2016-11-07T08:36:12-06:00 2015-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2015-01-01 466016762 Sun Dial Manor Inc SUND 6054923615 PO Box 337 Bristol SD 572190337 Peggy L Pearson Administrator 6054923615 2016-10-25 1 Laurie Hanson P00851848 6053391999 2016-10-25 2015 2017-02-10 21:41:12Z Peggy L Pearson PO Box 337 Bristol SD 572190337 3159058 0 X www.sundialmanor.com X 1966 SD Promotion of long-term care services for aging men and women. 9 9 77 30 0 0 58819 111695 2826393 2933027 9796 114336 0 0 2895008 3159058 0 0 0 0 1763245 1834348 0 0 0 1177423 1197491 2940668 3031839 -45660 127219 2196047 2228514 676625 598259 1519422 1630255 X The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc. 0 0 2684969 2933027 Sun Dial Manor, Inc. operates a 37-bed nursing home and a 14-bed assisted living center located in Bristol, South Dakota. It is a charitable, nonprofit corporation organized for the purpose of establishing and maintaining a home for aging men and women and administering comfort, relief, support, and nursing care for the aging. Resident Days: 13,058. Assisted Living days: 4,092. 2684969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 77 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Peggy L Pearson 6054923615 PO Box 337 Bristol SD 572190337 Loren Schoenbeck President 1.00 1.00 X X 0 0 0 Juliane Busch Past President (left on 03/2015) 1.00 0.00 X X 0 0 0 Daryll Peckman Vice President 1.00 0.00 X X 0 0 0 Ramona Woodman Secretary 1.00 0.00 X X 0 0 0 Mike Harms Treasurer 1.00 0.00 X X 0 0 0 Nick Jenson Director 1.00 1.00 X 0 0 0 Michael Binder Director 1.00 0.00 X 0 0 0 Ralph Taylor Director (left on 03/2015) 1.00 0.00 X 0 0 0 Gerald Schmig Director (left on 03/2015) 1.00 0.00 X 0 0 0 Kathy Ausland Director 1.00 0.00 X 0 0 0 Rev Charlie Bunk Director 1.00 1.00 X 0 0 0 Joy Voss Director 1.00 0.00 X 0 0 0 Peggy Pearson Administrator 36.00 1.00 X 80312 0 2459 80312 0 2459 0 0 0 0 Aegis Therapies PO Box 8103 Ford Smith AR 72902 Therapy Services 237890 Prime Time Healthcare LLC PO Box 3544 Omaha NE 681030544 Contracted CAN labor 120883 2 65743 45952 111695 Resident Service Reven 623000 2906484 2906484 26543 26543 2933027 9619 9619 104717 0 104717 104717 104717 3159058 2933027 0 114336 X 82771 82771 1563293 1432478 130815 25429 23876 1553 41418 2907 38511 121437 111825 9612 3035 3035 16589 16589 537401 537163 238 5660 1530 4130 62856 34794 28062 30209 30209 68514 68514 3229 2685 544 9638 9638 13514 13514 141567 141567 30019 30019 Dietary food and suppli 177570 177570 Medical supplies 95689 95689 Bad debt 1200 1200 801 801 3031839 2684969 346870 0 80058 59738 142938 102752 22305 22895 9067 12964 3411573 1754645 1555675 1656928 386004 347086 0 26151 2196047 2228514 227175 163614 39547 449450 395098 676625 598259 X 1519422 1630255 1519422 1630255 2196047 2228514 127219 -16386 0 X 0 1 X 1 0 X 59330 161000 114000 58819 111695 504844 2403108 2409791 2493899 2818407 2933027 13058232 11276 6808 3231 7986 29301 2473714 2577599 2611130 2885212 3044722 13592377 0 1078541 873531 964700 1157333 1188666 5262771 1078541 873531 964700 1157333 1188666 5262771 8329606 15635 11329 10586 9590 9619 56759 15635 11329 10586 9590 9619 56759 2489349 2588928 2621716 2894802 3054341 13649136 0.61030 0.59890 0.00420 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9540 9540 2630123 1242659 1387464 701943 457826 244117 69967 54160 15807 1656928 X Part X, Line 2: The Manor is organized as a South Dakota nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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. Form 990, Part VI, Section A, line 1 The investment oversight committee consists of the President, Secretary, and Executive Director. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments. Form 990, Part VI, Section A, line 6 Contributors can choose to become members by making a donation and indicating their desire to become members. Once a member, they are members for lifetime. Form 990, Part VI, Section A, line 7a Eighteen members constitute a quorum for the annual meeting. Members select the Board of Directors. No one person can elect the governing body. Form 990, Part VI, Section B, line 11 A copy of the draft Form 990 will be given to the board members to review and approve at a board meeting held prior to the filing of the Form 990. Form 990, Part VI, Section B, line 12c Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is determined by utilizing performance evaluations by the Board, compensation surveys and studies, and board approval. This procedure is conducted annually. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part IX, line 11g Contracted services: Program service expenses 516,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 516,111. Consultant fees: Program service expenses 11,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,498. Repairs and maintenance: Program service expenses 9,554. Management and general expenses 238. Fundraising expenses 0. Total expenses 9,792. Sun Dial Manor Foundation Po Box 337 Bristol SD 57219 460420426 Assist and aid Sun Dial Manor Inc. SD 501(c)(3) Line 11a, I Sun Dial Manor Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Sun Dial Manor Foundation C 65743 Fair Market Value