2025-10-15T13:21:20-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY ST IRENE SD 57037 ROBIN STOCKLAND ADMINISTRATOR 6052633318 2025-10-15 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-10-15 2024 2025-03-06 01:10:19Z ROBIN STOCKLAND 129 E CLAY ST IRENE SD 57037 7243471 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. 5 4 77 8 0 0 1005 651316 5575616 6425277 39312 142300 12927 5087 5628860 7223980 800 550 0 0 2432456 2811303 0 0 0 3967535 3508791 6400791 6320644 -771931 903336 3933856 4968646 364403 493294 3569453 4475352 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 5732180 550 6425277 SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2024 YEAR. (AVERAGE CERTIFIED BEDS IN 2024 = 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 2024 = 18,599. (NURSING HOME LEVEL RESIDENT DAYS = 12,042) (TRAUMATIC BRAIN INJURY UNIT DAYS = 2,816) (CHALLENGING BEHAVIOR UNIT DAYS = 3,741) 5732180 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 20 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 1 0 0 0 0 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 LARRY JOHNKE PRESIDENT UNTIL 4/2024 THEN DIRECTOR 0.50 X X 0 0 0 BRITTANI DAVIS VP UNTIL 04/2024 THEN PRESIDENT 0.50 X X 0 0 0 TAMIE NIELSEN SEC/TREAS UNTIL 04/2024 THEN VP 0.50 X X 0 0 0 SUSAN LEARING SECRETARY/TREASURER (BEG 04/2024) 0.50 X X 0 0 0 JAKE MCMANUS DIRECTOR (UNTIL 04/2024) 0.00 X 0 0 0 EVAN HANSEN DIRECTOR (UNTIL 04/2024) 0.00 X 0 0 0 RACHAEL GAERTNER DIRECTOR (BEG 04/2024) 0.30 X 0 0 0 ROBIN STOCKLAND ADMINSTRATOR 20.00 X 0 0 0 MISTY ESKINS DIRECTOR OF NURSING 50.00 X 135863 0 13000 DENISE AGUIRRE MDS COORDINATOR 47.00 X 106262 0 20620 242125 0 33620 2 0 0 0 TRI-STATE NURSING 3100 S LAKEPORT ST SIOUX CITY IA 51106 CONTRACTED RN, LPN & C.N.A.'S 680458 AUREUS NURSING LLC PO BOX 850854 MINNEAPOLIS MN 55485 CONTRACTED RN, LPN & C.N.A.'S 314595 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 PHYSICAL,OCCUPATIONAL,SPEECH THERAPY 280626 INTERIM HEALTH CARE 3608 S SOUTHEASTERN AVE SIOUX FALLS SD 57103 CONTRACTED RN, LPN & C.N.A.'S 255107 REV QUICK2HIRE LLC PO BOX 741791 LOS ANGELES CA 90074 CONTRACTED RN, LPN & C.N.A.'S 211685 9 650516 800 651316 RESIDENT SERVICE REVEN 623000 6326533 6326533 MEAL REVENUE 900099 9262 9262 BEAUTY/BARBER 900099 1307 1307 88175 88175 6425277 150239 150239 16639 11552 5087 5087 5087 7939 -7939 -7939 -7939 7223980 6425277 0 147387 X 550 550 32015 32015 2362892 2233083 129809 29074 27477 1597 216445 204554 11891 170877 161490 9387 189313 189313 1422 1422 114634 114634 12575 12575 2107708 2107632 76 7321 7321 381178 289598 91580 112134 109391 2743 5686 4560 1126 5225 5225 162427 157720 4707 45800 44473 1327 MEDICAL SUPPLIES 323258 323258 REPAIRS AND MAINTENANCE 30867 30867 SALES TAX AND LICENSES 2732 2732 6511 287 6224 6320644 5732180 588464 0 510320 372119 732318 512583 1014124 51333 46034 28006 0 4545699 3599692 1044571 946007 1787043 1858044 3933856 4968646 364403 493294 364403 493294 X 3569453 4475352 3569453 4475352 3933856 4968646 X 903336 2563 X 0 1 X 1 0 X 1366602 619218 342676 1005 651316 2980817 4215688 4602142 5992261 5575616 6425277 26810984 5582290 5221360 6334937 5576621 7076593 29791801 0 769693 1500689 1886320 2293701 2427282 8877685 769693 1500689 1886320 2293701 2427282 8877685 20914116 18459 18829 12386 62574 166878 279126 18459 18829 12386 62574 166878 279126 5600749 5240189 6347323 5639195 7243471 30070927 0.69550 0.69810 0.00930 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 28497 238077 239212 27362 0 17527 17527 3391708 2801537 590171 1136464 798155 338309 946007 INTEREST IN AVERA HEALTH FOUNDATION 34322 F ASSETS LIMITED AS TO USE 1823722 F 1858044 X 7238095 2563 2563 7235532 -11552 -11552 7223980 6332196 11552 11552 6320644 0 6320644 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 2,563. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -11,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,552. NICHOLAS GAERTNER BROTHER TO DIRECTOR BRITTANI DAVIS 32015 EMPLOYEE COMPENSATION 0 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 $ 56,834 NONTAXABLE BENEFITS $ 9,799 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION PREVIOUSLY HAD A MEMBERSHIP STRUCTURE; HOWEVER, EFFECTIVE APRIL 9, 2024, THE ORGANIZATION AMENDED ITS BYLAWS TO REMOVE THE MEMBERSHIP COMPONENT. AS A RESULT, THE ORGANIZATION NO LONGER HAS MEMBERS OR STOCKHOLDERS, AND DECISION MAKING AUTHORITY NOW RESTS SOLEY WITH THE BOARD OF DIRECTORS. 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 80,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,059. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,627. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,703. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 2,001,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001,965. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,060. OTHER FEES: PROGRAM SERVICE EXPENSES 12,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,921. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 2,563.