2024-09-26T13:13:03-05:00 2023-12-31 990 2023-01-01 941201204 MENNONITE BRETHREN HOMES INC PALM VILLAGE RETIREMENT COMMUNITY % JIM HIGBEE MENN 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO PRESIDENT 5596386933 2024-09-26 false 2023 2024-08-08 14:25:15Z PALM VILLAGE RETIREMENT COMMUNITY JIM HIGBEE 703 W Herbert Avenue Reedley CA 93654 21200366 false X www.palmvillage.com X 1942 CA To provide nursing residential personal and skilled care to all persons in need 10 9 316 0 0 15659664 17481062 0 173724 3719304 15833388 21200366 0 0 10117639 9643563 0 7093 7143601 8836643 17261240 18480206 -1427852 2720160 15260360 17921761 9667726 12006655 5592634 5915106 To provide nursing, residential, personal and skilled care to all persons in need false false 16926152 17481061 To provide nursing care and personal care for facility residents including Medi-Cal and Medicare recipients 16926152 true true false false false false false false false false true false false true true false true true 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 316 true 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 CA X PALM VILLAGE RETIREMENT COMMUNITY 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO President 40.00 X 195097 0 0 VIVIAN SWINEY Board Chair 2.000 X 0 0 0 SCOTT BARTEL Board Member 2.000 X 0 0 0 BUD KLASSEN Board Member 2.000 X 0 0 0 GERRY PETERS Board Treasurer 2.000 X 0 0 0 GLEN EWERT Board Member 2.000 X 0 0 0 ARNIE KRIEGBAUM Board Secretary 2.000 X 0 0 0 SHARON MARTIN Board Member 2.000 X 0 0 0 WAYNE BRANDT Board Vice Chair 2.000 X 0 0 0 JIM ENNS Board Member 2.000 X 0 0 0 EVELYN SCHLESSELMAN SNF Administrator 40.00 X 116290 0 0 JOSIE ESTRADA ANIAG Nursing Supervisor 40.00 X 116954 0 0 ANGELICA HERNANDEZ Nursing Supervisor 40.00 X 123481 0 0 DALIA O BRYAN Nursing Supervisor 40.00 X 124411 0 0 SURINDER KAUR Director of Nursing 40.00 X 147282 0 0 823515 9 false true false US Foods Inc 3682 Collection Center Drive Chicago IL 60693 Food 666544 L&J Teleamanic Rehab Syste 7065 North Chestnut Avenue Ste Suit Fresno CA 93720 Therapy Services 597294 Guardian Comp Inc 7 Great Valley Parkway Ste Suite 29 Malvern PA 19355 Insurance 545549 PG & E PO Box 997300 Sacramento CA 95899 Electricity 545296 AFCO Direct PO Box 6604448 Dallas TX 75266 Insurance 346426 23 Room and Board 623000 14926701 14926701 Resident Services 623000 1218851 1218851 Entrance Fee Amortization 623000 932374 932374 Other 623000 403136 403136 17481062 0 ERTC 623000 3359983 3359983 Unrestricted Contribution 623000 135485 135485 Worker Retention Program 623000 137690 137690 86146 86146 3719304 21200366 21200366 X 8334899 7428916 905983 596439 531389 65050 712225 641180 71045 36303 36303 146863 146863 119913 112820 7093 31363 22556 8807 212217 212217 1150739 942937 207802 47844 5627 42217 85633 85633 945868 908326 37542 1572332 1013210 559122 Food 928142 928142 Licenses and Taxes 165790 165790 Minor Equipment 14427 14427 Restorative 888808 888808 2490401 1493001 997400 18480206 15345649 3127464 7093 555906 290281 1033044 1162725 1521068 5159723 21672 29580 496698 292492 30319453 20312821 10319124 10006632 1312848 980328 15260360 17921761 1099487 1322330 5293280 5577532 2776893 2220000 498066 2886793 9667726 12006655 X 5562634 5885106 30000 30000 5592634 5915106 15260360 17921761 2720160 X false true X true false X 179083 341405 145323 137761 135485 939057 15662749 14704629 14587643 15377196 14926701 75258918 15841832 15046034 14732966 15514957 15062186 76197975 76197975 24234 23142 17885 44409 60319 169989 24234 23142 17885 44409 60319 169989 15866066 15069176 14750851 15559366 15122505 76367964 0.99777 0.99820 0.00223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 998567 998567 23667140 15373039 8294101 4985974 4285823 700151 667772 653959 13813 10006632 Resident Fund 22457 Debt Service Fund 297474 Unamortized Financing Cos 90815 Due tofrom PSI 564160 Chapel Fund 5422 980328 Other Liabilities 2886793 2886793 X X X X false false false false false false false false false JIM HIGBEE CEO President 195097 195097 VIVIAN SWINEY Board Chair SCOTT BARTEL Board Member BUD KLASSEN Board Member GERRY PETERS Board Treasurer GLEN EWERT Board Member ARNIE KRIEGBAUM Board Secretary SHARON MARTIN Board Member WAYNE BRANDT Board Vice Chair JIM ENNS Board Member EVELYN SCHLESSELMAN SNF Administrator 116290 116290 JOSIE ESTRADA ANIAG Nursing Supervisor 116954 116954 ANGELICA HERNANDEZ Nursing Supervisor 123481 123481 DALIA O BRYAN Nursing Supervisor 124411 124411 SURINDER KAUR Director of Nursing 147282 147282 A City of Reedley Series 20 946000402 758289AW2 2005-08-01 12085000 Refinancing Prior CA false false false B false false false C false false false D false false false A false true true true B false false false false C false false false false D false false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false false false false false true Morgan Stanley 1.000000000000 false false false false false false B false false false false false false false false false false false false C false false false false false false false false false false false false D false false false false false false false false false false false false A false B false C false D false Part VI Line 11b No review was or will be conducted. Part VI Line 19 Upon request Part IX Line 24e Nursing Total expenses - $259085.00 Program service expenses - $259085.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Activities & Social Svcs Total expenses - $24599.00 Program service expenses - $24599.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Assisted Living Total expenses - $11525.00 Program service expenses - $11525.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Dietary Total expenses - $233870.00 Program service expenses - $233870.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Housekeeping & Laundry Total expenses - $108472.00 Program service expenses - $108472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Maintenance Total expenses - $855450.00 Program service expenses - $855450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Administration Total expenses - $493403.00 Program service expenses - $0.00 Mgmt and general expenses - $493403.00 Fundraising expenses - $0.00 Part IX Line 24e ERTC Total expenses - $503997.00 Program service expenses - $0.00 Mgmt and general expenses - $503997.00 Fundraising expenses - $0.00 Part VI, Line 6 Delegates from member churches Part VI, Line 7a Representative group receives annual report and elects board members. Part VI, Line 7b The Board occasionally seeks ratification from the delegate body. This is d Part VI, Line 11 The form is presented, reviewed and accepted electronically by the Board of Part VI, Line 12c Board of Directors and Corporate Officers disclose any relationships with r Part VI, Line 15a Compenation of the CEO included a review and approval by an independent con Part VI, Line 19 The Organization makes available upon request and in its private library it Part IX, Line 24e See Statements for listing of Other Expenses Peer Services Inc 703 W Herbert Avenue Reedley CA 93654 471602702 Consulting CA Mennonite Brethren Homes C Corp 1.00000 false false false false false false false false false false false false false false false false false false false false