CUMBERLAND REST HOME TRINITY TERRACE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CUMBERLAND REST HOME TRINITY TERRACE (EIN 75-0891470)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-30
- IRS object ID
- 201121209349300802
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-30T13:40:31-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750891470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CUMBERLAND REST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUMB | NameControl |
| Phone | 5418577854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIRA MAR AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN MCLEMORE | Name |
| Title | PRESIDENT | Title |
| Phone | 5418577854 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN MCLEMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 mira mar ave | AddressLine1 |
| City | medford | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17209991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | RETIREMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY EXEMPT PURPOSE OF THE CUMBERLAND REST IS TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR RETIRED INDIVIDUALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14372299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16572145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 226262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 335610 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14600577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16907755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5519373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5626363 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14379919 | OtherExpensePriorYear |
| Other Expenses Current Year | 12021400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19899292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17647763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5298715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -740008 | RevenuesLessExpensesCY |
| Total Assets BOY | 87741358 | TotalAssetsBOY |
| Total Assets EOY | 95337346 | TotalAssetsEOY |
| Total Liabilities BOY | 92434954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95850841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4693596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -513495 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF THE CUMBERLAND REST IS TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR RETIRED INDIVIDUALS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3437704 | Expense |
| Revenue | 3558206 | Revenue |
| Description | HEALTH CARE CENTER HAS BEEN ESTABLISHED TO CARE FOR THE NEEDS OF ALL RESIDENTS OF TRINITY TERRACE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2083358 | Expense |
| Revenue | 246626 | Revenue |
| Description | A FOOD SERVICE PROGRAM HAD BEEN ESTABLISHED TO PROVIDE QUALITY AND NUTRITIONAL MEALS FOR ALL RESIDENTS OF TRINITY TERRACE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3079367 | Expense |
| Revenue | 20113 | Revenue |
| Description | RESIDENTIAL COMMUNAL CARE FOR ALL RESIDENTS OF TRINITY TERRACE. THIS INCLUDES PLANNED RECREATIONAL AND OTHER ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8600429 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY TERRACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5418577854 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIRA MAR AVE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLAN BARR | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GRETCHEN SMITH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL HYATT | ||||||
| treASURER | 1.00 | X | X | 0 | 0 | 0 |
| Rev Karl Travis | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM AUSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY ANFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM WHITToN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DOUG WILSON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FREDDY JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLELA VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lone Star Classic Construction | |||||
| 3750 Kelly Road | ALEDO | TX | 76008 | reNOVATIONS | 1392952 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 560700 | LEWISVILLE | TX | 97056 | FOOD SUPPLIER | 440947 |
| HBCC Funding LLC 02-1 | |||||
| PO BOX 4500 | PORTLAND | OR | 97208 | PHYSICAL THERAPY | 324842 |
| V TECH MECHANICAL | |||||
| PO BOX 737 | LILLIAN | TX | 76061 | RENOVATIONS | 176046 |
| Glenview Prof Pharmacy II | |||||
| 7640 Glenveiw Drive | FORT WORTH | TX | 76118 | RENOVATIONS | 116780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MONTHLY SERVICE FEES | 531110 | 9563819 | 9563819 |
| HEALTH CENTER REVENUE | 531110 | 3558206 | 3558206 |
| ENTRANCE FEES | 531110 | 3068557 | 3068557 |
| OTHER REVENUE | 531110 | 381563 | 381563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16572145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 637846 | TotalRevenueColumn |
| Exclusion | $637,846 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302236 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -302236 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -302236 | TotalRevenueColumn |
| Related Or Exempt Function Income | -302236 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16907755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16269909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $637,846 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4429454 | Total |
| Program Services | 3762172 | ProgramServices |
| Management And General | 667282 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107755 | Total |
| Program Services | 83325 | ProgramServices |
| Management And General | 24430 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734441 | Total |
| Program Services | 618611 | ProgramServices |
| Management And General | 115830 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354713 | Total |
| Program Services | 302603 | ProgramServices |
| Management And General | 52110 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090397 | Total |
| Management And General | 1090397 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26310 | Total |
| Management And General | 26310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167914 | Total |
| Management And General | 167914 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235643 | Total |
| Management And General | 235643 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17216 | Total |
| Program Services | 4572 | ProgramServices |
| Management And General | 12644 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40937 | Total |
| Program Services | 1116 | ProgramServices |
| Management And General | 39821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433528 | Total |
