Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$3,547,065
Down $129,578 (-3.5%) from 2016
Net Assets
Down$2,849,182
Down $248,347 (-8.0%) from 2016
Liabilities
Up$697,883
Up $118,769 (+21%) from 2016
Revenue And Expenses
Revenue
Up$7,914,940
Up $622,118 (+8.5%) from 2016
Expenses
Up$8,167,112
Up $814,824 (+11%) from 2016
Net Income
Down-$252,172
Down $192,706 (-324%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $7,914,940
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,291,408 | $1,218,767 | ▼ $72,641 |
| Accounts Receivable | $997,320 | $1,123,889 | ▲ $126,569 |
| Investments in Publicly Traded Securities | - | $462,637 | - |
| Prepaid Expenses and Deferred Charges | $86,881 | $38,712 | ▼ $48,169 |
| Savings and Temporary Cash Investments | $461,466 | $30,061 | ▼ $431,405 |
| Cash and Non-Interest-Bearing Accounts | $165,655 | $22,761 | ▼ $142,894 |
| 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 | $3,676,643 | $3,547,065 | ▼ $129,578 |
| Other Assets Total | $673,913 | $650,238 | ▼ $23,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548,143 | $571,048 | ▲ $22,905 |
| Other Liabilities | - | $96,691 | - |
| Escrow Account Liability | $30,971 | $30,144 | ▼ $827 |
| Total Liabilities | $579,114 | $697,883 | ▲ $118,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,097,529 | $2,849,182 | ▼ $248,347 |
| Total Net Assets Fund Balance | $3,097,529 | $2,849,182 | ▼ $248,347 |
| Total Liabilities and Net Assets / Fund Balance | $3,676,643 | $3,547,065 | ▼ $129,578 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,031,426 | $2,875,333 | $3,906,759 |
| Other Land Buildings | $187,341 | $1,666,651 | $1,853,992 |
| Other Assets Org | $120,077 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Bault | Secretary | FT | $122,973 | $18,008 | $140,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Miles | President |
| Ed Thornbrugh | Vice President |
| Buffy Alegria | Member |
| Mike Norton | Member |
| Rick Weaver | Member |
| Ron Gengler | Member |
| Shawnie Haas | Member |
| Bill Foster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,908,708
- Investment Income
- $6,232
- Other Revenue
- $0
- Change in Net Assets
- $-252,172
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,910,045
- Revenue Not Reported on Financial Statements
- $4,895
- Other Revenue Adjustments
- $4,895
- Total Revenue per Audited Statements
- $7,910,045
- Total Revenue per Form 990
- $7,914,940
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,328,328 |
| Other Expenses | $3,838,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,359,030 | - | - | $3,359,030 |
| Fees for Services Other | $887,604 | $270,455 | - | $1,158,059 |
| Occupancy | $667,761 | $34,533 | - | $702,294 |
| Other Employee Benefits | $566,960 | - | - | $566,960 |
| Payroll Taxes | $261,357 | - | - | $261,357 |
| Depreciation Depletion | $186,146 | $9,626 | - | $195,772 |
| Other Expenses | $181,873 | $6,734 | - | $181,873 |
| All Other Expenses | $77,909 | $78,188 | - | $156,097 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,981 | - | $140,981 |
| Fees for Services Accounting | - | $63,657 | - | $63,657 |
| Insurance | $58,246 | $3,012 | - | $61,258 |
| Information Technology | - | $12,563 | - | $12,563 |
| Advertising | - | $3,788 | - | $3,788 |
| Travel | $2,784 | $840 | - | $3,624 |
| Total Functional Expenses | $7,542,735 | $624,377 | $0 | $8,167,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,167,112 |
| Expenses per Audited Statements | $8,162,217 |
| Total Expenses per Audited Statements | $8,162,217 |
| Expenses Not Reported on Financial Statements | $4,895 |
| Other Expense Adjustments | $4,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Member | Prof. Svcs/supplies | No | $263,413 |
| - | Member | Prof. Svcs/supplies | No | $224,661 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Payable | $96,691 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Line 6: Explanation of Classes of Members or Shareholder
“Yakima Valley Memorial Hospital Association and Comprehensive Healthcare are the members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Yakima Valley memorial Hospital Association and Comprehensive Healthcare each have the authority to appoint one half of the directors.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“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, Line 11B: Form 990 Review Process
“It is placed as an Agenda Item on the monthly Board of Directors' meeting for review, discussion and approval. Any questions or changes are noted in the Board Minutes and monitored at subsequent Board meetings for compliance.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 Finance Committee 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Committee comprised of the President and Vice President review Annual Salary and Compensation 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Committee comprised of the President and Vice President review Annual Salary and Compensation 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, Line 19: Other Organization Documents Publicly Available
“They are available upon request at the organization's administrative office. The form 990 is available on Guide Star website.”
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
- Doug Bault
- Title
- Secretary
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Miles
- Formed
- 2000
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 1
- Employees
- 179
- Volunteers
- 8
Preparer
- Firm
- Hansen Hunter & Co PC
- Address
- 8930 SW Gemini Drive, Beaverton, OR 97008
- Preparer
- Cynthia J Heuberger
- 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.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Expense grouped with revenue $4895”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Expense grouped with revenue $4895”
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| IRS990/Desc | 0 | Founded 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. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
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| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAID TO ORGANIZATION THAT LOBBIES ON BEHALF OF THIS ORGANIZATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
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| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3906759 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8162217 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH IN BANK PATIENT TRUST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,547,065
- Liabilities
- $697,883
- Net assets
- $2,849,182
- Revenue
- $7,914,940
- Expenses
- $8,167,112
- Net income
- -$252,172
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