2017-02-05T12:25:26-08:00 2016-06-30 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 627024739 990 2015-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebehah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 E Eugene Etherton President 2017-02-05 true Todd J Anderson P00650071 2177870563 2015 2021-01-29 14:40:06Z 8761345 false false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 214 149 0 102985 848 8733188 8482637 19370 5002 233595 272858 9089138 8761345 0 0 4636800 4969046 0 0 3744543 3600526 8381343 8569572 707795 191773 9590196 9709534 788228 715793 8801968 8993741 To provide health care and a home for the elderly and disabled. false false 6363819 8482637 To provide health care and a home for the elderly and disabled. 6363819 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false true 10 0 true 214 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true false true true true true false X Heritage Enterprises 3098237135 115 W Jefferson Bloomington IL 61702 X Linda Jones Trustee 3.00 0.00 X X 0 0 0 E Eugene Etherton President 5.00 0.00 X X 0 0 0 Rich Herring Treasurer 5.00 0.00 X X 0 0 0 Hugo Block Vice President 3.00 0.00 X 0 0 0 Richard Jones Trustee 3.00 0.00 X 0 0 0 Valaria Dotson Secretary 3.00 0.00 X X 0 0 0 Mary Ann Block Trustee 3.00 0.00 X 0 0 0 David Standerfer Administrator 45.00 0.00 X 103291 0 0 Mary McKerrow Dir. of Nursing 44.00 0.00 X 71316 0 0 Marcia Peterson MDS Coordinator 42.00 0.00 X 65977 0 0 Kenneth Evans Ast Dir of Nursing 40.00 0.00 X 59736 0 0 300320 1 false false false Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management 422041 Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 749236 Coventry Health Care of Illinois 2110 Fox Drive Suite A Champaign IL 61820 Health Insurance 827062 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 314289 Sysco Central Illinois 1 Sysco Drive Lincoln IL 626565255 Food & Supplies 273032 10 848 848 Care of the Elderly 7901514 7901514 Drug Chages 610303 610303 Medical Supplies 48118 48118 Other Services & Charges 56024 56024 Therapy & Rehabilitation 2731245 2731245 -2864567 -2864567 8482637 5002 5002 0 0 26852 26852 26852 26852 0 0 0 0 Earned-Grand Lodge Funds 214564 214564 Earnings Trustee Trust 31442 31442 246006 8761345 8482637 277860 0 0 0 0 0 0 3671383 3269839 401544 6250 6250 972439 866054 106385 318974 284078 34896 432041 432041 20775 20775 18895 18895 0 0 0 0 30080 30080 0 47186 47186 0 373159 332335 40824 13408 13408 0 0 0 0 281862 251026 30836 377421 336131 41290 Contractual services 810656 28594 782062 Food purchases 376614 376614 Pharmacy purchases 341714 341714 Supplies 261661 243973 17688 215054 33461 181593 8569572 6363819 2205753 0 1223411 1034761 0 0 1011368 1004719 0 0 0 31729 35844 82285 53279 10054070 7557396 2603151 2496674 0 0 0 0 4638252 5084257 9590196 9709534 377046 289407 411182 426386 788228 715793 X 4163717 3909484 4638251 5084257 8801968 8993741 9590196 9709534 191773 X false true X true false X 8128776 5887796 2240980 1925294 1669600 255694 2496674 Funds held by Grand Lodge 4447849 Funds held by Trustee Trust 636408 5084257 Accrued Payroll Taxes 7804 Accrued Wages 128580 IHFS Provider Assesment 40335 Liability for Paid Time Off 249667 426386 X 8761345 8761345 8761345 8569572 8569572 8569572 Part X : FIN48 Footnote The Odd Fellow Rebekah Home is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provisions of State tax laws. Management believes that the organization has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecorded taxes. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee Committees may only bring recommendations to the Board for final approval. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Day-to-day operations of the home have been delegated to Heritage Enterprises, 115 W. Jefferson St Suite 401 Bloomington Il. 61702-3188.Heritage Enterprises owns and operates a number of nursing homes, and provides management services to several others, including this property. Heritage Enterprises pays all of the operating expenses of the Home, hires all of the employees and bills for and collects all of the revenue of the Home, provides accounting services and reports directly to the Board. Form 990, Part VI, Line 11b: Form 990 Review Process Board reviews the 990 at a board meeting prior to its filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of all employees including the CEO (the Home Administrator) is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of all employees is determined by the management company Heritage Enterprises. The management company pays the market amount for wages and salaries as determined by their management of numerous nursing homes. All salaries are reviewed by the governing board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Fraternal Organization IL 501(c)8 N/A false Rebekah Assembly of Illinois 723 Wyatt Ave Lincoln IL 626560887 Fraternal Orginization IL 501(C)8 N/A false false false false false false false false false false false false false true false false false false true false IOOF Grand Lodge of Illinois m 10000 Invoices IOOF Grand Lodge of Illinois r 200000 Dist. of Profit