2021-11-11T22:18:59-08:00 2020-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2020-01-01 912090034 Garden Village GARD 5094534854 206 South 10th Avenue Yakima WA 98902 DOUG BAULT Secretary 2021-11-11 true DOUG BAULT 999009999 Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Shawnie Haas 206 South 10th Avenue Yakima WA 98902 9145170 false X N/A X 2000 WA Valuing lives, accepting and supporting individuals through integrated behavioral and medical healthcare. 6 1 183 9 0 3100 991950 7850566 8140194 7697 7978 5048 7861363 9145170 0 0 4744981 5415047 0 0 2817146 2793037 7562127 8208084 299236 937086 3908964 5808777 805087 1767814 3103877 4040963 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. false false 7582527 8760007 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 133 individuals in 2020 for a total of 27,881 resident census days. Serving 25,415 Medicaid resident census days including 5,329 expanded community service days. 7582527 true true false true false false false false true false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 true 183 true false false false false false false false 0 false false false false false false false X 6 1 false false false false true true true true true false false true true true true true true true true false X GARDEN VILLAGE 5094534854 206 SOUTH 10TH AVENUE yakima WA 98902 Doug Bault Sec. & ADMIN 40.00 0.00 X X 152726 0 30655 Luke Hoisington Vice President 0.35 0.00 X X 0 0 0 Shawnie Haas President 0.35 0.00 X X 0 0 0 Matt Kollman MEMBER 0.08 0.00 X 0 0 0 Gail Weaver Member 0.08 0.00 X 0 0 0 Diahann Barrera Treasurer 0.29 0.00 X X 0 0 0 Ron Gengler Member 0.08 0.00 X 0 0 0 152726 30655 1 false true false YAKIMA VALLEY MEMORIAL HOSPITAL 2811 Tienton Drive Yakima WA 98902 Contract NH Administrator 366295 Ascend Network Corp 3711 W Woodside Ave Spokane WA 99208 Contract Health Services 189290 PrimeTime Healthcare LLC PO Box 3544 Omaha NE 68103 Agency Nursing 189737 3 639503 352447 991950 FEES & CONTRACTS AGENCY 623000 8068668 8068668 PVT R&B/MEDICAL CARE 623000 71526 71526 8140194 7978 7978 0 0 0 0 0 0 0 MEALS INCOME 900099 4182 4182 MISCELLANEOUS 900099 866 866 5048 9145170 8145242 7978 X 0 0 0 0 183381 183381 4226389 4226389 0 0 673681 673681 331596 331596 0 2203 2203 72329 72329 0 0 0 931541 687767 243774 2824 2824 0 23880 22706 1174 0 642494 610902 31592 3275 3275 0 0 0 0 167479 159244 8235 67452 64135 3317 SUPPLIES 355066 333203 21863 FOOD COSTS 255937 255937 BAD DEBT EXPENSE 143369 143369 LICENSES, TAXES, FEES 47831 3513 44318 77357 66810 10547 8208084 7582527 625557 0 599286 1713966 265270 265334 0 803355 873535 0 0 0 0 86758 99731 6134117 4940230 1146939 1193887 347730 955567 0 0 0 659626 706757 3908964 5808777 648393 653472 60003 105885 939310 96691 69147 805087 1767814 X 3103877 4040963 3103877 4040963 3908964 5808777 937086 X false false false X 8382 3100 991950 1003432 7281441 7908708 7904766 7850566 8140194 39085675 0 0 0 7289823 7908708 7904766 7853666 9132144 40089107 0 0 40089107 9240 6232 5530 7697 7978 36677 0 9240 6232 5530 7697 7978 36677 0 5048 5048 7299063 7914940 7910296 7861363 9145170 40130832 0.99900 0.99900 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 188 false false false 188 false false Part II-B, Line 1i - Other Activities Description DUES PAID TO ORGANIZATION THAT LOBBIES ON BEHALF OF THIS ORGANIZATION. false true X 4051269 3167498 883771 432132 409726 22406 1650716 1363006 287710 1193887 CASH IN BANK PATIENT TRUST 105885 FACILITY SECURITY DEPOSIT 500000 UNEMPLOYMENT INSURANCE TRUST 100872 706757 LEASE PAYABLE 69147 69147 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. X false false false false false false false false false Doug Bault Sec. & ADMIN 142940 9786 11619 19036 183381 YAKIMA VALLEY MEMORIAL MEMBER 158987 PROF. SVCS/SUPPLIES false Comprehensive Healthcare MEMBER 978 PROF. Services false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Yakima Valley Memorial Hospital Association, FORMERLY VIRGINIA MASON MEMORIAL HOSPITAL 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 quarterly Board of Directors' meeting for review, discussion and approval or reviewed via email for reivew, 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. YAKIMA VALLEY MEMORIAL 2811 TIETON DRIVE YAKIMA WA 98902 910567263 ACUTE CARE HOSPITAL WA 501(C)(3) 3 N/A false Comprehensive Healthcare 402 S 4TH AVENUE YAKIMA WA 98907 911043304 Community Mental Health Agency WA 501(C)(3) 3 N/A false false false false false false false false false false false false false true false false true false false false