Civic Intelligence

Garden Village

EIN 91-2090034 • 501(c)3 • Yakima, WA

Profile

We value lives, accept and support individuals through integrated behavioral and medical healthcare in a skilled nursing facility. Garden Village offers a community behavioral/medical alternative for residents when faced with their only other option in an acute-care-psychiatric hospital that is located 200 miles away.We also provide social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. all of these residents require a secure setting due to impaired cognitive functioning. We help people with complex mental health problems successfully live in our community.

206 South 10th AvenueYakima, WA 98902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$149,300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,897,410

Up $496,881 (+11%) from 2023

Liabilities

Up

$3,150,158

Up $1,493,684 (+90%) from 2023

Net Assets

Down

$1,747,252

Down $996,803 (-36%) from 2023

Revenue

Up

$12,423,849

Up $1,983,528 (+19%) from 2023

Expenses

Up

$13,923,275

Up $2,049,414 (+17%) from 2023

Net Income

Down

-$1,499,426

Down $65,886 (-4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,925,808Liabilities 2011: $699,939Net Assets 2011: $3,225,8692011Assets 2012: $4,108,784Liabilities 2012: $810,264Net Assets 2012: $3,298,5202012Assets 2013: $4,095,799Liabilities 2013: $810,769Net Assets 2013: $3,285,0302013Assets 2014: $4,076,866Liabilities 2014: $931,768Net Assets 2014: $3,145,0982014Assets 2015: $3,935,309Liabilities 2015: $778,314Net Assets 2015: $3,156,9952015Assets 2016: $3,676,643Liabilities 2016: $579,114Net Assets 2016: $3,097,5292016Assets 2017: $3,547,065Liabilities 2017: $697,883Net Assets 2017: $2,849,1822017Assets 2018: $3,548,284Liabilities 2018: $743,643Net Assets 2018: $2,804,6412018Assets 2019: $3,908,964Liabilities 2019: $805,087Net Assets 2019: $3,103,8772019Assets 2020: $5,808,777Liabilities 2020: $1,767,814Net Assets 2020: $4,040,9632020Assets 2021: $6,471,017Liabilities 2021: $935,299Net Assets 2021: $5,535,7182021Assets 2022: $5,435,037Liabilities 2022: $1,236,033Net Assets 2022: $4,199,0042022Assets 2023: $4,400,529Liabilities 2023: $1,656,474Net Assets 2023: $2,744,0552023Assets 2024: $4,897,410Liabilities 2024: $3,150,158Net Assets 2024: $1,747,2522024

Highlighted filing

2024

Assets$4,897,410
Liabilities$3,150,158
Net Assets$1,747,252

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,335,9942011Expenses 2012: $6,750,5292012Revenue 2013: $6,915,930Expenses 2013: $6,929,420Net Income 2013: -$13,4902013Revenue 2014: $7,069,330Expenses 2014: $7,209,262Net Income 2014: -$139,9322014Revenue 2015: $7,304,773Expenses 2015: $7,292,876Net Income 2015: $11,8972015Revenue 2016: $7,292,822Expenses 2016: $7,352,288Net Income 2016: -$59,4662016Revenue 2017: $7,914,940Expenses 2017: $8,167,112Net Income 2017: -$252,1722017Revenue 2018: $7,910,296Expenses 2018: $7,954,837Net Income 2018: -$44,5412018Revenue 2019: $7,861,363Expenses 2019: $7,562,127Net Income 2019: $299,2362019Revenue 2020: $9,145,170Expenses 2020: $8,208,084Net Income 2020: $937,0862020Revenue 2021: $10,357,149Expenses 2021: $8,718,369Net Income 2021: $1,638,7802021Revenue 2022: $8,698,088Expenses 2022: $9,652,907Net Income 2022: -$954,8192022Revenue 2023: $10,440,321Expenses 2023: $11,873,861Net Income 2023: -$1,433,5402023Revenue 2024: $12,423,849Expenses 2024: $13,923,275Net Income 2024: -$1,499,4262024

