Civic Intelligence

Willamette View Manor Inc.

990 • Fiscal year 2016 • EIN 93-0463816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWillametteview.org

View Organization Page

13021 SE River Road 1000Portland, OR 97222

(503) 654-6581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$245,798

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$75,558,048

Up $8,568,878 (+13%) from 2015

Net Assets

Up

$5,323,692

Up $813,389 (+18%) from 2015

Liabilities

Up

$70,234,356

Up $7,755,489 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$25,682,448

Down $309,750 (-1.2%) from 2015

Expenses

Up

$24,985,759

Up $223,903 (+0.9%) from 2015

Net Income

Down

$696,689

Down $533,653 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $59,820,431Liabilities 2010: $59,768,501Net Assets 2010: $51,9302010Assets 2011: $58,808,808Liabilities 2011: $57,724,152Net Assets 2011: $1,084,6562011Assets 2012: $57,388,607Liabilities 2012: $55,938,147Net Assets 2012: $1,450,4602012Assets 2013: $62,691,296Liabilities 2013: $59,039,421Net Assets 2013: $3,651,8752013Assets 2014: $66,096,443Liabilities 2014: $62,573,467Net Assets 2014: $3,522,9762014Assets 2015: $66,989,170Liabilities 2015: $62,478,867Net Assets 2015: $4,510,3032015Assets 2016: $75,558,048Liabilities 2016: $70,234,356Net Assets 2016: $5,323,6922016Assets 2017: $146,029,760Liabilities 2017: $137,591,940Net Assets 2017: $8,437,8202017Assets 2018: $148,786,232Liabilities 2018: $140,928,969Net Assets 2018: $7,857,2632018Assets 2019: $169,688,734Liabilities 2019: $157,678,426Net Assets 2019: $12,010,3082019Assets 2020: $154,293,951Liabilities 2020: $141,011,090Net Assets 2020: $13,282,8612020Assets 2021: $158,572,403Liabilities 2021: $143,783,070Net Assets 2021: $14,789,3332021Assets 2022: $151,483,010Liabilities 2022: $142,654,801Net Assets 2022: $8,828,2092022Assets 2023: $159,764,744Liabilities 2023: $148,608,518Net Assets 2023: $11,156,2262023Assets 2024: $163,458,986Liabilities 2024: $150,857,445Net Assets 2024: $12,601,5412024

Highlighted filing

2016

Assets$75,558,048
Liabilities$70,234,356
Net Assets$5,323,692
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,250,4982010Expenses 2011: $21,819,1662011Expenses 2012: $21,672,5402012Revenue 2013: $24,385,428Expenses 2013: $22,699,616Net Income 2013: $1,685,8122013Revenue 2014: $25,227,787Expenses 2014: $24,521,554Net Income 2014: $706,2332014Revenue 2015: $25,992,198Expenses 2015: $24,761,856Net Income 2015: $1,230,3422015Revenue 2016: $25,682,448Expenses 2016: $24,985,759Net Income 2016: $696,6892016Revenue 2017: $28,550,853Expenses 2017: $26,011,722Net Income 2017: $2,539,1312017Revenue 2018: $29,557,674Expenses 2018: $28,585,691Net Income 2018: $971,9832018Revenue 2019: $33,393,145Expenses 2019: $31,465,117Net Income 2019: $1,928,0282019Revenue 2020: $33,769,577Expenses 2020: $33,785,650Net Income 2020: -$16,0732020Revenue 2021: $34,857,993Expenses 2021: $34,862,494Net Income 2021: -$4,5012021Revenue 2022: $34,724,578Expenses 2022: $35,562,761Net Income 2022: -$838,1832022Revenue 2023: $37,997,387Expenses 2023: $38,165,201Net Income 2023: -$167,8142023Revenue 2024: $39,788,416Expenses 2024: $40,254,192Net Income 2024: -$465,7762024

Highlighted filing

2016

Revenue$25,682,448
Expenses$24,985,759
Net Income$696,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$25,911,611
Mission and Program Overview

