2025-11-11T17:32:12-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 121 SOUTH TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80903 990 2024-01-01 840438016 SUNNY VISTA LIVING CENTER SUNN 7194718700 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 BILL GUMAN PRESIDENT 7194718700 2025-11-11 1 1 SARAH HINTZ P00492291 7196350330 2025-11-11 2024 2025-03-06 01:10:19Z BILL GUMAN 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 23584745 0 X WWW.SUNNYVISTA.ORG X 1911 CO PROVIDES A HOMELIKE ENVIRONMENT THROUGH A CONTINUUM OF CARE THAT ALLOWS PEOPLE TO AGE WITH DIGNITY. 8 8 282 10 0 0 0 0 18644776 19715879 122511 109980 110553 52284 18877840 19878143 1506 175 0 0 10271244 10628048 0 0 0 9827330 10660763 20100080 21288986 -1222240 -1410843 35882882 34873589 42508510 42972671 -6625628 -8099082 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 13081553 175 14686200 SUNNY VISTA LIVING CENTER PROVIDES SKILLED NURSING CARE FOR ELDERS; BOTH FOR LONG TERM 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: HEALTHCARE, ACTIVITIES, SOCIAL SERVICES, AND DINING SERVICES. THIS GROUP GENERALLY STAYS IN OUR COMMUNITY UNTIL THEIR DEATH. WE ALSO PROVIDE 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. 4985311 0 4464876 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 DIMENTIA. SPECIAL PROGRAMMING IS PROVIDED TO ENGAGE RESIDENTS TO OPTIMIZE THEIR QUALITY OF LIFE, DESPITE THE DISEASE PROCESS. 447192 0 564803 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. 18514056 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 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 77 0 1 282 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF TROUT 7209743507 9570 S KINGSTON COURT SUITE 300 GREENWOOD VILLAGE CO 80112 STEPHEN DOWNS EXECUTIVE DIRECTOR 40.00 X 136844 0 30428 MANUELA WRIGHT LICENSED PRACTICAL NURSE 40.00 X 149034 0 13396 CHRISTINA SKINNER SOMMER ADMISSIONS DIRECTOR 40.00 X 133063 0 17487 VALERIE DUFF COMMUNITY LIFE DIRECTOR 40.00 X 115865 0 10342 ALICE NGANGA LICENSED PRACTICAL NURSE 40.00 X 122174 0 1774 LILIBETH SERRANO LICENSED PRACTICAL NURSE 40.00 X 117764 0 0 JEFF TROUT VP OF FINANCE 20.00 X 0 0 0 BILL GUMAN PRESIDENT 0.80 X X 0 0 0 JANET BURNS SECRETARY 0.80 X X 0 0 0 VAL ANDERS DIRECTOR 0.80 X 0 0 0 TOM CONE PAST PRESIDENT 0.80 X 0 0 0 VIXEN DEINES DIRECTOR 0.80 X 0 0 0 COURTNEY DEUSER DIRECTOR 0.80 X 0 0 0 WAYNE JENNINGS DIRECTOR 0.80 X 0 0 0 DANA OLSON DIRECTOR 0.80 X 0 0 0 774744 0 73427 14 0 1 0 MORRISON LIVING 400 NORTHRIDGE ROAD STE 600 ATLANTA GA 30350 FOOD SERVICES 1961535 CHRISTIAN LIVING SERVICES INC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 MANAGEMENT SERVICES 985795 INFINITY REHAB 25117 SW PARKWAY STE D WILSONVILLE OR 97070 THERAPY SERVICES 607005 GADELLNET CONSULTING SERVICES LLC 1520 S VANDEVENTER AVENUE SAINT LOUIS MO 63110 INFORMATION TECHNOLOGY SUPPORT 132911 NEW HORIZON FOODS PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICE CONTRACTOR 117958 5 LIVING CENTER PATIENT 623000 14677605 14677605 RETREAT ASST'D LIVING 623000 4493581 4493581 RESIDENT RENTAL INCOME 531110 544693 544693 19715879 93791 93791 3722791 3706602 16189 16189 16189 MISC. INCOME 900099 52284 52284 52284 19878143 19715879 0 162264 X 175 175 153033 142321 10712 8895157 8334585 560572 146514 138348 8166 812727 767659 45068 620617 585092 35525 764322 58733 705589 -2082 -2082 55714 55714 5843 5843 2164324 2161816 2508 206765 206765 1118508 948515 169993 470594 410767 59827 13653 7845 5808 2605248 2344723 260525 1127851 1015066 112785 335914 286250 49664 FOOD COSTS 759465 679239 80226 MEDICAL SUPPLIES 596446 596446 BAD DEBT 348971 348971 DUES AND SUBSCRIPTIONS 37263 13823 23440 51964 22653 29311 21288986 18514056 2774930 0 1766920 1610583 1577534 1665355 35388 166753 271789 41609734 13853488 28623266 27756246 466014 513126 3282395 3021102 35882882 34873589 1563856 1985261 40903078 40943644 41576 43766 42508510 42972671 X -6933165 -8498749 307537 399667 -6625628 -8099082 35882882 34873589 -1410843 73149 -135760 0 X X 0 1 X 1 0 X 2450163 2769967 66531 5286661 16660632 15774439 17007470 18644776 19715879 87803196 19110795 18544406 17074001 18644776 19715879 93089857 0 2058434 2361697 4420131 2058434 2361697 4420131 88669726 225473 144057 117323 156084 