2014-02-10T17:29:34-08:00 2013-06-30 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 627024739 990 2012-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebehah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 E Eugene Etherton 2014-02-10 true Todd J Anderson P00650071 2177870563 2012 2015-11-30 17:44:51Z 8154854 false false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 211 26 0 2769 4685 7984252 7901520 2468 10538 421854 238111 8411343 8154854 0 0 4198170 4354737 0 0 3319058 3286672 7517228 7641409 894115 513445 8343584 8392424 1208741 744136 7134843 7648288 To provide health care and a home for the elderly and disabled. false false 6360371 7901520 To provide health care and a home for the elderly and disabled. 6360371 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 15 0 true 211 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 Richard Jones 3.00 0.00 0 0 0 Annetta Mecalo 3.00 0.00 X 0 0 0 Valaria Dotson 3.00 0.00 X X 0 0 0 Hugo Block 3.00 0.00 X 0 0 0 Rich Herring 5.00 0.00 X X 0 0 0 E Eugene Etherton 5.00 0.00 X X 0 0 0 Jean Taylor 3.00 0.00 X 0 0 0 David Standerfer 50.00 0.00 X 89246 0 0 89246 0 false false false Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 751334 Martin Brothers Distributing 406 Viking Rd Cedar Falls IA 50613 Food & Supplies 354784 Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management 597094 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 285483 Coventry Health Care of Illinois 2110 Fox Drive Suite A Champaign IL 61820 Health Insurance 439034 5 4685 4685 Therapy & Rehabilitation 2549305 2549305 Other Services & Charges 76756 76756 Medical Supplies 82994 82994 Drug Chages 465161 465161 Care of the Elderly 7284515 7284515 -2557211 -2557211 7901520 10538 10538 0 0 24378 24378 24378 24378 0 0 0 0 Earnings Trustee Trust 37986 37986 Earned-Grand Lodge Funds 175747 175747 213733 8154854 7901520 248649 0 0 0 0 0 0 3456483 3086300 370183 6430 6430 571440 509267 62173 320384 285526 34858 324878 324878 8769 8769 25420 25420 0 0 0 21707 21707 46143 46143 0 38578 38578 0 360526 321301 39225 13747 13747 0 0 3026 3026 0 249604 222447 27157 252485 225015 27470 Supplies 258262 237409 20853 Pharmacy purchases 283324 283324 Food purchases 352185 352185 Contractual services 816145 816145 231873 21452 210421 7641409 6360371 1281038 0 1146437 1469477 0 0 1271735 1042847 0 0 0 34291 36265 34481 47286 9359823 6761550 2745408 2598273 0 0 0 0 3111232 3198276 8343584 8392424 480815 277579 203750 524176 466557 1208741 744136 X 4023611 4450012 3111232 3198276 7134843 7648288 8343584 8392424 513445 X false true X true false X 7641259 5278393 2362866 46175 46175 1672389 1436982 235407 2598273 Funds held by Trustee Trust 778838 Funds held by Grand Lodge 2419438 3198276 Liability for Paid Time Off 231935 IHFS Provider Assesment 132903 Accrued Wages 84418 Accrued Payroll Taxes 17301 466557 X 8154854 8154854 8154854 7641409 7641409 7641409 Part X 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15b 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 15a 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 11b 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 3 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. Rebekah Assembly of Illinois 723 Wyatt Ave Lincoln IL 626560887 Fraternal Orginization IL 501(C)8 N/A false IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Fraternal Organization IL 501(c)8 N/A false false false false false true false false false false false false false true false false false false false false IOOF Grand Lodge of Illinois m 10000 Management Fees IOOF Grand Lodge of Illinois e 203750 Opening Loan Ba