2017-01-16T16:21:54-08:00 2016-02-29 200745610 ACUMEN FINANCIAL SERVICES GROUP PC 317 FIRST AVENUE WEST SUITE 301 ALBANY OR 97321 990 2015-03-01 930613108 FRIENDSHIP HEALTH CENTER FRIE 5032311411 3320 SE HOLGATE BLVD PORTLAND OR 97202 SEPTEMBER FRAY EXECUTIVE DIRECTOR 5032311411 2016-09-15 true KENDRA STEPH P00874061 5036829600 2017-01-16 2015 2021-01-29 14:40:06Z SEPTEMBER FRAY 3320 SE HOLGATE BLVD PORTLAND OR 97202 10880223 false X WWW.HOLGATECENTER.ORG X 1972 OR HEALTH CARE SERVICES - SKILLED NURSING FACILITY 9 9 365 0 2408 15347 9801604 10711908 -386 1340 184456 151628 9988082 10880223 0 0 5762712 6362028 0 0 4342637 4001335 10105349 10363363 -117267 516860 6375284 6415833 6210841 5752908 164443 662925 HEALTH CARE SERVICES - SKILLED NURSING FACILITY false false 9097997 10711908 HEALTH CARE SERVICES - CARE FOR THE ELDERLY. HAD AN AVERAGE FTE CENSUS OF 78 BEDS OF AN 100-BED FACILITY. THERE WAS APPROXIMATELY 28,384 PATIENT DAYS OVER THE COURSE OF THE YEAR. THIS ALSO INCLUDES A BARIATRIC SPECIALTY UNIT WITH 16 BEDS AND 10 ROOMS. 9097997 true true 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 true true false false false false false false false false false false false false false false false true false false false true 21 0 true 365 true false false false 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 SEPTEMBER FRAY 5032311411 3320 SE HOLGATE CENTER PORTLAND OR 97202 EV SMITH BOARD CHAIR 1.00 2.00 X X 0 0 0 WILLIAM HAWES VICE CHAIR 1.00 2.00 X X 0 0 0 JOYCE CLARK ASSEMBLY VP 1.00 2.00 X X 0 0 0 JODY MORRIS DEPUTY GRAND 1.00 2.00 X X 0 0 0 JERRY BROADDUS DIRECTOR 1.00 2.00 X 0 0 0 JEFF BLADES DIRECTOR 1.00 2.00 X 0 0 0 JOAN COMPTON DIRECTOR 1.00 2.00 X 0 0 0 DIANE GOETZ DIRECTOR 1.00 2.00 X 0 0 0 JOYCE LYNN DIRECTOR 1.00 2.00 X 0 0 0 SEPTEMBER FRAY EXECUTIVE DI 25.00 15.00 X 188568 0 17829 JUSTIN SPEER CFO 25.00 15.00 X 102680 0 17829 AURORA CROSETTI DNS 25.00 15.00 X 101439 0 9003 DAVID MCMANAWAY DNS 25.00 15.00 X 77984 0 0 470671 44661 3 false true false CONSONUS REHAB 4560 SE INTERNATIONAL WAY SUITE 100 MILWAUKIE OR 97222 REHAB PROVIDER 1134320 1 15347 15347 PATIENT REVENUE 623000 10711908 10711908 10711908 1340 1340 MISCELLANEOUS REVENUE 623000 151628 151628 151628 10880223 10863536 1340 X 288311 288311 4928074 4919168 8906 271867 271867 873776 784623 89153 37657 37657 1134925 1088772 46153 40564 40564 25983 1775 24208 88500 88500 298470 298470 22990 7006 15984 234832 234832 416898 416898 212672 212672 PROVIDER TAX 601147 601147 SUPPLIES 308066 308066 FOOD 169263 169263 PHARMACY - RX DRUGS 102104 102104 307264 165873 141391 10363363 9097997 1265366 0 21578 66856 1153026 1078084 55028 65943 9492304 5357106 4329433 4135198 816219 1069752 6375284 6415833 1471382 1612782 4045500 3955600 37700 79788 61601 576471 122925 6210841 5752908 X 164443 662925 164443 662925 6375284 6415833 516860 3622 -22000 X false true X true false X SUPPLEMENTAL INFORMATION LINE 12 CONSISTS OF MISCELLANEOUS INCOME RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7642078 4299252 3342826 415657 267341 148316 1434569 790513 644056 4135198 DUE FROM RELATED PARTY 484797 BOND DEBT RESERVE 312503 BOND ISSUANCE COST - NET 272452 1069752 FIRST CHOICE 88595 COMPUTER EQUIP LOAN 25902 AUTO LOAN 8428 122925 X 10941057 3622 57212 60834 10880223 10880223 10442575 79212 79212 10363363 10363363 SCHEDULE D, PAGE 3, PART X THE AFFILIATED COMPANIES ARE NON-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE AFFILIATED COMPANIES 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 AFFILIATED COMPANIES FOLLOWS FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE AFFILIATED COMPANIES RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 29, 2016 AND 2015. THE AFFILIATED COMPANIES RECOGNIZE INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED FEBRUARY 29, 2016 AND 2015, THE AFFILIATED COMPANIES RECOGNIZED NO INTEREST AND PENALTIES. THE AFFILIATED COMPANIES FILE AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012 FOR ITS FEDERAL AND STATE FILINGS. X X X false false false false false false false false false SEPTEMBER FRAY EXECUTIVE DIRECTOR 188568 17829 206397 A HOSPITAL FAC AUTH MULTNOMAH CO OR US BANK 931266280 179027PC5 2013-07-12 4045500 SEE PART VI true false true A 4045500 3964502 80998 true false true true A false false false false false false false A false false false false false false false false false A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION HOSPITAL FAC. AUTH. MULTNOMAH CO OR TO REFUND THE HOSPITAL FACILITY AUTHORITY OF CLACKAMAS COUNTY, OREGON REVENUE REFUNDING BONDS, SERIES 1998A, DATED JULY 1, 1998; TO FUND DEBT SERVICE RESERVE FUND, IF REQUIRED; AND PAY ISSUANCE COSTS OF THE SERIES 2013 BOND. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT THE QUALITY ASSURANCE MEETING. FORM 990, PAGE 6, PART VI, 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 ORGANIZATIONS WITHIN THE STATE OF OREGON. FORM 990, PAGE 6, PART VI, 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 ORGANIZATIONS WITHIN THE STATE OF OREGON. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE ON WEBSITE EMMA. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 1,088,772 46,153 0 ODD FELLOWS HOME OF OREGON 3102 SE HOLGATE BLVD PORTLAND OR 97202 930391597 CARE OR 501C3 9 NA false IOOF GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501C8 NA false KENILWORTH PARK PLAZA 3314 SE HOLGATE BLVD PORTLAND OR 97202 930740167 HOUSING OR 501C3 9 NA false false false false false false false false false false false true true false false true true true false false