93791 736728 225473 144057 117323 156084 93791 736728 35264 31950 115989 110553 52284 346040 19371532 18720413 17307313 18911413 19861954 94172625 0.94160 0.93960 0.00780 0.00880 X 1 0 0 1 X 356929 46173 3435 399667 362793 -5864 356929 362793 362793 322266 40528 362793 294343 27923 322266 0.00000 0.72560 0.27440 0 0 75000 75000 38318041 12141847 26176194 3137691 1711641 1426050 79002 79002 27756246 RESTRICTED FUNDS 2698094 TRUST FUNDS 31402 SVLC OTHER RESTRICTED FUNDS 25561 RESERVE FOR REPLACEMENT 127676 VSV OTHER RESTRICTED FUNDS 138369 3021102 X 19945449 73149 73149 19872300 5843 5843 19878143 21283143 0 21283143 5843 5843 21288986 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS PAID BY RESIDENTS, AS WELL AS FUNDS ON BEHALF OF CERTAIN RESIDENTS, WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. PART V, LINE 4: 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. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ORGANIZATION APPLIES A MORE LIKELY THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2024 AND 2023. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2024 OR 2023. X X 0 0 0 0 0 0 0 0 0 STEPHEN DOWNS EXECUTIVE DIRECTOR 136844 0 0 0 0 0 0 0 30428 0 167272 0 0 0 MANUELA WRIGHT LICENSED PRACTICAL NURSE 149034 0 0 0 0 0 3103 0 10293 0 162430 0 0 0 CHRISTINA SKINNER SOMMER ADMISSIONS DIRECTOR 133063 0 0 0 0 0 5416 0 12071 0 150550 0 0 0 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A5H4 2015-12-03 42276406 CONSTRUCTION, REFUNDING OF PRIOR ISSUE 0 0 0 A 42276406 2696430 21668013 20608393 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2021 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT OF THE BOARD, CHAIRMAN OF THE ADMINISTRATIVE COMMITTEE, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE APPOINTED OFFICERS, AND THE CHAIRMAN OF THE STANDING COMMITTEES. THE CHAIRMAN OF THE ADMINISTRATIVE COMMITTEE AND THE CHAIRMAN OF THE FINANCE COMMITTEE SHALL BOTH HOLD THE POSITION OF VICE PRESIDENTS OF THE BOARD OF DIRECTORS AND OFFICE OF EXECUTIVE VICE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE AFFAIRS OF THE CORPORATION BETWEEN FULL BOARD MEETINGS AND SHALL HAVE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS, ELECTING, APPOINTING, OR REMOVING ANY OFFICER OR DIRECTOR OF THE CORPORATION; DISCHARGING OR HIRING OF THE EXECUTIVE DIRECTOR(S); AMENDING THE ARTICLES OF INCORPORATION; RESTATING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER, ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS, THEREFORE, ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH, BY ITS TERMS, PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET MONTHLY, EXCEPT FOR THOSE MONTHS WHEN THE FULL BOARD MEETS AND THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT EACH SUBSEQUENT MEETING OF THE BOARD OF DIRECTORS. ANY BOARD MEMBER MAY ATTEND AN EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS UNDER A MANAGEMENT CONTRACT WITH CHRISTIAN LIVING SERVICES, INC DBA CAPPELLA LIVING SOLUTIONS. THE ORGANIZATION PAID CHRISTIAN LIVING SERVICES, INC. $985,795 IN 2024. JEFF TROUT WAS COMPENSATED THROUGH THE MANAGEMENT AGREEMENT. JEFF RECEIVED THE FOLLOWING COMPENSATION DURING 2024 FOR DUTIES WITH CHRISTIAN LIVING SERVICES: REPORTABLE COMPENSATION - $187,775 DEFERRED COMPENSATION - $5,157 NONTAXABLE BENEFITS - $34,823 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE CIRCULATED TO THE BOARD AND TIME WILL BE ALLOWED FOR QUESTIONS. THE BOARD CHAIRMAN WILL SIGN THE 990. 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 15 THE ORGANIZATION DOES A ROUTINE COMPETITIVE ANALYSIS OF SALARIES IN THE MARKET TO ENSURE THAT SALARIES PAID TO TOP MANAGEMENT OFFICIALS ARE CONSISTENT WITH THE MARKET. THIS ANALYSIS IS USED FOR ESTABLISHING SALARY GRIDS FOR EACH POSITION. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL MANAGEMENT OFFICIALS HIRED ARE APPROVED BY SENIOR MANAGEMENT AND HIRED CONSISTENT WITH ESTABLISHED SALARY GRIDS. DOCUMENTATION FOR THE DELIBERATIONS AND DECISIONS ARE KEPT IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 PURCHASES SERVICES: PROGRAM SERVICE EXPENSES 2,161,816. MANAGEMENT AND GENERAL EXPENSES 2,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164,324. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.