SUNSET MANOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SUNSET MANOR INC (EIN 46-6015658)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-01
IRS object ID: 202433069349300148
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-01T09:37:03-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 N REID PL STE 400	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571037034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	466015658	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSET MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	6052633318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY ST	AddressLine1Txt
City	IRENE	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN STOCKLAND	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6052633318	PhoneNum
Signature	2024-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURIE HANSON CPA	PreparerPersonNm
PTIN	P00851848	PTIN
Phone	6053391999	PhoneNum
Preparation	2024-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN STOCKLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY ST	AddressLine1Txt
City	IRENE	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,639,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNSETMANOR.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$342,676	PYContributionsGrantsAmt
CY Contributions Grants	$1,005	CYContributionsGrantsAmt
PY Program Service Revenue	$5,992,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,575,616	CYProgramServiceRevenueAmt
PY Investment Income	-$17,029	PYInvestmentIncomeAmt
CY Investment Income	$39,312	CYInvestmentIncomeAmt
PY Other Revenue	$1,592	PYOtherRevenueAmt
CY Other Revenue	$12,927	CYOtherRevenueAmt
PY Total Revenue	$6,319,500	PYTotalRevenueAmt
CY Total Revenue	$5,628,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,334,113	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,432,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,730,847	PYOtherExpensesAmt
CY Other Expenses	$3,967,535	CYOtherExpensesAmt
PY Total Expenses	$6,065,655	PYTotalExpensesAmt
CY Total Expenses	$6,400,791	CYTotalExpensesAmt
PY Revenues Less Expenses	$253,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$771,931	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,732,792	TotalAssetsBOYAmt
Total Assets EOY	$3,933,856	TotalAssetsEOYAmt
Total Liabilities BOY	$394,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,338,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,569,453	NetAssetsOrFundBalancesEOYAmt
Mission	SUNSET MANOR AVERA HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,931,809	ExpenseAmt
Grant	$800	GrantAmt
Revenue	$5,575,616	RevenueAmt
Desc	SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2023 YEAR. SUNSET MANOR PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL IN-HOUSE RESIDENT DAYS DURING 2023 = 18,680, INCLUDING NURSING HOME LEVEL RESIDENT DAYS OF 12,497, CHALLENGING BEHAVIOR RESIDENT DAYS OF 3,575, AND TRAUMATIC BRAIN INJURY UNIT RESIDENT DAYS OF 2,608.	Desc
Total Program Service Expenses	$5,931,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUDREY KOLBECK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6052633318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY STREET	AddressLine1Txt
City	IRENE	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57037	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY JOHNKE
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HANSEN
VICE PRESIDENT UNTIL 4/2023	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRITTANI DAVIS
SEC/TREAS UNTIL 4/2023 THEN VP	0.50	Yes (X)	Yes (X)	$0	$0	$0
TAMIE NIELSEN
DIRECTOR UNTIL 4/2023 THEN SEC/TREAS	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAKE MCMANUS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MISTY ESKINS
DIRECTOR OF NURSING	47.00			$109,136	$0	$24,853	Yes (X)
EVAN HANSEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBIN STOCKLAND
ADMINISTRATOR	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,136	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,853	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LAWRENCE RECRUITING SPRECIALISTS INC
PO BOX 850781	MINNEAPOLIS	MN	55485	CONTRACTED RN, LPN & C.N.A.'S	$604,544
TRI-STATE NURSING
PO BOX 206912	DALLAS	TX	75320	CONTRACTED RN, LPN & C.N.A.'S	$596,123
DTN STAFFING INC
1200 COLLINS AVE	MANDAN	ND	58554	CONTRACTED RN, LPN & C.N.A.'S	$414,913
AEGIS THERAPIES INC
PO BOX 936653	ATLANTA	GA	311936653	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY	$257,093
AUREUS
PO BOX 850854	MINNEAPOLIS	MN	55485	CONTRACTED RN, LPN & C.N.A.'S	$203,227

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,005	AllOtherContributionsAmt
Total Contributions	$1,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVEN	623000	$5,524,131	$5,524,131
MEAL REVENUE	900099	$10,420	$10,420
BEAUTY/BARBER	900099	$1,559	$1,559

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,506	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,575,616	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,312	TotalRevenueColumnAmt
Exclusion	$39,312	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,335	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,927	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,927	TotalRevenueColumnAmt
Exclusion	$12,927	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,628,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,575,616	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,239	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Program Services	$800	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$33,054	TotalAmt
Program Services	$33,054	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,028,190	TotalAmt
Program Services	$1,906,946	ProgramServicesAmt
Management And General	$121,244	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,707	TotalAmt
Program Services	$25,136	ProgramServicesAmt
Management And General	$1,571	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,968	TotalAmt
Program Services	$183,500	ProgramServicesAmt
Management And General	$11,468	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,537	TotalAmt
Program Services	$140,741	ProgramServicesAmt
Management And General	$8,796	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$169,563	TotalAmt
Management And General	$169,563	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,312	TotalAmt
Management And General	$41,312	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,691,306	TotalAmt
Program Services	$2,691,306	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,274	TotalAmt
Management And General	$6,274	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$339,220	TotalAmt
Program Services	$253,127	ProgramServicesAmt
Management And General	$86,093	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,065	TotalAmt
Program Services	$108,306	ProgramServicesAmt
Management And General	$2,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,613	TotalAmt
Program Services	$8,198	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,612	TotalAmt
Program Services	$5,362	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,820	TotalAmt
Program Services	$170,725	ProgramServicesAmt
Management And General	$5,095	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,762	TotalAmt
Program Services	$43,465	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$328,880	$328,880
REPAIRS AND MAINTENANCE	$31,926	$31,926
SALES TAX AND LICENSES	$4,001		$4,001

