2024-11-01T09:37:03-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY ST IRENE SD 57037 ROBIN STOCKLAND ADMINISTRATOR 6052633318 2024-10-31 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-10-31 2023 2024-10-15 13:58:12Z ROBIN STOCKLAND 129 E CLAY ST IRENE SD 57037 5639195 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. 5 4 79 8 0 0 342676 1005 5992261 5575616 -17029 39312 1592 12927 6319500 5628860 695 800 0 0 2334113 2432456 0 0 0 3730847 3967535 6065655 6400791 253845 -771931 4732792 3933856 394648 364403 4338144 3569453 SUNSET MANOR AVERA 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 5931809 800 5575616 SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2023 YEAR. SUNSET MANOR PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL IN-HOUSE RESIDENT DAYS DURING 2023 = 18,680, INCLUDING NURSING HOME LEVEL RESIDENT DAYS OF 12,497, CHALLENGING BEHAVIOR RESIDENT DAYS OF 3,575, AND TRAUMATIC BRAIN INJURY UNIT RESIDENT DAYS OF 2,608. 5931809 1 0 0 0 0 0 0 0 1 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 16 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X AUDREY KOLBECK 6052633318 129 E CLAY STREET IRENE SD 57037 X LARRY JOHNKE PRESIDENT 0.50 X X 0 0 0 BRIAN HANSEN VICE PRESIDENT UNTIL 4/2023 0.50 X X 0 0 0 BRITTANI DAVIS SEC/TREAS UNTIL 4/2023 THEN VP 0.50 X X 0 0 0 TAMIE NIELSEN DIRECTOR UNTIL 4/2023 THEN SEC/TREAS 0.50 X X 0 0 0 JAKE MCMANUS DIRECTOR 0.00 X 0 0 0 MISTY ESKINS DIRECTOR OF NURSING 47.00 X 109136 0 24853 EVAN HANSEN DIRECTOR 0.00 X 0 0 0 ROBIN STOCKLAND ADMINISTRATOR 20.00 X 0 0 0 109136 0 24853 1 0 0 0 LAWRENCE RECRUITING SPRECIALISTS INC PO BOX 850781 MINNEAPOLIS MN 55485 CONTRACTED RN, LPN & C.N.A.'S 604544 TRI-STATE NURSING PO BOX 206912 DALLAS TX 75320 CONTRACTED RN, LPN & C.N.A.'S 596123 DTN STAFFING INC 1200 COLLINS AVE MANDAN ND 58554 CONTRACTED RN, LPN & C.N.A.'S 414913 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 311936653 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 257093 AUREUS PO BOX 850854 MINNEAPOLIS MN 55485 CONTRACTED RN, LPN & C.N.A.'S 203227 10 1005 1005 RESIDENT SERVICE REVEN 623000 5524131 5524131 MEAL REVENUE 900099 10420 10420 BEAUTY/BARBER 900099 1559 1559 39506 39506 5575616 39312 39312 23262 10335 12927 12927 12927 5628860 5575616 0 52239 X 800 800 33054 33054 2028190 1906946 121244 26707 25136 1571 194968 183500 11468 149537 140741 8796 169563 169563 41312 41312 2691306 2691306 6274 6274 339220 253127 86093 111065 108306 2759 9613 8198 1415 5612 5362 250 175820 170725 5095 44762 43465 1297 MEDICAL SUPPLIES 328880 328880 REPAIRS AND MAINTENANCE 31926 31926 SALES TAX AND LICENSES 4001 4001 8181 337 7844 6400791 5931809 468982 0 995680 510320 516630 512583 59946 51333 5908 28006 4570735 3526164 1152063 1044571 2002565 1787043 4732792 3933856 394648 364403 394648 364403 X 4338144 3569453 4338144 3569453 4732792 3933856 X -771931 3240 X 0 1 X 1 0 X 1232 1366602 619218 342676 1005 2330733 4103901 4215688 4602142 5992261 5575616 24489608 4105133 5582290 5221360 6334937 5576621 26820341 0 1550985 769693 1500689 1886320 2293701 8001388 1550985 769693 1500689 1886320 2293701 8001388 18818953 26499 18459 18829 12386 62574 138747 26499 18459 18829 12386 62574 138747 4131632 5600749 5240189 6347323 5639195 26959088 0.69810 0.71920 0.00510 0.00340 X 1 39857 293808 305168 28497 0 17527 17527 3384774 2711962 672812 1168434 814202 354232 1044571 INTEREST IN AVERA HEALTH FOUNDATION 31759 F ASSETS LIMITED AS TO USE 1755284 F 1787043 X 5642435 3240 3240 5639195 -10335 -10335 5628860 6411126 10335 10335 6400791 0 6400791 PART IV, LINE 1B: RESIDENT FUND ACCOUNT - WE ARE PAYEE FOR SEVERAL RESIDENTS. THEIR MONEY IS KEPT IN THIS ACCOUNT ALONG WITH SPENDING MONEY DEPOSITED INTO THIS ACCOUNT BY RESIDENTS THAT WE ARE NOT THE PAYEE FOR. PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,240. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -10,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,335. NICHOLAS GAERTNER BROTHER TO DIRECTOR BRITTANI DAVIS 33054 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 BRITTANI DAVIS, TAMIE NIELSEN, AND ROBIN STOCKLAND HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 AVERA SACRED HEART HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO SUNSET MANOR. ROBIN STOCKLAND, ADMINISTRATOR, IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO SUNSET MANOR IS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $ 55,471 NONTAXABLE BENEFITS $ 11,778 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, FIRM, ASSOCIATION, CORPORATION, OR BODY POLITIC OR SUBDIVISION THEREOF, MAY BECOME A MEMBER OF THE CORPORATION, BY DONATING OR CONTRIBUTING $25 OR MORE TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE OWNER(S) OF A MEMBERSHIP CERTIFICATE SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY PERSON WHO IS THE HOLDER OF A MEMBERSHIP CERTIFICATE IN THE CORPORATION SHALL BE ELIGIBLE TO BE ELECTED AS A DIRECTOR OF THE CORPORATION. A CANDIDATE SHALL BE NOMINATED FROM THE FLOOR AT THE ANNUAL MEETING. EACH PERSON AS A MEMBER SHALL BE ENTITLED TO VOTE FOR A CANDIDATE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR WILL REVIEW THE FORM 990. AFTER THE 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 15 THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA SACRED HEART HEALTH SERVICES. THE ADMINISTRATOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY AVERA SACRED HEART HEALTH SERVICES AND ANY INCREASE IS APPROVED BY THE SUNSET MANOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 91,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,465. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,767. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 2,574,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574,891. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 5,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,565. OTHER FEES: PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,240.