Civic Intelligence

Willamette View Manor Inc.

990 • Fiscal year 2023 • EIN 93-0463816

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

0.93x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

3.91x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$292,750

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$159,764,744

Up $8,281,734 (+5.5%) from 2022

Net Assets

Up

$11,156,226

Up $2,328,017 (+26%) from 2022

Liabilities

Up

$148,608,518

Up $5,953,717 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$37,997,387

Up $3,272,809 (+9.4%) from 2022

Expenses

Up

$38,165,201

Up $2,602,440 (+7.3%) from 2022

Net Income

Up

-$167,814

Up $670,369 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$159,764,744
Liabilities$148,608,518
Net Assets$11,156,226
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$37,997,387
Expenses$38,165,201
Net Income-$167,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$38,004,662
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$100,622,405$99,348,655▼ $1,273,750
Investments in Publicly Traded Securities$34,861,607$43,708,869▲ $8,847,262
Cash and Non-Interest-Bearing Accounts$1,673,932$2,550,283▲ $876,351
Accounts Receivable$1,805,067$1,643,564▼ $161,503
Savings and Temporary Cash Investments$2,184,678$1,295,303▼ $889,375
Prepaid Expenses and Deferred Charges$526,431$566,870▲ $40,439
Inventories for Sale or Use$180,026$135,234▼ $44,792
Total Assets$151,483,010$159,764,744▲ $8,281,734
Other Assets Total$9,628,864$10,515,966▲ $887,102
Liabilities
Tax Exempt Bond Liabilities$72,881,379$71,849,405▼ $1,031,974
Deferred Revenue$50,125,738$56,341,145▲ $6,215,407
Other Liabilities$17,157,932$17,324,527▲ $166,595
Accounts Payable and Accrued Expenses$2,489,752$3,093,441▲ $603,689
Total Liabilities$142,654,801$148,608,518▲ $5,953,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,704,427$9,904,111▲ $2,199,684
Net Assets With Donor Restrictions$1,123,782$1,252,115▲ $128,333
Total Net Assets Fund Balance$8,828,209$11,156,226▲ $2,328,017
Total Liabilities and Net Assets / Fund Balance$151,483,010$159,764,744▲ $8,281,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,354,851$74,288,363$158,643,214
Equipment$9,988,262$10,351,190$20,339,452
Other Land Buildings$4,335,607$4,653,475$8,989,082
Land$669,935-$669,935
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Van ValkenburgPresident & CEOFT$269,500$23,250$292,750
Brian ThompsonCFOFT$216,500$22,690$239,190
Mark HollisDirector of SalesFT$101,085$128,340$229,425
Kim BuchholzAdministratorFT$150,035$21,413$171,448
Matthew HartleyHealthcare Services AdminFT$150,633$16,886$167,519
David KohnstammDirector of WellnessFT$130,978$25,051$156,029
Selene AndeasenHuman Resource Manager Thru 10/23FT$130,824$12,046$142,870
Cynthia CarpenterDirector of NursingFT$122,030$15,201$137,231
Jason ThompsonDirector of Technology Thru 09/23FT$119,927$14,223$134,150

Board Members and Trustees

NameTitle
Deidra Krys-rusoffChair
Laura EngleVice Chair
Ann PhelpsDirector
Aron FrishmanDirector
Dean BerganDirector
Doug MorganDirector
Glenna KrugerDirector
John HartsockDirector
Judy HelmkeDirector
Sam Vigil JrDirector
Steven EvansDirector
Gary AasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Electric INCElectrician ServicesPO BOX 162, North Plains, OR 97133$861,885
US Foods INCFood ServicesPO BOX 3929, Portland, OR 97208$686,108
Coreworks LLCMaintenance1500 LIBERTY RIDGE DR STE 210, Wayne, PA 19087$661,802
Total Comfort INCPlumbing, Heating & Hvac Services21852 AIRPORT RD NE, Aurora, OR 97002$431,935
Vista Interiors LLCConstruction14865 SW 74TH AVE STE 250, Tigard, OR 97224$428,480
Revenue and Support

