2022-11-15T15:57:07-06:00 2021-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2021-01-01 840438016 SUNNY VISTA LIVING CENTER SUNN 7144718700 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 JEFF TROUT VP FINANCE 7209743507 2022-11-15 1 JEFF TROUT 999009999 KARYN A NUNN P00958489 3148622070 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFF TROUT 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 19752896 0 X WWW.SUNNYVISTA.ORG X 1911 CO PROVIDES A HOMELIKE ENVIRONMENT THROUGH A CONTINUUM OF CARE THAT ALLOWS PEOPLE TO AGE WITH DIGNITY. 9 9 599 0 0 0 2450163 2769967 16660632 15774439 238142 167418 35264 31950 19384201 18743774 0 0 0 0 9506241 9093835 0 0 0 9281051 10497697 18787292 19591532 596909 -847758 42902631 41304394 44073128 43202295 -1170497 -1897901 WE EXIST TO ENSURE THE ELDERLY OF OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC STATUS, HAVE DIGNIFIED ACCESS TO AFFORDABLE LONG TERM CARE AS WELL AS THE SHORT TERM REHABILITATIVE HEALTH CARE SERVICES IN A COMFORTABLE AND SAFE ENVIRONMENT. 0 0 11475643 12284308 SUNNY VISTA LIVING CENTER PROVIDES SKILLED NURSING CARE FOR ELDERS; BOTH FOR LONG TERM CARE AND SHORT TERM REHABILITATION. WE PROVIDE CARE TO MEDICAID RESIDENTS (A PROGRAM THAT SUPPORTS PEOPLE WHO ARE NOT ABLE TO PAY FOR SKILLED NURSING). THESE NEEDS OF ALL RESIDENTS ARE PROVIDED FOR; HEALTH CARE, ACTIVITIES, SOCIAL SERVICES AND DINING SERVICES. THIS GROUP GENERALLY STAYS IN OUR COMMUNITY UNTIL THEIR DEATH. WE ALSO PROIVDE MEDICARE REHABILITATION. THESE RESIDENTS WORK WITH OUR THERAPISTS FOR A SHORT TIME TO ALLOW THEM TO RETURN HOME WELL AND STRONG. WE ALSO PROVIDE HOSPICE CARE THAT PROVIDES COMFORT SERVICES TO THOSE NEEDING END OF LIFE CARE. FINALLY, WE PROVIDE CARE FOR PRIVATE PAY RESIDENTS WHO ARE GENERALLY HERE FOR REGULAR SKILLED NURSING CARE AND HAVE THE ABILITY TO PAY FOR THAT CARE. 4273625 3015866 THE RETREAT AT SUNNY VISTA PROVIDES AN ASSISTED LIVING OPTION FOR ELDERS WHO NEED SOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICATION ADMINISTRATION. SERVICES INCLUDE MEAL PREPARATION, HOUSEKEEPING, TRANSPORTATION AND A LIFE ENRICHMENT PROGRAM FOR SOCIALIZATION. THE RETREAT ALSO PROVIDES MEMORY SUPPORT FOR THOSE SUFFERING FROM ALZHEIMER'S DISEASE AND DEMENTIA. SPECIAL PROGRAMMING IS PROVIDED TO ENGAGE RESIDENTS TO OPTIMIZE THEIR QUALITY OF LIFE, DESPITE THE DISEASE PROCESS. 273548 506215 SENIOR LOW INCOME INDEPENDENT HOUSING. THE VILLA PROVIDES COORDINATION OF PROGRAMS, SUCH AS GOLDEN CIRCLE MEAL SERVICE, ANNUAL FLU VACCINES AND OUTPATIENT THERAPY SERVICES WITH THE SKILLED NURSING FACILITY. 16022816 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 599 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFF TROUT 7194718700 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 TOM CONE PRESIDENT 0.80 X X 0 0 0 GENE HALLOWAY TRUSTEE 0.80 X 0 0 0 MARTHA BARTON TRUSTEE 0.80 X 0 0 0 BILL GUMAN TRUSTEE 0.80 X 0 0 0 WAYNE JENNIGS TRUSTEE 0.80 X 0 0 0 DANA OLSON TRUSTEE 0.80 X 0 0 0 VAL ANDERS ADMIN COMMITTEE CHAIR 0.80 X 0 0 0 VIXEN DEINES TRUSTEE 0.80 X 0 0 0 COURTNEY DEUSER TRUSTEE 0.80 X 0 0 0 JANET BURNS CEO 40.00 X 132614 0 14039 LINDA NEASBITT REGISTERED NURSE 40.00 X 101571 0 0 SUSAN CHANDLER REGISTERED NURSE 40.00 X 108044 0 0 HEATHER MAGEE MDS COORDINATOR 40.00 X 104899 0 12781 CHRISTINA SOMMER ADMISSIONS DIRECTOR 40.00 X 132748 0 11376 579876 0 38196 5 0 0 0 NEW HORIZON FOODS 2670 106TH STREET SUITE 140 DES MOINES IA 50322 FOOD SERVICE 577543 KARE TECHNOLOGIES PO BOX 4738 HOUSTON TX 77210 TEMPORARY STAFFING 553135 VIVAGE SENIOR LIVING 12136 W BAYAUD AVE 200 LAKEWOOD CO 80228 MANAGEMENT COMPANY 409469 CAPPELLA LIVING SOLUTIONS 9570 S KINGSTON COURT SUITE 300 ENGLEWOOD CO 80112 MANAGEMENT COMPANY 280922 MEDLINE INDUSTRIES LP DEPT 1080 PO BOX 121080 DALLAS CO 75312 SUPPLIES 257397 11 2736105 33862 2769967 LIVING CENTER