Civic Intelligence

Willamette View Manor Inc.

990 • Fiscal year 2022 • EIN 93-0463816

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

4.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$297,956

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$151,483,010

Down $7,089,393 (-4.5%) from 2021

Net Assets

Down

$8,828,209

Down $5,961,124 (-40%) from 2021

Liabilities

Down

$142,654,801

Down $1,128,269 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$34,724,578

Down $133,415 (-0.4%) from 2021

Expenses

Up

$35,562,761

Up $700,267 (+2.0%) from 2021

Net Income

Down

-$838,183

Down $833,682 (-18522%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$151,483,010
Liabilities$142,654,801
Net Assets$8,828,209
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$34,724,578
Expenses$35,562,761
Net Income-$838,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$34,776,063
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$102,804,339$100,622,405▼ $2,181,934
Investments in Publicly Traded Securities$38,755,133$34,861,607▼ $3,893,526
Savings and Temporary Cash Investments$2,056,584$2,184,678▲ $128,094
Accounts Receivable$2,280,445$1,805,067▼ $475,378
Cash and Non-Interest-Bearing Accounts$2,120,840$1,673,932▼ $446,908
Prepaid Expenses and Deferred Charges$679,387$526,431▼ $152,956
Inventories for Sale or Use$200,985$180,026▼ $20,959
Total Assets$158,572,403$151,483,010▼ $7,089,393
Other Assets Total$9,674,690$9,628,864▼ $45,826
Liabilities
Tax Exempt Bond Liabilities$73,863,788$72,881,379▼ $982,409
Deferred Revenue$48,412,565$50,125,738▲ $1,713,173
Other Liabilities$18,909,125$17,157,932▼ $1,751,193
Accounts Payable and Accrued Expenses$2,597,592$2,489,752▼ $107,840
Total Liabilities$143,783,070$142,654,801▼ $1,128,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,253,265$7,704,427▼ $5,548,838
Net Assets With Donor Restrictions$1,536,068$1,123,782▼ $412,286
Total Net Assets Fund Balance$14,789,333$8,828,209▼ $5,961,124
Total Liabilities and Net Assets / Fund Balance$158,572,403$151,483,010▼ $7,089,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,072,247$72,011,863$158,084,110
Equipment$10,092,615$9,480,816$19,573,431
Other Land Buildings$3,787,608$4,474,458$8,262,066
Land$669,935-$669,935
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Van ValkenburgPresident & CEOFT$266,825$31,131$297,956
Brian ThompsonCFOFT$205,771$33,874$239,645
Kim BuchholzAdministratorFT$156,818$19,437$176,255
Matthew HartleyHealthcare Services AdminFT$146,233$15,430$161,663
Julie DimickProperty DevelopmentFT$137,681$18,001$155,682
David KohnstammDirector of WellnessFT$132,346$22,891$155,237
Selene AndeasenHuman Resource ManagerFT$127,245$12,711$139,956
Cynthia CarpenterDirector of NursingFT$108,446$13,622$122,068

Board Members and Trustees

NameTitle
Deidra Krys-rusoffChair
Craig IversonPast Chair
Laura EngleVice Chair
Aaron FrishmanDirector
Ann PhelpsDirector
Dean BerganDirector
Doug MorganDirector
Glenna KrugerDirector
Jim MarshDirector
John HartsockDirector
Sam Vigil JrDirector
Gary AasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Mechanical INCMaintenance Services4857 NW LAKE RD 300, Camas, WA 98607$1,048,023
US Foods INCFood ServicesPO BOX 3929, Portland, OR 97208$666,530
Global Electric INCElectrician ServicesPO BOX 162, North Plains, OR 97133$563,579
Total Comfort INCPlumbing, Heating & Hvac Services21852 AIRPORT RD NE, Aurora, OR 97002$558,854
Aloha ProduceFood ServicesPO BOX 3099, Clackamas, OR 97015$433,457
Revenue and Support

