Totals
- Total revenue
- $6,319,500
- Total expenses
- $6,065,655
- Contributions and grants received
- $342,676
- Grants paid
- $695
- Program service revenue
- $5,992,261
- Investment income
- -$17,029
- Other revenue
- $1,592
- Total assets, end of year
- $4,732,792
- Total liabilities, end of year
- $394,648
- Net assets or fund balances, end of year
- $4,338,144
- Program services expenses (Part IX)
- $5,626,675
- Management and general expenses
- $438,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,626,675
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$342,576
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: RESIDENT SERVICE REVEN
total $5,946,659 · related or exempt $5,946,659
-
2b · Program service revenue: MEAL REVENUE
total $10,865 · related or exempt $10,865
-
2c · Program service revenue: BEAUTY/BARBER
total $1,771 · related or exempt $1,771
-
2f · All other program service revenue
total $32,966 · related or exempt $32,966
-
3 · Investment income
total $8,036 · excluded $8,036
-
6a · Gross rents
real property $4,350
-
6b · Less rental expenses
real property $2,758
-
6c · Rental income or loss
real property $1,592
-
6d · Net rental income or loss
total $1,592 · excluded $1,592
-
7b · Less cost or other basis and sales expenses
other assets $25,065
-
7c · Gain or loss
other assets -$25,065
-
7d · Net gain or loss
total -$25,065 · excluded -$25,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $375 · program services $375
-
2 · Grants to domestic individuals
total $320 · program services $320
-
6 · Compensation of disqualified persons
total $35,031 · program services $35,031
-
7 · Other salaries and wages
total $1,952,656 · program services $1,842,061 · management and general $110,595
-
8 · Pension plan contributions
total $23,417 · program services $22,114 · management and general $1,303
-
9 · Other employee benefits
total $177,443 · program services $167,570 · management and general $9,873
-
10 · Payroll taxes
total $145,566 · program services $137,467 · management and general $8,099
-
11a · Fees: management
total $153,363 · management and general $153,363
-
11c · Fees: accounting
total $39,830 · management and general $39,830
-
11g · Fees: other
total $2,459,773 · program services $2,459,688 · management and general $85
-
12 · Advertising and promotion
total $6,465 · management and general $6,465
-
13 · Office expenses
total $329,003 · program services $244,744 · management and general $84,259
-
16 · Occupancy
total $118,741 · program services $115,565 · management and general $3,176
-
17 · Travel
total $8,940 · program services $7,194 · management and general $1,746
-
19 · Conferences, conventions and meetings
total $4,745 · program services $2,701 · management and general $2,044
-
22 · Depreciation, depletion and amortization
total $190,211 · program services $184,699 · management and general $5,512
-
23 · Insurance
total $39,963 · program services $38,805 · management and general $1,158
-
24a · Other expenses: MEDICAL SUPPLIES
total $330,553 · program services $330,553
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $31,004 · program services $31,004
-
24c · Other expenses: SALES TAX AND LICENSES
total $4,092 · management and general $4,092
-
24e · All other expenses
total $14,164 · program services $6,784 · management and general $7,380
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $616,929 · end of year $995,680
-
4 · Accounts receivable
beginning of year $499,399 · end of year $516,630
-
8 · Inventories for sale or use
beginning of year $50,923 · end of year $59,946
-
9 · Prepaid expenses and deferred charges
beginning of year $24,892 · end of year $5,908
-
10a · Land, buildings and equipment: cost or other basis
$4,546,322
-
10b · Land, buildings and equipment: accumulated depreciation
$3,394,259
-
10c · Land, buildings and equipment, net
beginning of year $1,163,159 · end of year $1,152,063
-
12 · Investments: other securities
beginning of year $1,998,374 · end of year $2,002,565
-
17 · Accounts payable and accrued expenses
beginning of year $265,532 · end of year $394,648
-
19 · Deferred revenue
beginning of year $275,097 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,813,047 · end of year $4,338,144
Mission and programs · 2022
Mission
SUNSET MANOR AVERA HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES.
-
SUNSET MANOR, INC. WAS CERTIFIED FOR 58 BEDS THE ENTIRE 2022 YEAR. (AVERAGE CERTIFIED BEDS IN 2022 = 58). SUNSET MANOR PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL IN-HOUSE RESIDENT DAYS DURING 2022 = 19,329. (NURSING HOME LEVEL RESIDENT DAYS = 13,148) (ASSISTED LIVING LEVEL RESIDENT DAYS = 57) CHALLENGING BEHAVIOR RESIDENT DAYS = 3,501) (TRAUMATIC BRAIN INJURY UNIT RESIDENT DAYS = 2,623)
Expenses $5,626,675 · Grants $695 · Revenue $5,992,261
As filed on the 2022 return.
Listed in Part VII
-
Larry JohnkeLARRY JOHNKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HansenBRIAN HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittani DavisBRITTANI DAVIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake McManusJAKE MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan HansenEVAN HANSEN
DIRECTOR FROM 04/2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin StocklandROBIN STOCKLAND
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349303091
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