ROGUE VALLEY MANOR: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROGUE VALLEY MANOR (EIN 93-0453216)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201142249349300019
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T17:52:11-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S RIO GRANDE ST SUITE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930453216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogue Valley Manor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROGU | NameControl |
| Phone | 5418577854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MIRA MAR AVENUE | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Leever | Name |
| Title | President | Title |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013503300 | Phone |
| 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 | WILLIAM L LEEVER | 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 | 47675176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.RETIREMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | ROGUE VALLEY MANOR IS COMMITTED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A CONTINUING CARE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 517 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 124638 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7594 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 227163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36208239 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37502961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1620628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2205752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1241971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1773765 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39316248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41709641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15958947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16708053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23516341 | OtherExpensePriorYear |
| Other Expenses Current Year | 26774946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39475288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43482999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1773358 | RevenuesLessExpensesCY |
| Total Assets BOY | 235630572 | TotalAssetsBOY |
| Total Assets EOY | 218566991 | TotalAssetsEOY |
| Total Liabilities BOY | 198850444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201168759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36780128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17398232 | NetAssetsOrFundBalancesEOY |
| Mission Description | ROGUE VALLEY MANOR IS COMMITTED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A CONTINUING CARE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9618820 | Expense |
| Grants | 0 | Grants |
| Revenue | 7605568 | Revenue |
| Description | HEALTH SERVICES ON THE MANOR CAMPUS ARE NOT LIMITED TO ONE MEDICAL FACILITY OR A SINGLE GROUP OF HEALTH CARE PROFESSIONALS. RATHER, THE PROGRAMS COMPRISING THE HEALTH SERVICES DEPARTMENT EXIST ACROSS THE CONTINUUM OF CARE, OFFERING A VARIETY OF HEALTH CARE OPTIONS WITH THE GOAL OF COORDINATING SERVICES TO ENABLE RESIDENTS TO REMAIN VITAL, INDEPENDENT AND HEALTHLY. HEALTH AND FITNESS PROGRAMS, WITH TWO FITNESS CENTERS AND AN INDOOR POOL AND SPA. ON-SITE MANOR CLINIC WITH ITS OWN PHYSICIAN AND GERIATRIC NURSE PRACTITIONER AND A FULL-SERVICE PHARMACY. THERAPY CENTER WITH SPECIALIZED THERAPY POOL HOME CARE - PRIVATE-DUTY AIDES AND COMPANIONS. RESIDENTIAL LIVING - OFFERING SERVICE PACKAGES THAT FIT MANY LEVELS OF NEED. 68 BED CERTIFIED SKILLED NURSING HEALTH CENTER: AVERAGE OF 29 PERMANENT RESIDENTS. TEMPORARY SERVICE PROVIDED TO 139 RESIDENTS. 98 RESIDENTS RECEIVED SKILLED NURSING CARE 25 BED SPECIAL CARE CENTER: AVERAGE OF 19 PERMANENT RESIDENTS WITH ALZHEIMER'S AND OTHER MEMORY-IMPARED CONDITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6873692 | Expense |
| Grants | 0 | Grants |
| Revenue | 477572 | Revenue |
| Description | THE ROGUE VALLEY MANOR PROVIDES A VARIETY OF DINING SERVICES. INDEPENDENT LIVING RESIDENTS MAY RECEIVE ONE TO THREE MEALS PER DAY AS PART OF THEIR MONTHLY CONTRACT. RESIDENTIAL LIVING, HEALTH CARE, AND SPECIAL CARE ALL RECEIVE THREE MEALS PER DAY. CHOICE OF MEALS INCLUDE CONTINENTAL BREAKFAST, FULL BREAKFAST, LUNCH, SACK LUNCH AND DINNER. A SALAD AND HOT-FOOD BUFFET IS OFFERED AT BOTH LUNCH AND DINNER, AND A CARVING STATION IS AVAILABLE AT THE DINNER MEAL. FOR THOSE THAT PERFER NOT TO GO THROUGH THE BUFFET, FULL TABLE SERVICE IS PROVIDED. TRAY SERVICE IS AVAILABLE TO RESIDENTS UNABLE TO ATTEND MEALS DUE TO ILLNESS. SPECIAL DIETARY NEEDS OF OUR HEALTH AND SPECIAL CARE RESIDENTS AND MONITORED BY OUR DIETICIAN. CHOICE OF TWO LARGE DINING ROOMS (MAIN TOWER AND SKYLINE PLAZA). OUTDOOR DINING PATIOS. HEALTH AND SPECIAL CARE DINING. RESIDENTIAL LIVING BREAKFAST ROOM. DELI AND NEW "RESTAURANT STYLE" VENUE AT THE "ROXY ANN GRILL". TRAY SERVICE. SPECIAL DIETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8289479 | Expense |
