Civic Intelligence

Friendship Health Center Inc.

990 • Fiscal year 2014 • EIN 93-0613108

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.HOLGATECENTER.ORG

View Organization Page

3320 SE Holgate Blvd97202

(503) 231-1411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$188,930

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,975,066

Down $562,438 (-7.5%) from 2013

Net Assets

Down

$307,640

Down $304,465 (-50%) from 2013

Liabilities

Down

$6,667,426

Down $257,973 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$10,322,115

Up $646,531 (+6.7%) from 2013

Expenses

Up

$10,620,323

Up $351,079 (+3.4%) from 2013

Net Income

Up

-$298,208

Up $295,452 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,450,922Liabilities 2011: $6,836,778Net Assets 2011: $1,614,1442011Assets 2012: $7,969,738Liabilities 2012: $6,763,973Net Assets 2012: $1,205,7652012Assets 2013: $7,537,504Liabilities 2013: $6,925,399Net Assets 2013: $612,1052013Assets 2014: $6,975,066Liabilities 2014: $6,667,426Net Assets 2014: $307,6402014Assets 2015: $6,375,284Liabilities 2015: $6,210,841Net Assets 2015: $164,4432015Assets 2016: $6,415,833Liabilities 2016: $5,752,908Net Assets 2016: $662,9252016Assets 2017: $6,916,828Liabilities 2017: $6,030,106Net Assets 2017: $886,7222017Assets 2018: $7,267,685Liabilities 2018: $7,267,685Net Assets 2018: $02018Assets 2019: $7,873,120Liabilities 2019: $7,313,070Net Assets 2019: $560,0502019Assets 2020: $7,356,877Liabilities 2020: $6,665,093Net Assets 2020: $691,7842020Assets 2021: $8,889,830Liabilities 2021: $5,485,309Net Assets 2021: $3,404,5212021Assets 2022: $7,669,788Liabilities 2022: $5,526,704Net Assets 2022: $2,143,0842022Assets 2023: $10,112,898Liabilities 2023: $7,414,914Net Assets 2023: $2,697,9842023Assets 2025: $11,002,875Liabilities 2025: $7,330,160Net Assets 2025: $3,672,7152025

Highlighted filing

2014

Assets$6,975,066
Liabilities$6,667,426
Net Assets$307,640
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,326,7702011Expenses 2012: $9,664,6242012Revenue 2013: $9,675,584Expenses 2013: $10,269,244Net Income 2013: -$593,6602013Revenue 2014: $10,322,115Expenses 2014: $10,620,323Net Income 2014: -$298,2082014Revenue 2015: $9,988,082Expenses 2015: $10,105,349Net Income 2015: -$117,2672015Revenue 2016: $10,880,223Expenses 2016: $10,363,363Net Income 2016: $516,8602016Revenue 2017: $12,082,983Expenses 2017: $11,471,766Net Income 2017: $611,2172017Revenue 2018: $10,848,185Expenses 2018: $11,357,390Net Income 2018: -$509,2052018Revenue 2019: $12,151,015Expenses 2019: $12,467,386Net Income 2019: -$316,3712019Revenue 2020: $12,397,707Expenses 2020: $12,327,363Net Income 2020: $70,3442020Revenue 2021: $14,883,221Expenses 2021: $11,885,236Net Income 2021: $2,997,9852021Revenue 2022: $11,107,649Expenses 2022: $12,369,086Net Income 2022: -$1,261,4372022Revenue 2023: $14,773,298Expenses 2023: $14,215,209Net Income 2023: $558,0892023Revenue 2025: $18,066,084Expenses 2025: $17,255,488Net Income 2025: $810,5962025

Highlighted filing

2014

Revenue$10,322,115
Expenses$10,620,323
Net Income-$298,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,322,115
Mission and Program Overview

Mission

Health Care Services - Skilled Nursing Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,917,009$4,664,153▼ $252,856
Accounts Receivable$1,105,169$1,006,209▼ $98,960
Cash and Non-Interest-Bearing Accounts$10,907$264,802▲ $253,895
Prepaid Expenses and Deferred Charges$50,533$94,330▲ $43,797
Total Assets$7,537,504$6,975,066▼ $562,438
Other Assets Total$1,453,886$945,572▼ $508,314
Liabilities
Tax Exempt Bond Liabilities$4,478,597$4,045,500▼ $433,097
Accounts Payable and Accrued Expenses$2,422,859$1,651,177▼ $771,682
Other Liabilities-$781,619-
Mortgage Notes Payable Secured by Investment Property-$156,600-
Unsecured Notes Loans Payable$23,943$32,530▲ $8,587
Total Liabilities$6,925,399$6,667,426▼ $257,973
Net Assets / Fund Balance
Unrestricted Net Assets$612,105$307,640▼ $304,465
Total Net Assets Fund Balance$612,105$307,640▼ $304,465
Total Liabilities and Net Assets / Fund Balance$7,537,504$6,975,066▼ $562,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,931$3,917,147$7,642,078
Equipment$730,208$547,327$1,277,535
Leasehold Improvements$187,994$156,499$344,493
Other Land Buildings$21,020$32,075$53,095
Other Assets Org$236,566--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
September FrayExecutive DiPT$173,667$15,263$188,930
September FrayExecutive Director-$173,667$15,263$188,930
Justin SpeerCFOPT$96,245$15,263$111,508
David McmanawayDnsPT$94,585$15,263$109,848

