2024-07-02T17:38:59-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-09-01 420680363 EASTERN STAR MASONIC HOME EAST 5154325274 715 W 3RD STREET BOONE IA 50036 CHRISTINA WALSH EXECUTIVE DIRECTOR 5154325274 2024-06-27 CHRISTINA WALSH 999009999 0 MACKENZIE MCNAUGHTON P02025805 5074667100 2024-06-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA WALSH 715 W 3RD STREET BOONE IA 50036 11028057 0 X WWW.IOWAOESHOME.COM X 1905 IA TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 5 5 293 5 0 0 173280 31326 9422273 10819790 68211 2660 617286 153844 10281050 11007620 0 0 0 0 8645476 7555886 0 0 0 6680763 5905403 15326239 13461289 -5045189 -2453669 23661495 22474165 19321599 20579148 4339896 1895017 X TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 0 0 11535452 0 10973634 TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 11535452 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 X JENNIFER KLAUENBERG 5154325274 715 W 3RD ST BOONE IA 50036 BETTY CLARK PRESIDENT 1.00 X X 0 0 0 PAULA S LARSEN SECRETARY & TREASURER 1.00 X 0 0 0 JOYCE SLONIGER TRUSTEE 1.00 X 0 0 0 CHRIS MISHLER TRUSTEE 1.00 X 0 0 0 JOHN WHITAKER TRUSTEE 1.00 X 0 0 0 RICK COLBY THRU JAN 2023 ADMINSTRATOR 40.00 X 188266 0 24053 188266 0 24053 1 0 1 0 BOONE CONSTRUCTION INC 315 8TH STREET BOONE IA 50036 CONSTRUCTION SERVICES 258902 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 234947 JASON BARRETT CONSTRUCTION 250 L ROAD BOONE IA 50036 MAINTENANCE SERVICES 145566 BOSTON CONSULTING GROUP 2651 CROSSPARK ROAD STE 1 CORALVILLE IA 52241 DATA PROCESSING SERVICES 107720 4 30126 1200 31326 NURSING HOME CARE 623000 8035992 8035992 MEDICARE/MEDICADE PAYMENTS 623000 2257459 2257459 LEASE OF DUPLEXES 532000 526339 526339 10819790 9757 9757 13340 20437 -7097 -7097 -7097 MISC. INCOME 623000 153844 153844 153844 11007620 10973634 0 2660 206867 206867 5818018 5277938 540080 75442 65956 9486 979318 729608 249710 476241 417194 59047 130766 130766 23192 23192 713564 654754 58810 3363 3363 125838 3073 122765 867559 800328 67231 1200 1200 9268 9128 140 614712 614712 1870130 1870130 220873 83258 137615 FOOD EXPENSE 578345 578345 MEDICAL SUPPLIES 405244 390348 14896 REPAIRS & MAINTENANCE 44268 34078 10190 BAD DEBT EXPENSE 33048 33048 264033 6602 257431 13461289 11535452 1925837 0 26520 54236 1047712 1096147 487596 988794 249114 21180 21417 22289 46449 54657 43603799 23663092 21496128 19940707 115822 125995 170737 170160 23661495 22474165 1482662 1781514 6258221 5683989 9284586 9061915 2296130 2296130 0 1755600 19321599 20579148 X 1169224 1169224 3170672 725793 4339896 1895017 23661495 22474165 -2453669 8790 0 X 0 0 0 X 11098 1687029 1240495 173280 31326 3143228 7930885 7583722 8166600 9422273 10819790 43923270 7941983 9270751 9407095 9595553 10851116 47066498 0 0 0 47066498 613047 -12258 36316 3507 9757 650369 613047 -12258 36316 3507 9757 650369 109499 123769 550022 617286 153844 1554420 8664529 9382262 9993433 10216346 11014717 49271287 0.95530 0.93740 0.01320 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808723 808723 35804313 20481544 15322769 392024 57789 334235 4824855 3123759 1701096 1773884 1773884 19940707 X 0 0 0 0 0 0 0 0 0 RICK COLBY THRU JAN 2023 ADMINSTRATOR 188266 0 0 0 0 0 0 0 24053 0 212319 0 0 0 A CITY OF BOONE IOWA 426004291 2022-05-12 9335000 TO FINANCE CONSTRUCTION 0 0 0 A 371460 1276681 57223 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE ADMINISTRATOR OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS COMPENSATION OF ADMINSTRATOR ON AN ANNUAL BASIS BY REVIEWING WAGE COMPARISONS FROM IOWA HEALTHCARE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.