2025-04-11T15:10:16-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2023-09-01 420680363 EASTERN STAR MASONIC HOME EAST 5154325274 715 W MAMIE EISENHOWER AVE BOONE IA 50036 CHRISTINA WALSH CEO 5154325274 2025-02-03 0 JUSTIN HARTERT P02236744 5074467100 2025-01-27 2023 2025-03-06 01:10:19Z CHRISTINA WALSH 715 W MAMIE EISENHOWER AVE BOONE IA 50036 13789544 0 X WWW.IOWAOESHOME.COM X 1905 IA TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 5 5 238 5 0 0 31326 7993 10819790 12819203 2660 9318 153844 953030 11007620 13789544 0 0 0 0 7555886 8022594 0 0 0 5905403 5917006 13461289 13939600 -2453669 -150056 22474165 20484093 20579148 18724863 1895017 1759230 X TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 0 0 12097866 0 13772233 TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 12097866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 X JENNIFER KLAUENBERG 5154325274 715 W 3RD ST BOONE IA 50036 BETTY CLARK PRESIDENT 1.00 X X 0 0 0 PAULA S LARSEN SECRETARY & TREASURER 1.00 X X 0 0 0 JOYCE SLONIGER TRUSTEE 1.00 X 0 0 0 CHRIS MISHLER TRUSTEE 1.00 X 0 0 0 JOHN WHITAKER TRUSTEE 1.00 X 0 0 0 CHRISTINA WALSH ADMINISTRATOR 40.00 X 164125 0 7005 164125 0 7005 1 0 1 0 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 262320 BAKER GROUP 1600 SE CORPORATE WOODS DRIVE ANKENY IA 50021 MAINTENANCE SERVICES 140182 BOSTON CONSULTING GROUP 2651 CROSSPARK ROAD STE 1 CORALVILLE IA 52241 DATA PROCESSING SERVICES 112942 3 7993 7993 NURSING HOME CARE 623000 9962301 9962301 MEDICARE/MEDICAID PAYMENTS 623000 2388536 2388536 LEASE OF DUPLEXES 532000 468366 468366 12819203 9318 9318 MEMORIAL INCOME 900099 772520 772520 MISC INCOME 623000 180510 180510 953030 13789544 13772233 0 9318 170788 170788 6223828 5727581 496247 97370 77244 20126 1024911 863226 161685 505697 448339 57358 63348 63348 30224 30224 647549 558378 89171 1193 1193 80767 4679 76088 746696 702602 44094 219 219 15106 14492 614 613258 613258 1969056 1969056 241166 86271 154895 FOOD EXPENSES 547559 547559 MEDICAL SUPPLIES 438671 408847 29824 BAD DEBT EXPENSE 255498 255498 MISCELLANEOUS EXPENSE 178323 90 178233 88373 76025 12348 13939600 12097866 1841734 0 54236 294984 1096147 97001 988794 1355111 21180 178 22289 21281 54657 54363 43863422 25605964 19940707 18257458 125995 342015 170160 61702 22474165 20484093 1781514 1561243 5683989 5491198 9061915 8831033 2296130 2841389 1755600 0 20579148 18724863 X 1169224 590006 725793 1169224 1895017 1759230 22474165 20484093 -150056 14269 0 X 0 0 0 X 1687029 1240495 173280 31326 7993 3140123 7930885 7583722 8166600 10819790 12819203 47320200 9617914 8824217 8339880 10851116 12827196 50460323 0 0 0 50460323 613047 -12258 36316 9757 9318 656180 613047 -12258 36316 9757 9318 656180 123769 550022 617286 153844 953030 2397951 10354730 9361981 8993482 11014717 13789544 53514454 0.94290 0.95530 0.01230 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826003 826003 37102493 22080877 15021616 454975 102084 352891 4874139 3423003 1451136 605812 605812 18257458 X 0 0 0 0 0 0 0 0 0 CHRISTINA WALSH ADMINISTRATOR 164125 0 0 0 0 0 7005 0 0 0 171130 0 0 0 A CITY OF BOONE IOWA 426004291 2022-05-12 9335000 TO FINANCE CONSTRUCTION 0 0 0 A 602342 1276681 57223 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE ADMINISTRATOR OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS COMPENSATION OF ADMINSTRATOR ON AN ANNUAL BASIS BY REVIEWING WAGE COMPARISONS FROM IOWA HEALTHCARE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.