| Grants | 0 | Grants |
| Revenue | 612311 | Revenue |
| Description | THE MANOR CAMPUS ENCOMPASSES 668 ACRES JUST OFF INTERSTATE-5, 27 MILES NORTH OF THE CALIFORNIA/OREGON BORDER. AT THE CENTER OF THE CAMPUS, THE MANOR BUILDING OFFERS 185 ONE- AND TWO- BEDROOM APARTMENTS. RESIDENTS WHO LIVE THERE ARE CLOSE TO MANY SERVICES OFFERED IN THIS BUILDING: THE LIBRARY, A BOUTIQUE, TWO BANKS, A FINANCIAL PLANNER AND A BEAUTY/BARBER SHOP. HEALTH & SPECIAL CARE SERVICES AS WELL AS 36 RESIDENTIAL LIVING UNITS ARE LOCATED IN THIS BUILDING. SKYLINE PLAZA OFFERS 75 EXQUISITELY DESIGNED APARTMENTS WITH NINE DIFFERENT FLOOR PLANS IN ONE-, TWO-, OR THREE-BEDROOM STYLES. COTTAGES, IN A LUSH PARK-LIKE SETTING, ARE THROUGHOUT THE CAMPUS. SEVERAL FLOOR PLANS FOR THE 318 ONE-, TWO-, THREE-BEDROOM UNITS ARE AVAILABLE WITH ATTACHED GARAGE AND PRIVATE DECKS. THE MANOR TERRACE BUILDING OPENED IN 2009, OFFERING 70 INDEPENDENT, RESIDENTIAL AND HEALTH CARE SUITES. SERVICES IN THIS BUILDING INCLUDE THE CLINIC, A PHARMACY, THERAPY ROOM WITH STATE OF THE ART EQUIPMENT INCLUDING A HYDROWORKS THERAPY POOL, AND THE "ROXY ANN GRILL". | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 30456637 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24781991 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 517 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK DAMON | NamePerson |
| 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L LEEVER | ||||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| EDWARD A JOLLY | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM BAGLEY | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| LEN MERRYMAN | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| CAROL CHRISTLIEB | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HARRY KNIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE WILKINSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA METZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES WRIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN MCLOUGHLIN | ||||||||
| EXEC ADMIN | 50.0 | 0 | 179319 | 57410 | X | |||
| FRED MILLAN | ||||||||
| PHARMACIST | 40.0 | 122418 | 0 | 37576 | X | |||
| JON PRULHIERE | ||||||||
| CLINIC DIRECTOR | 40.0 | 194347 | 0 | 39444 | X | |||
| SUSAN BASILICATO | ||||||||
| FNP | 40.0 | 102857 | 0 | 25001 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 419622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 179319 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159431 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDFORD CONSTRUCTION INC | |||||
| 2640 E BARNETT RD E-210 | MEDFORD | OR | 97504 | CONSTRUCTION | 1521850 |
| BATZER INC | |||||
| PO BOX 4460 | MEDFORD | OR | 97501 | CONSTRUCTION | 1442732 |
| MCKESSON DRUG | |||||
| 9700 SW COMMERCE CIRCLE | WILSONVILLE | OR | 97070 | PHARMACY SUPPLIER | 1282162 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 2210 | WILSONVILLE | OR | 97070 | FOOD PROVIDER | 1146549 |
| LARRY A LEONARD | |||||
| 2171 ROSS LANE | MEDFORD | OR | 97501 | CONSTRUCTION | 710080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Related Organizations | 227163 | RelatedOrganizations |
| Total Contributions | 227163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT FEES | 623000 | 23332123 | 23332123 |
| HEALTH & SOCIAL SERVICES | 623000 | 7605568 | 7605568 |
| ENTRANCE FEES | 623000 | 6565270 | 6565270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37502961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1910394 | TotalRevenueColumn |
| Exclusion | $1,910,394 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5583897 | Securities |
| Other | 676996 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5583897 | Securities |
| Other | 381638 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 295358 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295358 | TotalRevenueColumn |
| Exclusion | $295,358 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 1649127 | 1649127 | |
| QUAIL POINT EQUIPMENT LEASE | 532420 | 87430 | 87430 | |
