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Employer Identification Number 93-0513697

HOLLADAY PARK PLAZA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLADAY PARK PLAZA, INC.
Employer identification number (EIN):93-0513697
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOLLADAY PARK PLAZA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOregon, OR

Organization Overview

Mission StatementTO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
Number of Employees353
Number of Volunteers12
Year Formed1967

Organization Governance

Legal DomicileOR
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,381,649
Program Service Revenue from current yearUSD $ 19,847,599
Investment Income from prior yearUSD $ 709,170
Investment Income from current yearUSD $ 1,079,418
Other Revenue from prior yearUSD $ 82,228
Other Revenue from current yearUSD $ 82,360
Gross receipts from all sourcesUSD $ 26,043,607
Net assets / fund balances at end of fiscal yearUSD $ 28,068,694
Net assets / fund balances at beginning of fiscal yearUSD $ 27,863,957
Total liabilities at end of fiscal yearUSD $ 48,714,701
Total liabilities at beginning of fiscal yearUSD $ 48,940,506
Total assets at end of fiscal yearUSD $ 76,783,395
Total assets at beginning of fiscal yearUSD $ 76,804,463
Revenues less expenses for current yearUSD $ -490,901
Revenues less expenses for previous yearUSD $ 83,427
Total expenses for current yearUSD $ 22,639,805
Total expenses for previous yearUSD $ 21,265,933
Other expenses in current yearUSD $ 13,272,507
Other expenses in previous yearUSD $ 12,168,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,316,377
Employee salary and benefits paid in previous yearUSD $ 8,982,904
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,921
Grants and similar amounts paid in previous yearUSD $ 114,416
Total revenue in current fiscal yearUSD $ 22,148,904
Total revenue in previous fiscal yearUSD $ 21,349,360
Contributions and grants from current yearUSD $ 1,139,527
Contributions and grants from previous yearUSD $ 176,313
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,725,070
Program Service Revenue from current yearUSD $ 20,381,649
Investment Income from prior yearUSD $ 776,830
Investment Income from current yearUSD $ 709,170
Other Revenue from prior yearUSD $ -397,144
Other Revenue from current yearUSD $ 82,228
Gross receipts from all sourcesUSD $ 24,409,100
Net assets / fund balances at end of fiscal yearUSD $ 27,863,957
Net assets / fund balances at beginning of fiscal yearUSD $ 32,141,253
Total liabilities at end of fiscal yearUSD $ 48,940,506
Total liabilities at beginning of fiscal yearUSD $ 48,649,540
Total assets at end of fiscal yearUSD $ 76,804,463
Total assets at beginning of fiscal yearUSD $ 80,790,793
Revenues less expenses for current yearUSD $ 83,427
Revenues less expenses for previous yearUSD $ 5,542,631
Total expenses for current yearUSD $ 21,265,933
Total expenses for previous yearUSD $ 20,546,958
Other expenses in current yearUSD $ 12,168,613
Other expenses in previous yearUSD $ 11,224,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,982,904
Employee salary and benefits paid in previous yearUSD $ 9,322,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 114,416
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,349,360
Total revenue in previous fiscal yearUSD $ 26,089,589
Contributions and grants from current yearUSD $ 176,313
Contributions and grants from previous yearUSD $ 4,984,833
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,556,771
Program Service Revenue from current yearUSD $ 20,725,070
Investment Income from prior yearUSD $ 232,601
Investment Income from current yearUSD $ 776,830
Other Revenue from prior yearUSD $ 67,601
Other Revenue from current yearUSD $ -397,144
Gross receipts from all sourcesUSD $ 27,923,028
Net assets / fund balances at end of fiscal yearUSD $ 32,141,253
Net assets / fund balances at beginning of fiscal yearUSD $ 28,288,565
Total liabilities at end of fiscal yearUSD $ 48,649,540
Total liabilities at beginning of fiscal yearUSD $ 50,570,503
Total assets at end of fiscal yearUSD $ 80,790,793
Total assets at beginning of fiscal yearUSD $ 78,859,068
Revenues less expenses for current yearUSD $ 5,542,631
Revenues less expenses for previous yearUSD $ 375,732
Total expenses for current yearUSD $ 20,546,958
Total expenses for previous yearUSD $ 19,808,509
Other expenses in current yearUSD $ 11,224,544
Other expenses in previous yearUSD $ 10,605,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,322,414
Employee salary and benefits paid in previous yearUSD $ 9,203,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,089,589
Total revenue in previous fiscal yearUSD $ 20,184,241