| Program Services | 432947 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31491 | Total |
| Program Services | 7531 | ProgramServices |
| Management And General | 23960 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562800 | Total |
| Management And General | 2562800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514621 | Total |
| Management And General | 3514621 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 1175805 | 1175805 | |
| CONTRACT SERVICES | 798024 | 687659 | 110365 |
| OTHER DIETARY EXPENSE | 759263 | 759263 | |
| OTHER HEALTH EXPENSE | 385549 | 385549 | |
| INSURANCE | 265014 | 265014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516888 | Total |
| Program Services | 379276 | ProgramServices |
| Management And General | 137612 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17647763 | Total |
| Program Services | 8600429 | ProgramServices |
| Management And General | 9047334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938626 | BOY |
| EOY | 2823215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16154288 | BOY |
| EOY | 23964956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380182 | BOY |
| EOY | 389479 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42068 | BOY |
| EOY | 39730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170133 | BOY |
| EOY | 143474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87935797 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29780315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59977928 | BOY |
| EOY | 58155482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477047 | BOY |
| EOY | 987844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3601086 | BOY |
| EOY | 8833166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87741358 | BOY |
| EOY | 95337346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088505 | BOY |
| EOY | 1841857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36659774 | BOY |
| EOY | 40542532 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000000 | BOY |
| EOY | 47610000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4686675 | BOY |
| EOY | 5856452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92434954 | BOY |
| EOY | 95850841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7883988 | BOY |
| EOY | -9014530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383123 | BOY |
| EOY | 4850179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807269 | BOY |
| EOY | 3650856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4693596 | BOY |
| EOY | -513495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87741358 | BOY |
| EOY | 95337346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2016 | CurrentTaxYearMinus1Year |
| Total | 11574 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11822548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11957794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23205876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15034337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16571501 | CurrentTaxYear |
| Total | 78592056 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11826876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11959754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23209146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15036353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16571501 | CurrentTaxYear |
| Total | 78603630 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78603630 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489216 | CurrentTaxYear |
| Total | 1857952 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489216 | CurrentTaxYear |
| Total | 1857952 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1762264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1285113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1913924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -662041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298994 | CurrentTaxYear |
| Total | 4598254 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13667908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13687189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25716249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14628779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17359711 | CurrentTaxYear |
| Total | 85059836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87935797 | OtherCostOrOtherBasis |
| Depreciation | 29780315 | Depreciation |
| Book Value | 58155482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58155482 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS RESTRICTED UNDER BOND INDENTURE AGREEMENT | 7479863 |
| BOND ISSUE COST, NET | 1169623 |
| OTHER NONCURRENT ASSETS | 163600 |
| INTEREST IN NET ASSETS OF TRINITY TERRACE FOUNDATION | 20080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8833166 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS | $437,670 |
| SWAP AGREEMENT | $5,353,194 |
| DUE TO FROM AFFILIATES | $65,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5856452 | TotalOfAmounts |
| Total Revenue | 16907755 | TotalRevenue |
| Total Expenses | 17647763 | TotalExpenses |
| Excess Or Deficit For Year | -740008 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 3437476 | PriorPeriodAdjustments |
| Other | $1,482,633 | OtherAmount |
| Total Adjustments | 4920109 | TotalAdjustments |
| Excess Or Deficit Per FS | 4180101 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17209991 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17209991 | RevenueSubtotal |
| Other Revenues Not Included | -302236 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -302236 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16907755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17949999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 302236 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 302236 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17647763 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17647763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | UNREALIZED GAIN ON INVESTMENT SECURITIES: 647556. SWAP AGREEMENT LOSS: -1478501. UNREALIZED GAIN ON ASSETS HELD IN TRUST: 52322. CHANGE IN TEMPORARILY RESTRICITED ASSTS: 17976. CHANGE IN TINTEREST IN TRINITY TERRACE FAOUNDATION: 20080. CHANGE IN FMV OF SPLIT INTEREST TRUST: 2223200. |
| DISPOSAL OF ASSETS |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY HEALTH FACILITES DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 751881060 | IssuerEIN |
| CUSIP Number | 87638LCJ3 | CUSIPNumber |
| Date Issued | 2006-12-07 | DateIssued |
| Issue Price | 55000000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION OF NEW BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 55000000 | TotalProceeds |
