CASCADE MANOR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CASCADE MANOR INC (EIN 93-0557803)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-30
- IRS object ID
- 201131209349300403
- 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 | 930557803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASC | 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 | 97405 | 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 | 7241836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RETIREMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | CASCADE MANOR INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7148768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7029226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 198808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165158 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7351905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7241836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2909957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3073922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4079549 | OtherExpensePriorYear |
| Other Expenses Current Year | 4121859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6989506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7195781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 362399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46055 | RevenuesLessExpensesCY |
| Total Assets BOY | 32412856 | TotalAssetsBOY |
| Total Assets EOY | 31978547 | TotalAssetsEOY |
| Total Liabilities BOY | 34345653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33612908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1932797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1634361 | NetAssetsOrFundBalancesEOY |
| Mission Description | CASCADE MANOR. INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1621488 | Expense |
| Revenue | 1013534 | Revenue |
| Description | HEALTH CARE CENTER HAS BEEN ESTABLISHED TO CARE FOR THE NEEDS OF ALL RESIDENTS OF CASCADE MANOR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 863612 | Expense |
| Revenue | 54112 | Revenue |
| Description | A FOOD SERVICE PROGRAM HAS BEEN ESTABLISHED TO PROVIDE QUALITY AND NUTRITIONAL MEALS FOR ALL RESIDENTS OF CASCADE MANOR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1260130 | Expense |
| Revenue | 26117 | Revenue |
| Description | RESIDENTIAL COMMUNAL CARE FOR THE OVER 100 RESIDENTS OF CASCADE MANOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3745230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE MANOR | 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 |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT BURKE | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ELDON DRENNAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAMON KENT | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Kranzler | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Martha Teich | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NIA FLECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PORTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Bill Van Vactor | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN YOUNG | |||||||
| EXEC ADMIN | 40.00 | 145084 | 0 | 32021 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32021 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| CHAMBERS CONSTRUCTION | |||||
| 3028 JUDKINS RD 1 | EUGENE | OR | 97403 | CONSTRUCTION | 1388169 |
| PETER BEREZNIAK | |||||
| 615 HAYDEN BRIDGE PL | SPRINGFIELD | OR | 97477 | RENOVATIONS | 235649 |
| SYSCO FOOD SERVICES | |||||
| P O BOX 2210 | WILSONVILLE | OR | 97070 | FOOD SUPPLIER | 181606 |
| INTERIORS PLUS INC | |||||
| 25055 KYLE ROAD | MONROE | OR | 97456 | CONSTRUCTION | 148485 |
| EMK MECHANICAL INC | |||||
| 4290 W 11TH SUITE A | EUGENE | OR | 97402 | CONSTRUCTION | 114180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 47452 | AllOtherContributions |
| Total Contributions | 47452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MONTHLY SERVICE FEES | 531110 | 4311054 | 4311054 |
| ENTRANCE FEES | 531110 | 1369756 | 1369756 |
| HEALTH CARE FEES | 531110 | 1013534 | 1013534 |
| OTHER INCOME | 531110 | 334882 | 334882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7029226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165158 | TotalRevenueColumn |
| Exclusion | $165,158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7241836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7029226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $165,158 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432916 | Total |
| Program Services | 2029867 | ProgramServices |
| Management And General | 403049 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20354 | Total |
| Program Services | 4511 | ProgramServices |
| Management And General | 15843 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428539 | Total |
| Program Services | 361088 | ProgramServices |
| Management And General | 67451 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192113 | Total |
| Program Services | 162576 | ProgramServices |
| Management And General | 29537 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358623 | Total |
| Management And General | 358623 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005 | Total |
| Management And General | 3005 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84903 | Total |
| Management And General | 84903 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67657 | Total |
| Management And General | 67657 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24162 | Total |
| Program Services | 10808 | ProgramServices |
| Management And General | 13354 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77805 | Total |
| Program Services | 14719 | ProgramServices |
| Management And General | 63086 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58775 | Total |
| Program Services | 58775 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17795 | Total |
| Program Services | 7955 | ProgramServices |
| Management And General | 9840 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293929 | Total |
| Management And General | 293929 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812311 | Total |
| Management And General | 1812311 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 292621 | 292621 | |
| OTHER DIETARY EXPENSE | 278174 | 278174 | |
| CONTRACT SERVICES | 184815 | 134387 | 50428 |
