2011-06-28T08:52:54-05:00 2010-12-31 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2010-01-01 466015658 Sunset Manor Inc SUNS 6052633318 PO Box 25 Irene SD 57037 Becky McManus 6052633318 2011-06-21 1 Laurie Hanson 6053391999 2011-05-23 2010 2016-02-24 21:20:13Z Becky McManus PO Box 25 Irene SD 57037 2558727 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 75 15 0 0 74 30075 2375368 2513516 6403 15106 474 30 2382319 2558727 0 0 0 0 1258337 1371662 0 0 0 1086035 1096631 2344372 2468293 37947 90434 3388826 3731698 902767 1155205 2486059 2576493 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 2262567 2503146 To provide nursing care to approximately 45 residents. Resident days: 13,024; supervised living days: 708; Sunrise Villa traumatic brain injury unit days: 2,829. 2262567 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 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 75 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X Audrey Kolbeck 6052633318 PO Box 25 Irene SD 57037 John Nelson 0.50 X X 0 0 0 Brian Hansen 0.50 X X 0 0 0 Sandy Bak 0.50 X X 0 0 0 Larry Johnke 0.50 X X 0 0 0 Daron Schenk 0.50 X 0 0 0 Becky McManus 20.00 X 39988 0 9882 39988 0 9882 0 0 0 1 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Professional Srvcs 137335 Tri State Nursing PO Box 3318 Sioux City IA 51102 Professional Srvcs 124743 Ability Building Services 909 West 23rd Street Yankton SD 57078 Professional Srvcs 104580 3 30075 30075 Resident Service Rev 623000 1621231 1621231 Cong Living Srvcs 623000 876109 876109 Misc Revenue 900099 5806 5806 Meal Revenue 900099 5513 5513 Beauty / Barber 900099 4857 4857 2513516 15106 15106 30 30 30 30 2558727 2503146 0 25506 50285 50285 1124428 1084955 39473 7306 7306 106600 106600 83043 83043 38374 38374 21412 21412 344506 342253 2253 4732 4732 39805 39805 93797 93797 15573 12251 3322 5575 5204 371 148440 148440 36421 36421 Nursing Home Supplies 295350 295350 Equipment Rental/Lease 42134 42134 Bad Debts 3498 3498 Taxes 1495 1495 5519 1315 4204 2468293 2262567 205726 0 1654805 1997904 266412 324994 27555 26931 3869 30662 3033329 1697533 1420814 1335796 15371 15411 3388826 3731698 465190 538653 437577 616552 902767 1155205 X 2486059 2576493 2486059 2576493 3388826 3731698 90434 X 0 1 1 X 0 X 3988 335 26471 74 30075 60943 1673330 1529155 1927438 2363743 2503146 9996812 25772 34372 15324 11625 10370 97463 1703090 1563862 1969233 2375442 2543591 10155218 0 757056 739542 898402 1561156 1311428 5267584 757056 739542 898402 1561156 1311428 5267584 4887634 48868 58150 130201 6877 15136 259232 48868 58150 130201 6877 15136 259232 1751958 1622012 2099434 2382319 2558727 10414450 0.46930 0.48040 0.02490 0.02950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 19324 199619 200236 18707 0 7197 7197 2401530 1273351 1128179 624602 424182 200420 1335796 2558727 2468293 90434 0 90434 2558727 0 2558727 0 2558727 2468293 0 2468293 0 2468293 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 that reside at the Organization. Description of Uncertain Tax Positions Under FIN 48: Part X: The Manor has implemented Accounting Standards Codification 740, Income Taxes, (ASC 740). The Manor undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740. For the years ended December 31, 2010 and 2009, the unrecognized tax liability accrual was zero. The Manor is no longer subject to federal tax examination by tax authorities for years before 2007. The Manor will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. X 0 0 0 0 0 0 0 0 0 Becky McManus 39772 0 146 0 70 0 1707 0 8503 0 50198 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. 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 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.