2025-09-03T19:20:44-05:00 2024-12-31 990 2024-01-01 941201204 MENNONITE BRETHREN HOMES INC % JIM HIGBEE MENN 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO & PRESIDENT 5596386933 2025-09-03 true 2024 2025-03-06 01:10:19Z PALM VILLAGE RETIREMENT COMMUNITY Jim Higbee 703 W Herbert Avenue Reedley CA 93654 18692533 false X www.palmvillage.com X 1942 CA To provide nursing residential personal and skilled care to all persons in need 9 8 329 0 0 0 17481062 18338867 0 3719304 353666 21200366 18692533 0 0 9643563 11609419 0 40085 8836643 7212697 18480206 18822116 2720160 -129583 17921761 17151090 12006655 9215987 5915106 7935103 To provide nursing, residential, personal and skilled care to all persons in need false false 18822116 18692533 To provide nursing, residential, personal and skilled care to all persons in need 18822116 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 false false false false false true 0 0 true 329 true false false false false false false false false X 9 8 false false false false true true true true true false false false true true true true true true false false CA X PALM VILLAGE RETIREMENT COMMUNITY 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO President 40.00 0.00 X 233710 0 0 NANCY HELSTROM Controller 40.00 0.00 X 158906 0 0 SURINDER KAUR Director of Nursing 40.00 0.00 X 157060 0 0 JAMES DUECK Marketing Director 40.00 0.00 X 131669 0 0 HERMELINDA ROSARIO Director of Staff Dev 40.00 0.00 X 131559 0 0 VIVIAN SWINEY Board Chair 0.00 0.00 X 0 0 0 SCOTT BARTEL Board Member 0.00 0.00 X 0 0 0 BUD KLASSEN Board Member 0.00 0.00 X 0 0 0 GERRY PETERS Board Treasurer 0.00 0.00 X 0 0 0 ARNIE KRIEGBAUM Board Secretary 0.00 0.00 X 0 0 0 SHARON MARTIN Board Member 0.00 0.00 X 0 0 0 WAYNE BRANDT Board Vice Chair 0.00 0.00 X 0 0 0 JIM ENNS Board Member 0.00 0.00 X 0 0 0 WALT HEINRICHS Board Member 2.00 0.00 X 0 0 0 812904 0 0 10 false true false US FOODS 300 LAWRENCE DRIVE LIVERMORE CA 94551 FOOD 733417 PG&E PO BOX 997300 SACRAMENTO CA 95899 ELECTRICITY 590830 GUARDIAN COMP INC 7 GREAT VALLEY PARKWAY Ste 290 MALVERN PA 19355 INSURANCE 503120 L&J TELESMANIC REHAB SYSTE 7065 NORTH CHESTNUT AVE Ste 101 FRESNO CA 93720 REHAB SERVICES 499889 AFCO DIRECT TWO CONWAY PARK Ste 190 LAKE FOREST IL 60045 INSURANCE 397331 5 ROOM AND BOARD 623000 15863845 15863845 RESIDENT SERVICES 623000 1091579 1091579 ENTRANCE FEE AMORTIZATION 623000 1316257 1316257 OTHER 623000 67186 67186 18338867 0 Unrestricted Contribution 623000 226500 226500 127166 127166 353666 18692533 18692533 0 0 9220714 8313831 906983 1599069 1391190 207879 789636 686983 102653 68839 68839 86169 86169 37431 26202 11229 38406 26884 11522 221291 221291 1073397 1020908 52489 111774 106308 5466 926655 881342 45313 608372 578623 29749 FOOD 948769 948769 PROFESSIONAL SERVICES 1034268 1034268 SUPPLIES 945839 822880 122959 BAD DEBT 106894 106894 1004593 668771 318488 17334 18822116 16903983 1878148 40085 290281 544784 1162725 1281326 5159723 3490414 29580 27460 292492 302065 31305470 21281017 10006632 10024453 980328 1480588 17921761 17151090 1322330 1413112 5577532 6292875 2220000 1510000 2886793 12006655 9215987 X 5885106 7905103 30000 30000 5915106 7935103 17921761 17151090 -129583 2149580 0 X false true X true false X 341405 145323 137761 135485 227500 987474 14704629 14587643 15377196 14926701 15640286 75236455 15046034 14732966 15514957 15062186 15867786 76223929 0 0 0 0 0 0 76223929 23142 17885 44409 60319 40231 185986 23142 17885 44409 60319 40231 185986 15069176 14750851 15559366 15122505 15908017 76409915 0.99760 0.99777 0.00000 0.00223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998567 998567 25035876 16584625 8451251 4957797 4463365 494432 313230 233027 80203 10024453 RESIDENT FUND 25222 HELD FOR DEBT SERVICES 309781 CHAPEL FUND 3166 ERTC 1142419 1480588 X X X X false false false false false false false false false JIM HIGBEE CEO President 233710 233710 SURINDER KAUR Director of Nursing 157060 157060 NANCY HELSTROM Controller 158906 158906 A City of Reedley Series 20 946000402 758289AW2 2005-08-01 12085000 Refinancing prior CA false false false A B C D A false false false false false B C D A false true Morgan Stanley 1.000000000000 false false false B C D A B C D Part VI Line 11b No review was or will be conducted. Part VI Line 19 Upon request