PATIENT REVENUE 623000 12248428 12248428 RETREAT ASSISTED LIVING AND MEMOR 623000 3015866 3015866 INDEPENDENT HOUSING RENTAL INCOME 531110 506215 506215 LAUNDRY & VENDING 812300 3930 3930 15774439 144057 144057 1032483 1009122 23361 23361 23361 OTHER REVENUE 900099 31950 31950 31950 18743774 15806389 0 167418 X 146653 136387 10266 7664328 7179653 484675 735144 693755 41389 547710 516358 31352 353395 27156 326239 36375 36375 357584 357584 32317 32317 2099280 2096849 2431 121255 99342 21913 528034 40708 487326 499438 435944 63494 43514 25002 18512 2249 2212 37 2602159 2341943 260216 1105826 995243 110583 154337 131519 22818 BAD DEBT 902072 902072 MEDICAL SUPPLIES 691531 691531 MEALS 412138 368602 43536 REPAIRS AND MAINTENANCE 216823 114722 102101 339370 125890 213480 19591532 16022816 3568716 0 3338579 552023 1663044 1823803 100875 102209 41026416 10490125 31631218 30536291 2097479 2365863 4071436 5924205 42902631 41304394 1356811 1666542 41271358 40816945 1444959 718808 44073128 43202295 X -1492763 -2260694 322266 362793 -1170497 -1897901 42902631 41304394 -847758 120354 0 X X 0 0 0 X 27298 28638 43446 2450163 2769967 5319512 14287963 16583330 17249746 16660632 15774439 80556110 7263 6115 13378 14322524 16618083 17293192 19110795 18544406 85889000 0 0 0 85889000 117228 101563 166473 225473 144057 754794 117228 101563 166473 225473 144057 754794 43986 19209 23122 35264 31950 153531 14483738 16738855 17482787 19371532 18720413 86797325 0.98950 0.98810 0.00870 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322266 40528 362793 294343 27923 322266 250397 43946 294343 273154 -22757 250397 237855 35299 273154 0.01000 0.99000 0 0 75000 75000 37984909 8966410 29018499 2749206 1500887 1248319 217301 22828 194473 30536291 RESTRICTED FUNDS 3517462 TRUST FUNDS 22271 SVLC OTHER RESTRICTED FUNDS 35111 RESERVE FOR REPLACEMENT 156426 VSV OTHER RESTRICTED FUNDS 190573 INTEREST RECEIVABLE 2200 EMPLOYEE RETENTION TAX CREDIT 2000162 5924205 PATIENT ADVANCES AND REFUNDS PAYABLE 653647 FUNDS HELD FOR OTHERS 65161 718808 PART X, LINE 2 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE GENERAL SUPPORT TO THE ORGANIZATION AS NEEDED FROM THE EARNINGS. THE ENDOWMENT FUNDS ARE COMPRISED OF DONOR-RESTRICTED FUNDS. $290,000 IS RESTRICTED IN PERPETUITY. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A5H4 2015-12-03 42260000 CONSTRUCTION;REFUND PRIOR ISSUE 0 0 0 A 42260000 3500440 1510 1432676 37325374 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PREPARED BY A THIRD PARTY AND PROVIDED TO THE BOARD BEFORE IT IS FILED. THE CEO EXAMINES THE FORM 990 FOR ACCURACY OF THE FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED AT MEETINGS TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE. NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENGAGE IN ANY COURSE OF CONDUCT WHICH MAY RESULT IN A CONFLICT OF INTEREST OR HAVE ANY FINANCIAL INTEREST IN ANY CONTRACTUAL ARRANGEMENT ENTERED INTO BY THE CORPORATION IN CONNECTION WITH THE RENDITION OF SERVICES, THE PROVISIONS OF GOODS OR SUPPLIES, MANAGEMENT OF THE FACILITY, PROCUREMENT OF FURNISHINGS OR EQUIPMENT OR OTHER MATTERS WHATSOVER. WHEN DECISIONS ARE MADE BY THE BOARD, THE PRESIDENT OF THE BOARD WILL ASK IF ANYONE HAS A CONFLICT OF INTEREST ON THAT PARTICULAR ISSUE. IF THAT PERSON DOES, THEY ARE RECUSED FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A DURING 2013, THE ORGANIZATION ENGAGED AN OUTSIDE FIRM TO PERFORM AN EXECUTIVE COMPENSATION STUDY. A COMPENSATION COMMITTEE APPROVES COMPENSATION CHANGES AND WILL CONDUCT SEMI-ANNUAL MEASUREMENT MEETINGS WITH THE CEO. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART VI OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,096,849. MANAGEMENT AND GENERAL EXPENSES 2,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099,280. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.