2016-11-07T18:51:14-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2015-01-01 943229627 MARTHA & MARY HEALTH SERVICES MART 3607797500 PO BOX 127 POULSBO WA 983700127 HELEN STOLL BOARD PRESIDENT 3607797500 2016-11-04 1 KURT BENNION P01469618 4252506100 2015 2017-02-10 21:41:12Z HELEN STOLL PO BOX 127 POULSBO WA 983700127 16460891 0 4103 X WWW.MARTHAANDMARY.ORG X 1995 WA A SKILLED NURSING FACILITY OFFERING REHABILITATION, LONG TERM CARE, AND RESPITE CARE. 16 16 475 331 0 0 139428 227527 15463560 15805318 1143 891 361344 408376 15965475 16442112 0 0 0 0 10931508 11303910 0 0 0 5162022 5371012 16093530 16674922 -128055 -232810 12053274 12252153 16320039 16772388 -4266765 -4520235 X MARTHA AND MARY HEALTH SERVICES PROVIDES QUALITY, COMPASSIONATE CARE FOR ADULTS AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE INTERGENERATIONAL EXPERIENCES, A CARING PLACE FOR REHABILITATION, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY. 0 0 12919735 0 15805318 MARTHA & MARY HEALTH SERVICES (MMHS) AND ITS AFFILIATED ORGANIZATIONS HAVE SERVED SENIORS AND OTHERS IN NEED IN THE WEST SOUND REGION SINCE 1954. MMHS IS NOT ONLY ONE OF THE LARGEST SKILLED NURSING PROVIDERS IN WASHINGTON, WE CONSISTENTLY RANK AMONG THE TOP THREE TO FOUR PROVIDERS WHEN IT COMES TO ACCESS. IN 2015, 562 INDIVIDUALS (499 ADMISSIONS) WERE SERVED, WITH AN AVERAGE AGE OF 82 YEARS AND AVERAGE OVERALL LENGTH OF STAY OF 46.6 DAYS (INCLUDES BOTH SHORT-STAY AND LONG-TERM CARE PROGRAMS). WHILE 63.5% OF THE DAYS OF CARE PROVIDED WERE MEDICAID, ONLY 55.2% OF OUR RESIDENT CARE REVENUE IS PAID BY THE MEDICAID PROGRAM. MORE THAN $2.3M IN UNDERFUNDED CARE WAS PROVIDED IN 2015.MMHS IS COMPRISED OF THREE RESIDENT CARE AREAS: BAY/COURTYARD, MARINA AND GARDEN. ALTHOUGH PROGRAMMING AND SERVICES OVERLAP IN ALL THREE AREAS, EACH HAS ITS SIGNATURE PROGRAMS SPECIFIC TO THE NEEDS OF RESIDENTS SERVED IN THOSE AREAS. BAY/COURTYARD SERVES INDIVIDUALS WITH BOTH MEMORY AND BEHAVIORAL HEALTH CARE NEEDS. IN 2014 AND CONTINUING INTO 2015, WITH SOME KITSAP COUNTY SALES AND USE TAX SEED MONEY, MMHS STARTED WORK TO MAKE BOTH PHYSICAL AND PROGRAM UPDATES TO DEVELOP A BEHAVIORAL HEALTH PROGRAM, SPECIFICALLY SERVING INDIVIDUALS GETTING STUCK IN HOSPITAL EMERGENCY DEPARTMENTS, INPATIENT BEDS AND GEROPYSYCH BEDS- A PROBLEM THAT SPANS OUR STATE AND NATION. THE ACUITY RELATED TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS IS NOT, IN LARGE PART, RECOGNIZED IN OUR CURRENT MEDICAID REIMBURSEMENT STRUCTURE, SO WE ARE LOOKING FOR ALTERNATIVE WAYS TO HELP SUBSIDIZE THIS CHALLENGING BUT IMPORTANT WORK. IN 2015, ONE ADDITIONAL CLINICAL COORDINATOR (TOTAL OF 3) WERE CERTIFIED TO TEACH SPECIAL DE-ESCALATION TECHNIQUES AND INTERVENTIONS TO MMHS STAFF. OVER 200 EMPLOYEES WERE TRAINED ON THE (MANDT) PROGRAM ALONG WITH INDIVIDUALS FROM 7 COMMUNITY AGENCIES. CRITERIA WAS DEVELOPED IN CONJUNCTION WITH HARRISON MEDICAL CENTER STAFF AND A PLAN FOR EVIDENCE-BASED PHYSICAL IMPROVEMENTS TO THE UNIT WAS MADE TO STAND UP THIS PROGRAM. IN 2015 WE ADMITTED 18 PATIENTS MEETING THE DEFINITION OF BEHAVIORAL HEALTH. TO HELP SERVE THIS