| Issuance Costs From Proceeds | 1490560 | IssuanceCostsFromProceeds |
| Capital Expenditures | 53509440 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE EXECUATIVE ADMINSITRATOR, MIKE MORRIS, IS RELATED BY MARRIAGE TO TOM BECKER, PACIFIC RETIREMENT SERVICES PRESIDENT |
| Form 990, Part VI, Section A, line 3 | TRINITY TERRACE BOARD DELEGATES DAY TO DAY MANAGEMENT TO PACIFIC RETIREMENT SERVICES |
| Form 990, Part VI, Section A, line 7a | PACIFIC RETIREMENT SERVCES CAN APPOINT BOARD MEMBERS TO THE TRINITY TERRACE BOARD |
| Form 990, Part VI, Section A, line 7b | SOME DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY PACIFIC RETIREMENT SERVICES |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS CURRENTLY BEING REVEIWED BY CONTROLLER AND THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, line 12c | CORPORATE COUNSEL ISSUES POLICY ANNUALLY TO KEY EMPLOYEES AND BOARD MEMBERS |
| ORGANIZATION'S BOARD REVEIWS AND APPROVES ANNUAL BUDGET | |
| Form 990, Part VI, Section C, line 18 | ALL REQUESTS GO THROUGH THE CORPORATE COUNSEL |
| Form 990, Part VI, Section C, line 19 | ALL REQUESTS GO THROUGH THE CORPORATE COUNSEL |
| FORM 990 PART XI LINE 2C | PACIFIC RETIREMENT SERVICE'S AUDIT COMMITTEE SELECTS AUDITORS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Pacific Retirement Services | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Supporting Org | OR | 501(c)(3) | 13 | Pacific Retirement Services |
| PRS | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| RVM | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Trinity | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | TX | 501(c)(3) | 9 | Pacific Retirement Services |
| Cascade Manor | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| URCAD | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | CA | 501(c)(3) | 9 | Pacific Retirement Services |
| Holladay Park Plaza | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Capitol Lakes | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | WI | 501(c)(3) | 9 | Pacific Retirement Services |
| RVM Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| URCAD Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | CA | 501(c)(3) | 9 | Pacific Retirement Services |
| Trinity Terrace Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | TX | 501(c)(3) | 9 | Pacific Retirement Services |
| HPP Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Mirabella Washington Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | WA | 501(c)(3) | 9 | Pacific Retirement Services |
| Cascade Manor Foundation Inc | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Capitol Lakes Foundation | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Public Foundation | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Mira Bella | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | WA | 501(c)(3) | 9 | Pacific Retirement Services |
| Mira Bella South Waterfront | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Mira Bella San Francisco Bay | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | CA | 501(c)(3) | 9 | Pacific Retirement Services |
| FGP RVM Comm SvcsAP | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Community Services | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| RSVP | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Community Services | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Ross Knotts | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Don Lewis | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Foothill | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Oak Grove | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Valley ViewMyrtle Creek | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Pilot Butte | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Royal Loto | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Klamath View | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Larson Creek | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Lively OaksGlenridge Terrace | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Timber RidgeRVM Reedsport Housing Co | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Sierra Vista | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | CA | 501(c)(3) | 9 | Pacific Retirement Services |
| Kingsley Court | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Silverstone | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | TX | 501(c)(3) | 9 | Pacific Retirement Services |
| Pilot Butte II | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Fairview Fort Worth II Housing Corp | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | TX | 501(c)(3) | 9 | Pacific Retirement Services |
| Quail Ridge | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Meadow Creek RVM Roseburg II | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Foothill II | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Shasta Point | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | CA | 501(c)(3) | 9 | Pacific Retirement Services |
| Valley View II RVM Myrtle Creek II (Plaza) | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Columbia TerraceRVM Portland | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Woodland Heights | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Central Point | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Magnolia Heights | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | TX | 501(c)(3) | 9 | Pacific Retirement Services |
| Middleton Glen Inc | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | WI | 501(c)(3) | 9 | Pacific Retirement Services |
| Senior Housing of Middleton Inc | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | WI | 501(c)(3) | 9 | Pacific Retirement Services |
| PRS School of Aging Services Inc | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | School | OR | 501(c)(3) | 9 | Pacific Retirement Services |
| Corbinton Retirement | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | NC | 501(c)(3) | 9 | Pacific Retirement Services |
| Mirabella Marin | ||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | Senior Housing | CA | 501(c)(3) | 9 | Pacific Retirement Services |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| Crest Park | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931169683 | Hotel | OR | Pacific Retirement Services | C | 1.00000 |
| RS INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931328250 | Management Co | OR | Pacific Retirement Services | C | 1.00000 |
| Centennial Inc | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 510554651 | Golf Course | OR | Pacific Retirement Services | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PACIFIC RETIREMENT SEERVICES | |
| L | 1243348 |
| PACIFIC RETIREMENT SEERVICES | |
| O | 63658 |