2024-11-12T13:54:28-05:00 2023-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-01-01 420805391 SUNRISE MANOR SUNR 7122763821 5501 GORDON DRIVE SIOUX CITY IA 51106 SAMANTHA ROTH CEO 7122763821 2024-11-01 false KATHY A FRENCH P02443093 5152253141 2024-11-12 2023 2024-10-15 13:58:12Z SAMANTHA ROTH 5501 GORDON DR SIOUX CITY IA 51106 14176698 false X WWW.SUNRISERETIREMENT.COM X 1956 IA PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT ENSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDNECE OF EACH RESIDENT. 16 16 356 80 0 124572 112145 12808114 13828860 35810 134747 81522 57765 13050018 14133517 0 0 8038875 8565494 0 0 6164411 6367882 14203286 14933376 -1153268 -799859 23495778 22642480 27306534 27211853 -3810756 -4569373 PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT ENSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. false false 13619256 13828860 TO PROVIDE SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE WITH A 74 BED NURSING FACILITY, 46 BED ASSISTED LIVING FACILITY, AND 114 INDEPENDENT LIVING UNITS. 13619256 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 21 0 356 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X X SAMANTHA ROTH 7122763821 5501 GORDON DR SIOUX CITY IA 51106 SAMANTHA ROTH CEO 40.00 X 124216 0 29647 CHRIS SCHENKELBERG ADMINISTRATO 40.00 X 97227 0 38416 KRISTI LOOFE DIRECTOR OF 40.00 X 71608 0 18297 JENNIFER ROSE BASS DIRECTOR 1.00 X 0 0 0 BILL BRADBURY DIRECTOR 1.00 X 0 0 0 AMY CALLAGHAN DIRECTOR 1.00 X 0 0 0 MATT CAMPBELL DIRECTOR 1.00 X 0 0 0 KEVIN CONKLIN DIRECTOR 1.00 X 0 0 0 DR PATRICK CROSS DIRECTOR 1.00 X 0 0 0 SARAH HAMANN DIRECTOR 1.00 X 0 0 0 KYLE IRVIN PRESIDENT 1.00 X X 0 0 0 MARY KOVARNA DIRECTOR 1.00 X 0 0 0 SHELLY KROHN DIRECTOR 1.00 X 0 0 0 DAVE LARSON DIRECTOR 1.00 X 0 0 0 KENT MCCUDDIN VICE PRESIDE 1.00 X X 0 0 0 RYAN C ROSS DIRECTOR 1.00 X 0 0 0 GINA SITZMANN TREASURER 1.00 X X 0 0 0 ANNE WESTRA SECRETARY 1.00 X X 0 0 0 LYNN WOLD DIRECTOR 1.00 X 0 0 0 293051 86360 1 false true false BLUE STONE THERAPY 4319 NW URBANDALE DRIVE URBANDALE IA 50322 THERAPY SERVICE 499070 1 112145 112145 PROGRAM SERVICE REVENUES 13828860 13828860 13828860 134747 134747 28548 15805 12743 12743 12743 72398 27376 45022 45022 14133517 13828860 192512 293051 293051 6992425 6719473 272952 739578 591288 148290 540440 495468 44972 175900 12232 163668 86551 86551 867864 793536 74328 1092780 1092780 1268459 1268459 194714 113862 80852 CONTRACT SERVICES 1195089 1118699 76390 FOOD 680822 680822 SUPPLIES 301055 281566 19489 NURSING SUPPLIES 239929 239929 264719 211142 53577 14933376 13619256 1314120 0 2997052 2559269 1648301 1685766 364253 562879 69701 69040 99087 136068 36929348 22175265 15701600 14754083 249178 263087 2366606 2612288 23495778 22642480 1419075 1531570 5190550 5203267 20500888 20188049 196021 288967 27306534 27211853 X -5390876 -6149193 1580120 1579820 -3810756 -4569373 23495778 22642480 X -799859 41242 X false true X true false X 124632 358831 454697 124572 112145 1174877 9488557 8896679 11305628 12808114 13828860 56327838 9613189 9255510 11760325 12932686 13941005 57502715 15691 15691 15691 15691 57487024 125532 65767 29608 35810 134747 391464 125532 65767 29608 35810 134747 391464 56765 56765 9738721 9321277 11789933 12968496 14132517 57950944 0.99200 0.99270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205322 205322 36724026 22175265 14548761 14754083 ASSETS LIMITED AS TO USE 2116378 RIGHT OF USE ASSETS 280771 RELATED PARTY RECEIVABLES 169214 OTHER 45925 2612288 LEASES 288967 288967 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. HOLIDAY CONCERT 50670 50670 7860 561 10792 770 GOLF TOURNAMENT 21728 21728 1901 5380 112 72398 72398 7860 2462 16172 882 27376 45022 X X X false false false false false false false false false SAMANTHA ROTH CEO 124216 2837 26810 153863 A IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY 521699886 46247CCC1 2021-03-11 21858484 REFUND PRIOR BONDS false false false A 1670435 21858484 437170 21318889 2021 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION IOWA FINANCE AUTHORITY REFUND PRIOR BONDS FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS MADE AVAILABLE BY EMAIL TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING (PRIOR TO THE DUE DATE FOR THE RETURN).AT THE MEETING THE FORM 990 IS SUMMARIZED AND REVIEWED, QUESTIONS TAKEN AND DISCUSSION HELD.THE FORM 990 IS THEN AUTHORIZED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C BY PROVIDING EDUCATION TO BOARD MEMBERS ABOUT THE IMPORTANCE OF COMPLIANCE AND TRANSPARENCY ANNUALLY, ALONG WITH PROVIDING THE OPPORTUNITY FOR BOARD MEMBERRS TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD GIVES THE PERFORMANCE REVIEW FOR THE CEO.AS MUCH DATA AS CAN BE OBTAINED IS GIVEN TO THE COMMITTEE ABOUT COMPARABLE COMPENSATION-OBTAINED FROM SOURCES LIKE HEALTH CARE WAGE SURVEYS AND LIKE COMMUNITIES IN IOWA. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND SUPPORTING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. ADDITIONALLY, A PUBLIC WEBSITE CALLED GUIDESTAR MAKES CERTAIN PARTS OF THE 990 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ALONG WITH THE FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST FROM THE BUSINESS OFFICE OF SUNRISE RETIREMENT COMMUNITY. FORM 990, PART XI, LINE 9 FORGIVENESS OF INTERCOMPANY BALANCES FOUNTAINVIEW 0