Garden Village
- Assets
- $4.4m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 174
- Location
- Yakima, WA
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 91-2090034
Organization Overview
Garden Village is located in Yakima, WA. The organization was established in 2001. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Garden Village employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garden Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Garden Village generated $10.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $11.9m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VALUING LIVES, ACCEPTING AND SUPPORTING INDIVIDUALS THROUGH INTEGRATED BEHAVIORAL AND MEDICAL HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.GARDEN VILLAGE SERVED A TOTAL OF 131 INDIVIDUALS IN 2023 FOR A TOTAL OF 30,870 RESIDENT CENSUS DAYS. SERVING 27,947 MEDICAID RESIDENT CENSUS DAYS INCLUDING 10,256 EXPANDED BEHAVIORAL HEALTH SERVICE DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Helliker Dns | 40 | $130,763 | |
Valerie Blanco Rn | 40 | $107,658 | |
Gregory Belles Rn | 40 | $109,776 | |
Edmond Morache Jan-June Administrator | Officer | 40 | $77,890 |
Jane Stilwell Oct-Dec Administrator | Officer | 40 | $42,371 |
George Weimerslage July-Sept Administrator | Officer | 40 | $39,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaco A-1 Health Care Services Staffing Agency | 12/30/23 | $135,340 |
Ascend Network Corp Contract Health Services | 12/30/23 | $309,254 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,411,617 |
| Investment income | $24,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,440,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,261 |
| Compensation of current officers, directors, key employees. | $159,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,946,974 |
| Pension plan accruals and contributions | $18,733 |
| Other employee benefits | $1,078,507 |
| Payroll taxes | $470,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,536 |
| Fees for services: Accounting | $79,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,066,148 |
| Advertising and promotion | $3,243 |
| Office expenses | $0 |
| Information technology | $68,333 |
| Royalties | $0 |
| Occupancy | $1,170,767 |
| Travel | $17,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,924 |
| Insurance | $206,177 |
| All other expenses | $196,478 |
| Total functional expenses | $11,873,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,191 |
| Savings and temporary cash investments | $91,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $862,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $405,734 |
| Net Land, buildings, and equipment | $1,154,021 |
| Investments—publicly traded securities | $976,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $637,465 |
| Total assets | $4,400,529 |
| Accounts payable and accrued expenses | $1,072,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $102,849 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,408 |
| Total liabilities | $1,656,474 |
| Net assets without donor restrictions | $2,744,055 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,400,529 |