| CATERING INCOME | 722320 | 37208 | 37208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1773765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41709641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39152088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124638 | UnrelatedBusinessRevenue |
| Exclusion | $2,205,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12048858 | Total |
| Program Services | 11226127 | ProgramServices |
| Management And General | 822731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918725 | Total |
| Program Services | 791942 | ProgramServices |
| Management And General | 126783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559091 | Total |
| Program Services | 2376348 | ProgramServices |
| Management And General | 182743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181379 | Total |
| Program Services | 1089996 | ProgramServices |
| Management And General | 91383 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464424 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2464424 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521861 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 521861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80169 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382533 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 382533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80565 | Total |
| Program Services | 80565 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313064 | Total |
| Program Services | 16108 | ProgramServices |
| Management And General | 296956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3151671 | Total |
| Program Services | 3151671 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41853 | Total |
| Program Services | 16314 | ProgramServices |
| Management And General | 25539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4294205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4294205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8375255 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8375255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420104 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 420104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER DIETARY EXPENSE | 2388632 | 2388632 | 0 | 0 |
| OTHER HEALTH SERVICE EX | 2109131 | 2109131 | 0 | 0 |
| CONTRACT SERVICES | 817489 | 754666 | 62823 | 0 |
| OTHER | 1278075 | 780491 | 497584 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43482999 | Total |
| Program Services | 24781991 | ProgramServices |
| Management And General | 18701008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3124645 | BOY |
| EOY | 2197695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53809270 | BOY |
| EOY | 3186134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130513 | BOY |
| EOY | 1459353 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263626 | BOY |
| EOY | 1243626 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895483 | BOY |
| EOY | 569783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362204 | BOY |
| EOY | 513273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 207603231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66177035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138073146 | BOY |
| EOY | 141426196 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59188042 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2428540 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34543145 | BOY |
| EOY | 8782889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235630572 | BOY |
| EOY | 218566991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7501856 | BOY |
| EOY | 3228506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61345095 | BOY |
| EOY | 71728716 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119434483 | BOY |
| EOY | 114683449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10569010 | BOY |
| EOY | 11528088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198850444 | BOY |
| EOY | 201168759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34840559 | BOY |
| EOY | 11754765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939569 | BOY |
| EOY | 4558463 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1085004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36780128 | BOY |
| EOY | 17398232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235630572 | BOY |
| EOY | 218566991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 222303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227163 | CurrentTaxYear |
