2026-05-01T15:00:33-05:00 2025-12-31 990 2025-01-01 941201204 MENNONITE BRETHREN HOMES INC % JIM HIGBEE MENN 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO & PRESIDENT 5596386933 2026-05-01 2025 2025-03-06 01:10:19Z PALM VILLAGE RETIREMENT COMMUNITY Jim Higbee 703 W Herbert Avenue Reedley CA 93654 20156432 false X www.palmvillage.com X 1942 CA To provide nursing residential personal and skilled care to all persons in need 11 10 326 0 0 0 18338867 18868038 0 353666 1288394 18692533 20156432 0 0 11609419 11764021 0 32714 7212697 7470375 18822116 19234396 -129583 922036 17151090 16880856 9215987 8023717 7935103 8857139 To provide nursing, residential, personal and skilled care to all persons in need false false 17289987 18338867 To provide nursing, residential, personal and skilled care to all persons in need. 17289987 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 true 0 0 false 326 true false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X PALM VILLAGE RETIREMENT COMMUNITY 5596386933 703 WEST HERBERT AVE REEDLEY CA 93654 JIM HIGBEE CEO President 40.00 0.00 X 251997 0 0 NANCY HELSTROM Controller 40.00 0.00 X 169006 0 0 SURINDER KAUR Director of Nursing 40.00 0.00 X 167209 0 0 EVELYN SCHLESSELMAN SNF Administrator 40.00 0.00 X 130370 0 0 JAMES DUECK Marketing Director 40.00 0.00 X 129854 0 0 SCOTT BARTEL Board Member 0.00 0.00 X 0 0 0 BUD KLASSEN Board Treasurer 0.00 0.00 X 0 0 0 GERRY PETERS Board President 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 0.00 0.00 X 0 0 0 CHARLES RIVOIRE Board Member 0.00 0.00 X 0 0 0 ED PETERS Board Member 0.00 0.00 X 0 0 0 RON FROESE Board Member 0.00 0.00 X 0 0 0 LINDSAY MIGLIAZZO Board Member 0.00 0.00 X 0 0 0 848436 0 0 11 false true false US Foods Inc 3682 Collection Center Drive Chicago IL 60693 Provides Food 771933 PG&E PO Box 997300 Sacramento CA 95899 Utility Provider 713895 L & J Telesmanic Rehab Sy 7065 N Chestnut Avenue Fresno CA 93720 Therapy Provider 494591 Guardian Comp Inc 7 Great Valley Parkway Malvern PA 19355 Insurance Provider 410523 AFCO Direct PO Box 660448 Dallas TX 75266 Insurance Provider 355361 5 Room and Board 623000 16483125 16483125 Resident Services 623000 1184360 1184360 Entrance Fee Amortization 623000 1184321 1184321 Other 623000 16232 16232 18868038 0 Unrestricted Contribution 623000 341162 341162 Restricted Contribution 623000 179156 179156 768076 768076 1288394 20156432 20156432 0 0 9462218 8555235 906983 1512980 1316293 196687 788823 686276 102547 34449 34449 79420 79420 31803 22262 9541 39566 27696 11870 227120 227120 1050479 999111 51368 82261 78238 4023 948238 901869 46369 670632 637838 32794 Food 1038828 1038828 Professional Services 1762251 1533158 229093 Supplies 873540 759980 113560 Bad Debt 126879 126879 504909 471634 21972 11303 19234396 17289987 1911695 32714 544784 2356168 1281326 1464681 3490414 2294351 27460 33426 302065 335592 32277481 22229255 10024453 10048226 1480588 348412 17151090 16880856 1413112 1311537 6292875 5687642 1510000 753768 270770 9215987 8023717 X 7905103 8647983 30000 209156 7935103 8857139 17151090 16880856 922036 0 X true X true X true true true X 145323 137761 135485 227500 520318 1166387 14587643 15377196 14926701 15640286 16312605 76844431 14732966 15514957 15062186 15867786 16832923 78010818 0 0 0 0 0 0 78010818 17885 44409 60319 40231 768076 930920 17885 44409 60319 40231 768076 930920 14750851 15559366 15122505 15908017 17600999 78941738 0.98820 0.99760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998567 998567 25926403 22229255 3697148 5119281 5119281 233230 233230 10048226 Resident Fund 17345 Held for Debt Services 322275 Chapel Fund 8792 348412 Other Current Liabilities 270770 270770 JIM HIGBEE CEO President 251997 251997 SURINDER KAUR Director of Nursing 167209 167209 NANCY HELSTROM Controller 169006 169006 A City of Reedley Series 20 946000402 758289AW2 2005-08-01 12085 Refinacing prior bond 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 Prior to filing, 990 is sent to all board member for review. Part VI Line 19 Available upon request