Highlighted filing

2024

Revenue$12,423,849
Expenses$13,923,275
Net Income-$1,499,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.15$1.75$12.4$13.9$1.50
2023Summary only. Only limited summary data is available for this year.$4.40$1.66$2.74$10.4$11.9$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.24$4.20$8.70$9.65$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.94$5.54$10.4$8.72$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.77$4.04$9.15$8.21$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.81$3.10$7.86$7.56$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.74$2.80$7.91$7.95$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.70$2.85$7.91$8.17$0.25
2016Summary only. Only limited summary data is available for this year.$3.68$0.58$3.10$7.29$7.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.78$3.16$7.30$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.93$3.15$7.07$7.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$6.92$6.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.81$3.30$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.70$3.23$6.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,698,088
Mission and Program Overview

Mission

We value lives, accept and support individuals through integrated behavioral and medical healthcare in a skilled nursing facility. Garden Village offers a community behavioral/medical alternative for residents when faced with their only other option in an acute-care-psychiatric hospital that is located 200 miles away.We also provide social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. all of these residents require a secure setting due to impaired cognitive functioning. We help people with complex mental health problems successfully live in our community.

Valuing lives, accepting and supporting individuals through integrated behavioral and medical healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,271$1,261,586▼ $34,685
Investments in Publicly Traded Securities$958,750$966,296▲ $7,546
Accounts Receivable$741,997$963,825▲ $221,828
Savings and Temporary Cash Investments$265,361$766,374▲ $501,013
Cash and Non-Interest-Bearing Accounts$2,260,238$477,105▼ $1,783,133
Prepaid Expenses and Deferred Charges$204,792$289,437▲ $84,645
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,471,017$5,435,037▼ $1,035,980
Other Assets Total$743,608$710,414▼ $33,194
Liabilities
Accounts Payable and Accrued Expenses$716,133$657,905▼ $58,228
Other Liabilities$59,596$441,490▲ $381,894
Escrow Account Liability$159,570$136,638▼ $22,932
Total Liabilities$935,299$1,236,033▲ $300,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,535,718$4,199,004▼ $1,336,714
Total Net Assets Fund Balance$5,535,718$4,199,004▼ $1,336,714
Total Liabilities and Net Assets / Fund Balance$6,471,017$5,435,037▼ $1,035,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,408$3,391,383$4,304,791
Other Land Buildings$334,517$1,577,807$1,912,324
Leasehold Improvements$13,661$418,471$432,132
Other Assets Org$73,776--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BaultSec. & ADMINFT-$149,300$149,300
Edmond MoracheAdministratorFT$61,550-$61,550
Victor OdiakosaAdministratorFT$25,963-$25,963

Board Members and Trustees

NameTitle
Luke HoisingtonPresident
Shawnie HaasVice President
Gail WeaverMember
Matt KollmanMember
Ron GenglerMember
Diahann BarreraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yakima Valley Memorial HospitalContract NH Administrator2811 Tienton Drive, Yakima, WA 98902$246,864
Ascend Network CorpContract Health Services4320 W Edgemont St, Boise, ID 83706$231,244
Revenue and Support

Revenue Composition

Contributions and Grants
$82,888
Program Service Revenue
$8,598,969
Investment Income
$8,753
Other Revenue
$7,478
All Other Contributions
$82,888
Change in Net Assets
$-954,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,246,845
Other Expenses$3,406,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,844,072--$4,844,072
Occupancy$928,902$48,037-$976,939
Fees for Services Other$662,409$297,785-$960,194
Other Employee Benefits$778,651--$778,651
Payroll Taxes$386,917--$386,917
Depreciation Depletion$232,790$12,039-$244,829
Current Officers, Directors, Trustees, and Key Employees-$237,205-$237,205
All Other Expenses$97,854$58,288-$156,142
Insurance$127,528$6,595-$134,123
Other Expenses$96,142$64,895-$64,895
Fees for Services Accounting-$61,158-$61,158
Information Technology$27,032$1,398-$28,430
Advertising-$24,645-$24,645
Fees for Services Legal-$20,271-$20,271
Travel$2,474$427-$2,901
Total Functional Expenses$8,797,514$855,393$0$9,652,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberProf. Svcs/suppliesNo$246,864

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$441,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Yakima Valley Memorial Hospital Association, FORMERLY VIRGINIA MASON MEMORIAL HOSPITAL, and Comprehensive Healthcare are the members.

Form 990, Part VI, Section A, Line 7A

Yakima Valley memorial Hospital Association and Comprehensive Healthcare each have the authority to appoint one half of the directors.

