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Nonprofiteer
← SUNSHINE TERRACE FOUNDATION INC

Form 990 for tax year 2024

Filed by SUNSHINE TERRACE FOUNDATION INC.

Totals

Total revenue
$14,325,083
Total expenses
$14,454,976
Contributions and grants received
$552,805
Grants paid
$0
Program service revenue
$10,655,580
Investment income
$29,235
Other revenue
$3,087,463
Total assets, end of year
$10,525,579
Total liabilities, end of year
$2,906,904
Net assets or fund balances, end of year
$7,618,675
Program services expenses (Part IX)
$12,576,854
Management and general expenses
$1,851,143
Fundraising expenses
$26,979
Program service expenses (Part III)
$12,576,854

Program services were 87.0% 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.

  • 1d · Related organizations

    $190,000

  • 1e · Government grants (contributions)

    $20,236

  • 1f · All other contributions, gifts and grants

    $342,569

  • 1g · Noncash contributions included above

    $19,880

  • 2a · Program service revenue: Aquaworx

    total $1,035,410 · related or exempt $1,035,410

  • 2b · Program service revenue: Assisted Living

    total $2,044,847 · related or exempt $2,044,847

  • 2c · Program service revenue: Home Health

    total $1,840,481 · related or exempt $1,840,481

  • 2d · Program service revenue: Rehab and Nursing Center

    total $5,734,842 · related or exempt $5,734,842

  • 3 · Investment income

    total $29,235 · excluded $29,235

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: State Reimbursements

    total $1,616,463 · related or exempt $1,616,463

  • 11b · Other revenue: UPL Revenue

    total $1,471,000 · related or exempt $1,471,000

  • 11e · Other revenue, total

    $3,087,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $277,207 · management and general $277,207

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,232,137 · program services $6,049,833 · management and general $182,304

  • 8 · Pension plan contributions

    total $64,038 · program services $62,744 · management and general $1,294

  • 9 · Other employee benefits

    total $509,994 · program services $496,694 · management and general $13,300

  • 10 · Payroll taxes

    total $474,843 · program services $437,383 · management and general $37,460

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $28,294 · program services $23,154 · management and general $5,140

  • 11c · Fees: accounting

    total $17,652 · management and general $17,652

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $258,463 · program services $194,954 · management and general $63,509

  • 12 · Advertising and promotion

    total $2,457 · program services $521 · management and general $1,936

  • 13 · Office expenses

    total $14,720 · program services $7,901 · management and general $6,819

  • 14 · Information technology

    total $216,873 · program services $216,424 · management and general $449

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $536,671 · program services $534,897 · management and general $1,774

  • 17 · Travel

    total $17,235 · program services $17,235

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $26,913 · program services $21,059 · management and general $5,854

  • 20 · Interest

    total $78,338 · program services $13,193 · management and general $65,145

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $498,598 · program services $474,179 · management and general $24,419

  • 23 · Insurance

    total $266,530 · program services $34,937 · management and general $231,593

  • 24a · Other expenses: UPL

    total $2,324,956 · program services $1,471,000 · management and general $853,956

  • 24b · Other expenses: BAD DEBT

    total $910,559 · program services $910,559

  • 24c · Other expenses: DUES, FEES & PERMITS

    total $622,456 · program services $618,222 · management and general $4,234

  • 24d · Other expenses: FOOD

    total $412,531 · program services $412,531

  • 24e · All other expenses

    total $663,511 · program services $579,434 · management and general $57,098 · fundraising $26,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$8,322 · end of year $65,722

  • 2 · Savings and temporary cash investments

    beginning of year $984,022 · end of year $739,172

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,793,117 · end of year $4,527,581

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,434 · end of year $5,843

  • 10a · Land, buildings and equipment: cost or other basis

    $25,171,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,249,451

  • 10c · Land, buildings and equipment, net

    beginning of year $4,410,195 · end of year $3,921,787

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,306,715 · end of year $1,265,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,311,951 · end of year $1,748,930

  • 19 · Deferred revenue

    beginning of year $1,725 · end of year $1,725

  • 20 · Tax-exempt bond liabilities

    beginning of year $384,002 · end of year $34,663

  • 23 · Secured mortgages and notes payable

    end of year $1,095,409

  • 25 · Other liabilities

    beginning of year $92,915 · end of year $26,177

  • 27 · Net assets without donor restrictions

    beginning of year $6,841,892 · end of year $6,756,655

  • 28 · Net assets with donor restrictions

    beginning of year $906,676 · end of year $862,020

Mission and programs · 2024

Mission

OUR MISSION IS TO ADVANCE WELLNESS, INDEPENDENCE, DIGNITY, AND COMFORT. OUR VISION IS TO BRING MORE TO LIFE.

