2014-09-18T14:15:56-05:00 2013-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2013-01-01 840438016 Sunny Vista Living Center % JANET BURNS SUNN 7194718700 2445 E CACHE LA POUDRE Suite COLORADO SPRINGS CO 80909 Janet Burns CEO 7194718700 2014-11-15 true 7194714290 2013 2015-11-30 17:44:51Z GEORGE SANCHEZ 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 13159125 false X WWW.SUNNYVISTA.ORG X 1911 CO Sunny Vista Living Center provides a homelike environment through a continuum of care that allows people to age w/dignity. In 2012, Sunny Vista opened a new 116-bed facility. 11 11 257 13 0 69158 65102 10085405 13007914 42340 64166 646 7207 10197549 13144389 0 0 0 0 5817167 6779923 0 0 0 4864444 6540670 10681611 13320593 -484062 -176204 24591093 24255085 18239305 17551431 6351788 6703654 X 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. false false 12069024 0 13007914 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. 12069024 true false false false false false false false false true true false false false true false false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false true true true false true 11 0 true 257 true false false false false false true true false false false false X 11 11 false false true false false false false true true false false true true true true true true true false false X JANET BURNS 7194718700 2445 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 George E Way President 2.0 0.5 X X Doug Truitt VP Administration 1.0 0.25 X X Walt Moore VP of Finance 1.0 0.25 X X CECILIA R GRAY SECRETARY 1.0 0.25 X X Ralph Routon Trustee 0.5 0.25 X George Sanchez TRUSTEE 0.5 0.25 X Tom DeCotiis TRUSTEE 0.5 0.25 X Dr Scot Sickbert TRUSTEE 0.5 0.25 X Laura Muir TRUSTEE 0.5 0.25 X Pat Ellis TRUSTEE 0.5 0.25 X RICHARD Eitel TRUSTEE 0.5 0.25 X Janet Burns Chief Executive Officer 38.0 2.0 X 131442 0 12221 Ashley Jones Executive Director 40.0 X 105800 10387 237242 0 22608 2 false false false Infinity Rehabilitation 25117 SW Parkway Ste D WILSONVILLE OR 97070 rehab 1518146 1 X 20999 44103 65102 MEDICARE/MEDICAID PAYMENTS 623000 11198896 11198896 PRIVATE PAY 623000 1809018 1809018 13007914 64166 64166 0 0 0 0 0 0 20999 14736 -14736 -14739 0 0 MISCELLANEOUS 900099 13006 13006 CAFETERIA REVENUE 722514 8937 8937 21943 13144389 13007914 71370 0 0 0 0 294851 265366 29485 0 0 5501175 5018701 482474 38498 34648 3850 503046 452741 50305 442353 398118 44235 0 3773 3773 162058 162058 0 0 8295 8295 2070237 2053068 17169 22502 22502 215834 32375 183459 47691 47691 0 313727 282354 31373 17700 17700 0 1062 1062 733867 733867 0 809932 728939 80993 215426 193883 21543 MEDICAL SUPPLIES 1306928 1306928 MEDICAID PROVIDER FEE 314874 314874 BAD DEBT 253162 253162 DUES, FEES, & TAXES 11254 11254 32348 32348 13320593 12069024 1251569 0 X 1549612 1349884 133814 124174 0 0 1559633 1840561 0 0 0 0 0 0 0 0 24113 54191 24340312 5338238 19532867 19002074 1291025 1432473 0 0 0 0 0 0 500029 451728 24591093 24255085 733541 821998 0 0 0 0 15635868 15282834 0 0 0 0 0 0 0 0 1869896 1446599 18239305 17551431 X 6061788 6413654 0 0 290000 290000 6351788 6703654 24591093 24255085 X -176204 81336 446734 X false true X true false X 19469 17594 29432 69158 65102 200755 8461172 8390389 8556440 10085405 13007914 48501320 25398 21959 16354 15296 21943 100950 0 0 8506039 8429942 8602226 10169859 13094959 48803025 0 31558 145480 0 177038 31558 145480 0 177038 48625987 178042 63367 22490 42340 64166 370405 0 178042 63367 22490 42340 64166 370405 0 0 8684081 8493309 8624716 10212199 13159125 49173430 0.98887 0.98374 0.00753 0.01224 X 209451 25391 234842 185479 23972 209451 217024 -31545 185479 229001 -11977 217024 201178 27823 229001 0.00000 1.00000 0.00000 false false 21789412 3956107 17833305 2302570 1303337 999233 248330 78794 169536 19002074 0 DEPOSITS FROM RESIDENTS 11846 THAT THE ORGANIZATION OWNS. 406873 SWAP LIABILITY 1027880 1446599 13687195 81336 461470 542806 13144389 13144389 13335329 14736 14736 13320593 13320593 Schedule D, 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 the funds are as follows: Board Designated -23.49% Permanent Endowment 123.49% SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 14,736 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 446,734 total 461,470 SCHEDULE D, PART XII, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 14,736 art show 20999 20999 2500 3567 8669 0 20999 20999 2500 3567 8669 14736 -14736 A Colorado Health Facilities Authority 840752932 2010-12-29 15795000 CONSTRUCT NEW NURSING FACILITY false false false A 517259 0 15800093 0 151990 0 50000 0 0 15598103 0 0 2012 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false true true compass bank 6.5 false false false 0 false false A true FORM 990, PART VI, LINE 4 The organization updated the bylaws in 2013 which now requires The President, at the end of his/her term, to remain on the Board for a period to coincide with the current President's term as Immediate Past-President. FORM 990, PART VI, LINE 11B A copy of the form 990 is prepared by a third party and presented to the board for approval before it is filed. The CEO examines the 990 for accuracy of financial and informational data and discusses any issues with the preparer. FORM 990, PART VI, 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, 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, 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 XI, LINE 9 Change in fair value of interest rate swap 446,734 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL DIRECTOR TOTAL FEES:19600 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:64474 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:129189 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY TOTAL FEES:140933 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY TOTAL FEES:92259 FORM 990 PART IX LINE 11G DESCRIPTION:NURSING TOTAL FEES:70910 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:709957 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:617786 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPY TOTAL FEES:189454 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:15506 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNITY RELATIONS TOTAL FEES:19307 FORM 990 PART IX LINE 11G DESCRIPTION:DENTAL TOTAL FEES:862 THE VILLA AT SUNNY VISTA 2480 E DALE STREET COLORADO SPRINGS CO 80909 840820082 LOW INC HOUSE CO 501(c)(3) LINE 9 Sunny Vista true false false false true false false false false false false false false false false true false true false false THE VILLAS AT SUNNY VISTA d 550000 LOAN GUAR AMT THE VILLAS AT SUNNY VISTA q 84224 reimbursed amt