SUNNY VISTA LIVING CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUNNY VISTA LIVING CENTER (EIN 84-0438016)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201543169349302529
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T16:16:08-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461497033	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUVE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840438016	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNNY VISTA LIVING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNN	BusinessNameControlTxt
Phone	7194718700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2445 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET BURNS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7194718700	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANET BURNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2445 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,188,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNNYVISTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PROVIDES A HOMELIKE ENVIRONMENT THROUGH A CONTINUUM OF CARE THAT ALLOWS PEOPLE TO AGE WITH DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	251	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,102	PYContributionsGrantsAmt
CY Contributions Grants	$17,417	CYContributionsGrantsAmt
PY Program Service Revenue	$13,007,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,015,950	CYProgramServiceRevenueAmt
PY Investment Income	$64,166	PYInvestmentIncomeAmt
CY Investment Income	$79,065	CYInvestmentIncomeAmt
PY Other Revenue	$7,207	PYOtherRevenueAmt
CY Other Revenue	$62,732	CYOtherRevenueAmt
PY Total Revenue	$13,144,389	PYTotalRevenueAmt
CY Total Revenue	$13,175,164	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,779,923	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,929,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,540,670	PYOtherExpensesAmt
CY Other Expenses	$6,452,741	CYOtherExpensesAmt
PY Total Expenses	$13,320,593	PYTotalExpensesAmt
CY Total Expenses	$13,382,315	CYTotalExpensesAmt
PY Revenues Less Expenses	-$176,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$207,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,255,085	TotalAssetsBOYAmt
Total Assets EOY	$24,099,709	TotalAssetsEOYAmt
Total Liabilities BOY	$17,551,431	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,335,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,703,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,764,405	NetAssetsOrFundBalancesEOYAmt
Mission	WE EXIST TO ENSURE THE ELDERLY OF OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC STATUS, HAVE DIGNIFIED ACCESS TO AFFORDABLE LONG-TERM CARE AS WELL AS SHORT TERM REHABILITATIVE HEALTH CARE SERVICES IN A COMFORTABLE AND SAFE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,125,977	ExpenseAmt
Revenue	$13,027,347	RevenueAmt
Desc	SUNNY VISTA LIVING CENTER PROVIDES SKILLED NURSING CARE FOR ELDERS; BOTH FOR LONG TERM CARE AND SHORT-TERM REHABILITATION. WE PROVIDE CARE TO MEDICAID RESIDENTS (A PROGRAM THAT SUPPORTS PEOPLE WHO ARE NOT ABLE TO PAY FOR SKILLED NURSING). THESE NEEDS OF ALL RESIDENTS ARE PROVIDED FOR: HEALTH CARE, ACTIVITIES, SOCIAL SERVICES AND DINING SERVICES. THIS GROUP GENERALLY STAYS IN OUR COMMUNITY UNTIL THEIR DEATH. WE ALSO PROVIDE MEDICARE REHABILITATION. THESE RESIDENTS WORK WITH OUR THERAPISTS FOR A SHORT TIME TO ALLOW THEM TO RETURN HOME WELL AND STRONG. WE ALSO PROVIDE HOSPICE CARE THAT PROVIDES COMFORT SERVICES TO THOSE NEEDING END OF LIFE CARE. FINALLY, WE PROVIDE PRIVATE PAY RESIDENTS WHO ARE GENERALLY HERE FOR REGULAR SKILLED NURSING CARE AND HAVE THE ABILITY TO PAY FOR THAT CARE.	Desc
Total Program Service Expenses	$12,125,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	251	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET BURNS	PersonNm
Phone	7194718700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2445 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE SANCHEZ
PRESIDENT	2.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
GEORGE WAY
IMMEDIATE PAST PRESDIENT	2.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
WALT MOORE
VP ADMINISTRATION TERM END 03/2014	1.00	0.30	Yes (X)	Yes (X)	$0	$0	$0
DICK EITEL
VP ADMINISTRATION TERM BEGIN 04/2014	1.00	0.30	Yes (X)	Yes (X)	$0	$0	$0
PAT ELLIS
VP FINANCE	0.50	0.30	Yes (X)	Yes (X)	$0	$0	$0
DR SCOT SICKBERT
TRUSTEE	0.50	0.30	Yes (X)		$0	$0	$0
LAURA MUIR
SECRETARY	1.00	0.30	Yes (X)	Yes (X)	$0	$0	$0
TOM DECOTIIS
TRUSTEE	0.50	0.30	Yes (X)		$0	$0	$0
TOM CONE
TRUSTEE	0.50	0.30	Yes (X)		$0	$0	$0
JONATHAN SHANKLAND
TRUSTEE	0.50	0.30	Yes (X)		$0	$0	$0
NICOLE RIVET
TRUSTEE	0.50	0.30	Yes (X)		$0	$0	$0
JANET BURNS
CEO	38.00	2.00		Yes (X)	$192,635	$0	$6,610

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,635	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,610	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INFINITY REHAB
25117 SW PARKWAY SUITE D	WILSONVILLE	OR	97070	REHAB SERVICES	$1,264,558
SCHRYVER MEDICAL
12075 E 45TH AVE 600	DENVER	CO	80239	LABS/RADIOLOGY	$307,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,407	FundraisingAmt
All Other Contributions	$10	AllOtherContributionsAmt
Total Contributions	$17,417	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$13,015,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,015,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,015,950	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,065	TotalRevenueColumnAmt
Exclusion	$79,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,407	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,326	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,256	TotalRevenueColumnAmt
Exclusion	-$10,256	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATE	900099	$51,359	$51,359
MISCELLANEOUS REVENUE	900099	$11,397		$11,397
CAFETERIA REVENUE	722514	$10,232	$10,232

Field	Value	IRS element (for citing)
Other Revenue Total	$72,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,175,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,027,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,400	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,245	TotalAmt
Program Services	$179,321	ProgramServicesAmt
Management And General	$19,924	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,738,491	TotalAmt
Program Services	$5,164,642	ProgramServicesAmt
Management And General	$573,849	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$526,656	TotalAmt
