2020-09-25T12:55:47-05:00 2019-12-31 420732909 RYUN GIVENS & COMPANY PLC 2900 100TH STREET SUITE 301 URBANDALE IA 50322 990 2019-01-01 420805391 SUNRISE MANOR SUNR 7122763821 5501 GORDON DRIVE SIOUX CITY IA 51106 HALLIE SALMEN CEO 7122763821 2020-09-24 1 CURTIS E BRAND CPA P00299230 5152253141 208.69.147.91 2020-09-24 16:04:34 CD P FD0ECFFF88BA2B0A5637FCC44974FE389C1B5D1D 33B0F48B8F10B66F2D932E03F5A8736C58C4AD59 2019 2021-01-29 14:40:06Z HALLIE SALMEN 5501 GORDON DRIVE SIOUX CITY IA 51106 9862073 0 X WWW.SUNRISERETIREMENT.COM X 1956 IA PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. 14 13 333 275 0 0 170689 124632 8942393 9488558 52295 125532 91275 78322 9256652 9817044 0 99072 0 0 4790395 5039720 0 0 0 4694758 4910150 9485153 10048942 -228501 -231898 27927365 27831304 28002156 28135405 -74791 -304101 PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. 0 0 9294223 99072 9488558 TO PROVIDE SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR 74 BED NURSING FACILITY. OPERATED INDEPENDENT LIVING FACILITY WITH 114 UNITS. 9294223 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 333 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X HALLIE SALMEN 7122763821 5501 GORDON DRIVE SIOUX CITY IA 51106 DR RICHARD HILDEBRAND PRESIDENT 1.00 X X 0 0 0 DR MARY KOVARNA EDD SECRETARY 1.00 X X 0 0 0 BILL BRADBURY VICE-PRESIDENT 1.00 X X 0 0 0 GINA SITZMANN TREASURER 1.00 X X 0 0 0 KYLE IRVIN DIRECTOR 1.00 X 0 0 0 DR BARBARA CONDON PHD DIRECTOR 1.00 X 0 0 0 MATT CAMPBELL DIRECTOR 1.00 X 0 0 0 THOMAS R PADGETT PHD DIRECTOR 1.00 X 0 0 0 DONALD D KELSEY DIRECTOR 1.00 X 0 0 0 DR PATRICK CROSS DIRECTOR 1.00 X 0 0 0 LYNN WOLD DIRECTOR 1.00 X 0 0 0 RON YOCKEY DIRECTOR 1.00 X 0 0 0 DR WILLIAM BUD ZIEBELL MD DIRECTOR 1.00 X 0 0 0 KENT MCCUDDIN DIRECTOR 1.00 X 0 0 0 HALLIE SALMEN CEO 40.00 X 107215 0 8219 JULIE KLEIN CFO 40.00 X 74716 0 9370 181931 0 17589 1 0 0 0 AEGIS THERAPIES 7160 DALLAS PARKWAY PLANO TX 75024 CONTRACTED THERAPIES 516889 1 124632 124632 PROGRAM SERVICE REVENU 623000 9281227 9281227 207331 207331 9488558 125532 125532 23441 19571 3870 3870 3870 99910 25458 74452 74452 9817044 9488558 0 203854 99072 99072 181931 181931 4199705 4049483 150222 318085 293020 25065 339999 320258 19741 118667 101508 17159 51734 51734 106282 106282 749415 714828 34587 987841 987841 1065320 1065320 81090 51489 29601 CONTRACT SERVICES 823553 787967 35586 FOOD 401257 401257 SUPPLIES 367785 349319 18466 OTHER 157206 72861 84345 10048942 9294223 754719 0 2501120 1274451 343629 2114271 501447 350056 538311 1649 60640 60640 102487 195207 35508245 16652694 19929389 18855551 754594 921041 3382354 3871832 27927365 27831304 1216617 1697882 4939426 4990637 21846113 21446886 28002156 28135405 X -1425257 -1718144 1350466 1414043 -74791 -304101 27927365 27831304 -231898 2588 0 X 0 1 X 1 0 X 649623 1321318 160485 273834 124632 