SUNSET MANOR INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUNSET MANOR INC (EIN 46-6015658)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349303287
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T11:59:23-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST 10TH STREET PO BOX 5125	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	466015658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNSET MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	6052633318	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY STREET	AddressLine1
City	IRENE	City
State	SD	State
ZIP Code	57037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BECKY MCMANUS	Name
Title	ADMINISTRATOR	Title
Phone	6052633318	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURIE HANSON	Name
PTIN	P00851848	PTIN
Phone	6053391999	Phone
Date Prepared	2012-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	BECKY MCMANUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY STREET	AddressLine1
City	IRENE	City
State	SD	State
ZIP Code	57037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2509213	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNSETMANOR.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30075	ContributionsGrantsPriorYear
Contributions Grants Current Year	4464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2513516	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2493696	ProgramServiceRevenueCY
Investment Income Prior Year	15106	InvestmentIncomePriorYear
Investment Income Current Year	10808	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30	OtherRevenuePriorYear
Other Revenue Current Year	245	OtherRevenueCurrentYear
Total Revenue Prior Year	2558727	TotalRevenuePriorYear
Total Revenue Current Year	2509213	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1371662	SalariesEtcPriorYear
Salaries Etc Current Year	1351926	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1096631	OtherExpensePriorYear
Other Expenses Current Year	1124065	OtherExpensesCurrentYear
Total Expenses Prior Year	2468293	TotalExpensesPriorYear
Total Expenses Current Year	2475991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90434	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33222	RevenuesLessExpensesCY
Total Assets BOY	3731698	TotalAssetsBOY
Total Assets EOY	3603556	TotalAssetsEOY
Total Liabilities BOY	1155205	TotalLiabilitiesBOY
Total Liabilities EOY	993841	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2576493	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2609715	NetAssetsOrFundBalancesEOY
Mission Description	SUNSET MANOR AVERA HEALTH HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2263528	Expense
Revenue	2483827	Revenue
Description	TO PROVIDE NURSING CARE TO APPROXIMATELY 45 RESIDENTS. RESIDENT DAYS: 11,919; SUPERVISED LIVING DAYS: 1,230; SUNRISE VILLA TRAUMATIC BRAIN INJURY UNIT DAYS: 2,746.	Description
Total Program Service Expense	2263528	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUDREY KOLBECK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6052633318	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	129 E CLAY STREET	AddressLine1
City	IRENE	City
State	SD	State
ZIP Code	57037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN NELSON
PRESIDENT	0.50	X	X	0	0	0
BRIAN HANSEN
VICE PRESIDENT	0.50	X	X	0	0	0
LARRY JOHNKE
SECRETARY/TREASURER	0.50	X	X	0	0	0
SANDY BAK
DIRECTOR	0.50	X		0	0	0
DARON SCHENK
DIRECTOR	0.50	X		0	0	0
BECKY MCMANUS
ADMINISTRATOR	20.00		X	41342	0	10233

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41342	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10233	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103	FORT SMITH	AR	72902	PROFESSIONAL SRVCS	217050
AVERA SACRED HEART HOSPITAL
501 SUMMIT	YANKTON	SD	57078	PROFESSIONAL SRVCS & SUPPLIES	106223

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	4464	AllOtherContributions
Total Contributions	4464	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
RESIDENT SERVICE REV	623000	1605009	1605009
CONG LIVING SRVCS	623000	868419	868419
MISC REVENUE	900099	10399	10399
BEAUTY / BARBER	900099	5213		$5,213
MEAL REVENUE	900099	4656		$4,656

Field	Value	IRS element (for citing)
Total Program Service Revenue	2493696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10658	TotalRevenueColumn
Exclusion	$10,658	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	245	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	245	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	245	TotalRevenueColumn
Exclusion	$245	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	150	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	150	TotalRevenueColumn
Exclusion	$150	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2509213	TotalRevenueColumn
Related Or Exempt Function Income	2483827	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,922	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51929	Total
Management And General	51929	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1125520	Total
Program Services	1084428	ProgramServices
Management And General	41092	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7816	Total
Program Services	7816	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	84545	Total
Program Services	84545	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82116	Total
Program Services	82116	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	43773	Total
Management And General	43773	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21756	Total
Management And General	21756	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	330934	Total
Program Services	330288	ProgramServices
Management And General	646	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6445	Total
Management And General	6445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	203920	Total
Program Services	165280	ProgramServices
Management And General	38640	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86503	Total
Program Services	86503	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16922	Total
Program Services	15245	ProgramServices
Management And General	1677	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4009	Total
Program Services	3809	ProgramServices
Management And General	200	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151018	Total
Program Services	151018	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28772	Total
Program Services	28772	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	223708	223708
SALES TAXE & LICENSES	1651		1651