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,181	TotalAmt
Program Services	$337	ProgramServicesAmt
Management And General	$7,844	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,400,791	TotalAmt
Program Services	$5,931,809	ProgramServicesAmt
Management And General	$468,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$995,680	BOYAmt
EOY	$510,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$516,630	BOYAmt
EOY	$512,583	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,946	BOYAmt
EOY	$51,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,908	BOYAmt
EOY	$28,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,570,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,526,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,152,063	BOYAmt
EOY	$1,044,571	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,002,565	BOYAmt
EOY	$1,787,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,732,792	BOYAmt
EOY	$3,933,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$394,648	BOYAmt
EOY	$364,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$394,648	BOYAmt
EOY	$364,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,338,144	BOYAmt
EOY	$3,569,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,338,144	BOYAmt
EOY	$3,569,453	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,732,792	BOYAmt
EOY	$3,933,856	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$771,931	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$3,240	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,366,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,005	CurrentTaxYearAmt
Total	$2,330,733	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,103,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,215,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,602,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,992,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,575,616	CurrentTaxYearAmt
Total	$24,489,608	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,105,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,582,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,221,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,334,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,576,621	CurrentTaxYearAmt
Total	$26,820,341	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,550,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$769,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,500,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,886,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293,701	CurrentTaxYearAmt
Total	$8,001,388	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,550,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$769,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,500,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,886,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293,701	CurrentTaxYearAmt
Total	$8,001,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,818,953	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,574	CurrentTaxYearAmt
Total	$138,747	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,574	CurrentTaxYearAmt
Total	$138,747	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,131,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,600,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,240,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,347,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,639,195	CurrentTaxYearAmt
Total	$26,959,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69810	PublicSupportCY509Pct
Public Support PY509	0.71920	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$39,857	BeginningBalanceAmt
Additions During Year	$293,808	AdditionsDuringYearAmt
Distributions During Year	$305,168	DistributionsDuringYearAmt
Ending Balance	$28,497	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,527	OtherCostOrOtherBasisAmt
Book Value	$17,527	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,384,774	OtherCostOrOtherBasisAmt
Depreciation	$2,711,962	DepreciationAmt
Book Value	$672,812	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,168,434	OtherCostOrOtherBasisAmt
Depreciation	$814,202	DepreciationAmt
Book Value	$354,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,044,571	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN AVERA HEALTH FOUNDATION	$31,759	F
ASSETS LIMITED AS TO USE	$1,755,284	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,787,043	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,642,435	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,240	OtherRevenueAmt
Revenue Not Reported	$3,240	RevenueNotReportedAmt
Revenue Subtotal	$5,639,195	RevenueSubtotalAmt
Other Revenues Not Included	-$10,335	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$10,335	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,628,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,411,126	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,335	OtherExpensesIncludedAmt
Expenses Not Reported	$10,335	ExpensesNotReportedAmt
Expenses Subtotal	$6,400,791	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,400,791	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	RESIDENT FUND ACCOUNT - WE ARE PAYEE FOR SEVERAL RESIDENTS. THEIR MONEY IS KEPT IN THIS ACCOUNT ALONG WITH SPENDING MONEY DEPOSITED INTO THIS ACCOUNT BY RESIDENTS THAT WE ARE NOT THE PAYEE FOR.
PART X, LINE 2:	THE MANOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MANOR WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,240.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -10,335.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 10,335.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NICHOLAS GAERTNER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BROTHER TO DIRECTOR BRITTANI DAVIS	RelationshipDescriptionTxt
Transaction	$33,054	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BRITTANI DAVIS, TAMIE NIELSEN, AND ROBIN STOCKLAND HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	AVERA SACRED HEART HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO SUNSET MANOR. ROBIN STOCKLAND, ADMINISTRATOR, IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO SUNSET MANOR IS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $ 55,471 NONTAXABLE BENEFITS $ 11,778
FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON, FIRM, ASSOCIATION, CORPORATION, OR BODY POLITIC OR SUBDIVISION THEREOF, MAY BECOME A MEMBER OF THE CORPORATION, BY DONATING OR CONTRIBUTING $25 OR MORE TO THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE OWNER(S) OF A MEMBERSHIP CERTIFICATE SHALL BE ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	ANY PERSON WHO IS THE HOLDER OF A MEMBERSHIP CERTIFICATE IN THE CORPORATION SHALL BE ELIGIBLE TO BE ELECTED AS A DIRECTOR OF THE CORPORATION. A CANDIDATE SHALL BE NOMINATED FROM THE FLOOR AT THE ANNUAL MEETING. EACH PERSON AS A MEMBER SHALL BE ENTITLED TO VOTE FOR A CANDIDATE.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ADMINISTRATOR WILL REVIEW THE FORM 990. AFTER THE REVIEW, THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE FORM 990. THE FORM 990 WILL BE FILED WITH THE IRS AFTER BOARD MEMBERS HAVE BEEN GIVEN SUFFICIENT TIME TO REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER OR OFFICER WITH THE CONFLICT MUST REFRAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA SACRED HEART HEALTH SERVICES. THE ADMINISTRATOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY AVERA SACRED HEART HEALTH SERVICES AND ANY INCREASE IS APPROVED BY THE SUNSET MANOR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	NOT AVAILABLE.
FORM 990, PART IX, LINE 11G	THERAPY SERVICES: PROGRAM SERVICE EXPENSES 91,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,465. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,767. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 2,574,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574,891. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 5,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,565. OTHER FEES: PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,240.