2023-11-13T09:57:55-06:00 2022-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY ST IRENE SD 57037 ROBIN STOCKLAND ADMINISTRATOR 6052633318 2023-11-06 1 ROBIN STOCKLAND 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN STOCKLAND 129 E CLAY ST IRENE SD 57037 6347323 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. 5 4 89 8 0 0 619218 342676 4602142 5992261 17197 -17029 0 1592 5238557 6319500 500 695 0 0 2514809 2334113 0 0 0 2628696 3730847 5144005 6065655 94552 253845 4353676 4732792 540629 394648 3813047 4338144 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 5626675 695 5992261 SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2022 YEAR. (AVERAGE CERTIFIED BEDS IN 2022 = 58). 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 2022 = 19,329. (NURSING HOME LEVEL RESIDENT DAYS = 13,148) (ASSISTED LIVING LEVEL RESIDENT DAYS = 57) CHALLENGING BEHAVIOR RESIDENT DAYS = 3,501) (TRAUMATIC BRAIN INJURY UNIT RESIDENT DAYS = 2,623) 5626675 1 1 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 13 0 1 89 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 0.50 X X 0 0 0 BRITTANI DAVIS SECRETARY/TREASURER 0.50 X X 0 0 0 JAKE MCMANUS DIRECTOR 0.50 X 0 0 0 EVAN HANSEN DIRECTOR FROM 04/2022 0.50 X 0 0 0 ROBIN STOCKLAND ADMINISTRATOR 20.00 X 0 0 0 0 0 0 0 0 0 0 DTN STAFFING INC 1200 COLLINS AVE MANDAN ND 58554 CONTRACTED RN, LPN & C.N.A.'S 616360 LAWRENCE RECRUITING SPRECIALISTS INC PO BOX 850781 MINNEAPOLIS MN 55485 CONTRACTED RN, LPN & C.N.A.'S 464488 TRI-STATE NURSING PO BOX 206912 DALLAS TX 75320 CONTRACTED RN, LPN & C.N.A.'S 446884 ROVE STAFFING LLC (ADVANCED PARTNERS) PO BOX 31001-2434 PASADENA CA 911102434 CONTRACTED RN, LPN & C.N.A.'S 288156 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 311936653 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 259235 8 342576 100 342676 RESIDENT SERVICE REVEN 623000 5946659 5946659 MEAL REVENUE 900099 10865 10865 BEAUTY/BARBER 900099 1771 1771 32966 32966 5992261 8036 8036 4350 2758 1592 1592 1592 25065 -25065 -25065 -25065 6319500 5992261 0 -15437 X 375 375 320 320 35031 35031 1952656 1842061 110595 23417 22114 1303 177443 167570 9873 145566 137467 8099 153363 153363 39830 39830 2459773 2459688 85 6465 6465 329003 244744 84259 118741 115565 3176 8940 7194 1746 4745 2701 2044 190211 184699 5512 39963 38805 1158 MEDICAL SUPPLIES 330553 330553 REPAIRS AND MAINTENANCE 31004 31004 SALES TAX AND LICENSES 4092 4092 14164 6784 7380 6065655 5626675 438980 0 616929 995680 499399 516630 50923 59946 24892 5908 4546322 3394259 1163159 1152063 1998374 2002565 4353676 4732792 265532 394648 275097 0 540629 394648 X 3813047 4338144 3813047 4338144 4353676 4732792 X 253845 275097 -3845 X 0 1 X 1 0 X 20 1232 1366602 619218 342676 2329748 4005079 4103901 4215688 4602142 5992261 22919071 4005099 4105133 5582290 5221360 6334937 25248819 0 1320597 1550985 769693 1500689 1886320 7028284 1320597 1550985 769693 1500689 1886320 7028284 18220535 10737 26499 18459 18829 12386 86910 10737 26499 18459 18829 12386 86910 4015836 4131632 5600749 5240189 6347323 25335729 0.71920 0.71220 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 43557 310661 314361 39857 0 17527 17527 3384774 2612675 772099 1144021 781584 362437 1152063 INTEREST IN AVERA HEALTH FOUNDATION 28520 F ASSETS LIMITED TO USE 1974045 F 2002565 X 6318038 -4120 -4120 6322158 -2658 -2658 6319500 6068038 2758 2758 6065280 375 375 6065655 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 -3,845. GRANT EXPENSES -275. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,758. CONTRIBUTION RECLASSIFIED ON 990 100. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,758. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES 375. NICHOLAS GAERTNER BROTHER TO DIRECTOR BRITTANI DAVIS 35031 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 BRITTANI DAVIS 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, INC. ROBIN STOCKLAND, ADMINISTRATOR IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR, INC. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO SUNSET MANOR IS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $ 49,786 NONTAXABLE BENEFITS $ 15,719 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. THE ADMINISTRATOR'S 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. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 85,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,580. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,818. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 2,349,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349,817. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 5,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514. OTHER FEES: PROGRAM SERVICE EXPENSES 11,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,959. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION -3,845.