SUNSET MANOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SUNSET MANOR INC (EIN 46-6015658)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202313179349303091
Schema version: 2022v5.0
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T09:57:55-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	STOCKLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$6,347,323	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	89	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$619,218	PYContributionsGrantsAmt
CY Contributions Grants	$342,676	CYContributionsGrantsAmt
PY Program Service Revenue	$4,602,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,992,261	CYProgramServiceRevenueAmt
PY Investment Income	$17,197	PYInvestmentIncomeAmt
CY Investment Income	-$17,029	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,592	CYOtherRevenueAmt
PY Total Revenue	$5,238,557	PYTotalRevenueAmt
CY Total Revenue	$6,319,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$695	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,514,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,334,113	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,628,696	PYOtherExpensesAmt
CY Other Expenses	$3,730,847	CYOtherExpensesAmt
PY Total Expenses	$5,144,005	PYTotalExpensesAmt
CY Total Expenses	$6,065,655	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$253,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,353,676	TotalAssetsBOYAmt
Total Assets EOY	$4,732,792	TotalAssetsEOYAmt
Total Liabilities BOY	$540,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$394,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,813,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,338,144	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	$5,626,675	ExpenseAmt
Grant	$695	GrantAmt
Revenue	$5,992,261	RevenueAmt
Desc	SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2022 YEAR. (AVERAGE CERTIFIED BEDS IN 2022 = 58). 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 2022 = 19,329. (NURSING HOME LEVEL RESIDENT DAYS = 13,148) (ASSISTED LIVING LEVEL RESIDENT DAYS = 57) CHALLENGING BEHAVIOR RESIDENT DAYS = 3,501) (TRAUMATIC BRAIN INJURY UNIT RESIDENT DAYS = 2,623)	Desc
Total Program Service Expenses	$5,626,675	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	89	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 (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY JOHNKE
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HANSEN
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRITTANI DAVIS
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAKE MCMANUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EVAN HANSEN
DIRECTOR FROM 04/2022	0.50	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	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
DTN STAFFING INC
1200 COLLINS AVE	MANDAN	ND	58554	CONTRACTED RN, LPN & C.N.A.'S	$616,360
LAWRENCE RECRUITING SPRECIALISTS INC
PO BOX 850781	MINNEAPOLIS	MN	55485	CONTRACTED RN, LPN & C.N.A.'S	$464,488
TRI-STATE NURSING
PO BOX 206912	DALLAS	TX	75320	CONTRACTED RN, LPN & C.N.A.'S	$446,884
ROVE STAFFING LLC (ADVANCED PARTNERS)
PO BOX 31001-2434	PASADENA	CA	911102434	CONTRACTED RN, LPN & C.N.A.'S	$288,156
AEGIS THERAPIES INC
PO BOX 936653	ATLANTA	GA	311936653	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY	$259,235

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$342,576	GovernmentGrantsAmt
All Other Contributions	$100	AllOtherContributionsAmt
Total Contributions	$342,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVEN	623000	$5,946,659	$5,946,659
MEAL REVENUE	900099	$10,865	$10,865
BEAUTY/BARBER	900099	$1,771	$1,771

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,966	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,992,261	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,036	TotalRevenueColumnAmt
Exclusion	$8,036	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,758	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,592	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,592	TotalRevenueColumnAmt
Exclusion	$1,592	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$25,065	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$25,065	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,065	TotalRevenueColumnAmt
Exclusion	-$25,065	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,319,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,992,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,437	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$375	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$320	TotalAmt
Program Services	$320	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$35,031	TotalAmt
Program Services	$35,031	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,952,656	TotalAmt
Program Services	$1,842,061	ProgramServicesAmt
Management And General	$110,595	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,417	TotalAmt
Program Services	$22,114	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$177,443	TotalAmt
Program Services	$167,570	ProgramServicesAmt
Management And General	$9,873	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,566	TotalAmt
Program Services	$137,467	ProgramServicesAmt
Management And General	$8,099	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$153,363	TotalAmt
Management And General	$153,363	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,830	TotalAmt
Management And General	$39,830	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,459,773	TotalAmt
Program Services	$2,459,688	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,465	TotalAmt
Management And General	$6,465	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$329,003	TotalAmt
Program Services	$244,744	ProgramServicesAmt
Management And General	$84,259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,741	TotalAmt
Program Services	$115,565	ProgramServicesAmt
Management And General	$3,176	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,940	TotalAmt
Program Services	$7,194	ProgramServicesAmt
Management And General	$1,746	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,745	TotalAmt
Program Services	$2,701	ProgramServicesAmt
Management And General	$2,044	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,211	TotalAmt
Program Services	$184,699	ProgramServicesAmt
Management And General	$5,512	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,963	TotalAmt
Program Services	$38,805	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$330,553	$330,553
REPAIRS AND MAINTENANCE	$31,004	$31,004
SALES TAX AND LICENSES	$4,092		$4,092

