2025-10-30T13:54:40-07:00 2024-12-31 911537851 PAULSEN MEGAARD & CO PS 22232 17th Ave SE Suite 310 Bothell WA 98021 990 2024-01-01 910570840 COLUMBIA LUTHERAN MINISTRIES COLU 2066327400 4700 PHINNEY AVE N SEATTLE WA 981036374 DAVID HEYER PRESIDENT/ADMINISTRATOR 2066327400 2025-10-29 true true Susan L Paulsen CPA P00443486 4254893416 2025-10-30 2024 2025-03-06 01:10:19Z COLUMBIA LUTHERAN HOME DAVID HEYER 4700 PHINNEY AVE N SEATTLE WA 981036399 15748752 false X www.columbialutheranhome.org X 1963 WA Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to provide care for the whole person- body, mind and spirit. Delivering the highest standard of care with dignity and respect is essential to our mission. 9 9 236 6 0 0 34810 50340 12885565 14116103 561924 522062 0 13482299 14688505 0 0 7991183 8443761 0 0 5074565 5664782 13065748 14108543 416551 579962 21436937 22799163 869938 1029346 20566999 21769817 Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to provide care for the whole person body, mind and spirit. Delivering the highest standard of care with dignity and respect is essential to our mission. false false 13026476 0 14116103 Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to provide care for the whole person - body, mind and spirit. Delivering the highest standard of care with dignity and respect is essential to our mission. We welcome everyone regardless of religion, orientation, or ability to pay. Nearly 25,000 patient days are provided annually. 13026476 true true false false false false false false false false true false false false true 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 false false true false false false false true 20 0 true 236 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WA X AL STEVER 2066327400 4700 PHINNEY AVENUE N SEATTLE WA 981036399 HABIB HARIRI RN 93.38 X 370426 0 10781 DAVID HEYER PRESIDENT/ADMINISTRATOR 40.00 X 210364 0 58301 ROZINA KETSELA RN 46.59 X 152271 0 6345 TAMELA OGLESBY DIRECTOR OF NURSING 40.00 X 152348 0 7406 SIMRAN KATARIA RN 44.37 X 139821 0 0 SHALLUM LEGASPI LPN 47.08 X 136747 0 6308 BISRAT BEDASSA RN 48.41 X 135966 0 5799 CINDY SEARS DIRECTOR OF FINANCE/TREASURER 13.03 X 40876 0 1700 CAROLINE ALABACH BOARD MEMBER 1.00 X 0 0 0 KEITH MAHLER BOARD MEMBER 1.00 X 0 0 0 ED MASON BOARD MEMBER 1.00 X 0 0 0 BARBARA GRAHAM BOARD MEMBER 1.00 X 0 0 0 JANET SMITH CHAIRPERSON 1.00 X 0 0 0 BILL PURCELL BOARD MEMBER 1.00 X 0 0 0 ANNE LOHRMANN BOARD MEMBER 1.00 X 0 0 0 DEBORAH RAMSEY BOARD MEMBER 1.00 X 0 0 0 JANET KENRUD BOARD MEMBER 1.00 X 0 0 0 1338819 0 96640 7 false true false INFINITY REHAB LLC 8100 SW NYBERG ST STE 200 TUALATIN OR 97062 THERAPY SERVICES 825853 SODEXO PO BOX 360170 PITTSBURGH PA 15251 DIETARY/FOOD SERV. MANAGEMENT 712574 2 50340 50340 NURSING CARE 623000 14116103 0 0 14116103 342309 0 342309 1240000 1060247 179753 179753 0 0 179753 14688505 14116103 0 522062 470995 159754 311241 0 6819748 6511482 308266 0 151378 148686 2692 0 397901 374193 23708 0 603739 562689 41050 0 413 0 413 0 35003 0 35003 0 54158 0 54158 0 1855003 1712767 142236 0 84255 84255 0 0 235476 155271 80205 0 1306 1306 0 0 356501 349692 6809 0 49 0 49 0 6329 4161 2168 0 709432 695882 13550 0 127315 127315 0 0 ANCILLARIES 480603 480603 0 0 SAFETY NET ASSESSMENTS 465948 465948 0 0 NURSING SUPPLIES 378628 378628 0 0 CREDIT LOSS 375957 375957 0 0 498406 437887 60519 0 14108543 13026476 1082067 0 1393129 795412 721933 721933 1221897 1890162 41452 20715 203543 199579 19027596 13312366 6076287 5715230 11554928 13185722 223768 270410 21436937 22799163 864012 1028916 5926 430 869938 1029346 X 20536478 21737521 30521 32296 20566999 21769817 21436937 22799163 579962 622856 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 103591 103591 6387796 5495163 892633 4535496 3681943 853553 8000713 4135260 3865453 5715230 PATIENT TRUST FUND 397 RESIDENT COUNCIL PAYABLE 33 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 0 430 15257203 622856 622856 14634347 54158 54158 14688505 14054385 14054385 54158 54158 14108543 false false false false false false false false false HABIB HARIRI 370201 0 225 0 0 0 10781 0 0 0 381207 0 0 0 DAVID HEYER 204018 0 6346 0 0 0 8761 0 49540 0 268665 0 0 0 ROZINA KETSELA 152046 0 225 0 0 0 6345 0 0 0 158616 0 0 0 TAMELA OGLESBY 139138 0 13210 0 0 0 7406 0 0 0 159754 0 0 0 Pt VI, Line 11b AFTER CPA PREPARES THE FORM 990, IT IS FORWARDED TO THE TREASURER FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. Pt VI, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST FORM UPON HIRE AND ANNUALLY. Pt VI, Line 15a CHAIRPERSON OF THE BOARD CONSIDERS COMPETITIVE WAGES IN THE MARKETPLACE, INFLATION INDICATORS, AND YEARS OF SERVICE TO APPROVE CHANGES TO THE PRESIDENT/ADMINISTRATOR COMPENSATION. Pt VI, Line 15b PRESIDENT/ADMINISTRATOR CONSIDERS COMPETITIVE WAGES IN THE MARKETPLACE, INFLATION INDICATORS, AND YEARS OF SERVICE TO APPROVE CHANGES TO OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g NURSING PURCHASED SERVICES 80262. 80262. 0. 0. Form 990, Part IX, Line 11g MEDICAL DIRECTOR PURCHASED SERVICES 49932. 49932. 0. 0. Form 990, Part IX, Line 11g DENTAL CONSULTANT 4800. 4800. 0. 0. Form 990, Part IX, Line 11g DIETARY PURCHASED SERVICES 365090. 365090. 0. 0. Form 990, Part IX, Line 11g MAINTENANCE PURCHASED SERVICES 83732. 83732. 0. 0. Form 990, Part IX, Line 11g BENEFIT ADMIN FEES 22905. 0. 22905. 0. Form 990, Part IX, Line 11g A&G PURCHASED SERVICES 119331. 0. 119331. 0. Form 990, Part IX, Line 11g NURSING CONTRACT LABOR 242308. 242308. 0. 0. Form 990, Part IX, Line 11g THERAPY PURCHASED SERVICES 886643. 886643. 0. 0. LUTHERAN SERVICES IN NORTHWEST LLC 1301 N HIGHLANDS PKWY TACOMA WA 98406 912130411 ES-ADMIN & BUSINESS SUPPORT SERVICES WA NA RELATED 99 367 false 0 false 0.12500 false false false false false false false false false false false false false false false false false false false