Civic Intelligence

Sun Health Services

990 • Fiscal year 2012 • EIN 26-2957251

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.sunhealth.org
PO Box 603085376
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.45x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$326,434,377

No earlier filing loaded for comparison.

Net Assets

$180,358,303

No earlier filing loaded for comparison.

Liabilities

$146,076,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,406,251

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2012: $326,434,377Liabilities 2012: $146,076,074Net Assets 2012: $180,358,3032012Assets 2013: $331,794,112Liabilities 2013: $136,414,815Net Assets 2013: $195,379,2972013Assets 2014: $356,375,102Liabilities 2014: $133,690,845Net Assets 2014: $222,684,2572014Assets 2015: $353,007,249Liabilities 2015: $144,642,052Net Assets 2015: $208,365,1972015Assets 2016: $374,296,371Liabilities 2016: $204,670,941Net Assets 2016: $169,625,4302016Assets 2017: $335,642,436Liabilities 2017: $229,150,062Net Assets 2017: $106,492,3742017Assets 2019: $322,988,166Liabilities 2019: $225,196,247Net Assets 2019: $97,791,9192019Assets 2020: $225,040,423Liabilities 2020: $120,795,805Net Assets 2020: $104,244,6182020Assets 2021: $226,573,617Liabilities 2021: $97,342,400Net Assets 2021: $129,231,2172021Assets 2022: $210,112,721Liabilities 2022: $80,356,682Net Assets 2022: $129,756,0392022Assets 2023: $215,374,768Liabilities 2023: $98,901,718Net Assets 2023: $116,473,0502023Assets 2024: $219,457,491Liabilities 2024: $100,653,041Net Assets 2024: $118,804,4502024

Highlighted filing

2012

Assets$326,434,377
Liabilities$146,076,074
Net Assets$180,358,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2012: $38,406,2512012Expenses 2013: $30,735,8752013Revenue 2014: $31,675,442Expenses 2014: $28,529,339Net Income 2014: $3,146,1032014Revenue 2015: $39,426,650Expenses 2015: $28,549,338Net Income 2015: $10,877,3122015Revenue 2016: $18,467,568Expenses 2016: $31,433,984Net Income 2016: -$12,966,4162016Revenue 2017: $26,553,406Expenses 2017: $100,813,088Net Income 2017: -$74,259,6822017Revenue 2019: $18,707,203Expenses 2019: $33,462,612Net Income 2019: -$14,755,4092019Revenue 2020: $20,668,047Expenses 2020: $16,586,339Net Income 2020: $4,081,7082020Revenue 2021: $23,867,494Expenses 2021: $21,312,524Net Income 2021: $2,554,9702021Revenue 2022: $26,899,475Expenses 2022: $18,234,692Net Income 2022: $8,664,7832022Revenue 2023: $15,715,924Expenses 2023: $17,210,032Net Income 2023: -$1,494,1082023Revenue 2024: $21,334,560Expenses 2024: $21,187,144Net Income 2024: $147,4162024

Highlighted filing

2012

Revenue-
Expenses$38,406,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$207,680,384
Mission and Program Overview

Mission

Sun Health champions healthy living, research and superior health care with a vision of being the leading advocate for facilitating healthy living.

Major Activities

Activity 2
Sun Health Senior Living offers the elderly population an array of living experiences including independent, assisted living, and skilled and rehabilitation nursing care via three Arizona retirement communities Grandview Terrace in Sun City West, La Loma Village in Litchfield Park, and The Colonnade in Sun City Grand.
Filing and Contact Details

Filer

EIN
26-2957251
Raw XML AppendixShowing 400 of 925 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Sun Health Services continues a Support and Maintenance Agreement with Banner Health whereby Sun Health and affiliates agreed to support the capital and operating needs of the former Sun Health health care facilities. Banner Health agreed to certain capital and operating commitments in return for Sun Healths support. During fiscal year 2012, over 13,000,000 was committed to two community based medical centers and a locally based research institute, with emphasis on diseases of the aging. The primary functions of Sun Health Services includes monitoring and ensuring Banners compliance with the covenants set forth in the Support and Maintenance Agreement and oversight and monitoring of the investments portfolio and various parcels of real estate. In addition, certain affiliates of Sun Health Services operate three distinct continuing care retirement communities. See Schedule O for continuation of description.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral026577
IRS990/OtherEmployeeBenefits/ProgramServices0561812
IRS990/OtherEmployeeBenefits/Total0588389
IRS990/OtherExpensePriorYear015125225
IRS990/OtherExpensesCurrentYear022505722
IRS990/OtherExpenses/Description0Deferred UBI Taxes
IRS990/OtherExpenses/Description1Taxes and Licenses
IRS990/OtherExpenses/Description2Accrued Frozen Pension Plan Funding
IRS990/OtherExpenses/ManagementAndGeneral083946
IRS990/OtherExpenses/ManagementAndGeneral140490
IRS990/OtherExpenses/ManagementAndGeneral22149396
IRS990/OtherExpenses/ProgramServices0149236
IRS990/OtherExpenses/ProgramServices172702
IRS990/OtherExpenses/ProgramServices214384417
IRS990/OtherExpenses/Total0233182
IRS990/OtherExpenses/Total1113192
IRS990/OtherExpenses/Total216533813
IRS990/OtherLiabilities/BOY047250932
IRS990/OtherLiabilities/EOY087922113
IRS990/OtherNotesLoansReceivableNet/BOY011639980
IRS990/OtherNotesLoansReceivableNet/EOY017138746
IRS990/OtherRevenueCurrentYear01003509
IRS990/OtherRevenuePriorYear02308636
IRS990/OtherSalariesAndWages/ManagementAndGeneral060634
IRS990/OtherSalariesAndWages/ProgramServices01148509
IRS990/OtherSalariesAndWages/Total01209143
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09869
IRS990/PayrollTaxes/ProgramServices066049
IRS990/PayrollTaxes/Total075918
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1531190

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,434,377
Liabilities
$146,076,074
Net assets
$180,358,303
Revenue
-
Expenses
$38,406,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$101$119$21.3$21.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$215$98.9$116$15.7$17.2$1.49
2022Detailed filing. Detailed filing data is available for this year.$210$80.4$130$26.9$18.2$8.66
2021Detailed filing. Detailed filing data is available for this year.$227$97.3$129$23.9$21.3$2.55
2020Detailed filing. Detailed filing data is available for this year.$225$121$104$20.7$16.6$4.08
2019Detailed filing. Detailed filing data is available for this year.$323$225$97.8$18.7$33.5$14.8
2017Detailed filing. Detailed filing data is available for this year.$336$229$106$26.6$101$74.3
2016Detailed filing. Detailed filing data is available for this year.$374$205$170$18.5$31.4$13.0
2015Detailed filing. Detailed filing data is available for this year.$353$145$208$39.4$28.5$10.9
2014Detailed filing. Detailed filing data is available for this year.$356$134$223$31.7$28.5$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$136$195$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$146$180$38.4