2529892 8302119 8282690 8960832 8942393 9488557 43976591 8951742 9604008 9121317 9216227 9613189 46506483 56000 324800 61000 15691 457491 0 56000 324800 61000 15691 457491 46048992 21716 38329 24165 52295 125532 262037 21716 38329 24165 52295 125532 262037 8973458 9642337 9145482 9268522 9738721 46768520 0.98460 0.98680 0.00560 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205322 205322 35302923 16652694 18650229 18855551 RELATED PARTY RECEIVABLES 155780 OTHER 283774 ASSETS LIMITED AS TO USE 2863176 FOUNTAIN VIEW EQUITY 569102 3871832 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING 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 FLOWS. HOLIDAY CONCERT 76664 76664 7061 583 7181 3262 GOLF TOURNAMENT 23246 23246 1177 4579 1615 99910 99910 7061 1760 11760 4877 25458 74452 0 SUNRISE RETIREMENT COMMUNITY FOUNDATION 5501 GORDON DRIVE SIOUX CITY IA 51106 463211470 501(C)(3) 99072 TO TRANSFER IDLE FUNDS TO FOUNDATION FOR INVESTMENT PURPOSES 1 A IOWA FINANCE AUTHORITY 521699886 46247CBF5 2012-10-11 24156685 REFUND PRIOR BONDS; FINANCE PROJECT;FUND DEBT SERVICE FUND 0 0 0 A 2370000 24156685 483134 23673551 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 LYNN WOLD BOARD MEMBER, CEO OF ST LUKES HOSPITAL, 23869 LABS AND PHARMACY 0 KYLE IRVIN BOARD MEMBER, ATTORNEY 450 PROFESSIONAL AND LEGAL SERVICES 0 TERRY MURRELL BOARD MEMBER, CEO OF WESTERN IOWA TECH COMMUNITY COLLEGE 2402 TUITION PAYMENTS 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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, PART VI, SECTION C, 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. FOUNTAIN VIEW ASSISTED LIVING 5501 GORDON DRIVE SIOUX CITY IA 51106 421527142 ASSISTED LIVING HOUSING AND CARE FOR THE ELDERLY IA 501(C)(3) LINE 10 0 MAPLE HEIGHTS APARTMENTS INC 5501 GORDON DRIVE SIOUX CITY IA 51106 421184135 OWNING AND OPERATING AN APARTMENT COMPLEX IN CONJUNCTION WITH HUD ASSISTANCE IA 501(C)(4) LINE 7 0 MAPLE HEIGHTS ANNEX INC 5501 GORDON DRIVE SIOUX CITY IA 51106 421456926 OWNING AND OPERATING AN APARTMENT COMPLEX IN CONJUNCTION WITH HUD ASSISTANCE IA 501(C)(4) LINE 7 0 SUNRISE EASTVIEW 5501 GORDON DRIVE SIOUX CITY IA 51106 273137927 PROVIDE HOUSING AND SERVICES TO THE ELDERLY IA 501(C)(3) LINE 10 0 SUNRISE HILLS 5501 GORDON DRIVE SIOUX CITY IA 51106 273137842 PROVIDE HOUSING AND SERVICES TO THE ELDERLY IA 501(C)(3) LINE 10 0 SUNRISE RETIREMENT COMMUNITY FOUNDATION 5501 GORDON DRIVE SIOUX CITY IA 51106 463211470 TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SUNRISE MANOR AND AFFILIATES IA 501(C)(3) LINE 12A, I 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 FOUNTAIN VIEW ASSISTED LIVING D 2839600 ACTUAL MAPLE HEIGHTS APARTMENTS D 3293 ACTUAL MAPLE HEIGHTS ANNEX D 14413 ACTUAL SUNRISE RETIREMENT COMMUNITY FOUNDATION D 10535 ACTUAL SUNRISE RETIREMENT COMMUNITY FOUNDATION B 99072 ACTUAL