Contributions and grants from current yearUSD $ 4,984,833
Contributions and grants from previous yearUSD $ 327,268
Total of other revenueUSD $ -473,061
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,016,563
Program Service Revenue from current yearUSD $ 19,556,771
Investment Income from prior yearUSD $ 250,542
Investment Income from current yearUSD $ 232,601
Other Revenue from prior yearUSD $ 73,650
Other Revenue from current yearUSD $ 67,601
Gross receipts from all sourcesUSD $ 21,942,359
Net assets / fund balances at end of fiscal yearUSD $ 28,288,565
Net assets / fund balances at beginning of fiscal yearUSD $ 26,872,639
Total liabilities at end of fiscal yearUSD $ 50,570,503
Total liabilities at beginning of fiscal yearUSD $ 50,459,746
Total assets at end of fiscal yearUSD $ 78,859,068
Total assets at beginning of fiscal yearUSD $ 77,332,385
Revenues less expenses for current yearUSD $ 375,732
Revenues less expenses for previous yearUSD $ 1,712,233
Total expenses for current yearUSD $ 19,808,509
Total expenses for previous yearUSD $ 19,002,182
Other expenses in current yearUSD $ 10,605,095
Other expenses in previous yearUSD $ 11,146,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,203,414
Employee salary and benefits paid in previous yearUSD $ 7,855,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,184,241
Total revenue in previous fiscal yearUSD $ 20,714,415
Contributions and grants from current yearUSD $ 327,268
Contributions and grants from previous yearUSD $ 373,660
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,087,008
Program Service Revenue from current yearUSD $ 20,016,563
Investment Income from prior yearUSD $ 1,233,652
Investment Income from current yearUSD $ 250,542
Other Revenue from prior yearUSD $ 67,595
Other Revenue from current yearUSD $ 73,650
Gross receipts from all sourcesUSD $ 27,470,676
Net assets / fund balances at end of fiscal yearUSD $ 26,872,639
Net assets / fund balances at beginning of fiscal yearUSD $ 24,670,221
Total liabilities at end of fiscal yearUSD $ 50,459,746
Total liabilities at beginning of fiscal yearUSD $ 50,975,619
Total assets at end of fiscal yearUSD $ 77,332,385
Total assets at beginning of fiscal yearUSD $ 75,645,840
Revenues less expenses for current yearUSD $ 1,712,233
Revenues less expenses for previous yearUSD $ 2,614,887
Total expenses for current yearUSD $ 19,002,182
Total expenses for previous yearUSD $ 18,097,867
Other expenses in current yearUSD $ 11,146,339
Other expenses in previous yearUSD $ 10,445,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,855,843
Employee salary and benefits paid in previous yearUSD $ 7,652,695
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,714,415
Total revenue in previous fiscal yearUSD $ 20,712,754
Contributions and grants from current yearUSD $ 373,660
Contributions and grants from previous yearUSD $ 324,499
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,339,684
Program Service Revenue from current yearUSD $ 19,087,008
Investment Income from prior yearUSD $ 422,333
Investment Income from current yearUSD $ 1,233,652
Other Revenue from prior yearUSD $ 67,344
Other Revenue from current yearUSD $ 67,595
Gross receipts from all sourcesUSD $ 29,720,009
Net assets / fund balances at end of fiscal yearUSD $ 24,670,221
Net assets / fund balances at beginning of fiscal yearUSD $ 22,805,987
Total liabilities at end of fiscal yearUSD $ 50,975,619
Total liabilities at beginning of fiscal yearUSD $ 48,193,562
Total assets at end of fiscal yearUSD $ 75,645,840
Total assets at beginning of fiscal yearUSD $ 70,999,549
Revenues less expenses for current yearUSD $ 2,614,887
Revenues less expenses for previous yearUSD $ 1,161,621
Total expenses for current yearUSD $ 18,097,867
Total expenses for previous yearUSD $ 17,052,817
Other expenses in current yearUSD $ 10,445,172
Other expenses in previous yearUSD $ 9,685,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,652,695
Employee salary and benefits paid in previous yearUSD $ 7,367,753
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,712,754
Total revenue in previous fiscal yearUSD $ 18,214,438
Contributions and grants from current yearUSD $ 324,499
Contributions and grants from previous yearUSD $ 385,077
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,795,516
Program Service Revenue from current yearUSD $ 17,339,684
Investment Income from prior yearUSD $ 371,851
Investment Income from current yearUSD $ 422,333
Other Revenue from prior yearUSD $ 87,624
Other Revenue from current yearUSD $ 67,344
Gross receipts from all sourcesUSD $ 24,890,710
Net assets / fund balances at end of fiscal yearUSD $ 22,805,987
Net assets / fund balances at beginning of fiscal yearUSD $ 21,061,609