SPECIAL POPULATION, WE LEAN ON PARTNERS LIKE KITSAP MENTAL HEALTH SERVICES AND CONTINUE TO WORK VERY CLOSELY WITH THE LOCAL ALZHEIMER'S ASSOCIATION CHAPTER TO PROVIDE ON-GOING SUPPORT TO BOTH MMHS AND COMMUNITY FAMILIES CARING FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED CONDITIONS. THE MARINA CARE AREA SERVES PRIMARILY LONG TERM CARE RESIDENTS WITH CHRONIC CONDITIONS REQUIRING 24-HOUR CARE AND SUPPORT. FOR MANY OF THESE RESIDENTS, OUR ROBUST QUALITY OF LIFE PROGRAM IS AN IMPORTANT FACTOR TO THEIR OVERALL WELLNESS AND SATISFACTION. PET, MUSIC, HORTICULTURE AND ART THERAPIES ARE AMONG THE ACTIVITIES OFFERED TO THIS RESIDENT GROUP. INTERGENERATIONAL PROGRAMMING IS OFFERED DAILY IN CONJUNCTION WITH OUR CHILDCARE AND EARLY LEARNING PROGRAMS. THE GARDEN CARE AREA SPECIALIZES IN SHORT-STAY REHABILITATION. WE OFFER 24-HOUR RN COVERAGE, 7 DAY-A-WEEK PHYSICAL AND OCCUPATIONAL THERAPIES AND 6 DAY-A-WEEK SPEECH LANGUAGE THERAPY. IN 2015, THE AVERAGE REHABILITATION STAY WAS APPROXIMATELY 19 DAYS, MORE THAN ONE WEEK LESS THAN STATE AND NATIONAL AVERAGES AND OUR 30-DAY HOSPITAL READMISSION RATE RANKED #1 IN KITSAP CO AND WELL BELOW STATE AND NATIONAL AVERAGES. WE SERVED AND RETURNED HOME A RECORD NUMBER OF SUB-ACUTE PATIENTS IN 2015. MMHS CONTINUES TO DEMONSTRATE QUALITY OUTCOMES AND HIGH PATIENT/FAMILY SATISFACTION WHILE SERVING A VERY DIVERSE PORTFOLIO OF INDIVIDUALS AND NEEDS. 12919735 1 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 475 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RICHARD FIELDS 3607797500 PO BOX 127 POULSBO WA 983700127 ROBERT NICHOLS PRESIDENT 0.30 1.20 X X 0 0 0 HELEN STOLL VICE PRESIDENT 0.30 1.20 X X 0 0 0 DONALD LACHATA SECRETARY 0.30 1.20 X X 0 0 0 KATHY GALLINGTON TRUSTEE 0.30 1.20 X 0 0 0 LISA HECKER TRUSTEE 0.30 1.20 X 0 0 0 CAROL HOFFMAN TRUSTEE 0.30 1.20 X 0 0 0 MARLENE LEMIRE TRUSTEE 0.30 1.20 X 0 0 0 DOUG LOVE TRUSTEE 0.30 1.20 X 0 0 0 STEVE MAXIM TRUSTEE 0.30 1.20 X 0 0 0 JAMIE MITTET TRUSTEE 0.30 1.20 X 0 0 0 BOBBIE MOORE TRUSTEE 0.30 1.20 X 0 0 0 MARY POLENSKY TRUSTEE 0.30 1.20 X 0 0 0 SANDY ROBINSON TRUSTEE 0.30 1.20 X 0 0 0 JIM ROWSON TRUSTEE 0.30 1.20 X 0 0 0 AARON SCHIELKE TRUSTEE 0.30 1.20 X 0 0 0 KENT SHANE TRUSTEE 0.30 1.20 X 0 0 0 GAIL WHITLEY TRUSTEE 0.30 1.20 X 0 0 0 CHAD SOLVIE CEO 1.00 39.00 X 0 134638 18053 MARTIN R BLEVINS CPA DIRECTOR OF FINANCE 1.00 39.00 X 0 103532 4209 HOLLY SHEPHARD DIRECTOR OF HEALTH SERVICES 40.00 0.00 X 110548 0 4209 110548 238170 26471 1 0 1 0 MARTHA AND MARY LUTHERAN SERVICES PO BOX 127 POULSBO WA 98370 MANAGEMENT SERVICES 742437 SODEXO INC AND AFFILIATES DEP 880328 LOS ANGELES CA 900880328 FOOD SERVICES 241383 2 2379 225148 227527 NURSING HOME REVENUE 623000 15785018 15785018 OTHER PROGRAM REVENUE 900099 20300 20300 15805318 8422 8422 7531 -7531 -7531 -7531 89763 11248 78515 78515 GROUP RETRO REBATE 900099 210876 210876 OTHER REVENUE 722320 63415 63415 NAC TRAINING REIMBURSEMENT 611710 28920 28920 26650 26650 329861 16442112 15805318 0 409267 114757 40165 74592 8862315 8289434 572881 1597587 1405228 192359 729251 676853 52398 742437 742437 2067 2067 