2012-05-12T10:18:50-07:00 2011-06-30 Pehlman & Dold PC 100 North Amos Avenue Springfield IL 627024739 990 2010-07-01 370699717 Independent Order of Odd Fellows Odd Fellow Rebehah Home INDE 2172355449 201 Lafayette Avenue East Mattoon IL 61938 E Eugene Etherton 2012-05-12 Todd J Anderson 2177870563 2010 2016-02-24 21:20:13Z 7938479 false false X N/A IL To provide health care and a home for the elderly and disabled. 7 7 0 0 50920 110 6941646 7715505 5997 9853 94721 213011 7093284 7938479 0 0 3734827 4075394 0 0 3048293 3310189 6783120 7385583 310164 552896 6951138 7303379 1263306 1062651 5687832 6240728 To provide health care and a home for the elderly and disabled. false false 6116132 7715505 To provide health care and a home for the elderly and disabled. 6116132 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 true true false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false true false false false false false true true false false false true true true false true true true true false false X Heritage Enterprises 3098237135 115 W Jefferson Bloomington IL 61702 X Valaria Dotson 3.00 X X 0 0 0 Shawndra Considine 45.00 X 52471 0 0 Richard Jones 0.00 0 0 0 Rich Herring 3.00 X X 0 0 0 Linda Stanfield 45.00 X 49347 0 0 Kathleen Sleeth 42.00 X 50926 0 0 Jean Taylor 3.00 X 0 0 0 Hugo Block 6.00 X X 0 0 0 Gary Thompson 45.00 X 52116 0 0 E Eugene Etherton 4.00 X X 0 0 0 David Standerfer 50.00 X 93016 0 0 Annetta Mecalo 3.00 X 0 0 0 297876 0 false false false Select Rehabilitation 35338 Eagle Way Chicago IL 606781353 Therapy 209419 Sarah Bush Lincoln Health Center 1000 Health Center Dr Mattoon IL 61938 Tests & Med Director 41893 Pehlman & Dold PC 100 N Amos Springfield IL 62702 Auditing & Tax 18144 Heritage Enterprises 115 W Jefferson Bloomington IL 61702 Management 391315 Greentree Pharmacy 568 N Chestnut Minonk IL 61760 Prescription Drugs 193816 3 110 110 Therapy & Rehabilitation 1960762 1960762 Other Services & Charges 66016 66016 Medical Supplies 401852 401852 Drug Chages 493735 493735 Care of the Elderly 7165725 7165725 -2372585 -2372585 7715505 9853 9853 0 0 22510 22510 22510 22510 0 0 0 0 Earnings Trustee Trust 59386 59386 Earned-Grand Lodge Funds 131115 131115 190501 7938479 7715505 222864 0 0 0 0 0 0 3221063 2888185 332878 0 547676 484529 63147 306655 271298 35357 391315 391315 16193 16193 18144 18144 0 0 0 22517 22517 24856 24856 15562 15562 26719 26719 0 395483 349884 45599 13968 13968 0 0 25300 25300 0 267249 236435 30814 263345 232981 30364 Supplies 244303 244303 Pharmacy purchases 291281 291281 Food purchases 331713 331713 Contractual services 685704 685704 Bad Debts 122381 122381 154156 99819 54337 7385583 6116132 1269451 0 745989 1021289 0 0 577983 305349 0 0 0 32933 32754 74622 29344 9210345 6260036 3020478 2950309 0 0 0 0 2499133 2964334 6951138 7303379 305669 258132 593750 403750 363887 400769 1263306 1062651 X 3188699 3276394 2499133 2964334 5687832 6240728 6951138 7303379 552896 X false true true X false false X 7585224 4907870 2677354 46175 46175 1578946 1305991 272955 2950309 Funds held by Trustee Trust 795948 Funds held by Grand Lodge 2168386 2964334 Rounding 1 Liability for Paid Time Off 201399 Accrued Wages 184652 Accrued Payroll Taxes 14717 400769 7938479 7385583 552896 552896 7938479 7938479 7938479 7385583 7385583 7385583 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 11 Form 990, Part VI, Line 11: 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 IOOF Grand Lodge of Illinois 845 Wyatt Ave Lincoln IL 62656 370346370 Frat. Org. N/A false false false false false false true false false false false false false false false false true false false false IOOF Grand Lodge of Illinois o 250000 Cash Transfer IOOF Grand Lodge of Illinois e 403750 Loan Balance