2013-11-12T08:03:32-06:00 2012-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2012-01-01 466015658 SUNSET MANOR INC SUNS 6052633318 129 E CLAY STREET IRENE SD 57037 CHAD BREIDENBACH 6052633318 2013-11-01 1 LAURIE HANSON P00851848 6053391999 2013-11-01 2012 2016-02-24 21:20:13Z CHAD BREIDENBACH 129 E CLAY STREET IRENE SD 57037 2737842 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. 5 5 77 15 0 0 4464 153915 2493696 2575393 10808 5525 245 489 2509213 2735322 0 0 0 0 1351926 1413624 0 0 0 1124065 1121766 2475991 2535390 33222 199932 3603556 3751932 993841 942285 2609715 2809647 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 2315327 2565080 TO PROVIDE NURSING CARE TO APPROXIMATELY 45 RESIDENTS. RESIDENT DAYS: 11,766; SUPERVISED LIVING DAYS: 1,398; SUNRISE VILLA TRAUMATIC BRAIN INJURY UNIT DAYS: 2,797. 2315327 1 1 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 1 0 0 0 0 0 0 0 0 0 1 7 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 0.50 X X 0 0 0 BRIAN HANSEN 0.50 X X 0 0 0 LARRY JOHNKE 0.50 X X 0 0 0 SANDY BAK 0.50 X 0 0 0 DARON SCHENK 0.50 X 0 0 0 BECKY MCMANUS 20.00 X 42211 0 12404 42211 0 12404 0 0 0 1 NELSON CONTRUCTION 44946 293RD ST IRENE SD 57037 CONSTRUCTION 551703 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 HEALTH CARE SRVCS 207500 ABILITY BUILDING SERVICES 909 WEST 23RD STREET YANKTON SD 57078 ADULT DAY SRVCS 105000 3 147500 6415 153915 RESIDENT SERVICE REVEN 623000 1694259 1694259 CONG LIVING SERVICES 623000 859337 859337 MISC REVENUE 900099 11484 11484 BEAUTY/BARBER 900099 5798 5798 MEAL REVENUE 900099 4515 4515 2575393 8045 8045 489 0 489 489 489 2520 -2520 -2520 -2520 2735322 2565080 0 16327 X 55370 55370 1180226 1134947 45279 9446 9446 85341 85341 83241 80145 3096 36731 36731 21995 21995 347327 346375 952 8341 8341 186616 145097 41519 97360 97360 17364 15343 2021 4246 3881 365 156777 156777 31105 31105 MEDICAL SUPPLIES 184739 184739 REPAIRS AND MAINTENANCE 24318 24318 SALES TAX AND LICENSES 741 741 4106 453 3653 2535390 2315327 220063 0 2014724 1808779 281386 217248 27343 34533 32119 4722 3630337 1964223 1228283 1666114 19701 20536 3603556 3751932 302307 292400 691534 649885 993841 942285 X 2609715 2809647 2609715 2809647 3603556 3751932 199932 0 X 0 1 X 1 0 X 26471 74 30075 4464 153915 214999 1927438 2363743 2503146 2483827 2565080 11843234 15324 11625 10370 9869 10313 57501 1969233 2375442 2543591 2498160 2729308 12115734 0 898402 1561156 1311428 1278274 1304901 6354161 898402 1561156 1311428 1278274 1304901 6354161 5761573 130201 6877 15136 10903 8534 171651 130201 6877 15136 10903 8534 171651 2099434 2382319 2558727 2509063 2737842 12287385 0.46890 0.46200 0.01400 0.01980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16539 214464 208617 22385 0 7197 7197 3005427 1479593 1525834 617713 484630 133083 1666114 X 2735322 0 2735322 0 2735322 2535390 0 2535390 0 2535390 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 42133 0 0 0 78 0 1838 0 10930 0 54979 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII, SECTION A, & FORM 990, SCHEDULE J, PART II: BECKY MCMANUS, ADMINISTRATOR, IS COMPENSATED BY AVERA SACRED HEART HEALTH SERVICES, 501 SUMMIT, YANKTON, SD 57078, AN UNRELATED MANAGEMENT COMPANY. 50% OF BECKY'S COMPENSATION IS REPORTED ON SUNSET MANOR'S FORM 990 AS BECKY IS ADMINISTRATOR FOR TWO ORGANIZATIONS AND SPENDS 20 HOURS A WEEK WORKING FOR SUNSET MANOR. NELSON CONSTRUCTION NELSON CONSTRUCTION IS OWNED BY JOHN NELSON, PRESIDENT 551703 CONSTRUCTION 0 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 FIVE 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G PAYMENTS TO HEALTH CARE PROFESSIONALS: PROGRAM SERVICE EXPENSES 346,375. MANAGEMENT AND GENERAL EXPENSES 952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,327.