Program Services	$473,990	ProgramServicesAmt
Management And General	$52,666	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$465,182	TotalAmt
Program Services	$418,664	ProgramServicesAmt
Management And General	$46,518	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,953	TotalAmt
Management And General	$42,953	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,402	TotalAmt
Program Services	$15,500	ProgramServicesAmt
Management And General	$89,902	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,625	TotalAmt
Management And General	$11,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,022,929	TotalAmt
Program Services	$2,005,331	ProgramServicesAmt
Management And General	$17,598	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,742	TotalAmt
Management And General	$4,742	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,348	TotalAmt
Program Services	$7,760	ProgramServicesAmt
Management And General	$48,588	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,567	TotalAmt
Management And General	$54,567	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$382,581	TotalAmt
Program Services	$222,524	ProgramServicesAmt
Management And General	$160,057	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,687	TotalAmt
Management And General	$18,687	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,271	TotalAmt
Management And General	$2,271	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$727,175	TotalAmt
Program Services	$727,175	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$846,931	TotalAmt
Program Services	$846,931	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,767	TotalAmt
Program Services	$88,890	ProgramServicesAmt
Management And General	$9,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$999,431	$999,431
MEDICAID PROVIDER FEE	$326,893	$326,893
RAW FOOD	$267,171	$267,171
BAD DEBT	$197,442	$197,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,826	TotalAmt
Program Services	$184,312	ProgramServicesAmt
Management And General	$102,514	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,382,315	TotalAmt
Program Services	$12,125,977	ProgramServicesAmt
Management And General	$1,256,338	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,349,884	BOYAmt
EOY	$1,310,214	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,174	BOYAmt
EOY	$163,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,840,561	BOYAmt
EOY	$2,438,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,191	BOYAmt
EOY	$80,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,384,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,084,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,002,074	BOYAmt
EOY	$18,299,936	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,432,473	BOYAmt
EOY	$1,490,608	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$451,728	BOYAmt
EOY	$316,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,255,085	BOYAmt
EOY	$24,099,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$821,998	BOYAmt
EOY	$1,234,565	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,282,834	BOYAmt
EOY	$14,923,896	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,446,599	BOYAmt
EOY	$1,176,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,551,431	BOYAmt
EOY	$17,335,304	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,413,654	BOYAmt
EOY	$6,474,405	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,000	BOYAmt
EOY	$290,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,703,654	BOYAmt
EOY	$6,764,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,255,085	BOYAmt
EOY	$24,099,709	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$207,151	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,883	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$288,785	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,417	CurrentTaxYearAmt
Total	$198,703	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,390,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,556,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,085,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,007,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,027,347	CurrentTaxYearAmt
Total	$53,067,495	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,232	CurrentTaxYearAmt
Total	$85,784	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,429,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,602,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,169,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,094,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,054,996	CurrentTaxYearAmt
Total	$53,351,982	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,480	CurrentTaxYearMinus3YearsAmt
Total	$177,038	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,480	CurrentTaxYearMinus3YearsAmt
Total	$177,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$53,174,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,065	CurrentTaxYearAmt
Total	$271,428	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,065	CurrentTaxYearAmt
Total	$271,428	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$51,359	CurrentTaxYearAmt
Total	$51,359	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,493,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,624,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,212,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,159,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,185,420	CurrentTaxYearAmt
Total	$53,674,769	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99070	PublicSupportCY509Pct
Public Support PY509	0.98890	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Investment Income PY	0.00750	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,842	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,318	InvestmentEarningsOrLossesAmt
End Year Balance	$233,524	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,451	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,391	InvestmentEarningsOrLossesAmt
End Year Balance	$234,842	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,972	InvestmentEarningsOrLossesAmt
End Year Balance	$209,451	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,024	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$31,545	InvestmentEarningsOrLossesAmt
End Year Balance	$185,479	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,977	InvestmentEarningsOrLossesAmt
End Year Balance	$217,024	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,791,786	OtherCostOrOtherBasisAmt