| PROPERTY TAXES | 160144 | 160144 | |
| OTHER HEALTH CENTER EXP | 123920 | 123920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283220 | Total |
| Program Services | 105685 | ProgramServices |
| Management And General | 177535 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7195781 | Total |
| Program Services | 3745230 | ProgramServices |
| Management And General | 3450551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279 | BOY |
| EOY | 53 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046833 | BOY |
| EOY | 838731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102685 | BOY |
| EOY | 54678 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48406 | BOY |
| EOY | 47265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109707 | BOY |
| EOY | 65001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34951603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10702591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24821702 | BOY |
| EOY | 24249012 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067704 | BOY |
| EOY | 5420114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214540 | BOY |
| EOY | 1303693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32412856 | BOY |
| EOY | 31978547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832287 | BOY |
| EOY | 1082258 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15423320 | BOY |
| EOY | 15186064 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17165000 | BOY |
| EOY | 16865000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925046 | BOY |
| EOY | 479586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34345653 | BOY |
| EOY | 33612908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2373072 | BOY |
| EOY | -2146084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440275 | BOY |
| EOY | 511723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1932797 | BOY |
| EOY | -1634361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32412856 | BOY |
| EOY | 31978547 | 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 | 432685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47452 | CurrentTaxYear |
| Total | 550047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5774992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6143983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7676019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7148768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7029226 | CurrentTaxYear |
| Total | 33772988 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6207677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6206573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7679010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7153097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7076678 | CurrentTaxYear |
| Total | 34323035 | 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 | 34323035 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165158 | CurrentTaxYear |
| Total | 1005615 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165158 | CurrentTaxYear |
| Total | 1005615 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6308703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6552404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7945973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7279734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7241836 | CurrentTaxYear |
| Total | 35328650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34951603 | OtherCostOrOtherBasis |
| Depreciation | 10702591 | Depreciation |
| Book Value | 24249012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24249012 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | S/T INVESTMENTS | Description |
| Book Value | 5420114 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5420114 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ENTRANCE FEES | $230,900 |
| DUE TO AFFILIATES | $38,217 |
| ASSET RETIREMENT OBLIGATION | $210,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 479586 | TotalOfAmounts |
| Total Revenue | 7241836 | TotalRevenue |
| Total Expenses | 7195781 | TotalExpenses |
| Excess Or Deficit For Year | 46055 | ExcessOrDeficitForYear |
| Other | $252,381 | OtherAmount |
| Total Adjustments | 252381 | TotalAdjustments |
| Excess Or Deficit Per FS | 298436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7241836 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7241836 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7241836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7195781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7195781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7195781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | UNREALIZED GAIN ON INVESTMENT SECURITIES: 180933. CHANGE IN INTEREST OF NET ASSETS OF CM FOUNDATION: 71448. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN YOUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 145084 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10913 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21108 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177105 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITIES AUTHORITY OF THE CITY OF MEDFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521378932 | IssuerEIN |
| CUSIP Number | 584283EJ0 | CUSIPNumber |
| Date Issued | 2006-07-13 | DateIssued |
| Issue Price | 18000000 | IssuePrice |
| Description Of Purpose | PAY OFF CONSTRUCTION LOAN FOR NEW GARDEN APARTMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 18000000 | TotalProceeds |
| Issuance Costs From Proceeds | 555000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17445000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | 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 | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | 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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | CASCADE MANOR DELEGATES MANAGEMENT TO PACIFIC RETIREMENT SERVICES |
| Form 990, Part VI, Section A, line 7a | PACIFIC RETIREMENT SERVCES CAN APPOINT CASCADE MANOR BOARD MEMBERS |
| 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 REVIEWED 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 REVIEWS 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PACIFIC RETIREMENT SERVICES | |
| L | 436789 |
| PACIFIC RETIREMENT SERVICES | |
| O | 40066 |
| CASCADE MANOR FOUNDATION | |
| R | 47452 |