| Total | 1250493 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34783080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35295355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35107095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36208239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37502961 | CurrentTaxYear |
| Total | 178896730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35005383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35566099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35391968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36453649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37730124 | CurrentTaxYear |
| Total | 180147223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 180147223 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2966816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2579989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1680850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1910394 | CurrentTaxYear |
| Total | 10071826 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 124638 | CurrentTaxYear |
| Total | 124638 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2966816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2579989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1680850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2035032 | CurrentTaxYear |
| Total | 10196464 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1244311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1241971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1649127 | CurrentTaxYear |
| Total | 6846574 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37183471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39789501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39426536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39376470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41414283 | CurrentTaxYear |
| Total | 197190261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91357 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05171 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05310 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1124 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1124 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43481875 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43482999 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1124 | CurrentYearMinus3 |
| Current Year Minus2 | 1124 | CurrentYearMinus2 |
| Current Year Minus1 | 1124 | CurrentYearMinus1 |
| Current Year | 1124 | CurrentYear |
| Total | 4496 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5792166 | BeginningOfYearBalance |
| Contributions | 128054 | Contributions |
| Investment Earnings Or Losses | -4611 | InvestmentEarningsOrLosses |
| Other Expenditures | 272142 | OtherExpenditures |
| End Of Year Balance | 5643467 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.19226 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.80774 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17327362 | OtherCostOrOtherBasis |
| Book Value | 17327362 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150706579 | OtherCostOrOtherBasis |
| Depreciation | 45027474 | Depreciation |
| Book Value | 105679105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26926651 | OtherCostOrOtherBasis |
| Depreciation | 10141668 | Depreciation |
| Book Value | 16784983 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12642639 | OtherCostOrOtherBasis |
| Depreciation | 11007893 | Depreciation |
| Book Value | 1634746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141426196 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP AGREEMENT | $5,770,068 |
| ASSET RETIREMENT OBLIGATION | $106,123 |
| REFUNDABLE DEPOSITS | $576,200 |
| DUE TO AFFILIATES | $625,619 |
| CONTINGENT LIABILITY | $4,327,465 |
| OTHER CURRENT LIABILITIES | $122,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11528088 | TotalOfAmounts |
| Total Revenue | 41709641 | TotalRevenue |
| Total Expenses | 43482999 | TotalExpenses |
| Excess Or Deficit For Year | -1773358 | ExcessOrDeficitForYear |
| Other | -$17,608,538 | OtherAmount |
| Total Adjustments | -17608538 | TotalAdjustments |
| Excess Or Deficit Per FS | -19381896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41629472 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 41629472 | RevenueSubtotal |
