2012-11-14T11:59:23-06:00 2011-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET PO BOX 5125 SIOUX FALLS SD 571175125 990 2011-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY STREET IRENE SD 57037 BECKY MCMANUS 6052633318 2012-11-08 1 LAURIE HANSON P00851848 6053391999 2012-11-08 2011 2016-02-24 21:20:13Z X BECKY MCMANUS 129 E CLAY STREET IRENE SD 57037 2509213 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. 5 5 70 15 0 0 30075 4464 2513516 2493696 15106 10808 30 245 2558727 2509213 0 0 0 0 1371662 1351926 0 0 0 1096631 1124065 2468293 2475991 90434 33222 3731698 3603556 1155205 993841 2576493 2609715 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. 0 0 2263528 2483827 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. 2263528 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 70 1 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 1 0 0 X AUDREY KOLBECK 6052633318 129 E CLAY STREET IRENE SD 57037 JOHN NELSON 0.50 X X 0 0 0 BRIAN HANSEN 0.50 X X 0 0 0 LARRY JOHNKE 0.50 X X 0 0 0 SANDY BAK 0.50 X 0 0 0 DARON SCHENK 0.50 X 0 0 0 BECKY MCMANUS 20.00 X 41342 0 10233 41342 0 10233 0 0 0 1 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 2 4464 4464 RESIDENT SERVICE REV 623000 1605009 1605009 CONG LIVING SRVCS 623000 868419 868419 MISC REVENUE 900099 10399 10399 BEAUTY / BARBER 900099 5213 5213 MEAL REVENUE 900099 4656 4656 2493696 10658 10658 245 0 245 245 245 150 0 150 150 150 2509213 2483827 0 20922 51929 51929 1125520 1084428 41092 7816 7816 84545 84545 82116 82116 43773 43773 21756 21756 330934 330288 646 6445 6445 203920 165280 38640 86503 86503 16922 15245 1677 4009 3809 200 151018 151018 28772 28772 MEDICAL SUPPLIES 223708 223708 SALES TAXE & LICENSES 1651 1651 4654 4654 2475991 2263528 212463 0 1997904 2014724 324994 281386 26931 27343 30662 32119 3076833 1848550 1335796 1228283 15411 19701 3731698 3603556 538653 302307 616552 691534 1155205 993841 X 2576493 2609715 2576493 2609715 3731698 3603556 33222 0 X 0 1 0 X 0 X 335 26471 74 30075 4464 61419 1529155 1927438 2363743 2503146 2483827 10807309 34372 15324 11625 10370 9869 81560 1563862 1969233 2375442 2543591 2498160 10950288 0 739542 898402 1561156 1311428 1278274 5788802 739542 898402 1561156 1311428 1278274 5788802 5161486 58150 130201 6877 15136 10903 221267 58150 130201 6877 15136 10903 221267 1622012 2099434 2382319 2558727 2509063 11171555 0.46200 0.46930 0.01980 0.02490 X 1 18707 213614 215782 16539 0 7197 7197 2404021 1369748 1034273 640731 478802 161929 24884 24884 1228283 2509213 2475991 33222 33222 2509213 0 2509213 0 2509213 2475991 0 2475991 0 2475991 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X 0 0 0 0 0 0 0 0 0 BECKY MCMANUS 41269 0 0 0 73 0 1762 0 8825 0 51929 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. 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.