2025-10-20T13:04:49-05:00 2024-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2024-01-01 910645439 Christian Health Care Center CHRI 3603544434 855 Aaron Drive Lynden WA 98264 Tonja A Myers Executive Administrator 3603544434 2025-10-09 1 1 SCOTT OPPERUD CPA P00542597 5097472158 2025-10-09 2024 2025-03-06 01:10:19Z Tonja A Myers 855 Aaron Drive Lynden WA 98264 16882120 0 X www.chcclynden.org X 1954 WA Christian Health Care Center is a skilled nursing facility which provides housing services designed to meet the needs of older residents of Lynden, Washington regardless of their ability to pay. 10 10 273 30 0 0 48166 6028 13833162 16791731 207579 84361 0 0 14088907 16882120 143048 102207 0 0 11084936 12369278 0 0 0 3723806 4195296 14951790 16666781 -862883 215339 8684075 9010355 781503 892444 7902572 8117911 Christian Health Care Center is a skilled nursing facility which provides housing services designed to meet the needs of older residents of Lynden Washington regardless of their ability to pay. 0 0 14620866 102207 16791731 Providing skilled nursing care, therapy services and housing for patients in Lynden, Washington, regardless of the person's ability to pay. Skilled nursing care includes routine and ancillary care and rehabilitation of residents in our 142-bed facility. 14620866 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 3603544434 855 Aaron Drive Lynden WA 98264 Tonja A Myers Executive Administrator 40.00 1.00 X 222928 0 9022 Heather Lewis Nurse 40.00 X 155255 0 9022 Lannea M Riggs Nurse 40.00 X 140677 0 9022 Leah R Maassen Nurse 40.00 X 116182 0 9022 Jose Benjamin Francisco Z Nava Nurse 40.00 X 111506 0 9022 Karen Jemison Nurse 40.00 X 105405 0 9022 Laurel Taylor Nurse 40.00 X 101595 0 9022 Vincent Buys 2021 Chair 1.00 X X 0 0 0 Jim Weinert 2018 Vice Chair 1.00 X X 0 0 0 Dr Emily Gibson 2022 Secretary 1.00 X X 0 0 0 Kevin DeYoung 2020 Treasurer 1.00 0.25 X X 0 0 0 Nancy Hendricks 2018 Director 1.00 X 0 0 0 Joel Kok 2020 Director 1.00 X 0 0 0 Dr Jack Veltkamp DDS 2022 Director 1.00 X 0 0 0 Kari Heeringa 2024 Director 1.00 X 0 0 0 953548 0 63154 7 0 1 0 Sodexo Inc & Affiliates 516 High St M 9196 Bellingham WA 98225 Food services 786021 Premere Rehab dba Infinty Rehab Services 223 E Bakerview Rd Bellingham WA 98226 Rehab services 702530 eResources 233 SW 3rd St Suite 8 Ocala FL 34478 Computer consulting services 275751 Hoagland Pharmacy 2330 Yew St Bellingham WA 98229 Pharmacy services 213290 Bellingham PR & Communcations 2950 Newmarket Ste 101-315 Bellingham WA 98226 Communication services 118542 6 6028 6028 Fees and contracts 623000 11676914 11676914 Resident services 623000 5114817 5114817 16791731 84361 84361 16882120 16791731 0 84361 102207 102207 222298 222298 9240147 8428862 811285 1992665 1879482 113183 914168 798069 116099 5741 5741 161318 161318 585640 585640 97726 97726 32853 32853 332359 310257 22102 57504 41127 16377 1693 1693 415219 415219 212803 198652 14151 Quality maintenance fee 843396 843396 Supplies 548739 516144 32595 Food costs 382771 382771 Dues, licenses and subs 226264 226264 291270 119040 172230 16666781 14620866 2045915 0 1564246 799805 1360315 1992393 1029187 1614154 117374 117558 184045 188648 15822116 11553287 4420513 4268829 8395 28968 8684075 9010355 713275 857093 8395 3131 59833 32220 781503 892444 X 7902572 8117911 7902572 8117911 8684075 9010355 215339 0 X 1 X 0 0 0 X 2144288 599791 377803 48166 6028 3176076 12745970 11432153 11699165 13833162 16791731 66502181 14890258 12031944 12076968 13881328 16797759 69678257 0 0 0 69678257 5994 7889 23729 207579 84361 329552 5994 7889 23729 207579 84361 329552 5334 5334 14901586 12039833 12100697 14088907 16882120 70013143 0.99520 0.99600 0.00470 0.00390 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2020 Amount: $ 5,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1051011 1051011 5588931 3381692 2207239 8509181 7532610 976571 672993 638985 34008 4268829 Due to related party 8351 Right of use liability 23869 32220 Part IV, Line 2b: Christian Health Care Center maintains trust accounts for the convenience of its residents. These accounts are included as both an asset and a liability on the Care Center's balance sheet. 1 Christian Health Care Center Foundation 855 Aaron Drive Lynden WA 98264 203154051 3 102207 0 To transfer funds to the Christian Health Care Center Foundation, a related not-for-profit organization, whose mission is to provide support to the Christian Health Care Center. 1 0 Part I, Line 2: The Christian Health Care Center periodically transfers funds to the Christian Health Care Center Foundation, a related not-for-profit organization, whose mission is to provide support to the Christian Health Care Center. 