| Investment Expenses Not Included | 80169 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80169 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41709641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43402830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 43402830 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 80169 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 80169 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43482999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF CHANGE IN NET ASSETS | Identifier |
| Return Reference | PART XI, LINE 8 | ReturnReference |
| Explanation | UNREALIZED GAIN ON INVESTMENTS: $ 1,622,321 CHANGE IN VALUE OF SWAP AGREEMENT: $ (1,550,530) IMPAIRMENT OF INVESTMENT IN AFFILIATE: $ (17,726,155) CHANGE IN INTEREST IN NET ASSETS OF VALLEY MANOR FOUNDATION: $ 123,443 PRIOR PERIOD AUDIT ADJUSTMENT: $ (77,617) -------------- TOTAL $ (17,608,538) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MCLOUGHLIN | |||||||||||||
| 0 | 179319 | 0 | 0 | 0 | 0 | 0 | 36607 | 0 | 20803 | 0 | 236729 | 0 | 0 |
| FRED MILLAN | |||||||||||||
| 122418 | 0 | 0 | 0 | 0 | 0 | 16773 | 0 | 20803 | 0 | 159994 | 0 | 0 | 0 |
| JON PRULHIERE | |||||||||||||
| 194347 | 0 | 0 | 0 | 0 | 0 | 18641 | 0 | 20803 | 0 | 233791 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4B | ReturnReference |
| Explanation | THE CORPORATION IS A PARTICIPATING EMPLOYER IN THE PRS RETIREMENT PLAN TRUST THAT COVERS EMPLOYEES WHO HAVE REACHED THE AGE OF 21 AND HAVE COMPLETED 1 YEAR OF SERVICE OF AT LEAST 1,000 HOURS. CONTRIBUTION TO THE PLAN ARE DETERMINED BY REFERENCE TO EACH QUALIFIED EMPLOYEE'S YEARS OF SERVICE AND ANNUAL COMPENSATION. THE CORPORATION IS A PARTICIPATING EMPLOYER IN THE PRS RETIREMENT PLAN TRUST THAT COVERS EMPLOYEES WHO HAVE REACHED THE AGE OF 21 AND HAVE COMPLETED 1 YEAR OF SERVICE OF AT LEAST 1,000 HOURS. CONTRIBUTION TO THE PLAN ARE BASED ON A MATCH OF THE EMPLOYEE'S OWN CONTRIBUTION, UP TO A MAXIMUM OF 4% OF THE EMPLOYEE'S PAY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| HOSPITAL FACILITIES AUTH OF THE CITY OF MEDFORD | ||||||
| 521378932 | 584283DC6 | 2002-01-29 | 75000000 | REFIANCE SERIES 1985, 1991, 1997 | false | false |
| HOSPITAL FACILITIES AUTH OF THE CITY OF MEDFORD | ||||||
| 521378932 | 584283EK7 | 2007-12-01 | 65000000 | TO CONSTRUCT NEW HEALTH CENTER | false | false |
| HOSPITAL FACILITIES AUTH OF THE CITY OF MEDFORD | ||||||
| 521378932 | 584283EN1 | 2009-04-15 | 40000000 | REFINANCE PART SERIES 2002 BONDS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 77179040 | 4622763 | 69270987 | 1106250 | 2002 | true | false | true | false | |
| 65298007 | 750148 | 2009 | false | false | true | false | 64249852 | ||
| 40000126 | 39460000 | 540000 | 2009 | true | false | true | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | false | false | false | false | false |
| false | true | false | false | false | false |
| false | true | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | The Rogue Valley Manor is a Continuing Care Retirement Community. The one-time entrance fee includes a lifetime continuing care contract. This contract provides residents with the services and support they require should their health care needs change. Entrance fees earned represent the amortization of this fee based on the life expectancy of each resident. The Monthly Accommodation Fee, associated with each Apartment / Bed, makes up 76.6% of other revenue. Residents receive services in the Monthly Accommodation Fee, such as maintenance of grounds and exterior of buildings, meal service, general housekeeping, flat linen service, cable television, scheduled transportation, round-the-clock campus security, and access to the Health Center. Services not included in the Monthly Accommodation Fee include reserved garage parking or carports, telephone service and long-distance (an In-house directory with local vendor advertisement is included in this revenue line item). Personal services and incidentals, such as personal trainers and special classes such as Yoga and Tai Chi are also available for an additional recreation fee. Late fees are assessed on past due balances. A $1,000 Application Fee is required with submission of an application and is not included as part of the Entrance Fee. Upon move in this fee is brought into revenue. If an applicant withdraws, a portion of this fee in refunded and the balance is retained. Non-resident Lease / Rental income for services include a beauty shop, two banks, and two financial advisors. Several cell phone companies also lease space. Guest rooms are available for family of current residents as well as perspective residents. FAMILY OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 PACIFIC RETIREMENT SERVICES AND SOME OF THE AFFILIATES USE JAMES WRIGHT'S COMPANY FOR BUSINESS. WILLIAM BAGLEY AND LEN MERRYMAN OWN PROPERTY TOGETHER. |
