2024-11-13T17:31:29-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 840438016 SUNNY VISTA LIVING CENTER SUNN 7194718700 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 BILL GUMAN PRESIDENT 7194718700 2024-11-13 1 1 SARAH HINTZ P00492291 3037795710 2024-11-12 2023 2024-10-15 13:58:12Z BILL GUMAN 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 19165837 0 X WWW.SUNNYVISTA.ORG X 1911 CO PROVIDES A HOMELIKE ENVIRONMENT THROUGH A CONTINUUM OF CARE THAT ALLOWS PEOPLE TO AGE WITH DIGNITY. 7 7 316 10 0 0 66531 0 17007470 18644776 257514 122511 115989 110553 17447504 18877840 0 1506 0 0 7343152 10271244 0 0 0 13341016 9827330 20684168 20100080 -3236664 -1222240 37457928 35882882 43107226 42508510 -5649298 -6625628 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 12323262 1506 13766042 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. 4669083 0 4319184 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. 364955 0 559550 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. 17357300 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 82 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 300 ENGLEWOOD CO 80112 DAWNA M CHESHIRE REGISTERED NURSE 40.00 X 157687 0 5905 CHRISTINA SKINNER SOMMER ADMISSIONS DIRECTOR 40.00 X 131288 0 15784 STEPHEN DOWNS EXECUTIVE DIRECTOR 40.00 X 119234 0 15637 VALERIE DUFF COMMUNITY LIFE DIRECTOR 40.00 X 108079 0 8605 HEATHER MARIE MAGEE MDS COORDINATOR 40.00 X 101885 0 11508 LINDSEY COTE DIRECTOR OF NURSING 40.00 X 101107 0 2150 BILL GUMAN PRESIDENT 0.80 X X 0 0 0 JANET BURNS SECRETARY 0.80 X X 0 0 0 VAL ANDERS TRUSTEE 0.80 X 0 0 0 TOM CONE PAST PRESIDENT 0.80 X 0 0 0 VIXEN DEINES TRUSTEE 0.80 X 0 0 0 WAYNE JENNINGS TRUSTEE 0.80 X 0 0 0 DANA OLSON TRUSTEE 0.80 X 0 0 0 719280 0 59589 6 0 1 0 NEW HORIZON FOODS 2670 106TH STREET SUITE 140 DES MOINES IA 50322 FOOD SERVICE 1021139 CHRISTIAN LIVING SERVICES INC 9570 S KINGSTON CT STE 300 ENGLEWOOD CO 80112 MANAGEMENT SERVICES 971885 KARE TECHNOLOGIES LLC PO BOX 4738 HOUSTON TX 77210 TEMPORARY STAFFING SERVICES 814129 PREMERE REHAB DBA INFINITY REHAB 8100 SW NYBERG ST SUITE 200 TUALATIN OR 80909 THERAPY SERVICES 691240 PHARMERICA PO BOX 409251 ATLANTA GA 303849251 PHARMACY 379745 9 LIVING CENTER PATIENT 623000 13766042 13766042 RETREAT ASST'D LIVING 623000 4319184 4319184 RESIDENT RENTAL INCOME 531110 547790 547790 OTHER RESIDENT SERV. 623000 11760 11760 18644776 156084 156084 254424 287997 -33573 -33573 -33573 MISC. INCOME 900099 110553 110553 110553 18877840 18644776 0 233064 X 1506 1506 134871 125430 9441 8855534 8297342 558192 80891 76382 4509 661705 625047 36658 538243 507433 30810 721540 55445 666095 7942 7942 101829 101829 4975 4975 2225126 2222549 2577 213619 175014 38605 606150 46734 559416 444529 388016 56513 7929 4556 3373 2594602 2335142 259460 1106448 995803 110645 321859 274273 47586 FOOD COSTS 652853 583889 68964 MEDICAL SUPPLIES 611043 611043 BAD DEBT 128798 0 128798 DUES AND SUBSCRIPTIONS 44927 16666 28261 33161 15030 18131 20100080 17357300 2742780 0 892408 1766920 1676466 1577534 149920 166753 41348903 12725637 29522907 28623266 901960 466014 4314267 3282395 37457928 35882882 2678589 1563856 40372510 40903078 56127 41576 43107226 42508510 X -6012091 -6933165 362793 307537 -5649298 -6625628 37457928 35882882 -1222240 184084 61826 0 X 0 0 0 X 43446 2450163 2769967 66531 5330107 17249746 16660632 15774439 17007470 18644776 85337063 17293192 19110795 18544406 17074001 18644776 90667170 0 2058434 2361697 4420131 2058434 2361697 4420131 86247039 166473 225473 144057 117323 156084 809410 166473 225473 144057 117323 156084 809410 23122 35264 31950 115989 110553 316878 17482787 19371532 18720413 17307313 18911413 91793458 0.93960 0.98930 0.00880 0.00840 X 0 1 X 362793 -5864 356929 362793 362793 322266 40528 362793 294343 27923 322266 250397 43946 294343 0.18750 0.81250 0.00000 0 0 75000 75000 38190254 11078459 27111795 3083649 1647178 1436471 28623266 RESTRICTED FUNDS 3020596 TRUST FUNDS 23770 SVLC OTHER RESTRICTED FUNDS 28537 RESERVE FOR REPLACEMENT 130116 VSV OTHER RESTRICTED FUNDS 79376 3282395 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. X X 0 0 0 0 0 0 0 0 0 DAWNA M CHESHIRE REGISTERED NURSE 157687 0 0 0 0 0 2120 0 3785 0 163592 0 0 0 A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648A5H4 2015-12-03 42276406 CONSTRUCTION, REFUNDING OF PRIOR ISSUE 0 0 0 A 42276406 3019007 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 0 0 0 0 1 A 1 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. $971,885 IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE VP OF FINANCE FOR CHRISTIAN LIVING SERVICES, INC DBA CAPPELLA LIVING SOLUTIONS EXAMINES THE 990 FOR ACCURACY OF THE FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER. 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 2023. 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 2,222,549. MANAGEMENT AND GENERAL EXPENSES 2,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225,126.