2023-11-09T16:32:59-08:00 2022-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-01-01 910577483 Washington Odd Fellows Home WASH 5095256463 534 Boyer Avenue Walla Walla WA 99362 Miguel Rivera CEO 2023-11-08 true Miguel Rivera 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Miguel Rivera 534 Boyer Avenue Walla Walla WA 99362 13396992 false X www.oddfellows.com X 1990 WA To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth. 7 7 274 7 0 5670095 217886 14090316 12768229 316228 142288 31676 34602 20108315 13163005 0 0 9815945 8836522 0 0 6578869 7310364 16394814 16146886 3713501 -2983881 17889942 14200729 7836553 7474200 10053389 6726529 To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth. false false 14746641 12768229 WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO WELFARE, MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. The Home's 10-acre campus, located in Walla Walla, Washington, is home to nearly 300 residents in apartments, assisted living and nursing home care. 14746641 false false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 6 0 true 274 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false true false true true false false true true true true true true true true false X Washington Odd Fellows Home 5095256463 534 Boyer Avenue Walla Walla WA 99362 Terry Nix Finance Dir. 40.00 0.00 X 141000 0 4060 Lisa Whited HR Director 40.00 0.00 112502 0 11903 Erica Bloom Nursing Director 40.00 0.00 100314 0 0 Miguel Rivera Administrator 40.00 0.00 X 71231 0 0 C Allan Reitan Director 8.00 0.00 X 0 0 0 Jennie Reed Secretary 8.00 0.00 X X 0 0 0 Margaret Truttmann Director 8.00 0.00 X 0 0 0 Laurel Delony Vice President 8.00 0.00 X X 0 0 0 Dave Delony President 8.00 0.00 X X 0 0 0 Ron Hanson Director 8.00 0.00 X 0 0 0 Cathy Garcia Director 8.00 0.00 X 0 0 0 425047 15963 3 false false false Consonus Rehab PO Box 4800 Portland OR 97208 Therapy Services 324220 Fusion Medical Staffing PO Box 82674 Lincoln NE 68501 Agency nursing 239537 Maxim Healthcare Services 13877 Collections Center Chicago IL 60693 Agency Nursing 1525397 Otis Elevator P O BOX 73579 Chicago IL 60673 Elevator Repair & Maint. 289185 Core Medical Group 3000 Goffs Fall Rd Suite 101 Manchester NH 03103 Agency Nursing 269223 6 213808 4078 217886 ELDERLY HOUSING 623000 830453 830453 FEES & CONTRACTS GOV AGEN 623000 7552371 7552371 RESIDENT SERVICE 623000 4385405 4385405 12768229 46959 46959 0 0 0 145749 183567 170984 63003 -25235 120564 95329 95329 0 0 0 The Well-Cafe 722210 34602 34602 34602 13163005 12768229 176890 X 0 0 0 0 216291 216291 0 6809921 6279761 530160 11003 11003 1053404 892695 160709 745903 675509 70394 0 101553 97546 4007 0 0 0 14614 14614 2864685 2831373 33312 0 87430 38560 48870 0 0 775006 736291 38715 78303 70031 8272 0 0 237866 212737 25129 0 848632 758978 89654 93536 83247 10289 FOOD COSTS 678833 678833 medicines 334563 334563 Therapy 322412 322412 REPAIRS and maintance 279794 250235 29559 593137 408139 184998 16146886 14670910 1475976 0 5650331 2569633 463052 426886 650155 611440 932474 856775 0 0 0 0 54672 71975 27595509 19506136 8140236 8089373 1952937 1543310 0 0 0 46085 31337 17889942 14200729 1114534 1139715 236322 16032 30217 36217 6455480 6282236 7836553 7474200 X 7459651 4576847 2593738 2149682 10053389 6726529 17889942 14200729 -2983881 -342979 X false true X true false false true X 1487783 3495 1491278 1475222 12561 1487783 1464440 10782 1475222 1442599 21841 1464440 1406928 35671 1442599 0.01000 0.99000 true false false 551931 551931 18565050 13397133 5167917 1394058 1005997 388061 7084470 5103006 1981464 8089373 12805412 -342979 -342979 13148391 14614 14614 13163005 16132272 16132272 14614 14614 16146886 Part IV, Line 2b: Explanation of escrow account liability the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident. Part V, Line 4: Intended uses of the endowment fund. Certain assets have been restricted to use by Donors and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,491,278.Board Designated, to be used for future activities and improvements: $3,495. Form 990, Part VI, Section A, Line 2 DAVE DELONY, BOARD PRESIDENT AND LAUREL DELONY, BOARD VICE PRESIDENT HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b The Finance committee reviews the form 990 at a finance committee meeting. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy. The policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed. Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately. Form 990, Part VI, Section B, Line 15a An industry wage study was used to help determine the executives' wages. Form 990, Part VI, Section B, Line 15b Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit Retirement Facilities within the State of Washington. Form 990, Part VI, Section C, Line 19 washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements. FORM 990, PART VIII, LINE 7A - (II) OTHER DURING THE YEAR ENDED DECEMEBER 31, 2022, THERE WAS DAMAGE TO TWO UNITS WITHING AN APARTMENT BUILDING OWNED BT THE HOME AS A RESULT OF A FIRE. THE FIRE DAMAGE WAS SUBMITTED TO INSURANCE FOR REIMBURSEMENT AND THE MINIMUM NECESSARY RENOVATIONS WERE MADE TO BRING THE UNITS TO CODE. The gross receipts included in line 7A are insurance proceeds and not related to the sale of fixed assets. Grand Lodge of Washington IOOF 711 Main Street Buckley WA 983210377 910268450 Fraternal Organization WA 501(c)(8) N/A false false false false false false false false false false false true false false false false false false false false Schedule R, Part II, line i - Washington Odd Fellows Home is considered a subordinate organization to the Grand Lodge of Washington IOOF, which is a fraternal organization exempt under Internal Revenue Code (IRC) Section 501(c)(8). Washington Odd Fellows Home is covered under the Grand Lodge of Washington IOOFs group exemption for filing purposes.