Mission

Provides residential and nursing care, wellness and therapy services through the operation of continuing care retirement community; and provides in-home care services to residents and individuals in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,208,151$58,817,176▲ $7,609,025
Investments in Publicly Traded Securities$10,513,670$11,066,058▲ $552,388
Savings and Temporary Cash Investments$2,164,149$3,223,973▲ $1,059,824
Accounts Receivable$2,012,093$2,139,697▲ $127,604
Prepaid Expenses and Deferred Charges$622,957$205,964▼ $416,993
Inventories for Sale or Use$55,322$101,630▲ $46,308
Cash and Non-Interest-Bearing Accounts$2,250$3,550▲ $1,300
Total Assets$66,989,170$75,558,048▲ $8,568,878
Other Assets Total$410,578$0▼ $410,578
Liabilities
Deferred Revenue$0$28,107,763▲ $28,107,763
Tax Exempt Bond Liabilities$27,640,000$25,722,341▼ $1,917,659
Other Liabilities$33,843,495$10,264,676▼ $23,578,819
Accounts Payable and Accrued Expenses$995,372$4,639,576▲ $3,644,204
Unsecured Notes Loans Payable$0$1,500,000▲ $1,500,000
Total Liabilities$62,478,867$70,234,356▲ $7,755,489
Net Assets / Fund Balance
Unrestricted Net Assets$4,225,140$5,323,692▲ $1,098,552
Temporarily Rstr Net Assets$285,163$0▼ $285,163
Total Net Assets Fund Balance$4,510,303$5,323,692▲ $813,389
Total Liabilities and Net Assets / Fund Balance$66,989,170$75,558,048▲ $8,568,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,092,299$49,184,597$99,276,896
Other Land Buildings$4,414,110$7,216,657$11,630,767
Land$4,310,767-$4,310,767
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Van ValkenburgPresident & CEOFT$224,836$20,962$245,798
Brian ThompsonCFOFT$163,200$19,696$182,896
Mark HollisDirector of SalesFT$78,797$71,629$150,426
Kim BuchholzAdministratorFT$135,588$6,092$141,680
Julie DimickProperty DevelopmentFT$116,066$5,237$121,303
Christopher MasseyDirector of Plant OperationsFT$105,779$10,565$116,344

Board Members and Trustees

NameTitle
Greg FitzgeraldBoard Chair
Michael FraserPast Chair
Craig IversonBoard Vice Chair
Bob ThomasDirector
Carlotta ColletteDirector
John HartsockDirector
Kathleen HodaiDirector
Paul BarberDirector
Phil MirkesDirector
Sonja ConnorDirector
Mike MiddalSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Opsis Architecture LLPArchitecture Services920 NW 17th Ave, Portland, OR 97209$928,192
Infinity RehabTherapy25117 SW Parkway Suite D, Wilsonville, OR 97070$450,741
Food Services Of AmericaFoodPO Box 3929, Portland, OR 97208$353,686
Aloha ProduceFoodPO Box 3099, Clackamas, OR 97015$339,228
Coates KokesAdvertising421 SW 6th Ave Suite 1300, Portland, OR 97204$281,314
Revenue and Support

Revenue Composition

Contributions and Grants
$494,229
Program Service Revenue
$25,095,058
Investment Income
$93,161
Other Revenue
$0
All Other Contributions
$494,229
Change in Net Assets
$696,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,541,255
Salaries, Compensation, and Employee Benefits$12,444,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,585,386$1,846,827-$9,432,213
Depreciation Depletion-$4,087,034-$4,087,034
Occupancy$1,835,307--$1,835,307
Office Expenses$611,230$949,519-$1,560,749
Other Employee Benefits$1,107,675$289,141-$1,396,816
Interest-$948,583-$948,583
Payroll Taxes$732,141$191,114-$923,255
Current Officers, Directors, Trustees, and Key Employees$344,755$83,939-$428,694
Insurance$413,648--$413,648
Advertising$117,645$182,757-$300,402
Pension Plan Contributions$208,976$54,550-$263,526
Other Expenses$255,351$30,802-$255,351
Fees for Services Legal$2,547$131,111-$133,658
Fees for Services Accounting-$34,500-$34,500
Total Functional Expenses$16,155,882$8,829,877$0$24,985,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$8,513,749
Apartment Deposits$1,403,438
Interest Rate Swap$347,489

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOr Facilities Authority2010-11-01$33,772,320Refinancing & north entrance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,772,320$30,357,240$6,132,320$412,320

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The finance committee, cfo and president review form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“THE BOARD OF DIRECTORS and all employees SIGN THE CONFLICT OF INTEREST POLICY annually and when service first begins.”

Form 990, Part VI, Section B, line 15

“EXECUTIVE COMPENSATION for the CEO and other officers IS DETERMINED annually based on review and approval BY independent members of the BOARD OF DIRECTORS AND based on a market compensation study. The approval is DOCUMENTED in the minutes and the amount of compensation is documented IN THE EMPLOYMENT CONTRACT. This process was last completed in 2016.”

