2014-10-15T13:24:03-05:00 2014-02-28 200745610 ACUMEN FINANCIAL SERVICES GROUP PC 317 FIRST AVENUE WEST SUITE 301 ALBANY OR 97321 990 2013-03-01 930613108 FRIENDSHIP HEALTH CENTER FRIE 5032311411 3320 SE HOLGATE BLVD PORTLAND OR 97202 SEPTEMBER FRAY EXECUTIVE DIRECTOR 5032311411 2014-10-14 true KENDRA STEPH P00874061 5036829600 2014-10-14 2013 2015-11-30 17:44:51Z SEPTEMBER FRAY 3320 SE HOLGATE BLVD PORTLAND OR 97202 10322115 false X WWW.HOLGATECENTER.ORG X 1972 OR HEALTH CARE SERVICES - SKILLED NURSING FACILITY 9 9 225 11 0 91846 1241 9464110 9914075 16496 193 103132 406606 9675584 10322115 0 0 5679088 5924587 0 0 4590156 4695736 10269244 10620323 -593660 -298208 7537504 6975066 6925399 6667426 612105 307640 HEALTH CARE SERVICES - SKILLED NURSING FACILITY false false 9469863 9914075 HEALTH CARE SERVICES - CARE FOR THE ELDERLY AVERAGE FTE CENSUS 84 BEDS OF 100-BED FACILITY. 9469863 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 true true false false false false false false false false false false false false false false false true false false false true 18 0 225 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 SHIRLEY MATHEWS DIRECTOR 1.00 2.00 X 0 0 0 JERRY BROADUS DIRECTOR 1.00 2.00 X 0 0 0 JEFF BLADES DIRECTOR 1.00 2.00 X 0 0 0 JOAN COMPTON BOARD SECRET 1.00 2.00 X X 0 0 0 DIANE GOETZ DIRECTOR 1.00 2.00 X 0 0 0 RON KUNZE DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM HAWES VICE CHAIR 1.00 2.00 X X 0 0 0 JOYCE LYNN DIRECTOR 1.00 2.00 X 0 0 0 SEPTEMBER FRAY EXECUTIVE DI 25.00 15.00 X 173667 0 15263 JUSTIN SPEER CFO 25.00 15.00 X 96245 0 15263 DAVID MCMANAWAY DNS 25.00 15.00 X 94585 0 15263 364497 45789 1 false true false CONSONUS REHAB PO BOX 4800 PORTLAND OR 97208 REHAB PROVIDER 973466 KAISER FOUNDATION HEALTH PLAN PO BOX 34178 SEATTLE WA 98124 FINANCE SERVICE 148258 2 1241 1241 PATIENT REVENUE 623000 9914075 9914075 9914075 193 193 BAD DEBT RECOVERIES 623000 307686 307686 MISCELLANEOUS REVENUE 623000 98920 98920 406606 10322115 10320681 193 X 269498 269498 4567001 4554464 12537 101906 101906 986182 882600 103582 20310 20310 1252160 1251162 998 10545 10545 72588 2917 69671 62792 62792 254141 254141 15495 8652 6843 288659 288659 825731 825731 299860 299860 PROVIDER TAX 620558 620558 SUPPLIES 339802 339802 FOOD 174170 174170 PHARMACY - RX DRUGS 119488 119488 339437 147519 191918 10620323 9469863 1150460 0 10907 264802 1105169 1006209 50533 94330 9317201 4653048 4917009 4664153 1453886 945572 7537504 6975066 2422859 1651177 4478597 4045500 156600 23943 32530 781619 6925399 6667426 X 612105 307640 612105 307640 7537504 6975066 -298208 -17257 11000 X false true X true false X 27145 7580 225 91846 1241 128037 9257341 9032409 9080506 9464110 10221762 47056128 9284486 9039989 9080731 9555956 10223003 47184165 24238 9911 34149 24238 9911 34149 47150016 26579 99535 26998 16496 193 169801 26579 99535 26998 16496 193 169801 15610 76425 148515 103132 98920 442602 9326675 9215949 9256244 9675584 10322116 47796568 0.98650 0.98710 0.00000 X PART II, LINE 12 MISCELLANEOUS REVENUE 442,602 SUPPLEMENTAL INFORMATION LINE 12 CONSISTS OF MISCELLANEOUS INCOME RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. 7642078 3917147 3724931 344493 156499 187994 1277535 547327 730208 53095 32075 21020 4664153 BOND ISSUANCE COST 398195 BOND DEBT RESERVE 310811 DUE TO RELATED PARTY 236566 945572 CONSONUS REHAB NOTE 756956 AUTO LOAN 24663 781619 X 10378070 -17257 73212 55955 10322115 10322115 10682535 62212 62212 10620323 10620323 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 28, 2014 AND 2013. THE AFFILIATED COMPANIES RECOGNIZE INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED FEBRUARY 28, 2014 AND 2013, 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 2010 FOR ITS FEDERAL AND STATE FILINGS. X X X false false false false false false false false false SEPTEMBER FRAY EXECUTIVE DIRECTOR 173667 15263 188930 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 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 1,251,162 998 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 false true true false false