2019-11-05T11:09:00-06:00 2018-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2018-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY STREET IRENE SD 57037 ROBIN STOCKLAND ADMINISTRATOR 6052633318 2019-10-23 1 LAURIE HANSON P00851848 6053391999 2019-10-23 216.147.181.46 2019-10-23 13:07:57 CD P C5ADF3E96DC5FD5E5884512D59AB882B10EDFEC1 58563A860C08994041E53A5B7FE60D5BE488C1AC 2018 2020-03-31 21:24:44Z ROBIN STOCKLAND 129 E CLAY STREET IRENE SD 57037 4015836 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. 5 5 111 15 0 0 418 20 3929855 4005079 6141 5463 0 0 3936414 4010562 525 525 0 0 2255146 2435465 0 0 0 1768950 1612662 4024621 4048652 -88207 -38090 3784405 3670633 715500 641010 3068905 3029623 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. 0 0 3693642 525 4005079 SUNSET MANOR, INC. IS A 60 BED NURSING HOME, PROVIDING SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL RESIDENT DAYS DURING 2018 = 20,664.(NURSING HOME LEVEL DAYS = 13,294)(SUPERVISED LIVING DAYS = 808)(TRAUMATIC BRAIN INJURY UNIT DAYS = 2799) (CHALLENGING BEHAVIOR UNIT DAYS = 3763). 3693642 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X AUDREY KOLBECK 6052633318 129 E CLAY STREET IRENE SD 57037 X JOHN NELSON PRESIDENT 0.50 X X 0 0 0 BRIAN HANSEN VICE PRESIDENT 0.50 X X 0 0 0 KAREN SCHROEDERMEIER SECRETARY/TREASURER 0.50 X X 0 0 0 LARRY JOHNKE DIRECTOR 0.50 X 0 0 0 BERNIECE HANSEN DIRECTOR 0.50 X 0 0 0 ROBIN STOCKLAND ADMINISTRATOR 20.00 X 0 0 0 0 0 0 0 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 342517 ABILITY BUILDING SERVICES 909 WEST 23RD STREET YANKTON SD 57078 ADULT DAY SERVICES 144900 AVERA SACRED HEART HOSPITAL 501 SUMMIT YANKTON SD 57078 MANAGEMENT CONTRACT 124932 H & H ROOFING 407 RUTH ST YANKTON SD 57078 ROOFING 110932 4 20 20 RESIDENT SERVICE REVEN 623000 3992850 3992850 MEAL REVENUE 900099 8084 8084 BEAUTY/BARBER 900099 2973 2973 MISC REVENUE 900099 1172 1172 4005079 10737 10737 5274 -5274 -5274 -5274 4010562 4005079 0 5463 X 525 525 2062335 1984217 78118 22319 21474 845 205844 198047 7797 144967 139476 5491 117947 117947 34293 34293 419787 419382 405 8465 8465 293982 218691 75291 93336 91007 2329 16999 12648 4351 7892 7092 800 214187 207980 6207 32631 31685 946 MEDICAL SUPPLIES 313277 313277 REPAIRS AND MAINTENANCE 25207 25207 BAD DEBTS 22934 22934 SALES TAX AND LICENSES 4497 4497 7228 7228 4048652 3693642 355010 0 511126 461200 569330 480567 31562 34399 3499 4328 4339771 2801923 1526162 1537848 1142726 1152291 3784405 3670633 273829 240983 441671 400027 715500 641010 X 3068905 3029623 3068905 3029623 3784405 3670633 X -38090 -1192 X 0 1 X 1 0 X 25 215 2039 418 20 2717 3202687 3599565 4030499 3929855 4005079 18767685 8714 8714 3211426 3599780 4032538 3930273 4005099 18779116 0 969074 1264222 1456646 1375481 1320597 6386020 969074 1264222 1456646 1375481 1320597 6386020 12393096 3692 3101 4988 6681 10737 29199 3692 3101 4988 6681 10737 29199 3215118 3602881 4037526 3936954 4015836 18808315 0.65890 0.63750 0.00160 0.00140 X 1 28688 266281 264151 30818 0 28775 28775 3331624 2091448 1240176 979372 710475 268897 1537848 INTEREST IN AVERA HEALTH FOUNDATION 25209 F ASSETS LIMITED TO USE 1127082 F 1152291 X 4009370 -1192 -1192 4010562 0 4010562 4048652 0 4048652 0 4048652 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 IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE MANOR IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MANOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE MANOR HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. 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 -1,192. 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 $ 44,602 NONTAXABLE BENEFITS $ 12,450 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 170,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,400. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 7,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,132. CONTRACTED NURSING SERVICES : PROGRAM SERVICE EXPENSES 80,467. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,872. CONTRACTED DIETARY SERVICES : PROGRAM SERVICE EXPENSES 6,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,642. DAY SERVICES/ABS : PROGRAM SERVICE EXPENSES 143,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,460. OTHER FEES : PROGRAM SERVICE EXPENSES 11,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,281. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION -1,192.