Form 990, Part VI, Section A, Line 7B

The members, in consultation with the board of directors, have the following powers:1) approve the annual operating and capital budgets, as well as any capital calls2) authority to dissolve the corporation3) adopt a plan of merger or consolidationIn addition, the following decisions must be approved by the members:1) to encumber, lease, sell, loan or otherwise transfer or obligate assets of the corporation greater than $25,000 in value2) to establish subsidiary, affiliated, or related corporations or entities3) to acquire or transfer real property4) to appoint the auditors of the financial statementsFinally, the members reserve the right to, by resolution, further limit the authority of the Board of Directors without need to amend the Bylaws, provided that no action by the members shall cause the corporation to take or suffer any prohibitted actions.

Form 990, Part VI, Section B, Line 11B

The final IRS Form 990 is distributed to the Board of Directors for review with as much advance review as possible to provide feedback and / or questions before filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Prospective board members are asked to report any potential or actual conflicts prior to being appointed for board membership. All business is conducted openly for review by all board members including names and business contacts. The Board reviews all major business contracts prior to adoption. If any conflict of interest exists, the board member is asked to refrain from participating in any discussions or decisions relating to the subject involved. Each board member annually signs a conflict of interest disclosure statement.

Form 990, Part VI, Section B, Line 15A

The Executive Committee comprised of the President and Vice President review annual salary and compensation with the help of human resources and surveys published by Aging Services Association for Long Term Care Companies in the state of Washington. Entire board is informed of local and state wide salary studies and approves the compensation annually.

Form 990, Part VI, Section B, Line 15B

The Executive Committee comprised of the President and Vice President review annual salary and compensation with the help of human resources and surveys published by Aging Services Association for Long Term Care Companies in the state of Washington. Entire board is informed of local and state wide salary studies and approves the compensation annually.

Form 990, Part VI, Section C, Line 19

They are available upon request at the organization's administrative office. The form 990 is available on Guide Star website.

Form 990, Part VII, Line 1 - Compenstion of Officer

Doug Balt is an employee of Yakima Valley Memorial hospital, a related party to Garden Village. However, Garden Village reimburses the hospital for all of his employment expenses.

Filing and Contact Details

Filer

Filer Name
Garden Village
EIN
91-2090034
Phone
5094534854
Address
206 South 10th Avenue, Yakima, WA 98902

Signing Officer

Name
Jane Stilwell
Title
Administrator
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnie Haas
Formed
2000
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
179
Volunteers
6

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Garden village maintains patient trust accounts for the convenience of its patients. These amounts are included as both an asset and a liability on garden village's books.

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Valuing lives, accepting and supporting individuals through integrated behavioral and medical healthcare.
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IRS990/Desc0Founded in 2000, Garden Village provides a coordinated program that includes in-house behavioral treatment and medical, skilled nursing care and social services. All of these clinical care services are provided in a home-style, resident centered care environment that allows residents and their families to enjoy a quality of life focused on normal daily routines and comforts. Whether their needs are for short-term crisis stabilization and rehabilitation, or for longer-term residence and palliative care, each resident receives an individualized program that meets his or her unique needs.Garden Village has been recognized in the industry for their special programs for older adults and are a prior recipient of the National Council for Community Behavioral Healthcare Award of Excellence.Their staff has been through specialized training using the Mandt Program, and includes a medical director who is a Board Certified Geriatric Family Medicine Specialist and on site mental health professionals. The facility has effectively been able to help protect those with diminished capacity to understand and/or protect themselves from hazards. Since its inception, records show decreased admissions to the state hospital and local hospital psychiatric unit and decreased mental health Crisis Outreach Team contacts with elders in the community.Garden Village served a total of 101 individuals in 2022 for a total of 25,573 resident census days. Serving 23,593 Medicaid resident census days including 8,003 expanded Behavioral service days.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Odiakosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Luke Hoisington
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IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Kollman
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm7Diahann Barrera
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IRS990/MissionDesc0We help people with complex mental health problems successfully live in our community. We value lives, accept and support individuals through integrated behavioral and medical healthcare in a skilled nursing facility. Garden Village offers a community behavioral/medical alternative for residents when faced with their only other option in an acute-care-psychiatric hospital that is located 200 miles away.We also provide social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. all of these residents require a secure setting due to impaired cognitive functioning. We help people with complex mental health problems successfully live in our community.
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