2023-11-09T17:28:31-05:00 2022-12-31 680096068 Strategic Accounting Solutions 311 S Carolina Street Louisiana MO 63353 990 2022-01-01 941201204 Mennonite Brethren Homes Inc MENN 703 West Herbert Ave Reedley CA 93654 Jim Higbee President & CEO 5596386933 2023-11-06 false Jim Higbee Wm Guy Crouch P00643576 5737255144 2023-11-09 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 15833388 false X www.palmvillage.com X 1942 CA To provide nursing, residential, personal and skilled care to all persons in need. 10 9 326 0 0 0 14587643 15659664 17885 0 1656589 173724 16262117 15833388 0 0 9422247 10117639 0 36760 5848080 7143601 15270327 17261240 991790 -1427852 16496775 15260360 9476289 9667726 7020486 5592634 To provide nursing, residential, personal and skilled care to all persons in need. 15413179 15833388 To provide nursing care and personal care for facility residents including medi-cal and medicare recipients. 15413179 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 true 326 true false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true false false false CA X Jim Higbee 5596386933 703 West Herbert Ave Reedley CA 93654 X Jim Higbee President & CEO 40.00 0.00 X 168748 0 0 Surinder Kaur Director of Nursing 40.00 0.00 X 154694 0 0 Dalia Bryan Charge Nurse 40.00 0.00 X 132970 0 0 David Reimer Former CEO 40.00 0.00 X 125976 0 0 Evelyn Schlesselman Health Care Center Administra 40.00 0.00 X 111177 0 0 James Dueck Sales 40.00 0.00 X 110272 0 0 Judy Guerra Director of Human Resources 40.00 0.00 X 103858 0 0 Charles Rivoire Board Member 2.00 0.00 X 0 0 0 Dave Curtiss Board Member 2.00 0.00 X 0 0 0 Glen Ewert Board Member 2.00 0.00 X 0 0 0 Ed Nachtigall Board Member 2.00 0.00 X 0 0 0 Karen Ray Board Member 2.00 0.00 X 0 0 0 Arnie Kriegbaum Secretary 2.00 0.00 X 0 0 0 Gerry Peters Treasurer 2.00 0.00 X 0 0 0 Vivian Swiney Chair 2.00 0.00 X 0 0 0 Wayne Brandt Vice Chair 2.00 0.00 X 0 0 0 907695 0 0 7 false true false LJ Telemanic Rehab 7065 N Chestnut Ste 101 Fresno CA 93720 Therapy Services 447910 US Foods Inc 9399 West Higgins Rd Suite 100 Des Plaines IL 60018 Food 659335 Pacific Gas Electric 300 Lakeside Dr Oakland CA 94612 Utilities 470040 Recruitment Alley 2505 W Shaw Fresno CA 93711 Temporary Staffing 368156 BankDirect Finance 150 N Field Dr STE 190 Lake Forest IL 60045 Lending 315681 17 Resident Services 623000 14354559 14354559 Accomodation Fees 623000 795092 795092 Other 623000 238545 238545 Consulting revenue 623000 271468 271468 15659664 HHS Provider Relief 623000 145336 145336 Unrestricted Contrib 623000 137761 137761 PPP Loan Foregiveness 623000 56382 56382 -165755 -165755 173724 15833388 15833388 0 0 X 7976227 7097492 878735 1467556 1281734 185822 673856 586255 87601 21995 21995 156074 156074 72470 50729 21741 16252 11376 4876 856153 814287 41866 61817 53781 8036 117469 111725 5744 905538 861257 44281 1038395 995361 43034 Food 919215 919215 Fundraising costs 3386 3386 Licenses and taxes 123225 123225 Minor equipment 26004 26004 2825608 2458743 360108 6757 17261240 15413179 1811301 36760 3301572 555906 1033044 940074 1521068 29166 21672 249625 496698 29724637 19405513 10437382 10319124 1538956 1312848 16496775 15260360 732875 1099487 4855384 5293280 3394601 2776893 201718 291711 498066 9476289 9667726 X 6990486 5562634 30000 30000 7020486 5592634 16496775 15260360 -1427852 0 X false true X true false X 122450 179083 341405 145323 137761 926022 14995414 15662749 14704629 14587643 15388196 75338631 15117864 15841832 15046034 14732966 15525957 76264653 76264653 24115 24234 23142 17885 44409 133785 24115 24234 23142 17885 44409 133785 15141979 15866066 15069176 14750851 15570366 76398438 0.99820 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998567 998567 23292691 14617595 8675096 4727574 4127534 600040 705805 660384 45421 10319124 Debt Service Reserve 287061 Board Designated Funds 996019 Resident Funds 22352 BOTS Chapel 7416 1312848 Other Liabilities 498066 498066 15833388 15833388 15833388 17261240 17261240 17261240 X X X X false false false false false false false false false Jim Higbee President & CEO 168748 168748 Surinder Kaur Director of Nursing 154694 154694 A City of Reedley Series 2005 946000402 758289AW2 2005-08-01 12085000 Refinancing Prior CA false false false A false true true true A false false false false false false A false true Morgan Stanley 1 false false false Members or stockholder classes and rights Part VI line 6 Delegates from member churches Member election for additional members Part VI line 7a Representative group receives annual report and elects board members. Governing body decisions Part VI line 7b The Board occasionally seeks ratification from the delegate body. This is done for major decisions such as campus expansion. Form 990 governing body review Part VI line 11 The form is presented, reviewed and accepted electronically by the Board of Directors. Conflict of interest policy compliance Part VI line 12c Board of Directors and Corporate Officers disclose any relationships with related parties on an annual basis. In the event that the organization desires to conduct business with a related party, the relationship is disclosed to the Board of Directors. In such cases, the Director/Officer refrains from the corporate decision making process. CEO executive director top management comp Part VI line 15a Compenation of the CEO included a review and approval by an independent consultant of comparability data and a report of the Board of Directors for approval of the CEOs compensation. The CEO proposes the compensation for key employees and it is approved by the budget committee as well as the Board of Directors. Governing documents etc available to public Part VI line 19 The Organization makes available upon request and in its private library its governing documents, conflict of interest policy, and audited financial statements. List of other expenses Part IX line 24e See Statements for listing of Other Expenses Peer Services Inc 703 W Herbert Ave Reedley CA 93654 471602702 Consulting CA Mennonite C Corp 1.00000 Peer Services Inc m Cost