Civic Intelligence

Garden Village

990 • Fiscal year 2012 • EIN 91-2090034

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A

View Organization Page

206 South 10th Avenue98902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,108,784

Up $182,976 (+4.7%) from 2011

Net Assets

Up

$3,298,520

Up $72,651 (+2.3%) from 2011

Liabilities

Up

$810,264

Up $110,325 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,750,529

Up $414,535 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$4,108,784
Liabilities$810,264
Net Assets$3,298,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$6,750,529
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$6,827,332
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.

Filing and Contact Details

Filer

EIN
91-2090034
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IRS990/Description0Founded 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 an on-site psychiatrist, as well as other 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.
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IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB099
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01085254
IRS990ScheduleD/Buildings/Depreciation01905133
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02990387
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GARDEN 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherLandBuildings/BookValue0404120
IRS990ScheduleD/OtherLandBuildings/Depreciation01569347
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01973467
IRS990ScheduleD/TotalOfBookValueLandBuildings01489374
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0201219
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1280317
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROFESSIONAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROF. SVCS/SUPPLIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CENTRAL WA COMP MENTAL HEALTH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11YAKIMA VALLEY MEMORIAL HOSPITAL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MEMBER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,108,784
Liabilities
$810,264
Net assets
$3,298,520
Revenue
-
Expenses
$6,750,529
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits