1972 OR Health Care Services - Skilled Nursing Facility 9 9 295 9 0 277617 2225116 10624632 12328773 6312 1950 199088 217459 11107649 14773298 0 0 7126758 7123342 0 0 5242328 7091867 12369086 14215209 -1261437 558089 7669788 10112898 5526704 7414914 2143084 2697984 Health Care Services - Skilled Nursing Facility false false 13180719 12328773 Health care services - care for the elderly. Had an average FTE Census of 67 beds of an 100-bed facility. There was 24,497 Patient days over the course of the year. This also includes a bariatric specialty unit. There were approximately 590 bariatric days within the total patient days. 13180719 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 29 0 true 295 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X X RUTH DEITZ 5032311411 3320 SE HOLGATE BLVD Portland OR 97202 Ruth Deitz CFO 20.00 20.00 X 112203 0 7925 Dane Jensen March-Aug Executive Dir. 20.00 20.00 X 119195 0 0 Joe Lilienthal Nov-Oct Interim ED 20.00 20.00 X 75725 0 0 Sandra Simon Executive Dir. 20.00 20.00 X 6958 0 0 Gordon Corda Board Chairman 1.00 2.00 X X 0 0 0 EV Smith Vice Chair 1.00 2.00 X X 0 0 0 Steven Craig Dep. Grd Master 1.00 2.00 X 0 0 0 Jeff Blades Board Member 1.00 2.00 X 0 0 0 Dan Lykins Board Member 1.00 2.00 X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Sheryl Rohde Secretary 1.00 2.00 X X 0 0 0 Mary Houle Sec. Rebekah 1.00 2.00 X 0 0 0 Hester Solseng Rebekah Assemby 1.00 2.00 X 0 0 0 314081 7925 2 false false false 0 2222516 2600 2225116 PATIENT REVENUE 623000 12328773 12328773 12328773 1950 1950 0 0 0 0 0 0 0 MANAGEMENT FEE REVENUE 623000 192000 192000 MISCELLANEOUS REVENUE 623000 25459 25459 217459 14773298 12546232 1950 X 0 0 0 0 267550 267550 0 5708896 5566475 142421 0 697157 616430 80727 449739 420094 29645 0 16783 16783 66200 66200 0 0 0 3176521 3132964 43557 79927 77664 2263 16483 16483 0 0 438659 424841 13818 3053 3053 0 0 300599 291030 9569 0 368459 356853 11606 103485 84195 19290 TAXES & Licenses 762043 758519 3524 SUPPLIES 469730 469730 Drugs/Oxygen 411831 411831 FOOD 339472 339472 538622 227568 311054 14215209 13180719 1034490 0 408469 388781 0 0 1505269 1471486 0 0 0 37390 40074 62330 44305 11272100 7827655 3698961 3444445 0 0 0 0 1957369 4723807 7669788 10112898 1104137 1675976 4523 3259300 3259300 494760 1953912 668507 521203 5526704 7414914 X 2143084 2697984 2143084 2697984 7669788 10112898 558089 -3189 X false true X true false X 7642078 5636616 2005462 1471998 620546 851452 2158024 1570493 587531 3444445 BOND DEBT RESERVE 28618 Due from Related Party 2741835 ERTC Receivable 1951927 ReSIDENT DEPOSITS 1427 4723807 FEDERAL TAX LIABILITY 519776 RESIDENT DEPOSITS 1427 521203 X 14773298 14773298 14773298 14215209 14215209 14215209 Part X : FIN48 Footnote The Holgate Center includes non-profit corporations as described in Section 501(c)(3) of the internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income on related income pursuant to Section 501(a) of the IRC. In addition, the Holgate Center qualify for the charitable contribution deduction under 170(b)(1)(A) and have been classified as an organization other than a private foundation under Section 509(a)(2). The Holgate Center's Form 990 Return of Organization Exempt from Income Tax for the year ended is subject to examination generally for three years after filing. There are currently no examinations for any periods in process. The Holgate Center 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. The Holgate Center is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The Holgate Center 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 at February 28, 2023 and 2022. A HOSPITAL FAC AUTH MULT 931266280 179027PC5 2013-07-12 4045500 SEE PART VI false false true A 4045500 3964502 80998 true false true true A false false false false false false false A false true false false false false false false A true Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: HOSPITAL FAC. AUTHORITY MULTNOMAH COUNTY, ORSCHEDULE K - PURPOSE OF ISSUE DESCRIPTION TO REFUND THE HOSPITAL FACILITY AUTHORITY OF CLACKAMAS COUNTY, OREGON REVENUE REFUNDING BONDS, SERIES 1998A; FUNDING A DEBT SERVICES RESERVE FUND, IF REQUIRED; AND PAY CERTAIN COST OF ISSUANCE OF THE SERIES 2013 BONDS. Form 990, Part VI, Section B, Line 11b A complete copy of form 990 is provided to the board of directors with a question-and-answer review process prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed at least annually at the quality assurance meeting. Form 990, Part VI, Section B, Line 15a Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of Oregon. Form 990, Part VI, Section B, Line 15b Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organization within the state of Oregon. Form 990, Part VI, Section C, Line 19 Annual financial statements are made available on website EMMA. ODD FELLOWS HOME OF OREGON 3102 SE HOLGATE BLVD PORTLAND OR 97202 930391597 CARE OR 501(C)(8) NA false KENILWORTH PARK PLAZA 3314 SE HOLGATE BLVD PORTLAND OR 97202 930740167 HOUSING OR 501(C)(8) NA false IOOF GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501(C)(8) & (C)(10) NA false false false false false false false false false false false true true false false true true true false false