2014-11-17T12:26:16-06:00 2013-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2013-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY STREET IRENE SD 57037 CHAD BREIDENBACH ADMINISTRATOR 6052633318 2014-11-14 1 LAURIE HANSON P00851848 6053391999 2014-10-14 2013 2015-11-30 17:44:51Z CHAD BREIDENBACH 129 E CLAY STREET IRENE SD 57037 2649788 0 X WWW.SUNSETMANOR.NET X 1964 SD TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. 4 4 78 15 0 0 153915 5363 2575393 2639097 5525 5328 489 0 2735322 2649788 0 0 0 0 1413624 1398789 0 0 0 1121766 1198769 2535390 2597558 199932 52230 3751932 3800097 942285 938220 2809647 2861877 SUNSET MANOR AVERA HEALTH 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 2362146 2629175 TO PROVIDE NURSING CARE TO APPROXIMATELY 45 RESIDENTS. TOTAL RESIDENT DAYS DURING 2013: 14,891, INCLUDING SUPERVISED LIVING DAYS: 1,482; AND SUNRISE VILLA TRAUMATIC BRAIN INJURY UNIT DAYS: 2,920. 2362146 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X AUDREY KOLBECK 6052633318 129 E CLAY STREET IRENE SD 57037 JOHN NELSON PRESIDENT 0.50 X X 0 0 0 BRIAN HANSEN VICE PRESIDENT 0.50 X X 0 0 0 LARRY JOHNKE SECRETARY/TREASURER 0.50 X X 0 0 0 SANDY BAK DIRECTOR 0.50 X 0 0 0 DARON SCHENK UNTIL APRIL 2013 DIRECTOR 0.50 X 0 0 0 BECKY MCMANUS UNTIL JUNE 2013 PAST ADMINISTRATOR 20.00 X 28724 0 3013 CHAD BREIDENBACH ADMINISTRATOR 20.00 X 12373 0 175 41097 0 3188 0 0 0 1 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 HEALTH CARE SRVCS 211175 AVERA SACRED HEART HOSPITAL 501 SUMMIT YANKTON SD 57078 MANAGEMENT CONTRACT 110615 ABILITY BUILDING SERVICES 909 WEST 23RD STREET YANKTON SD 57078 ADULT DAY SRVCS 105470 3 5363 5363 RESIDENT SERVICE REVEN 623000 1737151 1737151 CONG LIVING SERVICES 623000 876006 876006 MISC REVENUE 900099 16018 16018 BEAUTY/BARBER 900099 5326 5326 MEAL REVENUE 900099 4596 4596 2639097 5328 5328 2649788 2629175 0 15250 X 41097 41097 1174723 1125681 49042 11264 11264 86475 86475 85230 81810 3420 55689 55689 22764 22764 342387 341831 556 14728 14728 198698 157533 41165 102490 102490 16410 15359 1051 2723 2218 505 167112 167112 32136 32136 MEDICAL SUPPLIES 196987 196987 REPAIRS AND MAINTENANCE 23527 23527 BAD DEBTS 17180 17180 SALES TAX AND LICENSES 1226 1226 4712 543 4169 2597558 2362146 235412 0 1808779 1673521 217248 531663 34533 31419 4722 4698 3664886 2126352 1666114 1538534 20536 20262 3751932 3800097 292400 329975 649885 608245 942285 938220 X 2809647 2861877 2809647 2861877 3751932 3800097 52230 0 X 0 1 X 1 0 X 74 30075 4464 153915 5363 193891 2363743 2503146 2483827 2565080 2629175 12544971 11625 10370 9869 10313 9922 52099 2375442 2543591 2498160 2729308 2644460 12790961 0 1561156 1311428 1278274 1304901 1233936 6689695 1561156 1311428 1278274 1304901 1233936 6689695 6101266 6877 15136 10903 8534 5328 46778 6877 15136 10903 8534 5328 46778 2382319 2558727 2509063 2737842 2649788 12837739 0.47530 0.46890 0.00360 0.01400 X 1 22385 221028 222266 21147 0 7197 7197 3033760 1605682 1428078 623929 520670 103259 1538534 X 2649788 0 2649788 0 2649788 2597558 0 2597558 0 2597558 PART IV, LINE 1B: THE ORGANIZATION IS A CUSTODIAN OF RESIDENT TRUSTS. THE FUNDS ARE NOT REPORTED AS ASSETS ON THE BALANCE SHEET BECAUSE THIS MONEY DOES NOT BELONG TO THE ORGANIZATION. THIS MONEY BELONGS TO THE RESIDENTS WHO RESIDE AT THE ORGANIZATION. 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. X 0 0 0 0 0 0 0 0 0 BECKY MCMANUS UNTIL JUNE 2013 PAST ADMINISTRATOR 28684 0 0 0 40 0 1219 0 1794 0 31737 0 0 0 CHAD BREIDENBACH ADMINISTRATOR 12354 0 0 0 19 0 0 0 175 0 12548 0 0 0 FORM 990, PART VII, SECTION A, & FORM 990, SCHEDULE J, PART II: BECKY MCMANUS, FORMER ADMINISTRATOR, AND CHAD BREIDENBACH, ADMINISTRATOR, ARE COMPENSATED BY AVERA SACRED HEART HEALTH SERVICES, 501 SUMMIT, YANKTON, SD 57078, AN UNRELATED MANAGEMENT COMPANY. 50% OF THEIR COMPENSATION IS REPORTED ON SUNSET MANOR'S FORM 990 AS THEY ARE ADMINISTRATORS FOR TWO ORGANIZATIONS AND SPENDS 20 HOURS A WEEK WORKING FOR SUNSET MANOR. FORM 990, PART VI, SECTION A, LINE 3 AVERA SACRED HEART HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO SUNSET MANOR, INC. THE ADMINISTRATOR IS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDES OVER THE DAY-TO-DAY OPERATIONS OF SUNSET MANOR, INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE VOTING RIGHTS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CURRENTLY HAS A FOUR MEMBER BOARD OF DIRECTORS. EACH DIRECTOR SERVES A THREE YEAR TERM. MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE AUDITED FINANCIAL STATEMENTS AND THE MINUTES FROM THE PREVIOUS YEAR'S MEETING ARE APPROVED AT THE ANNUAL MEETING. 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 11 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 15A THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA SACRED HEART. HIS 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 OTHER FEES: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,696. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 152,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,323. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,259. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 66,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,031. CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 6,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,020. DAY SERVICES/ABS: PROGRAM SERVICE EXPENSES 106,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,058.