| DELEGATION OF MANAGEMENT CONTROL | FORM 990, PART VI, LINE 3 | THE ROGUE VALLEY MANOR BOARD DELEGATES MANAGEMENT DUTIES TO PACIFIC RETIREMENT SERVICES, INC. ("PRS"), A RELATED TAX-EXEMPT ORGANIZATION. PRS IS RESPONSIBLE FOR ALL DAY-TO-DAY OPERATIONS, SUBJECT TO THE ULTIMATE SUPERVISION AND CONTROL OF THE ROGUE VALLEY MANOR BOARD OF DIRECTORS. |
| MEMBERS, SH OR OTHERS ELECTING BOARD MEMBERS | FORM 990, PART VI, LINE 7A | PACIFIC RETIREMENT SERVICES, INC. ("PRS") IS THE SOLE MEMBER OF ROGUE VALLEY MANOR. PRS, AS THE SOLE MEMBER, IS AUTHORIZED TO ELECT DIRECTORS TO THE ROGUE VALLEY MANOR BOARD OF DIRECTORS FROM A LIST OF NOMINEES SELECTED BY THE ROGUE VALLEY MANOR BOARD OF DIRECTORS. |
| BOARD DECISIONS SUBJECT TO APPROVAL | FORM 990, PART VI, LINE 7B | SOME DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY PACIFIC RETIREMENT SERVICES, INC. EXAMPLES INCLUDE ADOPTION OR AMENDMENT OF ARTICLES OF INCORPORATION OR BYLAWS FOR ROGUE VALLEY MANOR, CREATION OF A SUBSIDIARY OF ROGUE VALLEY MANOR, ADOPTION OF BUDGETS AND LONG RANGE PLANS, ETC. |
| FORM 990 BOARD REVIEW | FORM 990, PART VI, LINE 11 | THE FINAL FORM 990 IS CURRENTLY BEING REVIEWED BY CONTROLLER AND THE BOARD OF DIRECTORS. |
| MONITORING THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ROGUE VALLEY MANOR, INC. (RVM) HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT INTEREST QUESTIONAIRES ANNUALLY. THE ADMINISTRATOR OF ORGANIZATIONAL DEVELOPMENT REVIEWS AND FILES THE COMPLETED QUESTIONAIRES. IF A CONFLICT ARISES, RVM ASKS THE INDIVIDUAL TO ABSTAIN FROM DECISIONS MADE RELATED TO THE CONFLICT AND THE ABSTENTION IS RECORDED IN THE BOARD MEETING MINUTES. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, LINES 15A & 15B | THE EXECUTIVE COMPENSATION COMMITTEE MEETS AT LEAST ANNUALLY. THE ORGANIZATION PERFORMED AN INTERNAL REVIEW THAT BENCHMARKED KEY EMPLOYEE'S COMPENSATION PACKAGES WITHIN THE ORGANIZATION AND INDUSTRY COMPETITORS. THE EXECUTIVE COMPENSATION COMMITTEE RELIED ON THIS REVIEW, AS WELL AS BUDGETARY CONSTRAINTS TO DETERMINE REASONABLENESS. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | ALL REQUESTS GO THROUGH CORPORATE COUNSEL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PACIFIC RETIREMENT SERVICES INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931067253 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| ROGUE VALLEY MANOR | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930453216 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| THE CUMBERLAND REST INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 750891470 | Sr Housing | TX | 501(c)(3) | 9 | PRS |
| CASCADE MANOR INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930557803 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| UNIVERSITY RETIREMENT COMM AT DAVIS | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931179254 | Sr Housing | CA | 501(c)(3) | 9 | PRS |
| HOLLADAY PARK PLAZA | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930513697 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| CAPITOL LAKES INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 391412320 | Sr Housing | WI | 501(c)(3) | 9 | PRS |
| ROGUE VALLEY MANOR FOUNDATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930712867 | PF | OR | 501(c)(3) | 9 | PRS |
| UNIVERSITY RETIREMENT COMM AT DAVIS FOUN | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931301816 | PF | CA | 501(c)(3) | 9 | PRS |
| TRINITY TERRACE FOUNDATION INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 912162130 | PF | TX | 501(c)(3) | 9 | PRS |
| HPP FOUNDATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 264529118 | PF | OR | 501(c)(3) | 9 | PRS |
| MIRABELLA WASHINGTON FOUNDATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 450574348 | PF | WA | 501(c)(3) | 9 | PRS |
| CASCADE MANOR FOUNDATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 931330100 | PF | OR | 501(c)(3) | 9 | PRS |
| CAPITOL LAKES FOUNDATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 383781089 | PF | OR | 501(c)(3) | 9 | PRS |
| MIRABELLA | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 342030255 | Sr Housing | WA | 501(c)(3) | 9 | PRS |
| MIRABELLA AT SOUTH WATERFRONT | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 711016384 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| MIRABELLA SAN FRANCISCO BAY | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 200428927 | Sr Housing | CA | 501(c)(3) | 9 | PRS |