Board Members and Trustees

NameTitle
Ev SmithBoard Chair
William HawesVice Chair
Joan ComptonBoard Secret
Diane GoetzDirector
Jeff BladesDirector
Jerry BroadusDirector
Joyce LynnDirector
Ron KunzeDirector
Shirley MathewsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Consonus RehabRehab Provider-$973,466
Kaiser Foundation Health PlanFinance Service-$148,258
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241
Program Service Revenue
$9,914,075
Investment Income
$193
Other Revenue
$406,606
All Other Contributions
$1,241
Change in Net Assets
$-298,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,322,115
Revenue Not Reported on Form 990
$55,955
Total Revenue per Audited Statements
$10,378,070
Total Revenue per Form 990
$10,322,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,924,587
Other Expenses$4,695,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,554,464$12,537-$4,567,001
Fees for Services Other$1,251,162$998-$1,252,160
Payroll Taxes$882,600$103,582-$986,182
Depreciation Depletion$825,731--$825,731
All Other Expenses$147,519$191,918-$339,437
Insurance-$299,860-$299,860
Interest$288,659--$288,659
Current Officers, Directors, Trustees, and Key Employees-$269,498-$269,498
Occupancy$254,141--$254,141
Other Expenses$119,488--$119,488
Other Employee Benefits-$101,906-$101,906
Office Expenses$2,917$69,671-$72,588
Information Technology-$62,792-$62,792
Fees for Services Accounting-$20,310-$20,310
Travel$8,652$6,843-$15,495
Advertising-$10,545-$10,545
Total Functional Expenses$9,469,863$1,150,460$0$10,620,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,682,535
Expenses per Audited Statements$10,620,323
Total Expenses per Form 990$10,620,323
Expenses Not Reported on Form 990$62,212
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
Consonus Rehab Note$756,956
Auto Loan$24,663

Bond Issues

BondIssuerIssuedIssue PricePurpose
A93-12662802013-07-12$4,045,500SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,045,500--$80,998

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
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, Page 6, Part VI, Line 11B

“A complete copy of form 990 is provided to the board of directors with a question and answer review process prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at least annually at the quality assurance meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organizations within the state of oregon.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by a board appointed committee and final approval is provided by the board. In addition, compensation is compared to similar tax exempt organizations within the state of oregon.”

Form 990, Page 6, Part VI, Line 19

“Annual financial statements are made available on website emma.”

Filing and Contact Details

Filer

EIN
93-0613108
Phone
5032311411

Signing Officer

Name
September Fray
Title
Executive Director
Phone
5032311411
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
September Fray
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
225
Volunteers
11

Preparer

Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 1,251,162 998 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The affiliated companies are non-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition,the affiliated companies qualify for the charitable contribution deduction under 170(b)(1)(a) and have been classified as an organization other than a private foundation under section 509(a)(2). The affiliated companies follows fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. The affiliated companies recognize 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. There were no unrecognized tax benefits at february 28, 2014 and 2013. The affiliated companies recognize interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended february 28, 2014 and 2013, the affiliated companies recognized no interest and penalties. The affiliated companies file an exempt organization income tax return in the u.s. Federal jurisdiction, and is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal and state filings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3PHARMACY - RX DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1339802
IRS990/OtherExpensesGrp/ProgramServicesAmt2174170
IRS990/OtherExpensesGrp/ProgramServicesAmt3119488
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04567001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882600
IRS990/PayrollTaxesGrp/TotalAmt0986182
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IRS990/PrincipalOfficerNm0SEPTEMBER FRAY
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IRS990/PYInvestmentIncomeAmt016496
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IRS990/PYSalariesCompEmpBnftPaidAmt05679088
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IRS990/PYTotalRevenueAmt09675584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-298208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09914075
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 442,602
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1LINE 12 CONSISTS OF MISCELLANEOUS INCOME RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026998
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010221762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09464110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09080506
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026998
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169801
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,975,066
Liabilities
$6,667,426
Net assets
$307,640
Revenue
$10,322,115
Expenses
$10,620,323
Net income
-$298,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.33$3.67$18.1$17.3$0.81
2023Summary only. Only limited summary data is available for this year.$10.1$7.41$2.70$14.8$14.2$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$5.53$2.14$11.1$12.4$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.49$3.40$14.9$11.9$3.00
2020Summary only. Only limited summary data is available for this year.$7.36$6.67$0.69$12.4$12.3$0.07
2019Summary only. Only limited summary data is available for this year.$7.87$7.31$0.56$12.2$12.5$0.32
2018Summary only. Only limited summary data is available for this year.$7.27$7.27$0.00$10.8$11.4$0.51
2017Summary only. Only limited summary data is available for this year.$6.92$6.03$0.89$12.1$11.5$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.42$5.75$0.66$10.9$10.4$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.38$6.21$0.16$9.99$10.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.98$6.67$0.31$10.3$10.6$0.30
2013Summary only. Only limited summary data is available for this year.$7.54$6.93$0.61$9.68$10.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.76$1.21$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$6.84$1.61$9.33