23676 23676 432761 419353 13408 179 61 118 83752 6437 77315 266077 266077 920025 387813 532212 53081 38000 15081 710226 710226 120565 13231 107334 SUPPLIES/ANCILLARY/FOOD 1585954 1584189 1765 MISCELLANEOUS 220745 4294 216451 TAXES AND LICENSES 103484 7783 95701 SAFETY NET ASSESSMENT 50021 50021 55962 46894 9068 16674922 12919735 3755187 0 12793 543331 333497 2709979 2739900 175271 238474 22722782 15632674 6442462 7090108 144868 149938 938162 917502 44880 43432 1041528 739302 12053274 12252153 1359101 1037902 8789 9031 14211590 13956422 740559 1769033 16320039 16772388 X -5204927 -5437737 938162 917502 -4266765 -4520235 12053274 12252153 -232810 -20660 0 X 0 1 X 1 1 1 X 259750 139428 227527 626705 14805737 14498485 14883359 15463560 15805318 75456459 136837 296589 341644 351164 356209 1482443 14942574 14795074 15484753 15954152 16389054 77565607 66954 84237 151191 0 66954 84237 151191 77414416 4735 4192 2872 1143 8422 21364 4735 4192 2872 1143 8422 21364 94886 63019 36031 63693 63415 321044 15042195 14862285 15523656 16018988 16460891 77908015 0.99370 0.98520 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 526 1050 526 1050 16674398 24270648 16674924 24271698 983746 1000000 245937 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 930 240 483 1050 2703 250000 250000 250000 250000 1000000 1500000 0 1 X 938162 -4856 15804 917502 898610 62679 12127 11000 938162 0.00000 0.00000 1.00000 0 0 271139 271139 9250398 5133699 4116699 10582745 9043792 1538953 2618500 1455183 1163317 7090108 TRUST ASSETS 917502 C 917502 ESCROW DEPOSITS 142528 REPLACEMENT RESERVE 579954 RESIDENT FUNDS HELD IN TRUST 8934 OTHER ASSETS 7886 739302 INTEREST PAYABLE 41288 INTERCOMPANY PAYABLE 1727745 1769033 X 16326890 11248 11248 16315642 126470 126470 16442112 16686170 11248 11248 16674922 0 16674922 PART IV, LINE 2B: FUNDS ARE RECEIVED FROM RESIDENTS AND DEPOSITED INTO A SEPARATE BANK ACCOUNT ON BEHALF OF THE RESIDENTS. MARTHA AND MARY HEALTH SERVICES, AS CUSTODIAN, DISBURSES THOSE FUNDS AT THE DIRECTION OF THE RESIDENTS OR THEIR REPRESENTATIVES. PART V, LINE 4: THE ORGANIZATION IS BENEFICIARY OF A TERM TRUST. THE PURPOSE OF THE TRUST IS TO ADMINISTER THE WELL-BEING OF SINGLE WOMEN OF INADEQUATE MEANS AT THE HEALTH SERVICES' SKILLED NURSING FACILITY. THE PRINCIPAL IS RESTRICTED FOR 50 YEARS, UNTIL OCTOBER 2058. AFTER THAT DATE, THE TRUSTEE WILL HAVE DISCRETION TO DISTRIBUTE INCOME AND PRINCIPAL. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED HEALTH SERVICES TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HEALTH SERVICES IS ALSO EXEMPT FROM CERTAIN STATE BUSINESS AND OCCUPATION TAXES AND CERTAIN COUNTY REAL PROPERTY TAXES. HEALTH SERVICES APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN HEALTH SERVICES' FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. HEALTH SERVICES' IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 11,248. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RECEIVED FOR CAPITAL PURCHASES 126,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COGS 11,248. 