Depreciation	$4,518,805	DepreciationAmt
Book Value	$17,272,981	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,313,737	OtherCostOrOtherBasisAmt
Depreciation	$1,476,247	DepreciationAmt
Book Value	$837,490	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,732	OtherCostOrOtherBasisAmt
Depreciation	$89,267	DepreciationAmt
Book Value	$189,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,299,936	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS FROM RESIDENTS	$10,915
CONDITIONAL ASSET RETIREMENT OBLIGATION	$426,833
SWAP LIABILITY	$739,095

Field	Value	IRS element (for citing)
Total Liability	$1,176,843	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,456,392	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,883	NetUnrealizedGainsInvstAmt
Other Revenue	$302,111	OtherRevenueAmt
Revenue Not Reported	$281,228	RevenueNotReportedAmt
Revenue Subtotal	$13,175,164	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,175,164	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,395,641	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,326	OtherExpensesIncludedAmt
Expenses Not Reported	$13,326	ExpensesNotReportedAmt
Expenses Subtotal	$13,382,315	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,382,315	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE GENERAL SUPPORT TO THE ORGANIZATION AS NEEDED FROM THE EARNINGS. THE ENDOWMENT FUNDS ARE COMPRISED OF BOARD DESIGNATED AND PERMANENT ENDOWMENTS. THE BREAKOUT OF THESE FUNDS ARE AS FOLLOWS: BOARD DESIGNATED: -24.18% PERMANENT ENDOWMENT: 124.18%
PART X, LINE 2:	THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN FAIR VALUE OF SWAP 288,785. FUNDRAISING EXPENSES 13,326.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 13,326.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART SHOW	Event1Nm
Gross Receipts Event1	$20,477	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,407	CharitableContriEvent1Amt
Gross Revenue Event1	$3,070	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,326	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,477	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,407	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,070	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,326	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,326	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,256	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JANET BURNS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$132,635	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$60,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,610	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,245	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840752932	BondIssuerEIN
Bond Issued	2010-12-29	BondIssuedDt
Issue Price	$15,795,000	IssuePriceAmt
Purpose	CONSTRUCT NEW NURSING FACILITY	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$15,800,093	TotalProceedsAmt
Capitalized Interest	$151,090	CapitalizedInterestAmt
Issuance Costs From Proceeds	$525,793	IssuanceCostsFromProceedsAmt
Capital Expenditures	$15,123,210	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASS BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	6.500000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PREPARED BY A THIRD PARTY AND PROVIDED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. THE CEO EXAMINES THE FORM 990 FOR ACCURACY OF FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REMINDED AT MEETINGS TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE. NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENGAGE IN ANY COURSE OF CONDUCT WHICH MAY RESULT IN A CONFLICT OF INTEREST OR HAVE ANY FINANCIAL INTEREST IN ANY CONTRACTUAL ARRANGEMENT ENTERED INTO BY THE CORPORATION IN CONNECTION WITH THE RENDITION OF SERVICES, THE PROVISIONS OF GOODS OR SUPPLIES, MANAGEMENT OF THE FACILITY, PROCUREMENT OF FURNISHINGS OR EQUIPMENT OR OTHER MATTERS WHATSOEVER. WHEN DECISIONS ARE MADE BY THE BOARD, THE PRESIDENT OF THE BOARD WILL ASK IF ANYONE HAS A CONFLICT OF INTEREST ON THAT PARTICULAR ISSUE. IF THAT PERSON DOES, THEY ARE RECUSED FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A	DURING 2013, THE ORGANIZATION ENGAGED AN OUTSIDE FIRM TO PERFORM AN EXECUTIVE COMPENSATION STUDY. A COMPENSATION COMMITTEE APPROVES COMPENSATION CHANGES AND WILL CONDUCT SEMI-ANNUAL MEASUREMENT MEETINGS WITH THE CEO. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART VI OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS.
FORM 990, PART IX, LINE 11G	COMMUNITY RELATIONS : PROGRAM SERVICE EXPENSES 4,017. MANAGEMENT AND GENERAL EXPENSES 4,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,034. CONSULTING : PROGRAM SERVICE EXPENSES 114,663. MANAGEMENT AND GENERAL EXPENSES 7,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,656. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 10,202. MANAGEMENT AND GENERAL EXPENSES 5,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,790. DENTAL : PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. LABORATORY : PROGRAM SERVICE EXPENSES 162,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,052. MEDICAL DIRECTOR : PROGRAM SERVICE EXPENSES 18,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. MEDICAL SERVICES : PROGRAM SERVICE EXPENSES 68,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,620. NURSING : PROGRAM SERVICE EXPENSES 111,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,053. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 578,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,071. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 610,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,237. RADIOLOGY: PROGRAM SERVICE EXPENSES 123,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,549. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 202,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,051.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF SWAP 288,785.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLA AT SUNNY VISTA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2480 E DALE STREET	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80909	ZIPCd

Field	Value	IRS element (for citing)
EIN	840820082	EIN
Primary Activities	LOW INC HOUSE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUNNY VISTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLA AT SUNNY VISTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$89,199	InvolvedAmt
Method Of Amount Determination	REIMBURSED AMOUNT	MethodOfAmountDeterminationTxt