Revenue Composition

Contributions and Grants
$347,881
Program Service Revenue
$33,407,109
Investment Income
$969,588
Other Revenue
$0
All Other Contributions
$347,881
Change in Net Assets
$-838,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,589,679
Revenue Not Reported on Financial Statements
$134,899
Revenue Not Reported on Form 990
$-5,122,941
Total Revenue per Audited Statements
$29,466,738
Total Revenue per Form 990
$34,724,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,221,725
Salaries, Compensation, and Employee Benefits$14,341,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,150,122$2,474,540-$10,624,662
Depreciation Depletion-$7,612,440-$7,612,440
Interest-$3,506,387-$3,506,387
Payroll Taxes$1,849,339$550,579-$2,399,918
Occupancy$2,343,406$2,569-$2,345,975
Office Expenses$1,022,021$964,540-$1,986,561
Current Officers, Directors, Trustees, and Key Employees$547,596$166,261-$713,857
Information Technology$352,692$351,732-$704,424
Insurance$666,399--$666,399
Pension Plan Contributions$241,443$71,882-$313,325
Other Employee Benefits$221,901$67,373-$289,274
Other Expenses$239,188$139,497-$239,188
Fees for Service Investment Mgmnt Fees-$134,899-$134,899
Advertising$111,651--$111,651
Fees for Services Accounting-$87,150-$87,150
Fees for Services Legal-$78,899-$78,899
Total Functional Expenses$19,354,013$16,208,748$0$35,562,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,562,761
Expenses per Audited Statements$35,427,862
Total Expenses per Audited Statements$35,427,862
Expenses Not Reported on Financial Statements$134,899
Expenses Not Reported on Form 990$0
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$16,470,010
Apartment Deposits$687,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Facility Authority of Clackamas County Oregon2017-12-28$94,015,514FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$94,015,514$25,056,415$19,201,402$1,393,937

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
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
No
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 2022.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Van Valkenburg
Formed
1955
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
401
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization's process has not changed from the prior year.”

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, 2022 or 2021. No interest or penalties were accrued for the years ended december 31, 2022 or 2021. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 835 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221131
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713622
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY AAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON FRISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM VIGIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENNA KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KOHNSTAMM
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE DIMICK
IRS990/Form990PartVIISectionAGrp/PersonNm19SELENE ANDEASEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTHCARE SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROPERTY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HUMAN RESOURCE MANAGER
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IRS990/GainOrLossGrp/OtherAmt0-51485
IRS990/GainOrLossGrp/SecuritiesAmt028806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028806
IRS990/GrossReceiptsAmt034776063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351732
IRS990/InformationTechnologyGrp/ProgramServicesAmt0352692
IRS990/InformationTechnologyGrp/TotalAmt0704424
IRS990/InsuranceGrp/ProgramServicesAmt0666399
IRS990/InsuranceGrp/TotalAmt0666399
IRS990/InterestGrp/ManagementAndGeneralAmt03506387
IRS990/InterestGrp/TotalAmt03506387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180026
IRS990/InvestmentIncomeGrp/ExclusionAmt0992267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0992267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038755133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034861607
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085967137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102804339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100622405
IRS990/LandBldgEquipCostOrOtherBssAmt0186589542
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051485
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt014789333
IRS990/NetAssetsOrFundBalancesEOYAmt08828209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5122941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013253265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07704427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02569
IRS990/OccupancyGrp/ProgramServicesAmt02343406
IRS990/OccupancyGrp/TotalAmt02345975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964540
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022021
IRS990/OfficeExpensesGrp/TotalAmt01986561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09674690
IRS990/OtherAssetsTotalGrp/EOYAmt09628864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289274
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3RESIDENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139497
IRS990/OtherExpensesGrp/ProgramServicesAmt02387156
IRS990/OtherExpensesGrp/ProgramServicesAmt1699616
IRS990/OtherExpensesGrp/ProgramServicesAmt2521483
IRS990/OtherExpensesGrp/ProgramServicesAmt3239188
IRS990/OtherExpensesGrp/TotalAmt02387156
IRS990/OtherExpensesGrp/TotalAmt1839113
IRS990/OtherExpensesGrp/TotalAmt2521483
IRS990/OtherExpensesGrp/TotalAmt3239188
IRS990/OtherLiabilitiesGrp/BOYAmt018909125
IRS990/OtherLiabilitiesGrp/EOYAmt017157932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02474540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08150122
IRS990/OtherSalariesAndWagesGrp/TotalAmt010624662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550579
IRS990/PayrollTaxesGrp/ProgramServicesAmt01849339
IRS990/PayrollTaxesGrp/TotalAmt02399918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241443
IRS990/PensionPlanContributionsGrp/TotalAmt0313325
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526431
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENTS AND INFIRMARY
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENTAL AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017192080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17223488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27170776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31820765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017192080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17223488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27170776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31820765
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/ExpenseAmt08872156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08320135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,483,010
Liabilities
$142,654,801
Net assets
$8,828,209
Revenue
$34,724,578
Expenses
$35,562,761
Net income
-$838,183
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