2013-09-25T17:22:42-05:00 2012-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2012-01-01 840438016 Sunny Vista Living Center % JANET BURNS SUNN 7194718700 2445 E CACHE LA POUDRE Suite COLORADO SPRINGS CO 80909 Janet Burns 7194718700 2013-09-24 true 7194714290 2012 2016-02-24 21:20:13Z GEORGE E WAY 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 10212199 false X WWW.SUNNYVISTA.ORG X 1911 CO Sunny Vista Living Center builds a homelike environment providing a continuum of care that allows people to age with dignity. In 2012, Sunny Vista Living Center opened a new 116-bed facility. 10 10 263 15 0 29432 69158 8556440 10085405 748 42340 6445 646 8593065 10197549 0 0 0 0 5095488 5817167 1000 0 0 3230816 4864444 8327304 10681611 265761 -484062 19290209 24591093 12369224 18239305 6920985 6351788 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 9720462 0 10085405 Sunny Vista Living Center provides skilled nursing care for elders; both for long term care and for rehabilitation. We provide days to Medicaid residents (a program that supports people who are not able to pay for skilled nursing). These residents are provided for all their needs: health care, activities, social services and dining services. This group generally stays in our community until their death. We also provide Medicare Rehab. These residents are generally in our facility for a short stay during which time work with them to help them get well enough and strong enough, through therapy services, to return to their homes. We provide days of Hospice care that provide comfort services to those needing end of life care. Finally, we provide days of care for private pay residents who are generally here for regular skilled nursing care and have the ability to pay for that care. 9720462 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 true true false false false false false false false false false false false false false false false true true true false false true 7 0 true 263 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X JANET BURNS 7194718700 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 WALT MOORE 1.0 0.25 X X DOUG TRUITT 1.0 0.25 X X CECILIA R GRAY 1.0 0.25 X X GEORGE E WAY 2.0 0.5 X X RALPH ROUTON 0.5 0.25 X GEORGE SANCHEZ 0.5 0.25 X TOM DECOTIIS 0.5 0.25 X JOHN SZYPULA 0.5 0.25 X NICOLE RIVET 0.5 0.25 X DR SCOT SICKBERT 0.5 0.25 X LAURA MUIR 0.5 0.25 X PAT ELLIS 0.5 0.25 X JANET BURNS 38.0 2.0 X 152415 0 6097 152415 0 6097 1 false true false 0 X 24590 44568 69158 MEDICARE/MEDICAID PAYMENTS 623000 8774302 8774302 PRIVATE PAY 623000 1311103 1311103 10085405 42340 42340 0 0 0 0 0 0 0 24590 14650 -14650 -14650 0 0 MISCELLANEOUS 900099 9236 9236 CAFETERIA REVENUE 722210 6060 6060 15296 10197549 10085405 42986 0 0 0 0 158512 142661 15851 0 4829430 4346487 482943 33669 30302 3367 381145 343030 38115 414411 372970 41441 0 6217 6217 67299 67299 0 0 8387 8387 93270 46635 46635 364 364 108258 16239 92019 43473 43473 0 310833 279750 31083 14470 14470 0 1211 1211 463225 463225 0 659744 659744 146521 131869 14652 SUPPLIES 1101067 1101067 0 0 HEALTH CARE PURCHASED SVCS 1527020 1527020 BAD DEBT 259463 259463 DUES, FEES, & TAXES 12726 12726 40896 40896 10681611 9720462 961149 0 X 1630705 1549612 796035 133814 0 0 1136449 1559633 0 0 0 0 0 0 0 0 41830 24113 24161416 4628549 14690299 19532867 479118 1291025 0 0 0 0 0 0 515773 500029 19290209 24591093 1830935 733541 0 0 0 0 8844495 15635868 0 0 0 0 0 0 0 0 1693794 1869896 12369224 18239305 X 6630985 6061788 0 0 290000 290000 6920985 6351788 19290209 24591093 X -484062 77475 -162610 X false true X true false X 37873 19469 17594 29432 69158 173526 7717090 8461172 8390389 8556440 10085405 43210496 5850 25398 21959 16354 15296 84857 0 0 7760813 8506039 8429942 8602226 10169859 43468879 0 31558 145480 0 177038 31558 145480 0 177038 43291841 232490 178042 63367 22490 42340 538729 0 232490 178042 63367 22490 42340 538729 0 0 7993303 8684081 8493309 8624716 10212199 44007608 0.98374 0.97707 0.01224 0.01868 X 185479 23972 209451 217024 -31545 185479 229001 -11977 217024 201178 27823 229001 290000 -88822 201178 0.00000 1.00000 0.00000 false false 21544495 3353960 18190535 2541538 1199206 1342332 75383 75383 0 19532867 0 DEPOSITS FROM RESIDENTS 8369 THAT THE ORGANIZATION OWNS. 386913 SWAP LIABILITY 1474614 1869896 10127064 77475 14650 92125 10034939 162610 162610 10197549 10696261 14650 14650 10681611 10681611 Use of the Organization's Endowment Funds 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 -38.46% Permanent Endowment 138.46% ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS 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. Other revenue included on books but not on return SCHEDULE D, PART XI, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 14,650 Other Revenue included on return but not on books SCHEDULE D, PART XI, LINE 4B CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 162,610 Other expenses included on books but not on return SCHEDULE D, PART XII, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 14,650 art show 24590 24590 14650 0 24590 24590 14650 14650 -14650 false false false false false false false false false JANET BURNS 152415 0 0 0 0 0 6097 0 0 0 158512 0 0 0 A Colorado Health Facilities Authority 840752932 2010-12-29 15795000 CONSTRUCT NEW NURSING FACILITY false false false A 164225 0 15800093 0 151990 0 50000 0 0 15750093 0 0 2012 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true false false true true COMPASS BANK 6.5 false false false 0 false false A true PROCESS TO REVIEW THE 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 EXECUTIVE DIRECTOR EXAMINES THE 990 FOR ACCURACY OF FINANCIAL AND INFORMATIONAL DATA AND DISCUSSES ANY ISSUES WITH THE PREPARER. MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 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. DISCLOSURE OF FINANCIAL STATEMENTS 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (162,610) THE VILLA AT SUNNY VISTA 2480 E DALE STREET COLORADO SPRINGS CO 80909 840820082 LOW INC HOUSE CO 501(c)(3) LINE 9 na true false false false true 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 95884 actual amount