Form 990, Part VI, Section C, line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette View Inc
EIN
93-0463816
Phone
5036546581
Address
13021 SE River Road 1000, Portland, OR 97222

Signing Officer

Name
Brian Thompson
Title
CFO
Phone
5036546581
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Van Valkenburg
Formed
1955
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
404
Volunteers
20

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is made in the accompanying consolidated financial statements, as the Organization has no activities subject to unrelated business income tax. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters, if any, in other expense. The Organization had no unrecognized tax benefits at December 31, 2016 or 2015. No interest or penalties were accrued for the years ended December 31, 2016 or 2015. The Organization files an exempt organization return in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND NURSING CARE, WELLNESS AND THERAPY SERVICES THROUGH THE OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY; AND PROVIDES IN-HOME CARE SERVICES TO RESIDENTS AND INDIVIDUALS IN THE GREATER COMMUNITY.
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IRS990/Desc0WILLAMETTE VIEW, OPENED IN 1955, IS AN ENTRY FEE-BASED ACCREDITED NOT-FOR-PROFIT CCRC, CONTINUING CARE RETIREMENT COMMUNITY, OFFERING CAMPUS-STYLE LIVING TO 500 SENIORS, AGE 55 AND OLDER. WILLAMETTE VIEW IS NATIONALLY ACCREDITED BY CARF-CCAC, AND IS SITUATED ON 27 PARK-LIKE ACRES OVERLOOKING THE WILLAMETTE RIVER, JUST 8 MILES SOUTH OF DOWNTOWN PORTLAND, OREGON.WILLAMETTE VIEW IS CONSIDERED AN OPEN CAMPUS CCRC. AFTER APPROVAL OF A CONFIDENTIAL RESIDENCY APPLICATION, "APPROVED APPLICANTS" CAN ENTER ANY SERVICE OR CARE LEVEL DIRECTLY (INDEPENDENT, RCF, ALF, OR MEMORY CARE), WHEN AND IF THERE IS AN AVAILABILITY. AN ENTRY FEE IS APPLIED WHEN MOVING INTO "INDEPENDENT" LIVING.WILLAMETTE VIEW OFFERS:* FOUR TYPES OF RESIDENTIAL SERVICE LEVELS - 1) INDEPENDENT LIVING, 2) SUPPORTIVE LIVING IN THE RCF (RESIDENTIAL CARE FACILITY) SETTING, 3) LONG TERM NURSING CARE IN A LICENSED ALF (ASSISTED LIVING FACILITY) SETTING, AND 4) MEMORY CARE LICENSED AS RCF SETTING.* IN-HOME SERVICES, HEALTH AND PROFESSIONAL CARE TO RESIDENTS - MEDICAL AND NON-MEDICAL* WELLNESS, HOSPITALITY & PERSONAL SERVICES* CLINIC SERVICES, THERAPY SERVICES, SOCIAL WORKER AND COUNSELOR SERVICES* SHORT STAY "INFIRMARY" SERVICES AND MEDICARE CERTIFIED BEDS IN A LICENSED SKILLED NURSING FACILITY (SNF)IN ADDITION, THROUGH 'WILLAMETTE VIEW HOME CARE', IN-HOME PRIVATE DUTY HEALTH CARE SERVICES ARE OFFERED TO INDIVIDUALS NOT LIVING ON WILLAMETTE VIEW'S CAMPUS BUT IN THEIR OWN HOMES WITHIN THE PORTLAND METROPOLITAN AREA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610565
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Iverson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Middal
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hartsock
IRS990/Form990PartVIISectionAGrp/PersonNm5Sonja Connor
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlotta Collette
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Barber
IRS990/Form990PartVIISectionAGrp/PersonNm8Phil Mirkes
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Hodai
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Van Valkenburg
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Buchholz
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Dimick
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Massey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137985
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105779
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Property Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Plant Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
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IRS990/GainOrLossGrp/SecuritiesAmt0-137589
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01799
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091574
IRS990/GrossReceiptsAmt025911611
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0413648
IRS990/InsuranceGrp/TotalAmt0413648
IRS990/InterestGrp/ManagementAndGeneralAmt0948583
IRS990/InterestGrp/TotalAmt0948583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101630
IRS990/InvestmentIncomeGrp/ExclusionAmt0228951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228951
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011066058
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056401254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051208151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058817176
IRS990/LandBldgEquipCostOrOtherBssAmt0115218430
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229163
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL AND NURSING CARE, WELLNESS AND THERAPY SERVICES THROUGH THE OPERATION OF CONTINUING CARE RETIREMENT COMMUNITY; AND PROVIDES IN-HOME CARE SERVICES TO RESIDENTS AND INDIVIDUALS IN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04510303
IRS990/NetAssetsOrFundBalancesEOYAmt05323692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0687788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01835307
