2024-09-12T15:21:47-05:00 2023-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-01-01 203154051 Christian Health Care Center Foundation CHRI 3603544434 855 Aaron Drive Lynden WA 98264 Tonja A Myers Executive Administrator 3603544434 2024-09-07 1 1 SCOTT OPPERUD CPA P00542597 5097472158 2024-09-07 2023 2024-08-08 14:25:15Z Tonja A Myers 855 Aaron Drive Lynden WA 98264 214845 0 X N/A X 2005 WA Fundraising for Christian Health Care Center, a not-for-profit nursing home. 3 3 2 0 0 0 0 143048 0 7540 12353 25828 200 462 12553 176878 0 45352 0 0 0 84603 0 0 3300 46260 52827 46260 182782 -33707 -5904 599787 627559 13270 3508 586517 624051 To raise funds for and provide support to the Christian Health Care Center, a not-for-profit skilled nursing facility. 0 0 149192 45352 7540 Fundraising, investing and support activities specifically for the benefit of the Christian Health Care Center, a not-for-profit skilled nursing facility. Support activities include providing nursing assistant training. 149192 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 3603544434 855 Aaron Drive Lynden WA 98264 Gary Hall Chair 0.25 1.00 X X 0 0 0 Jim Weinert Vice Chair 0.25 1.00 X X 0 0 0 Nancy Hendricks Trustee 0.25 1.00 X X 0 0 0 Nellie Vander Kooi Trustee 0.25 1.00 X 0 0 0 W Patrick O'Neill Chief Executive Officer thru 08/23 1.00 40.00 X 0 235970 9022 Tonja A Myers Executive Administrator 1.00 40.00 X 0 182605 9022 0 418575 18044 0 0 1 0 0 143048 143048 Nursing assistant trai 623000 7540 7540 7540 13482 13482 50000 37654 12346 12346 12346 775 313 462 462 176878 7540 0 26290 X 45352 45352 77117 77117 7486 7486 3946 3946 4410 4410 25234 21934 3300 326 326 Other nursing assistant 18263 18263 Recruiting 338 338 Licenses and registrati 310 310 182782 149192 30290 3300 72723 67133 14246 14896 512818 527024 0 18506 599787 627559 0 3508 13270 0 13270 3508 X 586517 624051 586517 624051 599787 627559 -5904 43438 0 X 1 X 0 0 0 X X 1 Christian Health Care Center 910645439 10 1 45352 0 1 45352 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule A, Part VI, Explanation of Other Income: Miscellaneous - 2022 Amount: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Christian Health Care Center 855 Aaron Drive Lynden WA 98264 910645439 3 45352 0 To provide support to the Christian Health Care Center, a related not-for-profit skilled nursing facility. 1 0 Part I, Line 2: The mission of the Christian Health Care Center Foundation is to provide support to the Christian Health Care Center, a related not-for-profit skilled nursing facility. 1 0 0 0 0 0 0 0 0 0 W Patrick O'Neill Chief Executive Officer thru 08/23 0 235970 0 0 0 0 0 0 0 9022 0 244992 0 0 Tonja A Myers Executive Administrator 0 182605 0 0 0 0 0 0 0 9022 0 191627 0 0 Part I, Line 3 The compensation of the Chief Executive Officer (CEO) was paid by a related organization, the Christian Health Care Center (the Center), and was determined by negotiations between the CEO and the Board of Directors of the Center. Prior to entering negotiations, the Board of Directors considered the needs of the Foundation and the Center, the employment qualifications of the CEO and prior compensation history of the position. Additionally, they reviewed and analyzed the annual AAHSA nursing home salary and benefits survey, as well as local market surveys, and compensation information obtained from similar organizations. The materials utilized in determining the CEO's compensation and the relevant deliberations of the process are memorialized, as is the approval of the CEO's compensation by the Board of Directors of the Center. Form 990, Part VI, Section A, line 7b The election of members of the Board of Directors is subject to confirmation by the Board of Directors of Christian Health Care Center. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC based on information provided under the direction of the Care Center's accounting staff. Draft copies of the Form 990 were first provided to the Care Center's Chief Executive Officer, who reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues raised were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Directors for its review and approval. Any additional questions, concerns, or issues raised by the Board of Directors were addressed, and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the Board of Directors. Form 990, Part VI, Section B, line 12c Members of the Board of Directors and other persons having responsibility for the management or administration of the Foundation's finances, investments, or other proprietary information concerning the Foundation are under a continuing obligation to disclose any potential conflicts of interest to the Board of Directors as soon as it is known or reasonably should be known. On an annual basis, each Director are asked to disclose any actual or potential conflicts of interest by completing and signing a conflict-of-interest statement. All conflicts of interest and potential conflicts of interest are investigated by the disinterested Directors (or by disinterested parties designated by the disinterested Directors). If the disinterested Directors determine a conflict of interest exists, the Chairman of the Board, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Directors determine whether the Foundation can obtain, with reasonable efforts, a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee determines by majority vote of the disinterested Directors whether the transaction agreement or arrangement is in the Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Directors decides whether to enter into the transaction agreement or arrangement. The minutes of the meetings reflect that the conflict disclosure was made to the Board, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Board in such a way to provide guidance for consideration of future conflict of interest situations. Additionally, to ensure the Foundation operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board of Directors has directed the Chief Executive Officer to conduct periodic reviews of contracts and transactions. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation; Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction; and Whether any transaction conducted by the Foundation during the review period involves or could possibly give rise to a conflict of interest. Form 990, Part VI, Section B, line 15a The compensation of the Chief Executive Officer (CEO) was paid by a related organization, the Christian Health Care Center (the Center), and was determined by negotiations between the CEO and the Board of Directors of the Center. Prior to entering negotiations, the Board of Directors considered the needs of the Foundation and the Center, the employment qualifications of the CEO and prior compensation history of the position. Additionally, they reviewed and analyzed the annual AAHSA nursing home salary and benefits survey, as well as local market surveys, and compensation information obtained from similar organizations. The materials utilized in determining the CEO's compensation and the relevant deliberations of the process are memorialized, as is the approval of the CEO's compensation by the Board of Directors of the Center. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request sent to the Christian Health Care Center at: 855 Aaron Drive, Lynden, WA 98264. Form 990, Part IX, line 11g Public relations: Program service expenses 0. Management and general expenses 21,934. Fundraising expenses 0. Total expenses 21,934. Grant writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,300. Total expenses 3,300. Christian Health Care Center 855 Aaron Drive Lynden WA 98264 910645439 Skilled nursing facility WA 501(c)(3) Line 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Christian Health Care Center N No value assigned Christian Health Care Center O No value assigned Christian Health Care Center B 45352 Amounts paid Christian Health Care Center C 143048 Amounts received