Hillside Manor A Christian Ret Center in Mcminnville, Oregon (OR)

Hillside Manor A Christian Ret Center
Employer Identification Number (EIN)	930766094
Name of Organization	Hillside Manor A Christian Ret Center
Address	Mcminnville, OR 97128
Tax Period	2002
Asset Amount	$-6,684
Amount of Income	$5,897,892
Form 990 Revenue Amount	$5,897,892
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

Non-representatives - add comments:

Amount of income in 2002: $5,897,892

This organization:	$5,897,892
Other organizations performing similar types of work:	$15,223,418

Assets in 2002: $-6,684

Hillside Manor A Christian Ret Center:	$-6,684
Other organizations performing similar types of work:	$27,089,417

Expenses in 2002: $7,241,115

Hillside Manor A Christian Ret Center:	$7,241,115
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2002: 0.8

Hillside Manor A Christian Ret Center:	0.8
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 76.7%

This organization:	76.7%
Other organizations performing similar types of work:	86.2%

Number of employees in 2002: 127

Hillside Manor A Christian Ret Center:	127
Other organizations performing similar types of work:	269

Employees paid over $50,000 in 2002: 1.6%

This organization:	1.6%
Other organizations performing similar types of work:	5.2%

Grants share in income in 2002: 0.1%

This organization:	0.1%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$4,773,035	$5,466,885	$5,897,892
Contributions, gifts, grants, and similar amounts received	$71,616	$55,674	$7,307
Contributions to donor advised funds
Direct public support	$71,616	$55,674	$7,307
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$4,583,745	$5,277,103	$5,772,093
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$37,731	$31,219	$34,570
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$1,095
Gross amount from sales of assets other than inventory	$0	$0	$44,735
Less: cost or other basis and sales expenses	$0	$0	$43,640
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$79,943	$102,889	$82,827
Total expenses	$4,477,851	$7,723,505	$7,241,115
Program services	$3,710,289	$5,737,224	$5,553,302
Management and general	$672,878	$1,748,493	$1,687,813
Fundraising	$94,684	$237,788	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$5,381,583	$2,190,139	$-6,684
Excess or (deficit) for the year	$295,184	$-2,256,620	$-1,343,223
Net assets or fund balances at beginning of year	$5,162,440	$5,381,583	$2,190,139
Other changes in net assets or fund balances	$-76,041	$-934,824	$-853,600

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$7,241,115	$5,553,302	$1,687,813	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$2,273,010	$1,927,037	$345,973	$0
Pension plan contributions not included above	$5,736	$4,906	$830	$0
Employee benefits not included above	$183,274	$167,668	$15,606	$0
Payroll taxes	$270,264	$237,483	$32,781	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$146,031	$113,330	$32,701	$0
Telephone	$336,158	$303,843	$32,315	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$111,375	$79,925	$31,450	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$874,613	$738,480	$136,133	$0
Depreciation, depletion, etc.	$958,185	$944,561	$13,624	$0
Other expenses not covered above	$2,082,469	$1,036,069	$1,046,400	$0

	2000	2001	2002
Balance Sheets
Total assets	$39,869,638	$36,936,523	$37,535,620
Cash - non-interest-bearing	$154	$407	$1,572
Savings and temporary cash investments	$1,106,978	$943,048	$3,074,483
Accounts receivable less allowance for doubtful accounts	$131,315	$139,998	$178,295
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$82,175	$149,880	$87,421
Inventories for sale or use	$34,192	$20,468	$23,815
Prepaid expenses and deferred charges	$1,230,043	$656,504	$31,375
Investments - publicly-traded securities
Investments - other securities	$366,517	$337,048	$321,890
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$273,028	$0	$0
Land, buildings, and equipment less accumulated depreciation	$35,439,785	$34,689,170	$33,816,769
Other assets, including program-related investments	$1,205,451	$0	$0
Total liabilities	$34,488,055	$34,746,384	$37,542,304
Accounts payable and accrued expenses	$1,052,193	$1,378,599	$1,641,049
Grants payable	$0	$0	$0
Deferred revenue	$9,619,453	$9,122,660	$9,530,177
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$21,650,000	$21,650,000	$0
Mortgages and other notes payable	$919,883	$1,240,270	$24,611,115
Other liabilities	$1,246,526	$1,354,855	$1,759,963
Total liabilities and net assets/fund balances	$39,869,638	$36,936,523	$37,535,620
Total net assets or fund balances	$5,381,583	$2,190,139	$-6,684

