2012-08-14T13:18:24-05:00 2011-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-01-01 480568596 SUNSET HOME INC % LARRY BLOCHLINGER SUNS 7852432720 620 SECOND AVENUE CONCORDIA KS 66901 LARRY BLOCHLINGER 2012-08-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-24 21:20:13Z LARRY BLOCHLINGER 620 SECOND AVENUE CONCORDIA KS 66901 2914563 false 3125 X WWW.SUNSETHOMEINC.COM X 1905 KS PROVIDE LONG-TERM CARE, ASSISTED LIVING AND INDEPENDENT LIVING SERVICES TO ELDERLY PERSONS FROM THE CONCORDIA AND CLOUD COUNTY AREAS. 15 15 116 30 0 0 22053 50776 2749549 2781927 132506 45710 40166 36150 2944274 2914563 0 0 0 0 1800753 1837254 0 0 7241 1213669 1325848 3014422 3163102 -70148 -248539 5705668 5385372 2116583 2083284 3589085 3302088 X SEE SCHEDULE O false false 2768447 2781927 SUNSET HOME, INC. IS A 47 BED NURSING HOME FACILITY WHICH PROVIDED 12,796 RESIDENT DAYS OF CARE DURING THE YEAR ENDED DECEMBER 31, 2011. 2768447 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 7 0 true 116 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true false true true true false false X LARRY BLOCHLINGER 7852432720 620 SECOND AVENUE CONCORDIA KS 66901 JAROLD HAYDEN 1.0 X X 0 0 0 RICHARD LARSON 1.0 X X 0 0 0 VAN MORRISSETTE 1.0 X X 0 0 0 STEVE CHAMPLIN 1.0 X X 0 0 0 EVERETT FORD 1.0 X 0 0 0 JAMES COPPOC 1.0 X 0 0 0 LES FREEMAN 1.0 X 0 0 0 GENE GANSTROM 1.0 X 0 0 0 ERIC JOHNSON 1.0 X 0 0 0 GREG WORTHEN 1.0 X 0 0 0 KENNETH PALMQUIST 1.0 X 0 0 0 DAN HINMAN 1.0 X 0 0 0 QUENTIN SMITH 1.0 X 0 0 0 JANET LOWELL 1.0 X 0 0 0 STEVE NELSON 1.0 X 0 0 0 LARRY BLOCHLINGER 40.0 X 59000 390 59000 0 390 0 false false false 0 50776 50776 NET RESIDENT SERVICE REVENUE 621610 2781927 2781927 2781927 45153 45153 0 0 512 45 512 45 557 557 0 0 0 BARBER & BEAUTY 900099 17104 17104 EMPLOYEE/GUEST MEALS 900099 13974 13974 TRANSPORTATION 900099 1832 1832 3240 3240 36150 2914563 2781927 0 81860 0 0 0 0 59390 59390 0 1563450 1507780 55670 10979 9332 1647 75706 72197 3509 127729 113891 13838 0 50 50 64764 64764 0 0 0 253788 253788 15019 4828 2950 7241 309073 244515 64558 0 0 158325 124787 33538 2702 2702 0 7247 2498 4749 22692 22692 0 154559 131375 23184 30034 30034 MEDICAL SUPPLIES 111293 111293 STATE BED TAX 110250 110250 REPAIRS & MAINTENANCE 47342 47342 RESIDENT EXPENSES 29711 29711 8999 2158 6841 3163102 2768447 387414 7241 6052 222210 198 0 0 0 415007 303297 0 0 0 0 0 0 0 0 27849 27914 4976960 2523637 2524314 2453323 2732248 2378628 0 0 0 0 0 0 0 0 5705668 5385372 221373 231075 0 0 1447210 1442209 0 0 0 0 0 0 318000 300000 130000 110000 0 0 2116583 2083284 X 3589085 3302088 0 0 0 0 3589085 3302088 5705668 5385372 X -248539 -38458 X true false false X false X 19579 23465 15829 22053 50776 131702 2739599 2644923 2655887 2749549 2781927 13571885 2759178 2668388 2671716 2771602 2832703 13703587 0 0 0 5000 5000 560100 1079892 780704 968000 1020654 4409350 560100 1079892 780704 973000 1020654 4414350 9289237 158093 108186 67813 134487 45153 513732 158093 108186 67813 134487 45153 513732 53989 75527 48155 40166 36150 253987 2971260 2852101 2787684 2946255 2914006 14471306 0.64191 0.64318 0.03550 0.04668 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17950 17950 4304516 1986760 2317756 654494 536877 117617 0 0 2453323 UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SUNSET HOME, INC. PROVIDES LONG-TERM CARE, ASSISTED LIVING AND INDEPENDENT LIVING SERVICES TO APPROXIMATELY 90 ELDERLY PERSONS FROM THE CONCORDIA AND CLOUD COUNTY AREAS. APPROXIMATELY 30 OF THESE INDIVIDUALS ARE LOW INCOME AND RECEIVING MEDICARE AND MEDICAID BENEFITS FOR THESE SERVICES. EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS ELECTS A SIX MEMBER EXECUTIVE COMMITTEE AT THEIR ANNUAL MEETING EACH FEBRUARY. THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF BOARD MEMBERS AND HAS GENERAL CHARGE OF THE INTERESTS OF THE BOARD OF DIRECTORS BETWEEN ITS MEETINGS. THE EXECUTIVE COMMITTEE MEETS MONTHLY, AND IN COOPERATION WITH THE ADMINISTRATOR, OPERATES SUNSET HOME, INC. WITHIN THE GUIDELINES OF THE BOARD OF DIRECTORS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE BOOKKEEPER AND ADMINISTRATOR. ANY QUESTIONS OR CONCERNS THE BOOKKEEPER AND ADMINISTRATOR HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12A THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL CONFLICT OF INTEREST POLICY. HOWEVER, THEY DO HAVE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS COMPLETED ANNUALLY BY THE BOARD. ORIGINAL COMPENSATION WAS DETERMINED BY A COMPARISON OF SIMILAR POSITIONS AT SAME SIZE FACILITIES, AND IS UPDATED BY THE BOARD WITH AN INFLATIONARY PERCENT. THE BOARD'S DECISION IS DOCUMENTED IN A LETTER TO HUMAN RESOURCES. THIS HAS BEEN THE PROCESS SINCE 2004 WHEN THE CEO WAS ORIGINALLY HIRED. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS $38,458 AMERICAN BAPTIST CHURCHES 588 N GULPH RD KING OF PRUSSIA PA 19406 135563018 CHURCH PA 501(C)(3) 1 NA false false false false false false false false false false false false false false false false false false false