2025-10-28T11:39:58-07:00 2024-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-01-01 912090034 Garden Village GARD 5094534854 206 South 10th Avenue Yakima WA 98902 Maria Borisevich Avalon CFO 2025-10-27 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z Shawnie Haas 206 South 10th Avenue Yakima WA 98902 12423849 false X N/A X 2000 WA Valuing lives, accepting and supporting individuals through integrated behavioral and medical healthcare. 2 2 96 6 0 2972 10411617 12374271 24308 38005 4396 8601 10440321 12423849 0 0 7673830 6078386 0 0 4200031 7844889 11873861 13923275 -1433540 -1499426 4400529 4897410 1656474 3150158 2744055 1747252 We help people with complex mental health problems successfully live in our community. 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 11857734 12374271 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 193 individuals in 2024 for a total of 31,649 resident census days. Serving 27,414 Medicaid resident census days including 8,286 expanded Behavioral Health service days. 11857734 true false false false false false false false true false true false false true false 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 true false false false true 15 0 true 96 true false false false false false false false 0 false false false false false false false X 2 2 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 Jane Stilwell JAN-MAY Administrator 40.00 0.00 X 0 155876 0 Amanda Garrison Office Manager 40.00 0.00 108662 15566 14726 Barbara Jean Monjaraz RN 40.00 0.00 97002 15255 16640 Deborah Mendez NursinG DIRECTOR 40.00 0.00 86528 18432 1793 Mike Benoit LPN/LVN 40.00 0.00 70052 13833 16181 Cheryl Kubu Administrator 40.00 0.00 X 13154 0 0 Shawnie Haas President 0.35 0.00 X X 0 0 0 Edie Dibble Vice President 0.35 0.00 X X 0 0 0 Kim Alexander MEMBER 0.29 0.00 X 0 0 0 Gail Weaver Member 0.08 0.00 X 0 0 0 Matt Kettner MEMBER 0.08 0.00 X 0 0 0 Courtney Hesla MEMBER 0.08 0.00 X 0 0 0 375398 218962 49340 1 false true false AACO A-1 Health Care Services PO Box 75111 Seattle WA 98125 Staffing 124731 Avalon Health Care Management Inc 206 N 2100 W Suite 200 Salt Lake City UT 84116 Management & STAFFING 726542 Blu MedStaff LLC 11919 Grant St Suite 203 Omaha NE 68164 Staffing Agency 158033 Sysco 22820 54th Ave S KENT WA 98032 FOOD SERVICES 191168 4 2972 2972 FEES & CONTRACTS AGENCY 623000 12037533 12037533 PVT R&B/MEDICAL CARE 623000 336738 336738 12374271 38005 38005 0 0 0 0 0 0 0 MEALS INCOME 900099 2406 2406 MISCELLANEOUS 900099 6195 6195 8601 12423849 12382872 38005 X 0 0 0 0 80634 80634 0 4642566 4642566 15393 15393 940644 940644 399149 399149 133653 133653 1266 1266 62154 62154 0 0 0 4229346 3563782 665564 3041 3041 0 96170 91441 4729 0 752225 715237 36988 174860 174860 0 0 0 0 228972 217713 11259 197914 188182 9732 lICENSE fEES & TAXES 506869 506869 BAD DEBT EXPENSE 395307 395307 SUPPLIES 379855 379855 FOOD COSTS 345639 345639 337618 183273 154345 13923275 11857734 2065541 0 273191 1271410 91607 0 0 862312 1587685 0 0 0 0 405734 414544 2165425 1118288 1154021 1047137 976199 0 0 0 0 637465 576634 4400529 4897410 1072217 2879785 270373 102849 481408 1656474 3150158 X 2744055 1747252 2744055 1747252 4400529 4897410 -1499426 502623 X false false false X 991950 1402663 82888 2972 2480473 8140194 8946162 8598969 10411617 12374271 48471213 0 0 0 9132144 10348825 8681857 10411617 12377243 50951686 0 0 50951686 7978 5284 8753 24308 38005 84328 0 7978 5284 8753 24308 38005 84328 0 5048 3040 7478 4396 8599 28561 9145170 10357149 8698088 10440321 12423847 51064575 0.99780 0.99840 0.00170 0.00120 X false true X 1340293 593723 746570 30507 25493 5014 794625 499072 295553 1047137 FACILITY SECURITY DEPOSIT 500000 fUND BALANCE 72652 OTHER DEPOSITS 100 Transactions in Process 3882 576634 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 Jane Stilwell JAN-MAY Administrator 155876 155876 Form 990, Part VI, Section A, Line 6 Yakima Valley Memorial Hospital Association, FORMERLY VIRGINIA MASON MEMORIAL HOSPITAL, and Comprehensive Healthcare are the members. Form 990, Part VI, Section A, Line 7a Yakima Valley memorial Hospital Association and Comprehensive Healthcare each have the authority to appoint one half of the directors. Form 990, Part VI, Section A, Line 7b 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, Section B, Line 11b The final IRS Form 990 is distributed to the Board of Directors for review with as much advance review as possible to provide feedback and / or questions before filing with the IRS. Form 990, Part VI, Section B, Line 12c 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 Board 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, Section B, Line 15a The Executive Committee comprised of the President and Vice President review annual salary and compensation with the help of human resources and 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, Section B, Line 15b The Executive Committee comprised of the President and Vice President review annual salary and compensation with the help of human resources and 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, Section C, Line 19 They are available upon request at the organization's administrative office. The form 990 is available on Guide Star website. Form 990, Part VII, Line 1 - Compenstion of Officer Jane Stilwell is an employee of Avalon, a related party to Garden Village. However, Garden Village reimburses the hospital for her employment expenses. 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 Memorial Foundation 3111 TIETON DRIVE YAKIMA WA 98902 911022358 CONTRIBUTIONS WA 501(C)(3) 3 YAKIMA VALLEY MEMORIAL HOSPITAL true Childrens Village 3801 KERN ROAD YAKIMA WA 98902 352654720 SUPPORTING ORGANIZATION 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