| RVM COMMUNITY SERVICES INC (FGP) | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930892261 | Comm Srvcs | OR | 501(c)(3) | 9 | PRS |
| RVM COMMUNITY SERVICES INC (RSVP) | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930892261 | Comm Srvcs | OR | 501(c)(3) | 9 | PRS |
| RVM HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930864466 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM ASHLAND HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 930942933 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM GRANTS PASS HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943136037 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM ROSEBURG HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943179782 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM MYRTLE CREEK HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943162074 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM BEND HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943163349 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM EAGLE POINT HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943191447 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM KLAMATH FALLS HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943196455 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM MEDFORD II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943212537 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM LIVELY OAKS HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943194409 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM REEDSPORT HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943212538 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM YREKA HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943212540 | Sr Housing | CA | 501(c)(3) | 9 | PRS |
| RVM EUGENE HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943247154 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM FORT WORTH I HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311520436 | Sr Housing | TX | 501(c)(3) | 9 | PRS |
| RVM BEND II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 943260016 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM FORT WORTH II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311587415 | Sr Housing | TX | 501(c)(3) | 9 | PRS |
| RVM MEDFORD III HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311587418 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM ROSEBURG II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311587420 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM GRANTS PASS II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311662259 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM DAVIS HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311662208 | Sr Housing | CA | 501(c)(3) | 9 | PRS |
| RVM MYRTLE CREEK II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311715321 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM PORTLAND HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 311780332 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM PORTLAND II HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 300037898 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM CENTRAL POINT HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 300315618 | Sr Housing | OR | 501(c)(3) | 9 | PRS |
| RVM MANSFIELD HOUSING CORPORATION | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 900292647 | Sr Housing | TX | 501(c)(3) | 9 | PRS |
| PRS SCHOOL OF AGING SERVICES INC | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 262477424 | School | OR | 501(c)(3) | 2 | PRS |
| CORBINTON RETIREMENT | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 262987036 | Sr Housing | NC | 501(c)(3) | 9 | PRS |
| MIRABELLA MARIN | |||||||||
| 1200 Mira Mar Ave | Medford | OR | 97504 | 263800433 | Sr Housing | CA | 501(c)(3) | 9 | PRS |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|
| CREST PARK | ||||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931169683 | HOTEL | OR | PRS | C CORP | 0 | 0 |
| RS INC | ||||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 931328250 | MGMT COMPANY | OR | PRS | C CORP | 0 | 0 |
| CENTENNIAL INC | ||||||||||
| 1200 MIRA MAR AVE | MEDFORD | OR | 97504 | 510554651 | GOLF COURSE | OR | PRS | C CORP | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PACIFIC RETIREMENT SERVICES | |
| L | 2464424 |
| ROGUE VALLEY MANOR FOUNDATION | |
| R | 227163 |
| PACIFIC RETIREMENT SERVICES | |
| P | 751472 |
| QUAIL POINT GOLF COURSE | |
| I | 87430 |
| ROGUE VALLEY MANOR FOUNDATION | |
| C | 227163 |
| PACIFIC RETIREMENT SERVICES | |
| E | 662927 |