2022-11-14T11:58:22-08:00 2021-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2021-01-01 910577483 Washington Odd Fellows Home WASH 5095256463 534 Boyer Avenue Walla Walla WA 99362 Miguel Rivera CEO 2022-11-14 true Miguel Rivera 999009999 Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Miguel Rivera 20855006 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 7 304 7 0 262268 5670095 14846941 14090316 53626 316228 42906 31676 15205741 20108315 0 0 9485279 9815945 0 0 5776352 6578869 15261631 16394814 -55890 3713501 16442629 17889942 10006753 7836553 6435876 10053389 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 15343890 14090316 WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO WELFARE, MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS. 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. 15343890 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 false false false false false false false false false false false true false false true 10 0 true 304 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 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 179000 0 10865 Terry Nix Finance Dir. 40.00 0.00 X 144525 0 5983 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 Dave Delony Dir. (Aug-Dec) 8.00 0.00 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 Dir. (Jan-Aug) 8.00 0.00 X 0 0 0 323525 16848 2 false true false Consonus Rehab PO Box 4800 Portland OR 97208 Therapy Services 444609 Fusion Medical Staffing PO Box 82674 Lincoln NE 68501 Agency nursing 273809 Maxim Healthcare Services 13877 Collections Center Chicago IL 60693 Agency Nursing 517769 Fusion Medical Staffing Fusion Medical Staffing Lincoln NE 685012674 Agency Nursing 273809 Core Medical Group 3000 Goffs Fall Rd Suite 101 Manchester NH 03103 Agency Nursing 509833 9 5657534 12561 5670095 ELDERLY HOUSING 623000 824581 824581 FEES & CONTRACTS GOV AGEN 623000 8118193 8118193 RESIDENT SERVICE 623000 5147542 5147542 14090316 47340 47340 0 0 0 1015579 746691 268888 268888 268888 0 0 0 The Well-Cafe 722210 31676 31676 31676 20108315 14090316 347904 0 0 0 0 346789 346789 0 7453098 7042336 410762 148672 132122 16550 1111707 934334 177373 755679 693668 62011 0 4007 4007 0 0 0 16342 16342 466429 466429 0 72654 32875 39779 0 0 440621 398220 42401 63714 57980 5734 0 0 243260 220997 22263 0 808608 735833 72775 237159 215815 21344 Nursing contract 1528855 1528855 FOOD COSTS 691573 691573 medicines 410482 410482 BAD DEBT EXPENSE 353463 353463 1241702 1108607 133095 16394814 15023589 1371225 0 4038046 5650331 464216 463052 688870 650155 922192 932474 0 0 0 0 72116 54672 26797740 18657504 8377099 8140236 1809444 1952937 0 0 0 70646 46085 16442629 17889942 1022956 1114534 728513 236322 31062 30217 6568217 6455480 1656005 10006753 7836553 X 3932003 7459651 2503873 2593738 6435876 10053389 16442629 17889942 3713501 -95988 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1475222 12561 1487783 1464440 10782 1475222 1442599 21841 1464440 1406928 35671 1442599 1397359 9569 1406928 0.01000 0.99000 true false false 551931 551931 18330797 13039860 5290937 1120798 797295 323503 6794214 4820349 1973865 8140236 19994495 -95988 -95988 20090483 16342 1490 17832 20108315 16376982 16376982 16342 1490 17832 16394814 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: $1,473,391.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 REVENUES GROUPED WITH EXPENSES $1490 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUES GROUPED WITH EXPENSES $1490 X false false false John R Brigham Administrtor 175000 4000 10865 189865 Terry Nix Finance Dir. 140525 4000 5983 150508 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DAVE DELONY AND LAUREL DELONY HAVE A FAMILY RELATIONSHIP. 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 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 false false false false false false true false false false false false false false false