1 X X 0 0 0 0 0 0 0 0 0 Tonja A Myers Executive Administrator 222928 0 0 0 0 0 0 0 9022 0 231950 0 0 0 Heather Lewis Nurse 154707 0 548 0 0 0 0 0 9022 0 164277 0 0 0 Part I, Line 3 The compensation of the Chief Executive Officer (CEO) was determined by negotiations between the CEO and the Board of Directors. Prior to entering negotiations, the Board of Directors considered the needs of the Care Center, the employment qualifications of the CEO and prior compensation history of the position. Additionally, they reviewed and analyzed the annual AAHSA nursing home salary and benefits survey, as well as local market surveys, and compensation information obtained from similar organizations. The materials utilized in determining the CEO's compensation and the relevant deliberations of the process are memorialized, as is the approval of the CEO's compensation by the Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC based on information provided under the direction of the Care Center's accounting staff. Draft copies of the Form 990 were first provided to the Care Center's CEO, who reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues raised were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Directors for its review and approval. Any additional questions, concerns, or issues raised by the Board of Directors were addressed, and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the Board of Directors. Form 990, Part VI, Section B, line 12c Members of the Board of Directors and other persons having responsibility for the management or administration of the Care Center's finances, investments, or other proprietary information concerning the Care Center are under a continuing obligation to disclose any potential conflicts of interest to the Board of Directors as soon as it is known or reasonably should be known. On an annual basis, each Director are asked to disclose any actual or potential conflicts of interest by completing and signing a conflict-of-interest statement. All conflicts of interest and potential conflicts of interest are investigated by the disinterested Directors (or by disinterested parties designated by the disinterested Directors). If the disinterested Directors determine a conflict of interest exists, the Chairman of the Board, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Directors determine whether the Care Center can obtain, with reasonable efforts, a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee determines by majority vote of the disinterested Directors whether the transaction agreement or arrangement is in the Care Center 's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the Directors decide whether to enter into the transaction agreement or arrangement. The minutes of the meetings reflect that the conflict disclosure was made to the Board, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Board in such a way to provide guidance for consideration of future conflict of interest situations. Additionally, to ensure the Care Center operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board of Directors has directed the Chief Executive Officer to conduct periodic reviews of contracts and transactions. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation; Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction; and Whether any transaction conducted by the Care Center during the review period involves or could possibly give rise to a conflict of interest. Form 990, Part VI, Section B, line 15a The compensation of the Chief Executive Officer (CEO) was determined by negotiations between the CEO and the Board of Directors. Prior to entering negotiations, the Board of Directors considered the needs of the Care Center, the employment qualifications of the CEO and prior compensation history of the position. Additionally, they reviewed and analyzed the annual AAHSA nursing home salary and benefits survey, as well as local market surveys, and compensation information obtained from similar organizations. The materials utilized in determining the CEO's compensation and the relevant deliberations of the process are memorialized, as is the approval of the CEO's compensation by the Board of Directors. Form 990, Part VI, Section C, line 19 The Care Center's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request sent to Christian Health Care Center at: 855 Aaron Drive, Lynden, WA 98264. Christian Health Care Center Foundation 855 Aaron Drive Lynden WA 98264 203154051 509(a)(3) Supporting Organization WA 501(c)(3) Line 12b, II Christian Health Care Center 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Christian Health Care Center Foundation N No value assigned Christian Health Care Center Foundation O No value assigned Christian Health Care Center Foundation B 102207 Amounts paid