0 0 0 0 0 1 1 0 0 CHAD SOLVIE CEO 0 134616 0 22 0 0 0 13846 0 4207 0 152691 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY MARTHA AND MARY LUTHERAN SERVICES (MMLS). THE FOLLOWING WERE USED BY MMLS IN DETERMINING THE CEO'S COMPENSATION: A. COMPENSATION COMMITTEE B. INDEPENDENT COMPENSATION CONSULTANT C. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 6 IF THE NET MARGIN BEFORE MANAGEMENT FEE IS 2.5% OR GREATER, BONUSES ARE ISSUED TO ALL EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1 THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE PRESIDENT, VICE PRESIDENT, AND SECRETARY. (A) THE EXECUTIVE COMMITTEE SHALL MEET UPON CALL FOR THE PURPOSE OF PERFORMING BUSINESS THAT CANNOT WAIT FOR THE ACTION OF THE BOARD, AND TO CONSULT WITH OR ASSIST THE CEO AND/OR ADMINISTRATOR IN THE PERFORMANCE OF THEIR RESPECTIVE DUTIES. (B) ANY ACTION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED FOR RATIFICATION AT THE NEXT MEETING OF TRUSTEES AND, IF INDICATED, MAY BE REPORTED SOONER BY MAIL. (C) TWO (2) MEMBERS OF THIS COMMITTEE SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 6 MARTHA AND MARY HEALTH SERVICES IS A SUBSIDIARY OF MARTHA AND MARY LUTHERAN SERVICES. WHILE LUTHERAN SERVICES IS NOT DEFINED AS A MEMBER OR STOCK HOLDER IN THE ORGANIZATIONAL DOCUMENTS, LUTHERAN SERVICES "HAS THE RIGHT TO PARTICIPATE" IN THE GOVERNANCE OF HEALTH SERVICES AND AS A RESULT IS CONSIDERED A "MEMBER" FOR PURPOSES OF THIS SECTION. FORM 990, PART VI, SECTION A, LINE 7A MARTHA AND MARY LUTHERAN SERVICES, AS THE PARENT CORPORATION, ELECTS ALL TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MARTHA AND MARY HEALTH SERVICES IS A SUBSIDIARY OF MARTHA AND MARY LUTHERAN SERVICES. THERE ARE DEFINED "SUBSTANTIAL ISSUES" THAT MUST BE APPROVED BY THE PARENT CORPORATION. THESE "SUBSTANTIAL ISSUES" INCLUDE: A) ACQUISITION OR SALE OF REAL PROPERTY, B) CORPORATE BORROWING WHICH IS OR WILL BE SECURED BY A MORTGAGE, DEED OF TRUST OR OTHER ENCUMBRANCE ON CORPORATE REAL PROPERTY, C) DISSOLVING THE CORPORATION, D) SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. APPROVED SUBSTANTIAL ISSUES WILL NOT HAVE ANY FORCE OR EFFECT WITHOUT THE PRIOR WRITTEN CONSENT OF HUD. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE FORM 990 PRIOR TO THE COMPLETED FORM BEING SUBMITTED TO THE BOARD. A COPY OF THE COMPLETED 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS. A SUBCOMMITTEE OF THE BOARD UNDERTOOK A SPECIFIC REVIEW OF THE 990 AND PROVIDED ITS RECOMMENDATION FOR APPROVAL TO THE ENTIRE BOARD. THE 990 WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS NOT ESTABLISHED A CONFLICT OF INTEREST POLICY OF ITS OWN; HOWEVER, IT HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, MARTHA AND MARY LUTHERAN SERVICES (MMLS). THE MMLS CONFLICT OF INTEREST POLICY IS AS FOLLOWS: EACH YEAR AND UPON SELECTION OF THE BOARD, ALL TRUSTEES AND EMPLOYEE OFFICERS ARE REQUIRED TO COMPLETE A FORM STATING THAT THEY UNDERSTAND THE POLICY AND THAT THERE HAS BEEN NO CONTRAVENTION OF THE POLICY BY THEMSELVES OR FAMILY DURING THE YEAR, OR IF THERE WAS A CONFLICT, IT WAS FULLY DISCLOSED AT THE TIME. IN THE CASE OF A CONFLICT, TRUSTEES