Revenue Composition

Contributions and Grants
$302,230
Program Service Revenue
$36,125,085
Investment Income
$1,570,072
Other Revenue
$0
All Other Contributions
$302,230
Change in Net Assets
$-167,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,863,546
Revenue Not Reported on Financial Statements
$133,841
Revenue Not Reported on Form 990
$2,495,831
Total Revenue per Audited Statements
$40,359,377
Total Revenue per Form 990
$37,997,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,501,263
Salaries, Compensation, and Employee Benefits$15,663,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,454,202$2,766,574-$12,220,776
Depreciation Depletion-$7,985,558-$7,985,558
Interest-$3,371,934-$3,371,934
Occupancy$2,624,669$1,621-$2,626,290
Office Expenses$1,446,400$840,567-$2,286,967
Payroll Taxes$994,456$1,011,013-$2,005,469
Current Officers, Directors, Trustees, and Key Employees$661,889$209,018-$870,907
Insurance$727,898--$727,898
Information Technology$369,673$287,455-$657,128
Pension Plan Contributions$225,111$64,980-$290,091
Other Employee Benefits$214,715$61,980-$276,695
Other Expenses$266,418$62,605-$266,418
Fees for Services Management$266,156--$266,156
Advertising$145,269--$145,269
Fees for Service Investment Mgmnt Fees-$133,841-$133,841
Fees for Services Accounting-$103,624-$103,624
Fees for Services Legal-$59,319-$59,319
Total Functional Expenses$21,205,112$16,960,089$0$38,165,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,165,201
Expenses per Audited Statements$38,031,360
Total Expenses per Audited Statements$38,031,360
Expenses Not Reported on Financial Statements$133,841
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$16,754,657
Apartment Deposits$569,870

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$26,360,676$21,206,695$1,251,650

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 2023.”

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
2024-10-25
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
652
Volunteers
50

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, 2023 or 2022. No interest or penalties were accrued for the years ended december 31, 2023 or 2022. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 837 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/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014223
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIDRA KRYS-RUSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY AAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM VIGIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY HELMKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ARON FRISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENNA KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KOHNSTAMM
IRS990/Form990PartVIISectionAGrp/PersonNm18SELENE ANDEASEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119927
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCE MANAGER THRU 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY THRU 09/23
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7275
IRS990/GainOrLossGrp/SecuritiesAmt089744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089744
IRS990/GrossReceiptsAmt038004662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287455
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369673
IRS990/InformationTechnologyGrp/TotalAmt0657128
IRS990/InsuranceGrp/ProgramServicesAmt0727898
IRS990/InsuranceGrp/TotalAmt0727898
IRS990/InterestGrp/ManagementAndGeneralAmt03371934
IRS990/InterestGrp/TotalAmt03371934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135234
IRS990/InvestmentIncomeGrp/ExclusionAmt01487603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034861607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043708869
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089293028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100622405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099348655
IRS990/LandBldgEquipCostOrOtherBssAmt0188641683
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07275
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/NetAssetsOrFundBalancesBOYAmt08828209
IRS990/NetAssetsOrFundBalancesEOYAmt011156226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02495831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07704427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09904111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621
IRS990/OccupancyGrp/ProgramServicesAmt02624669
IRS990/OccupancyGrp/TotalAmt02626290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01446400
IRS990/OfficeExpensesGrp/TotalAmt02286967
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09628864
IRS990/OtherAssetsTotalGrp/EOYAmt010515966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276695
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3RESIDENT CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt02590711
IRS990/OtherExpensesGrp/ProgramServicesAmt1711331
IRS990/OtherExpensesGrp/ProgramServicesAmt2506214
IRS990/OtherExpensesGrp/ProgramServicesAmt3266418
IRS990/OtherExpensesGrp/TotalAmt02590711
IRS990/OtherExpensesGrp/TotalAmt1773936
IRS990/OtherExpensesGrp/TotalAmt2506214
IRS990/OtherExpensesGrp/TotalAmt3266418
IRS990/OtherLiabilitiesGrp/BOYAmt017157932
IRS990/OtherLiabilitiesGrp/EOYAmt017324527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02766574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09454202
IRS990/OtherSalariesAndWagesGrp/TotalAmt012220776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994456
IRS990/PayrollTaxesGrp/TotalAmt02005469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225111
IRS990/PensionPlanContributionsGrp/TotalAmt0290091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0526431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566870
IRS990/PrincipalOfficerNm0CRAIG VAN VALKENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENTS AND INFIRMARY
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENTAL AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018874538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17793579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27490798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31966170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018874538

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,764,744
Liabilities
$148,608,518
Net assets
$11,156,226
Revenue
$37,997,387
Expenses
$38,165,201
Net income
-$167,814
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