Total liabilities at end of fiscal yearUSD $ 48,193,562
Total liabilities at beginning of fiscal yearUSD $ 49,389,946
Total assets at end of fiscal yearUSD $ 70,999,549
Total assets at beginning of fiscal yearUSD $ 70,451,555
Revenues less expenses for current yearUSD $ 1,161,621
Revenues less expenses for previous yearUSD $ 1,178,294
Total expenses for current yearUSD $ 17,052,817
Total expenses for previous yearUSD $ 17,440,919
Other expenses in current yearUSD $ 9,685,064
Other expenses in previous yearUSD $ 10,106,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,367,753
Employee salary and benefits paid in previous yearUSD $ 7,334,787
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,214,438
Total revenue in previous fiscal yearUSD $ 18,619,213
Contributions and grants from current yearUSD $ 385,077
Contributions and grants from previous yearUSD $ 364,222
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,438,350
Program Service Revenue from current yearUSD $ 17,795,516
Investment Income from prior yearUSD $ 621,851
Investment Income from current yearUSD $ 371,851
Other Revenue from prior yearUSD $ 110,135
Other Revenue from current yearUSD $ 87,624
Gross receipts from all sourcesUSD $ 32,565,840
Net assets / fund balances at end of fiscal yearUSD $ 21,061,609
Net assets / fund balances at beginning of fiscal yearUSD $ 19,578,712
Total liabilities at end of fiscal yearUSD $ 50,087,920
Total liabilities at beginning of fiscal yearUSD $ 50,136,919
Total assets at end of fiscal yearUSD $ 71,149,529
Total assets at beginning of fiscal yearUSD $ 69,715,631
Revenues less expenses for current yearUSD $ 1,178,294
Revenues less expenses for previous yearUSD $ 1,571,274
Total expenses for current yearUSD $ 17,440,919
Total expenses for previous yearUSD $ 16,821,104
Other expenses in current yearUSD $ 10,106,132
Other expenses in previous yearUSD $ 10,101,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,334,787
Employee salary and benefits paid in previous yearUSD $ 6,719,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,619,213
Total revenue in previous fiscal yearUSD $ 18,392,378
Contributions and grants from current yearUSD $ 364,222
Contributions and grants from previous yearUSD $ 222,042
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,525,867
Program Service Revenue from current yearUSD $ 17,438,350
Investment Income from prior yearUSD $ 530,818
Investment Income from current yearUSD $ 621,851
Other Revenue from prior yearUSD $ 106,147
Other Revenue from current yearUSD $ 110,135
Gross receipts from all sourcesUSD $ 18,412,328
Net assets / fund balances at end of fiscal yearUSD $ 19,578,712
Net assets / fund balances at beginning of fiscal yearUSD $ 16,153,648
Total liabilities at end of fiscal yearUSD $ 50,136,919
Total liabilities at beginning of fiscal yearUSD $ 41,304,316
Total assets at end of fiscal yearUSD $ 69,715,631
Total assets at beginning of fiscal yearUSD $ 57,457,964
Revenues less expenses for current yearUSD $ 1,571,274
Revenues less expenses for previous yearUSD $ 1,563,519
Total expenses for current yearUSD $ 16,821,104
Total expenses for previous yearUSD $ 14,724,505
Other expenses in current yearUSD $ 10,101,662
Other expenses in previous yearUSD $ 8,380,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,719,442
Employee salary and benefits paid in previous yearUSD $ 6,344,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,392,378
Total revenue in previous fiscal yearUSD $ 16,288,024
Contributions and grants from current yearUSD $ 222,042
Contributions and grants from previous yearUSD $ 125,192

Other Company Names associated with EIN

HOLLADAY PARK PLAZA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930513697

USA Mailing Address
1 W MAIN ST STE 303
MEDFORD
OR
975012791
Date first seen: 2015-10-14
Date last seen: 2016-06-13
USA Location Address
1300 NE 16TH AVENUE
PORTLAND
OR
972321467
Date first seen: 2010-10-14
Date last seen: 2016-06-13
USA Mailing Address
1300 NE 16TH AVENUE
PORTLAND
OR
972321467
Date first seen: 2010-09-16
Date last seen: 2016-04-05
USA Location Address
1 W MAIN ST STE 303
MEDFORD
OR
975012791
Date first seen: 2015-07-07
Date last seen: 2016-04-05
USA Mailing Address
1200 MIRA MAR
MEDFORD
OR
975048546
Date first seen: 2010-10-14
Date last seen: 2014-10-14
USA Location Address
1200 MIRA MAR
MEDFORD
OR
975048546
Date first seen: 2011-07-06
Date last seen: 2014-07-15

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
1 W MAIN ST
SUITE 303
MEDFORD
OR
97501
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
1300 NE 16TH AVE
PORTLAND
OR
97232
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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