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4654	Total
Management And General	4654	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2475991	Total
Program Services	2263528	ProgramServices
Management And General	212463	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1997904	BOY
EOY	2014724	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	324994	BOY
EOY	281386	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	26931	BOY
EOY	27343	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30662	BOY
EOY	32119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3076833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1848550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1335796	BOY
EOY	1228283	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15411	BOY
EOY	19701	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3731698	BOY
EOY	3603556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	538653	BOY
EOY	302307	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	616552	BOY
EOY	691534	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1155205	BOY
EOY	993841	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2576493	BOY
EOY	2609715	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2576493	BOY
EOY	2609715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3731698	BOY
EOY	3603556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33222	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30075	CurrentTaxYearMinus1Year
Current Tax Year	4464	CurrentTaxYear
Total	61419	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1529155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1927438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2363743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2503146	CurrentTaxYearMinus1Year
Current Tax Year	2483827	CurrentTaxYear
Total	10807309	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10370	CurrentTaxYearMinus1Year
Current Tax Year	9869	CurrentTaxYear
Total	81560	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1563862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1969233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2375442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2543591	CurrentTaxYearMinus1Year
Current Tax Year	2498160	CurrentTaxYear
Total	10950288	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1561156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311428	CurrentTaxYearMinus1Year
Current Tax Year	1278274	CurrentTaxYear
Total	5788802	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1561156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311428	CurrentTaxYearMinus1Year
Current Tax Year	1278274	CurrentTaxYear
Total	5788802	Total

Field	Value	IRS element (for citing)
Public Support Total509	5161486	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15136	CurrentTaxYearMinus1Year
Current Tax Year	10903	CurrentTaxYear
Total	221267	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15136	CurrentTaxYearMinus1Year
Current Tax Year	10903	CurrentTaxYear
Total	221267	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1622012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2382319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2558727	CurrentTaxYearMinus1Year
Current Tax Year	2509063	CurrentTaxYear
Total	11171555	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.46200	PublicSupportPercentage509
Prior Year Support Percentage	0.46930	PriorYearSupportPercentage
Investment Income Percentage	0.01980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	18707	BeginningBalance
Additions During Year	213614	AdditionsDuringYear
Distributions During Year	215782	DistributionsDuringYear
Ending Balance	16539	EndingBalance
Included On FS	0	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7197	OtherCostOrOtherBasis
Book Value	7197	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2404021	OtherCostOrOtherBasis
Depreciation	1369748	Depreciation
Book Value	1034273	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	640731	OtherCostOrOtherBasis
Depreciation	478802	Depreciation
Book Value	161929	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24884	OtherCostOrOtherBasis
Book Value	24884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1228283	TotalOfBookValueLandBuildings
Total Revenue	2509213	TotalRevenue
Total Expenses	2475991	TotalExpenses
Excess Or Deficit For Year	33222	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33222	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2509213	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2509213	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2509213	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2475991	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2475991	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2475991	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	THE ORGANIZATION IS A CUSTODIAN OF RESIDENT TRUSTS. THE FUNDS ARE NOT REPORTED AS ASSETS ON THE BALANCE SHEET BECAUSE THIS MONEY DOES NOT BELONG TO THE ORGANIZATION. THIS MONEY BELONGS TO THE RESIDENTS WHO RESIDE AT THE ORGANIZATION.
PART X:	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.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BECKY MCMANUS	NamePerson
Base Compensation Filing Org	41269	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	73	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	1762	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8825	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	51929	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	FORM 990, PART VII, SECTION A, & FORM 990, SCHEDULE J, PART II: BECKY MCMANUS, ADMINISTRATOR, IS COMPENSATED BY AVERA SACRED HEART HEALTH SERVICES, 501 SUMMIT, YANKTON, SD 57078, AN UNRELATED MANAGEMENT COMPANY. 50% OF BECKY'S COMPENSATION IS REPORTED ON SUNSET MANOR'S FORM 990 AS BECKY IS ADMINISTRATOR FOR TWO ORGANIZATIONS AND SPENDS 20 HOURS A WEEK WORKING FOR SUNSET MANOR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	AVERA SACRED HEART HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO SUNSET MANOR, INC. THE ADMINISTRATOR IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR, INC.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS HAVE VOTING RIGHTS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION CURRENTLY HAS A FIVE MEMBER BOARD OF DIRECTORS. EACH DIRECTOR SERVES A THREE YEAR TERM. MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	THE AUDITED FINANCIAL STATEMENTS AND THE MINUTES FROM THE PREVIOUS YEAR'S MEETING ARE APPROVED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE ADMINISTRATOR WILL REVIEW THE FORM 990. AFTER HER 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 15A	THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA SACRED HEART. HER 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.