WILL RECUSE THEMSELVES. TRUSTEES AND ALL EMPLOYEES, INCLUDING EMPLOYEE OFFICERS, ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTERESTS WHENEVER THEY ARISE. THE GOVERNANCE COMMITTEE DETERMINES WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS OF INTEREST TO DETERMINE APPROPRIATE ACTION. ALSO, EACH YEAR PRIOR TO THE PREPARATION OF THE FORM 990, ALL TRUSTEES AND EMPLOYEE OFFICERS WHO SERVED DURING THE YEAR ARE PROVIDED WITH A QUESTIONNAIRE SPECIFICALLY TAILORED TO THE REQUIREMENTS OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION DOES NOT PROVIDE A SALARY TO THE CEO. INSTEAD, THE CEO RECEIVES COMPENSATION FROM THE PARENT ORGANIZATION, MARTHA AND MARY LUTHERAN SERVICES (MMLS). THE BOARD PERSONNEL COMMITTEE FOR MMLS SETS THE COMPENSATION PACKAGE FOR THE CEO UTILIZING COMPENSATION BENCHMARKS AND ADDITIONAL PARAMETERS RELATED TO THE CONSTRAINTS OF BOARD-APPROVED BUDGET GUIDELINES. THE PARENT ORGANIZATION SETS AND PAYS THE COMPENSATION FOR THE DIRECTOR OF FINANCE. THE CEO AND HR DIRECTOR USE BENCHMARKS FROM LEADING AGE WASHINGTON TO ESTABLISH A STARTING WAGE AND DETERMINE A FAIR AND EQUITABLE WAGE RANGE FOR OUR DIRECTOR OF FINANCE POSITION WITHIN MARTHA & MARY. THE BOARD PRESIDENT REVIEWS AND SIGNS OFF ON ANY ADDITIONAL WAGE INCREASES FOR THE DIRECTOR OF FINANCE POSITION BEYOND THE STARTING WAGE. THIS PAST YEAR THE ENTIRE BOARD ALSO REVIEWED THE WAGES OF COMPENSATION AND A ROUGH DRAFT OF PERFORMANCE MANAGEMENT METHODOLOGY FOR ALL KEY POSITIONS INCLUDING THE DIRECTOR OF FINANCE. THE LAST COMPENSATION REVIEW WAS COMPLETED IN MARCH 2014. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL INFORMATION IS PUBLISHED IN OUR ANNUAL REPORT AND IS DISTRIBUTED TO OUR SUPPORTERS AND THE GREATER COMMUNITY. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. MARTHA AND MARY LUTHERAN SERVICES PO BOX 127 POULSBO WA 98370 910567265 PROVIDE EXECUTIVE MANAGEMENT, FUNDRAISING SERVICES AND ADMIN SUPPORT WA 501(C)(3) LINE 7 N/A 0 MARTHA AND MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 CHILDCARE AND EDUCATION FOR CHILDREN WA 501(C)(3) LINE 9 MARTHA AND MARY LUTHERAN SERVICES 0 MARTHA AND MARY EBENEZER SERVICES PO BOX 127 POULSBO WA 98370 911249343 SENIOR INDEPENDENT HOUSING WA 501(C)(3) LINE 9 MARTHA AND MARY LUTHERAN SERVICES 0 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 COMMUNITY BASED SERVICES FOR SENIORS AND FAMILIES WA 501(C)(3) LINE 9 MARTHA AND MARY LUTHERAN SERVICES 0 VILLAGE GREEN KINGSTON ASSOCIATES LLLP 19160 FRONT ST NE POULSBO WA 98370 263242661 DEVELOPMENT OF LOW INCOME SENIOR HOUSING WA N/A 1 TERM TRUST INVESTMENTS WA COLUMBIA BANK T 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 MARTHA AND MARY LUTHERAN SERVICES PO BOX 127 POULSBO WA 98370 910567265 X 0 262 262 1887830 1888092 244405 61101 0 0 0 MARTHA AND MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 X 0 0 0 3145386 3145386 307269 76817 0 0 0 MARTHA AND MARY EBENEZER SERVICES PO BOX 127 POULSBO WA 98370 911249343 X 0 0 0 140934 140934 28187 7047 0 0 0 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 0 262 262 2422100 2422362 271118 67780 0 0 0