2016-06-23T19:31:37-07:00 2015-12-31 KDP Certified Public Accountants LLP 640 SUPERIOR CT MEDFORD OR 975046181 990 2015-01-01 952230110 CALIFORNIA FRIENDS HOMES DBA ROWNTREE GARDENS CALI 7145309100 12151 DALE STREET STANTON CA 90680 Randy Brown Chairman 2016-06-23 true STEWART C PARMELE CPA P00233959 5417736633 2015 2016-09-27 15:27:22Z 16422494 false false X N/A X 1962 CA ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. 10 0 417 10 0 321061 322401 14602341 15827265 56646 58249 240409 214579 15220457 16422494 0 0 9941897 10992997 0 0 5853060 7148963 15794957 18141960 -574500 -1719466 13886252 13456543 5066129 6209113 8820123 7247430 ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. false false 15380509 16041844 TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE FACILITY CONSISTS OF 167 INDEPENDENT AND ASSISTED LIVING APARTMENTS, A 58-BED SKILLED NURSING FACILITY, AND 50 MEMORY CARE BEDS. 15380509 true true false false false false false false false false true false false true false 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 false false false false false false true 58 0 true 417 true false false false false false false false false 0 false false false false false false false false false false X 10 0 false true false false false false false true true false false true true true true true true true true false CA X RICHARD NORDSIEK 7145309100 12151 DALE STREET STANTON CA 90680 Lloyd Jones Vice Chairman 0.25 0.00 X X 0 0 0 Randy Brown CEO 40.00 0.00 X X 160700 0 0 Ann Hablitzel Director 0.25 0.00 X 0 0 0 Will Rogers Secretary 0.25 0.00 X X 0 0 0 CHRIS GRATTAN Director 0.25 0.00 X 0 0 0 LOIS MULLIS RESIDENT REP. 0.25 0.00 X 0 0 0 Virginia Canfield Director 0.25 0.00 X 0 0 0 Ken Kunkel Director 0.25 0.00 X 0 0 0 Jeff Davis CFO 0.25 0.00 X X 0 0 0 RICHARD NORDSIEK EXECUTIVE DIRECTOR 40.00 0.00 X 114300 0 0 JOSEFINA DELACRUZ ELMWOOD ADMINISTR. 40.00 0.00 X 118092 0 0 CHUNG CHANG DIRECTOR - NURSING 40.00 0.00 X 100115 0 0 493207 4 false true false RMC GENERAL CONTRACTOR FACILITY SERVICES PO BOX 2135 YORBA LINDA CA 92885 CONSTRUCTION 1510485 PARKVILLE INSURANCE 15242 E WHITTIER BLVD WHITTIER CA 90609 INSURANCE SERVICES 1040189 5NEX & COMPANY 1101 N DEER CREEK DRIVE WALNUT CA 91789 REHAB 885758 SODEXO INC DEPT 880328 LOS ANGELES CA 900880328 FOOD SERVICES 864206 KAISER FOUNDATION HEALTHCARE FILE 5915 LOS ANGELES CA 900745915 HEALTH INSURANCE 738227 5 322401 322401 Assisted Living 623000 4054539 4054539 ENTRANCE FEES 623000 450903 450903 Independent Living 623000 2078807 2078807 Memory Care 623000 2573412 2573412 Skilled Nursing Facility 623000 6669604 6669604 15827265 58249 58249 0 0 0 0 0 0 0 OTHER INCOME 623000 214579 214579 214579 16422494 16041844 58249 0 0 0 0 114300 114300 0 8420522 7207038 1213484 67228 56768 10460 1766234 1491456 274778 624713 527525 97188 0 127523 127523 56990 56990 0 0 0 0 301041 254209 46832 545061 460263 84798 49809 49809 0 825045 825045 23047 19461 3586 0 0 115150 115150 0 902527 762118 140409 194554 194554 FOOD AND BEVERAGE 960969 960969 THERAPY 909448 767963 141485 CONTRACT SERVICES 898876 759037 139839 RX / LAB / X-RAY 430418 430418 808505 743089 65416 18141960 15380509 2761451 0 508587 13217 1212604 658068 0 1846870 982421 0 0 1446277 1504128 0 680406 218832 22129913 13073411 7314906 9056502 0 0 0 0 876602 1023375 13886252 13456543 1518727 1250020 1693976 2320071 1846726 2339022 300000 6700 5066129 6209113 X 8782981 7205175 37142 42255 8820123 7247430 13886252 13456543 -1719466 146773 X X false true X true false X 66790 56516 55064 297883 322401 798654 15249455 15359068 16137405 14865928 16041844 77653700 0 0 0 15316245 15415584 16192469 15163811 16364245 78452354 0 0 78452354 337445 63403 54983 56646 58249 570726 0 337445 63403 54983 56646 58249 570726 0 0 15653690 15478987 16247452 15220457 16422494 79023080 0.99280 0.98960 0.00720 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039386 1039386 13915450 9590191 4325259 3606225 2816119 790106 3568852 667101 2901751 9056502 1023375 16422494 16422494 16422494 18141960 18141960 18141960 false false false false false false false false false false Randy Brown CEO 160700 160700 Form 990, Part VI, Line 11b: Form 990 Review Process Governing body reviews and approves before the Form 990 is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually Board members are required to sign a "Conflict of Interest" statement which outlines their duties as a Board member. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews and approves the annual compensation for key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents and financials available by appointment during business hours at main offices. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Board of Directors approves the selection of the auditor of record and reviews the financial statements before they are finalized.