2025-01-17T09:33:35-08:00 2024-02-29 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-03-01 930613108 Friendship Health Center FRIE 5032311411 3320 SE Holgate Blvd Portland OR 97202 Ruth Deitz CFO 2025-01-08 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z Ruth Deitz 3320 SE Holgate Blvd Portland OR 97202 17357882 false X www.holgatecenter.org X 1972 OR Health Care Services - Skilled Nursing Facility 12 12 344 12 0 2225116 2666 12328773 16895433 1950 208754 217459 251029 14773298 17357882 0 0 7123342 9267709 0 0 7091867 7926038 14215209 17193747 558089 164135 10112898 10368703 7414914 7506584 2697984 2862119 Health Care Services - Skilled Nursing Facility false false 16250572 16895433 Health care services - care for the elderly. Had an average FTE Census of 83 beds of an 100-bed facility. There was 30,363 Patient days over the course of the year. This also includes a bariatric specialty unit. There were 2,730 bariatric days within the total patient days. 16250572 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 39 0 true 344 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false OR X X RUTH DEITZ 5032311411 3320 SE HOLGATE BLVD Portland OR 97202 Martha Nemarundwe LPN 60.00 0.00 189958 0 5280 Ashlee Luce Assistant Director of Nursing 50.00 0.00 148886 0 5280 Amy Page Dir. of Admissions 40.00 0.00 128039 0 0 Ruth Deitz CFO 30.00 10.00 X 112518 0 5280 robert mckenna administrator 30.00 0.00 X 25336 0 0 Ruth Nken June-AUG INTERIM ADMIN 40.00 0.00 X 21461 0 0 Zoee Brucell Aug-Oct INTERIM ADMIN 40.00 0.00 X 19250 0 0 Gordon Corda Board Chairman 1.00 2.00 X X 0 0 0 EV Smith Vice Chair 1.00 2.00 X X 0 0 0 Steven Craig Dep. Grd Master 1.00 2.00 X 0 0 0 Lisa Corda Board Member 1.00 2.00 X 0 0 0 Amy Struthers Board Member 1.00 2.00 X 0 0 0 Brenda Spence Board Member 1.00 2.00 X 0 0 0 Sheryl Rohde Secretary 1.00 2.00 X X 0 0 0 Mary Houle rebekah sec 1.00 2.00 X 0 0 0 Cyndi Smith Rebekah VP 1.00 2.00 X 0 0 0 Sande Maxwell Board Member 1.00 2.00 X 0 0 0 Gary Hahn Board Member 1.00 2.00 X 0 0 0 Joyce Clark Board Member 1.00 2.00 X 0 0 0 645448 15840 4 false true false 0 2666 2666 PATIENT REVENUE 623000 16895433 16895433 16895433 208754 208754 0 0 0 0 0 0 0 MANAGEMENT FEE REVENUE 623000 192000 192000 MISCELLANEOUS REVENUE 623000 59029 59029 251029 17357882 17146462 208754 X 0 0 0 0 338011 338011 0 7467468 7375118 92350 0 837655 776027 61628 624575 590558 34017 0 23797 23797 43000 43000 0 0 0 3385911 3322467 63444 32191 32191 16046 15609 437 0 0 537836 520894 16942 99 99 0 0 290168 281028 9140 0 367770 356185 11585 117520 95614 21906 TAXES AND LICENSES 1056525 1053246 3279 Drugs/ Oxygen 737304 737304 FOOD 445752 445752 SUPPLIES 415956 415956 456163 232524 223639 17193747 16250572 943175 0 388781 192619 0 0 1471486 2468484 0 0 0 40074 43091 44305 85490 11376115 8195424 3444445 3180691 0 0 0 0 4723807 4398328 10112898 10368703 1675976 2324603 4523 10577 3259300 3259300 1953912 1902455 521203 9649 7414914 7506584 X 2697984 2862119 2697984 2862119 10112898 10368703 164135 X false true X true false X 7642078 5827668 1814410 1471998 669698 802300 2262039 1698058 563981 3180691 BOND DEBT RESERVE 29839 Due from Related Party 3634001 ERTC Receivable 703464 ReSIDENT DEPOSITS 31024 4398328 refunds payable 9649 9649 X 17357882 17357882 17357882 17193747 17193747 17193747 Part X : FIN48 Footnote The Holgate Center includes non-profit corporations as described in Section 501(c)(3) of the internal Revenue Code (IRC) and are exempt from federal and state income taxes on related income on related income pursuant to Section 501(a) of the IRC. In addition, the Holgate Center 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 Holgate Center's Form 990 Return of Organization Exempt from Income Tax for the year ended is subject to examination generally for three years after filing. There are currently no examinations for any periods in process. The Holgate Center follows the provisions of the Income Tax Topic of the FASB Accounting Standards Codification relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Holgate Center is liable for taxes to the extent of any unrelated business income as defined by the IRS regulations. The Holgate Center believes that it has not generated any unrelated business taxable income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions at February 29, 2024 and February 28, 2023. X X X false false false false false false false false false Ashlee Luce Assistant Director of Nursing 148886 5280 154166 Martha Nemarundwe LPN 189958 5280 195238 A HOSPITAL FAC AUTH MULT 931266280 179027PC5 2013-07-12 4045500 SEE PART VI false false true A 4045500 3964502 80998 true false true true A false false false false false false false A false true false false false false false false A true Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: HOSPITAL FAC. AUTHORITY MULTNOMAH COUNTY, ORSCHEDULE K - PURPOSE OF ISSUE DESCRIPTION TO REFUND THE HOSPITAL FACILITY AUTHORITY OF CLACKAMAS COUNTY, OREGON REVENUE REFUNDING BONDS, SERIES 1998A; FUNDING A DEBT SERVICES RESERVE FUND, IF REQUIRED; AND PAY CERTAIN COST OF ISSUANCE OF THE SERIES 2013 BONDS. Form 990, Part VI, Section A, Line 2 Gordon and Lisa Corda are husband and wife. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c The conflict of interest policy is reviewed at least annually at the quality assurance meeting. Form 990, Part VI, Section B, 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 organization within the state of Oregon. Form 990, Part VI, Section B, 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 organization within the state of Oregon. Form 990, Part VI, Section C, Line 19 Annual financial statements are made available on website EMMA. ODD FELLOWS HOME OF OREGON 3102 SE HOLGATE BLVD PORTLAND OR 97202 930391597 CARE OR 501(C)(8) NA false KENILWORTH PARK PLAZA 3314 SE HOLGATE BLVD PORTLAND OR 97202 930740167 HOUSING OR 501(C)(8) NA false IOOF GRAND LODGE 3202 SE HOLGATE BLVD PORTLAND OR 97202 930195535 BENEVOLENT OR 501(C)(8) & (C)(10) NA false false false false false false false false false false false true true false false true true true false false