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$4,773,035	$5,466,885	$5,897,892
Total revenue, gains, and other support per audited financial statements	$4,696,994	$5,421,639	$5,875,844
Other expenses	$-76,041	$-45,246	$-22,048
Net unrealized gains on investments	$-76,041	$-62,402	$-22,048
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$17,156	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$4,477,851	$7,723,505	$7,241,115
Total expenses and losses per audited financial statements	$4,477,851	$7,723,505	$7,241,115
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	127

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$117,397	$5,773,188
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,772,093
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$34,570	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$1,095
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$82,827	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$60,668	$0	$0
$57,756	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001
Support Schedule
Total	$4,377,421	$4,722,758	$4,961,409
Gifts, grants, and contributions received	$39,637	$71,616	$55,674
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$4,205,243	$4,533,468	$4,771,627
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$60,941	$37,731	$31,219
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$71,600	$79,943	$102,889

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Willamette View Manor Inc	13021 Se River Rd, Milwaukie, OR 97222-8028	OR	1973-12	$26,985,216
2	Mennonite Home Of Albany Inc	5353 Columbus St Se, Albany, OR 97322-7136	OR	1992-01	$26,288,837
3	Terwilliger Plaza Inc	2545 Sw Terwilliger Blvd, Portland, OR 97201-6302	OR	1990-11	$22,238,638
4	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
5	Robison Jewish Home	6125 Sw Boundary St, Portland, OR 97221-1019	OR	1953-09	$20,730,249
6	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
7	Capital Manor Inc	1955 Dallas Hwy Nw Suite 1200, Salem, OR 97304-4805	OR	1975-01	$16,838,573
8	Hillside Manor A Christian Ret Center	Mcminnville, OR 97128	OR		$5,897,892
9	Robert Russell Eastern Star-Masonic Center Of Colorado Inc	59 E 11th Ave Ste 200, Eugene, OR 97401-3656	OR	1986-12	$3,075,380
10	Independent Order Of Odd Fellows, Of Home Of Or	3102 Se Holgate Blvd, Portland, OR 97202-3416	OR	1962-05	$2,393,903
11	Willamette View Foundation	13021 Se River Rd Ste 4000, Portland, OR 97222-8077	OR	1970-02	$733,179
12	Rose Villa Foundation Inc	13505 Se River Rd, Portland, OR 97222-8038	OR	1964-12	$648,065
13	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
14	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
15	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
16	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
17	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
18	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
19	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
20	Woodstock Christian Life Services	920 N Seminary Ave, Woodstock, IL 60098-2996	IL	1984-04	$11,087,927

Number of organizations performing similar types of work

Alaska	2
Alabama	3
Arkansas	5
Arizona	12
California	48
Colorado	13
Connecticut	21
District of Columbia	6
Delaware	3
Florida	45
Georgia	13
Hawaii	2
Iowa	22
Illinois	54
Indiana	25
Kansas	14
Kentucky	10
Louisiana	8
Massachusetts	16
Maryland	26
Maine	4
Michigan	20
Minnesota	41
Missouri	22
Montana	2

North Carolina	23
North Dakota	2
Nebraska	4
New Hampshire	5
New Jersey	24
New Mexico	1
New York	45
Ohio	45
Oklahoma	4
Oregon	12
Pennsylvania	93
Rhode Island	5
South Carolina	8
South Dakota	8
Tennessee	14
Texas	21
Utah	2
Virginia	23
Vermont	1
Washington	19
Wisconsin	26
West Virginia	4
Wyoming	1
International	2

Total

829

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