2022-07-26T14:54:50-07:00 2020-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2020-01-01 910577483 Washington Odd Fellows Home WASH 5095256463 534 Boyer Avenue Walla Walla WA 99362 JOHN R BRIGHAM Administrator 2021-11-03 true JOHN R BRIGHAM 999009999 Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN R BRIGHAM 15205741 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, regardless of their ability to pay. 7 7 334 7 0 22511 262268 14909580 14846941 46301 53626 80593 42906 15058985 15205741 0 0 9060536 9485279 0 0 5597525 5776352 14658061 15261631 400924 -55890 14306737 16442629 7892855 10006753 6413882 6435876 To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth, regardless of their ability to pay. false false 13926038 14846941 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. 13926038 false true 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 true true false false false false false false false false false false false false false true false false true 10 0 true 334 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true true true false X Washington Odd Fellows Home 5095256463 534 Boyer Avenue Walla Walla WA 99362 John R Brigham Administrtor 40.00 0.00 X 183031 0 12732 Terry Nix Finance Dir. 40.00 0.00 X 133468 0 10482 C Allan Reitan President 8.00 0.00 X X 0 0 0 Jennie Reed Vice President 8.00 0.00 X X 0 0 0 Margaret Truttmann Director 8.00 0.00 X 0 0 0 Laurel Delony Secretary 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 John Otterstrom Director 8.00 0.00 X 0 0 0 316499 23214 2 false true false Consonus Rehab PO Box 4800 Portland OR 97208 Therapy Services 535799 Chervenell Construction 7511 W Arrowhead Ave Suite B Kennewick WA 99336 Construction 420221 Maxim Healthcare Services 13877 Collections Center Chicago IL 60693 Agency Nursing 378107 Prime Time Healthcare LLC PO Box 3544 Omaha NE 68103 Agency Nursing 377852 Core Medical Group 3000 Goffs Fall Rd Suite 101 Manchester NH 03103 Agency Nursing 182086 6 250341 11927 262268 ELDERLY HOUSING 623000 838352 838352 Fees & Contracts Gov Agencies 623000 7981142 7981142 RESIDENT SERVICE 623000 6027447 6027447 14846941 44111 44111 0 0 0 9515 9515 9515 9515 0 0 0 The Courtyard-Store 445100 3787 3787 The Well-Cafe 722210 39119 39119 42906 15205741 14846941 96532 0 0 0 0 339713 339713 0 7215139 6794902 420237 100000 88849 11151 1063438 946667 116771 766989 703989 63000 0 6409 6409 0 0 0 14016 14016 1218590 1191405 27185 0 72595 31081 41514 0 0 516651 432606 84045 0 64304 57858 6446 0 253467 228058 25409 0 786689 707826 78863 214663 190605 24058 FOOD COSTS 706021 706021 Therapy 512224 512224 medicines 497950 497950 REPAIRS 386385 347651 38734 526388 488346 38042 15261631 13926038 1335593 0 2351078 4038046 106341 464216 727585 688870 752379 922192 0 0 0 0 113124 72116 26229798 17852699 8091288 8377099 2123494 1809444 0 0 0 41448 70646 14306737 16442629 1378080 1022956 23911 728513 4959467 31397 31062 1500000 6568217 1656005 7892855 10006753 X 3894807 3932003 2519075 2503873 6413882 6435876 14306737 16442629 -55890 77884 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1464440 10782 1475222 1442599 21841 1464440 1406928 35671 1442599 1397359 9569 1406928 1389121 8238 1397359 0.01000 0.99000 true false false 551931 551931 18159325 12631324 5528001 1114900 775506 339394 6403642 4445869 1957773 8377099 15269181 77884 77884 15191297 14016 428 14444 15205741 15247187 15247187 14016 428 14444 15261631 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 the Bond Issuance, Donors, and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,460,830.Board Designated, to be used for future activities and improvements: $14,392. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Transportation Revenue $428 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Transportation Revenue $428 X false false false John R Brigham Administrtor 181731 1300 8900 3832 195763 A WA State Housing Finance 911874730 2010-07-15 8609000 Refund 1998 Bonds false false false A 8609000 8609000 7760000 99000 750000 2010 true false true true A false false false false false false true A false true false false false true A true Part VI NON-PROFIT HOUSING REFUND REVENUE BONDS, SERIES 2010A AND NONPROFIT HOUSING REVENUE BONDS, SERIES 2010B WERE USED TO REFINANCE 1998A BONDS AND TO MAKE CERTAIN CAPITAL IMPROVEMENTS. IN APRIL 2020, THE BONDS WERE PAID OFF WITH PROCEEDS OF A NEW LOAN. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the form 990 at a finance committee meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a written conflict of interest policy. 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management An industry wage study was used to help determine the executives' wages. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit Continuing Care Retirement Facilities within the State of Washington. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. 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 true false false false false false true false false false false false false false false Grand Lodge of Washington IOOF e 1500000 FMV NOTE PAYABLE THE BORROWED FUNDS OF $1,500,000 WERE USED TO COMPLETE THE CONSTRUCTION OF A 10-BED ADDITION TO THE FACILITY FOR OTHER BUILDING IMPROVEMENTS. IN APRIL 2020, THE NOTE WAS PAID OFF WITH PROCEEDS OF A NEW LOAN.