2011-11-15T16:27:38-05:00 2010-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2010-01-01 840438016 Sunny Vista Living Center SUNN 7194718700 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 809094899 JANET BURNS 2011-11-15 Rita F Worster CPA 7194714290 2010 2016-03-07 17:11:31Z WALT MOORE 2400 E CACHE LA POUDRE COLORADO SPRINGS CO 80909 23374927 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. 11 11 208 25 0 0 19469 17594 8461172 8390389 402666 -252651 17274 15077 8900581 8170409 0 0 0 0 4664846 4653204 0 0 0 3518224 3798663 8183070 8451867 717511 -281458 10526603 8876522 2191174 1268455 8335429 7608067 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 ENVIORNMENT. false false 7397403 8390389 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. 7397403 true false false false false false false false true true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false true 13 0 true 208 true false false false false false true true false false false false X 11 11 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 X WALT MOORE 2.0 X X 0 0 0 DOUG TRUITT 1.0 X X 0 0 0 CECILIA R GRAY 1.0 X X 0 0 0 KEN MAJERUS 1.0 X X 0 0 0 LOIS SURIANO 1.0 X 0 0 0 PAUL BAYE 1.0 X 0 0 0 GEORGE E WAY 1.0 X 0 0 0 ANNE ELLER 1.0 X 0 0 0 RALPH ROUTON 1.0 X 0 0 0 MARTIN KIERMAN 1.0 X 0 0 0 GEORGE SANCHEZ 1.0 X 0 0 0 JACK HENLEY 1.0 X 0 0 0 ROBERT MARTIN 1.0 X 0 0 0 JANET CONOVER 1.0 X 0 0 0 DAN KANE 1.0 X 0 0 0 JANET BURNS 40.0 X 132793 0 9701 132793 0 9701 1 false false false 0 17594 17594 MEDICARE/MEDICAID PAYMENTS 623000 6880119 6880119 PRIVATE PAY 623000 1294845 1294845 ANCILLARY SERVICES 623000 215425 215425 8390389 63367 63367 0 0 14881618 15197636 -316018 -316018 -316018 9290 6882 2408 2408 0 0 MISCELLANEOUS 900099 220 220 CAFETERIA REVENUE 722210 12449 12449 12669 8170409 8390389 -237574 0 0 0 0 142494 131433 11061 0 0 3800625 3494696 305929 0 18612 17178 1434 0 385045 325910 59135 0 306428 284000 22428 0 0 16985 0 16985 0 47004 0 47004 0 0 0 46899 0 46899 0 1027959 964724 63235 0 9287 2658 6629 0 1092182 1038462 53720 0 43820 0 43820 0 0 203996 188277 15719 0 12047 6163 5884 0 0 809 0 809 0 70784 0 70784 0 0 258739 238802 19937 0 124749 120277 4472 0 BAD DEBT 415038 415038 0 0 LOSS ON REFINANCING OF DEBT 219496 0 219496 0 MEDCAID PROVIDER FEE 136231 136231 0 0 EQUIPMENT RENTAL 35102 25211 9891 0 OTHER EXPENSES 37536 8343 29193 0 8451867 7397403 1054464 0 1305507 2104538 1480255 1494416 55971 52554 7268426 3867239 3454948 3401187 3793063 1217686 389163 10358 47696 595783 10526603 8876522 446098 483694 1401959 50000 343117 734761 2191174 1268455 X 8045429 7318067 290000 290000 8335429 7608067 10526603 8876522 X -281458 -445904 X false true true X false X 840477 38058 37873 19469 17594 953471 7267535 7541206 7717090 8461172 8390389 39377392 118080 6550 5850 25398 21959 177837 8226092 7585814 7760813 8506039 8429942 40508700 40508700 200372 281982 232490 178042 63367 956253 200372 281982 232490 178042 63367 956253 8426464 7867796 7993303 8684081 8493309 41464953 0.97694 0.97370 0.02306 0.02630 X 229001 -11977 217024 201178 27823 229001 290000 -88822 201178 0.00000 1.00000 0.00000 false false 4905244 2803695 2101549 1110421 991340 119081 1252761 72204 1180557 3401187 THIRD-PARTY PAYERS 69990 NET DEFERRED FINANCING COSTS 525793 595783 0 DEPOSITS FROM RESIDENTS 11941 THAT THE ORGANIZATION OWNS. 346993 SWAP LIABILITY 375827 734761 8170409 8451867 -281458 -70077 -375827 -445904 -727362 7511891 -658518 -658518 8170409 8170409 8239253 6882 6882 8232371 219496 219496 8451867 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. EXPLANATION OF OTHER SCHEDULE D, PART XII, LINE 2d UNREALIZED LOSS (70,077) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827) LOSS ON RE-FINANCING OF DEBT RECLASSED TO EXPENSE (219,496) EVENTS EXPENSE RECLASSED FROM EXPENSE 6,882 EXPLANATION OF OTHER SCHEDULE D, PART XIII, LINE 2D EVENTS EXPENSE RECLASSED FROM EXPENSE 6,882 EXPLNATION OF OTHER SCHEDULE D, PART XI, LINE 8 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827) EXPLANATION OF OTHER SCHEDULE D, PART XIII, LINE 4B LOSS ON RE-FINANCING OF DEBT RECLASSED TO EXPENSE (219,496) PROCESS TO REVIEW THE FORM 990 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 CONTRACTURAL 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 PARTAICULAR 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 UNREALIZED LOSS (70,077) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (375,827) 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:1 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:KEN MAJERUS TITLE:VP FINANCE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LOIS SURIANO TITLE:IMMEDIATE PAST PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL BAYE TITLE:DIRECTOR EFFECTIVE 02/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE E. WAY TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE ELLER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH ROUTON TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARTIN KIERMAN TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE SANCHEZ TITLE:DIRECTOR EFFECTIVE 05/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK HENLEY TITLE:DIRECTOR THRU 09/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT MARTIN TITLE:DIRECTOR THRU 02/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANET CONOVER TITLE:DIRECTOR THRU 10/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAN KANE TITLE:DIRECTOR THRU 03/2010 HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANET BURNS TITLE:EXECUTIVE DIRECTOR HOURS:1 THE VILLA AT SUNNY VISTA 2480 E DALE STREET COLORADO SPRINGS CO 80909 840820082 LOW INC HOUSE CO 501(c)(3) LINE 9 na 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