Activities or mission (Part I)

ORGANIZATION: SUNSHINE TERRACE FOUNDATION IS IN OUR 77th YEAR OF SERVICE TO OUR COMMUNITY. AS A 501(C)(3) CHARITABLE NON-PROFIT HEALTH CARE PROVIDER AS A NON-PROFIT FOUNDATION. WE WERE FORMED TO CARRY OUT A PUBLIC PURPOSE. WE ARE HONORED TO HAVE 5 APPOINTED TRUSTEE EMERITI. WE ARE GOVERNED BY A BOARD OF DIRECTORS WITH VARIED BACKGROUNDS. OUR BOARD MEMBERS INCLUDE SUCCESSFUL EDUCATORS, BUSINESS MEN AND WOMEN WHO VOLUNTEER FROM OUR COMMUNITY. THEY PROVIDE US WITH VALUABLE BUSINESS INSGHT AND STRATEGIC DIRECTION FOR OUR FUTURE. THROUGH THE COLLABORATING EFFORTS OF A VERY SUPPORTIVE COMMUNITY NETWORK, OUR CAMPUS OF CARE HAS REACHED LITERALLY THOUSANDS OF INDIVIDUALS BOTH INSIDE OUT OUTSIDE OF OUR STATE WHO HAVE NEEDED HEALTH CARE ASSISTANCE. OUR VISION IS TO BRING MORE TO LIFE.

  • SUNSHINE TERRACE SKILLED NURSING AND REHABILITATION CENTER IS A 172 BED POST-ACUTE REHABILITATION AND LONG-TERM CARE FACILITY FOCUSING ON HIGH ACUITY REHABILITATION. WE HAVE A 36-BED SPECIALTY SECURED UNIT DESIGNED FOR INDIVIDUALS WITH ALZHEIMERS AND DEMENTIA. THE STAFF SPECIALIZES IN PALLIATIVE, HOSPICE, WOUND, NUTRITIONAL AND DIETARY CARE, AS WELL AS LYMPHEDEMA THERAPY. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS A MEMBER OF THE UTAH HEALTH CARE ASSOCIATION AND THE AMERICAN HEALTH CARE ASSOCIATION. SUNSHINE TERRACE ALSO HAS A NATIONAL CERTIFICATION IN MUSIC THERAPY WITH CONTINUOUS INTERNSHIPS OFFERED IN CONJUNCTION WITH THE MUSIC THERAPY DEPARTMENT AT UTAH STATE UNIVERSITY. OUR FACILITY WORKS VERY CLOSELY WITH UTAH STATE UNIVERSITY, BRIDGERLAND APPLIED TECHNOLOGY COLLEGE, AND UTAH CNA TO PROVIDE INTERACTIVE INTERNSHIPS AND TRAINING PROGRAMS FOR NURSING, CERTIFIED NURSING ASSISTANT, SOCIAL SERVICES, GERONTOLOGY, CULINARY ARTS AND EXERCISE SPECIALISTS. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS ALSO AN INTERNSHIP SITE FOR NURSING HOME ADMINISTRATORS IN TRAINING.

    Expenses $7,591,545 · Revenue $6,143,558

  • TERRACE GROVE ASSISTED LIVING IS A LEVEL TWO ASSISTED LIVING CENTER LICENSED FOR 72 BEDS AND 55 APARTMENTS. WE ARE THE ONLY ASSISTED LIVING FACILITY IN CACHE VALLEY THAT PROVIDES 24 HOUR NURSING ASSISTANCE. ALL OF OUR STAFF PLAY AN IMPORTANT ROLE IN PROVIDING THE HIGHEST QUALITY OF CARE AT OUR FACILITY. RESIDENTS OF TERRACE GROVE HAVE ACCESS TO OUR AWARD WINNING RECREATIONAL THERAPY AND MUSIC THERAPY. TERRACE GROVE OFFERS CHEF PREPARED AND DIETICIAN APPROVED MEALS AND SNACKS. RESIDENTS HAVE A HOME-LIKE AND SAFE ENVIRONMENT WITH ASSISTANCE WITH DAILY LIVING ACTIVITIES.