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,164	TotalAmt
Program Services	$6,784	ProgramServicesAmt
Management And General	$7,380	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,065,655	TotalAmt
Program Services	$5,626,675	ProgramServicesAmt
Management And General	$438,980	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$616,929	BOYAmt
EOY	$995,680	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$499,399	BOYAmt
EOY	$516,630	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,923	BOYAmt
EOY	$59,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,892	BOYAmt
EOY	$5,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,546,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,394,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,163,159	BOYAmt
EOY	$1,152,063	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,998,374	BOYAmt
EOY	$2,002,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,353,676	BOYAmt
EOY	$4,732,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,532	BOYAmt
EOY	$394,648	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$275,097	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$540,629	BOYAmt
EOY	$394,648	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	$3,813,047	BOYAmt
EOY	$4,338,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,813,047	BOYAmt
EOY	$4,338,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,353,676	BOYAmt
EOY	$4,732,792	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$253,845	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$275,097	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,845	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	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$619,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,676	CurrentTaxYearAmt
Total	$2,329,748	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,005,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,103,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,215,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,602,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,992,261	CurrentTaxYearAmt
Total	$22,919,071	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,005,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,105,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,582,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,221,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,334,937	CurrentTaxYearAmt
Total	$25,248,819	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	$1,320,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,550,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,886,320	CurrentTaxYearAmt
Total	$7,028,284	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,320,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,550,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,886,320	CurrentTaxYearAmt
Total	$7,028,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,220,535	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,386	CurrentTaxYearAmt
Total	$86,910	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,386	CurrentTaxYearAmt
Total	$86,910	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,015,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,131,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,600,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,240,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,347,323	CurrentTaxYearAmt
Total	$25,335,729	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71920	PublicSupportCY509Pct
Public Support PY509	0.71220	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$43,557	BeginningBalanceAmt
Additions During Year	$310,661	AdditionsDuringYearAmt
Distributions During Year	$314,361	DistributionsDuringYearAmt
Ending Balance	$39,857	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	$2,612,675	DepreciationAmt
Book Value	$772,099	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,144,021	OtherCostOrOtherBasisAmt
Depreciation	$781,584	DepreciationAmt
Book Value	$362,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,152,063	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN AVERA HEALTH FOUNDATION	$28,520	F
ASSETS LIMITED TO USE	$1,974,045	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,002,565	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,318,038	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$4,120	OtherRevenueAmt
Revenue Not Reported	-$4,120	RevenueNotReportedAmt
Revenue Subtotal	$6,322,158	RevenueSubtotalAmt
Other Revenues Not Included	-$2,658	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,658	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,319,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,068,038	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,758	OtherExpensesIncludedAmt
Expenses Not Reported	$2,758	ExpensesNotReportedAmt
Expenses Subtotal	$6,065,280	ExpensesSubtotalAmt
Other Expenses Not Included	$375	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$375	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,065,655	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 -3,845. GRANT EXPENSES -275.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -2,758. CONTRIBUTION RECLASSIFIED ON 990 100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,758.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT EXPENSES 375.

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	$35,031	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 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, INC. ROBIN STOCKLAND, ADMINISTRATOR IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR, INC. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO SUNSET MANOR IS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $ 49,786 NONTAXABLE BENEFITS $ 15,719
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. THE ADMINISTRATOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY AVERA SACRED HEART 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 85,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,580. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,818. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 2,349,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349,817. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 5,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514. OTHER FEES: PROGRAM SERVICE EXPENSES 11,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,959.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION -3,845.