2012-11-14T13:05:07-06:00 2011-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2011-01-01 840438016 Sunny Vista Living Center % JANET BURNS SUNN 7194718700 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 809094899 JANET BURNS 2012-11-15 true 7194714290 2011 2016-02-24 21:20:13Z WALT MOORE 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 9863551 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. 9 9 181 12 0 17594 29432 8390389 8556440 -252651 748 15077 6445 8170409 8593065 0 0 0 0 4653204 5095488 0 1000 1000 3798663 3230816 8451867 8327304 -281458 265761 8876522 19290209 1268455 12369224 7608067 6920985 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 7537413 0 8556440 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 provided 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. 7537413 true false false false false false false false false true true false false false true false false true false false false false false false false 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 false true 2 0 true 181 true false false false false false true true false false false false X 9 9 false false true 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 X WALT MOORE 2.0 X X DOUG TRUITT 1.0 X X CECILIA R GRAY 1.0 X X PAUL BAYE 0.5 X GEORGE E WAY 0.5 X X ANNE ELLER 0.5 X RALPH ROUTON 0.5 X MARTIN KIERMAN 0.5 X GEORGE SANCHEZ 0.5 X TOM DECOTIIS 0.5 X JOHN SZYPULA 0.5 X NICOLE RIVET 0.5 X JANET BURNS 38.0 X 143922 0 3688 143922 0 3688 1 false false false 0 14265 15167 29432 MEDICARE/MEDICAID PAYMENTS 623000 7529667 7529667 PRIVATE PAY 623000 1026773 1026773 8556440 22490 22490 0 0 1238835 1260577 -21742 -21742 -21742 0 14265 9909 -9909 -9909 0 0 MISCELLANEOUS 900099 7762 7762 CAFETERIA REVENUE 722210 8592 8592 16354 8593065 8556440 7193 0 0 0 0 147610 132849 14761 0 0 4106607 3688719 417888 0 20131 18092 2039 0 539814 485244 54570 0 281326 252886 28440 0 0 22946 0 22946 0 119936 0 119936 0 0 1000 1000 3128 0 3128 0 405832 388995 16837 0 2498 0 2498 0 0 17001 17001 0 0 0 0 0 0 0 426 426 0 0 0 297650 297650 0 0 85537 15537 70000 0 SUPPLIES 1088124 1052276 35848 0 HEALTH CARE PURCHASED SVCS 722623 722623 0 0 BAD DEBT 292494 292494 0 0 ON CALL STAFF 67183 67183 0 0 105438 105438 8327304 7537413 788891 1000 2053015 1630705 51523 796035 0 0 1494416 1136449 0 0 0 0 0 0 0 0 52554 41830 18757978 4067679 3401187 14690299 1217686 479118 10358 0 0 0 0 0 595783 515773 8876522 19290209 483694 1830935 0 0 0 0 50000 8844495 0 0 0 0 0 0 0 0 734761 1693794 1268455 12369224 X 7318067 6630985 0 0 290000 290000 7608067 6920985 8876522 19290209 X 265761 -952843 X false true true X false X 38058 37873 19469 17594 29432 142426 7541206 7717090 8461172 8390389 8556440 40666297 6550 5850 25398 21959 16354 76111 7585814 7760813 8506039 8429942 8602226 40884834 31558 145480 177038 31558 145480 177038 40707796 281982 232490 178042 63367 22490 778371 281982 232490 178042 63367 22490 778371 7867796 7993303 8684081 8493309 8624716 41663205 0.97707 0.97694 0.01868 0.02306 X false true 217024 -31545 185479 229001 -11977 217024 201178 27823 229001 290000 -88822 201178 0.00000 1.00000 0.00000 false false 4905243 2976276 1928967 1124775 1016020 108755 12727960 75383 12652577 14690299 0 DEPOSITS FROM RESIDENTS 14837 THAT THE ORGANIZATION OWNS. 366953 SWAP LIABILITY 1312004 1693794 8593065 8327304 265761 -16666 -936177 -952843 -687082 7650131 -16666 9909 -6757 7656888 936177 936177 8593065 8337213 9909 9909 8327304 8327304 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. 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 CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (936,177) Other revenue included on books but not on return SCHEDULE D, PART XII, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 9,909 Other Revenue included on return but not on books SCHEDULE D, PART XII, LINE 4B CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 936,177 Other expenses included on books but not on return SCHEDULE D, PART XIII, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 9,909 Colorado Health Facilities Authority 840752932 2010-12-29 15795000 CONSTRUCT NEW NURSING FACILITY false false false 0 0 8844495 0 340500 0 50000 0 0 8453995 0 0 false false false true false false false false 0.00000 0.00000 0.00000 true false true true COMPASS BANK 6.5 false false false 0 false false X PART II, LINE 3, COLUMN A - TOTAL PROCEEDS OF ISSUE 0 THE TOTAL AMOUNT OF PROCEEDS DOES NOT EQUAL THE ISSUE PRICE OF 15,795,000 BECAUSE AT THE END OF 2011, ONLY 8,844,495 WAS DRAWN DOWN AND OUTSTANDING. 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 5 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (936,177) UNREALIZED LOSS (16,666) TOTAL (952,843) CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED JULY 2011. THE FOLLOWING AMENDMENTS WERE MADE: 1. EACH DIRECTOR CAN SERVE A MAXIMUM OF 2 TERMS 2. THE EXECUTIVE COMMITTEE'S AUTHORITY OF DISCHARGING/HIRING INDIVIDUALS INCLUDES THE EXECUTIVE DIRECTOR. 3. ADHOC COMMITTEES ARE NOW TERMINATED AS SOON AS THE COMMITTEE'S GOALS ARE ACHIEVED. 4. THE EXCUTIVE OFFICERS OF THE CORPORATION ARE LIMITED TO 1 VICE PRESIDENT 5. THE CONFLICT OF INTEREST POLICY WAS UPDATED SPECIFING PROCEDURES TO BE FOLLOWED WHEN A CONFLICT OF INTEREST ARISES. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WALT MOORE TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUG TRUITT TITLE:VP ADMINISTRATION HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CECILIA R. GRAY TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL BAYE TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE E. WAY TITLE:VP FINANCE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE ELLER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH ROUTON TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARTIN KIERMAN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE SANCHEZ TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOM DECOTIIS TITLE:TRUSTEE EFFECTIVE 04/2011 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN SZYPULA TITLE:TRUSTEE EFFECTIVE 10/2011 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NICOLE RIVET TITLE:TRUSTEE EFFECTIVE 11/2011 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANET BURNS TITLE:CHIEF EXECUTIVE OFFICER HOURS:2 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 false false true false false THE VILLAS AT SUNNY VISTA d 550000 LOAN GUAR AMT