    Expenses $2,089,375 · Revenue $2,057,788

  • SUNSHINE HOME HEALTH CARE AND SUNSHINE HOSPICE IS A LICENSED FULL SERVICE HOME HEALTH & HOSPICE AGENCY OFFERING BOTH SKILLED NURSING AND SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY. OUR HOME HEALTH AND HOSPICE ARE BOTH STATE-CERTIFIED. WE BELONG TO THE UTAH ASSOCIATION OF HOME CARE, UTAH HOSPICE AND PALLIATIVE CARE ORGANIZATION, AND THE NATIONAL ASSOCIATION OF HOME CARE & HOSPICE. SUNSHINE HOME HEALTH & SUNSHINE HOSPICE PROVIDES EDUCATION ON HEALTH, MEDICATIONS AND PERSONAL CARE TO CLIENTS AND LOVED ONES IN THE HOME. NURSES DELIVER IV INFUSIONS, WOUND CARE, AND DIABETIC CARE AND ACUTE AND POST-SURGICAL CARE. THERAPY IS ALSO PROVIDED TO INCREASE HEALTH, SAFETY AND INDEPENDENCE IN THE HOME AND COMMUNITY. IN ADDITION TO THESE HOME BASED SERVICES, WE HAVE SUNSHINE CARES, A LICENSED PERSONAL CARE AGENCY OFFERING NON-SKILLED AND RESPITE SERVICES. WE SERVICE CLIENTS WITH NON-SKILLED NEEDS SUCH AS PERSONAL CARE, BATHING & GROOMING, SHOPPING AND ERRANDS, HOMEMAKING AND RESPITE CARE.

    Expenses $1,518,410 · Revenue $1,479,332

  • THE WORX OUTPATIENT THERAPY & FITNESS, FORMALLY KNOWN AS AQUAWORX PHYSICAL THERAPY & FITNESS, IS A PREMIER COMMUNITY OUT-PATIENT PHYSICAL, OCCUPATIONAL, SPEECH, WATER THERAPY CLINIC, AND FITNESS GYM. SPECIALIZING IN AQUATIC THERAPY, PREHAB (REHABILITATION PRIOR TO A SURGERY TO ALLOW FOR QUICKER RECOVERY), VERITGO, DRY NEEDLING, BALANCE THERAPY, NEUROLOGICAL TREATMENTS, AND AGE FORTY AND FINER FITNESS TRAINING. OUR STATE-OF-THE-ART HYDROWORX POOL AND OUR LICENSED THERAPY STAFF HELP OUR PATIENTS HEAL FROM INJURIES AND IMPROVE QUALITY OF LIFE AS THEY REGAIN THEIR ABILITIES. WE OFFER AN EXERCISE SPECIALIST IN OUR FITNESS GYM AND CLASSES. WE HAVE THE ONLY CERTIFIED ROCK STEADY BOXING COURSE IN NORTHERN UTAH. THIS COURSE HELPS CLIENTS WHO SUFFER FROM PARKINSON, MANAGE THE DISEASE PROCESS WITH DIGNITY. WE ARE PROUD TO SERVE MEMBERS OF THE SILVER SNEAKERS PROGRAM.

    Expenses $1,377,524 · Revenue $1,042,180

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Erickson

    CEO

    Total calculated
    $182,000
    From this org
    $175,000
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,000
    Filer's total
    $182,000

  • Brad Rasmussen

    Controller

    Total calculated
    $113,974
    From this org
    $93,358
    From related orgs
    $0
    Other
    $20,616
    Hours/week
    40

  • Mary Dasilva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Hatch

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Shari Badger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reed Bullen Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Val Sorensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Duke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Yeates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Ripplinger

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bruce N Leishman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyle Hillyard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Peacock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Salvesen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie B Sorenson

    President

    Total calculated
    $0
    Hours/week
    1

  • Ralph Bair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Wasatch Sunshine Terrace Foundation

    501 (C) (3) · SUPPORT ORG: MANAGE, INVEST, AND DISTRIB · UT

    Directly controlled by Sunshine Terrace Foundation

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349314955

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