IRS990/OccupancyGrp/TotalAmt01835307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611230
IRS990/OfficeExpensesGrp/TotalAmt01560749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410578
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01107675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396816
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Resident Care
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030802
IRS990/OtherExpensesGrp/ProgramServicesAmt01567484
IRS990/OtherExpensesGrp/ProgramServicesAmt1944155
IRS990/OtherExpensesGrp/ProgramServicesAmt2429582
IRS990/OtherExpensesGrp/ProgramServicesAmt3255351
IRS990/OtherExpensesGrp/TotalAmt01567484
IRS990/OtherExpensesGrp/TotalAmt1944155
IRS990/OtherExpensesGrp/TotalAmt2460384
IRS990/OtherExpensesGrp/TotalAmt3255351
IRS990/OtherLiabilitiesGrp/BOYAmt033843495
IRS990/OtherLiabilitiesGrp/EOYAmt010264676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01846827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07585386
IRS990/OtherSalariesAndWagesGrp/TotalAmt09432213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732141
IRS990/PayrollTaxesGrp/TotalAmt0923255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208976
IRS990/PensionPlanContributionsGrp/TotalAmt0263526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205964
IRS990/PrincipalOfficerNm0Craig Van Valkenburg
IRS990/PriorPeriodAdjustmentsAmt0-571088
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
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IRS990/ProgramServiceRevenueGrp/Desc2entrance fees
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IRS990/ProgramServiceRevenueGrp/Desc4Other resident Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16536870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24194715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3821028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4653173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012889272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16536870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24194715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3821028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4653173
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TERRACE AT WILLAMETTE VIEW OFFERS A SUPPORTIVE ENVIRONMENT AS A STATE-LICENSED RESIDENTIAL CARE FACILITY (RF). THE TERRACE PLAYS A VITAL ROLE IN THE CONTINUING CARE CONCEPT BY PROVIDING THE FIRST LEVELS OF SUPPORT TO RESIDENTS WHO FIND THEY NEED HELP WITH SOME OF THE ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, GROOMING, ETC.). STAFF IS AVAILABLE TO ASSIST WITH MEDICATION MANAGEMENT, HOUSEKEEPING, PERSONAL LAUNDRY, SCHEDULED TRANSPORTATION, AND PERSONAL CARE SERVICES.THE HEALTH CENTER IS FOR RESIDENTS NEEDING THE HIGHEST LEVEL OF SERVICES. IT IS BASED ON A 'SOCIAL MODEL AND PERSON-CENTERED CARE APPROACH, WHICH ALLOWS RN-SUPERVISED STAFF TO CARE FOR RESIDENTS IN SMALL "NEIGHBORHOODS" - STUDIO APARTMENTS SURROUND A HOME-LIKE LIVING SPACE IN EACH NEIGHBORHOOD. THERE ARE FOUR NEIGHBORHOODS: THREE ARE LICENSED ALF CARE FOR RESIDENTS NEEDING LONG-TERM ASSISTANCE AND DEPENDENT NURSING CARE, AND ONE LICENSED RCF FOR MEMORY OR ALZHEIMER'S CARE. THERE IS A SEPARATE WING FOR SHORT STAY "INFIRMARY" ADMISSIONS AND MEDICARE CERTIFIED SKILLED CARE NURSING FOR POST-HOSPITALIZATION ADMISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06919572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09011622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353445
IRS990/PYOtherExpensesAmt012533878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025374625
IRS990/PYRevenuesLessExpensesAmt01230342
IRS990/PYSalariesCompEmpBnftPaidAmt012227978
IRS990/PYTotalExpensesAmt024761856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025992198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,558,048
Liabilities
$70,234,356
Net assets
$5,323,692
Revenue
$25,682,448
Expenses
$24,985,759
Net income
$696,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$151$12.6$39.8$40.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$160$149$11.2$38.0$38.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$151$143$8.83$34.7$35.6$0.84
2021Detailed filing. Detailed filing data is available for this year.$159$144$14.8$34.9$34.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$154$141$13.3$33.8$33.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$170$158$12.0$33.4$31.5$1.93
2018Detailed filing. Detailed filing data is available for this year.$149$141$7.86$29.6$28.6$0.97
2017Detailed filing. Detailed filing data is available for this year.$146$138$8.44$28.6$26.0$2.54
2016Detailed filing. Detailed filing data is available for this year.$75.6$70.2$5.32$25.7$25.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$67.0$62.5$4.51$26.0$24.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$66.1$62.6$3.52$25.2$24.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$62.7$59.0$3.65$24.4$22.7$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$55.9$1.45$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$57.7$1.08$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$0.05$22.3
Peer Organizations

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