Civic Intelligence

Sun Health Services

990 • Fiscal year 2019 • EIN 26-2957251

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2019

Organization ProfileWWW.SUNHEALTH.ORG
PO Box 6030Sun City West, AZ 85376

(623) 832-5353

Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

40th percentile

$687,527

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

15th percentile

-1.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$322,988,166

Down $12,654,270 (-3.8%) from 2017

Net Assets

Down

$97,791,919

Down $8,700,455 (-8.2%) from 2017

Liabilities

Down

$225,196,247

Down $3,953,815 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$18,707,203

Down $7,846,203 (-30%) from 2017

Expenses

Down

$33,462,612

Down $67,350,476 (-67%) from 2017

Net Income

Up

-$14,755,409

Up $59,504,273 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$322,988,166
Liabilities$225,196,247
Net Assets$97,791,919
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$18,707,203
Expenses$33,462,612
Net Income-$14,755,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2019
Return Version
2018v3.2
Gross Receipts
$56,171,606
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.

Sun health champions superior health and wellbeing through philanthropy, inspired living and wellness programs. Sun health envisions a world where people live longer, healthier, more purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,134,655$160,313,497▼ $15,821,158
Other Notes and Loans Receivable, Net$77,765,934$84,502,740▲ $6,736,806
Land, Buildings, and Equipment, Net$33,209,203$33,538,186▲ $328,983
Investments Other Securities$20,363,446$19,271,907▼ $1,091,539
Savings and Temporary Cash Investments$3,779,101$2,616,434▼ $1,162,667
Investments Program Related$209,471$245,242▲ $35,771
Total Assets$330,008,660$322,988,166▼ $7,020,494
Other Assets Total$18,546,850$22,500,160▲ $3,953,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,805,125$117,939,893▲ $3,134,768
Tax Exempt Bond Liabilities$60,615,278$60,615,278→ $0
Deferred Revenue$18,848,325$18,396,617▼ $451,708
Other Liabilities$1,385,903$16,465,066▲ $15,079,163
Accounts Payable and Accrued Expenses$12,883,440$5,979,393▼ $6,904,047
Grants Payable$6,550,000$5,800,000▼ $750,000
Total Liabilities$215,088,071$225,196,247▲ $10,108,176
Net Assets / Fund Balance
Unrestricted Net Assets$104,151,935$87,165,428▼ $16,986,507
Temporarily Rstr Net Assets$10,768,654$10,626,491▼ $142,163
Total Net Assets Fund Balance$114,920,589$97,791,919▼ $17,128,670
Total Liabilities and Net Assets / Fund Balance$330,008,660$322,988,166▼ $7,020,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,716,915-$26,716,915
Buildings$4,814,852$5,973,493$10,788,345
Other Land Buildings$1,550,741-$1,550,741
Equipment$455,678$565,945$1,021,623
Other Assets Org$18,712,801--
Other Securities$19,271,907--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan MinnixChairman
Michael MandellChairman
Herman L OrcuttImmediate Past Chairman
Joseph E La RuePresident & CEO Shs/shf
Gerald S SolomonVice Chairman
Irene Kovala EddDirector
Joel E BarthelemyDirector
L Birt KellamDirector
Patricia Lewis FinnellDirector
Patricia RourkeDirector
R Jack StephensonDirector
Randy McgraneDirector
Richard V LivengoodDirector
Ronald J SymicDirector
Bhakti B GosaliaExec Director Senior Living Shs
Debra a RichardsRn Care Coord Director
Tahlya VisintainerChief Hro
Sharon GrambowCOO
John W TylerFinance Sr Mgr Shs
Ronald D GuziakFormer CEO Shs
William T SellnerFormer CFO
Dean L Strycker MdSecretary
Lew LancasterTreasurer
Jennifer DragoVP Bus Dev Shs

Highest Paid Contractors

ContractorServicesLocationCompensation
Zion And Zion LLCMarketing432 S FARMER AVE, Tempe, AZ 85281$896,325
Drinker Biddle & Reath LLPLegalONE LOGAN SQUARE STE 2000, Philadelphia, PA 19103-6996$721,342
Rox Media LLCMultimediaPO BOX 11190, Casa Grande, AZ 85130-0148$576,157
Jennings Strouss And Soloman PlcLegalONE E WASHINGTON ST STE 1900, Phoenix, AZ 85004-2554$222,840
Plante And Moran PllcAudit16060 COLLECTIONS CTR DR, Chicago, IL 60693$126,716
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,917
Program Service Revenue
$4,591,842
Investment Income
$8,870,052
Other Revenue
$498,392
All Other Contributions
$181,944
Change in Net Assets
$-14,755,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,639,408
Salaries, Compensation, and Employee Benefits$13,498,188
Grants and Similar Amounts Paid$2,325,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$8,212,800$1,227,200-$9,440,000
Interest$8,097,147$250,427-$8,347,574
Other Salaries and Wages$2,277,503$976,073-$3,253,576
Grants to Domestic Orgs$2,325,016--$2,325,016
Fees for Services Other$681,775$738,590-$1,420,365
Advertising$775,119--$775,119
Other Employee Benefits$439,121$188,195-$627,316
Depreciation Depletion$409,201$143,773-$552,974
Fees for Services Management$240,430$260,465-$500,895
Occupancy$172,560$293,819-$466,379
All Other Expenses$274,661$48,470-$323,131
Information Technology$232,593--$232,593
Insurance$123,158$69,276-$192,434
Payroll Taxes$124,107$53,189-$177,296
Fees for Services Legal-$110,886-$110,886
Office Expenses$89,591--$89,591
Travel$37,542$16,867-$54,409
Other Expenses$54,219$14,188-$54,219
Total Functional Expenses$29,071,194$4,391,418$0$33,462,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Health FoundationSurprise, AZ501(c)(3)Health Care Funding$1,701,435
Banner HealthPhoenix, AZ501(c)(3)Health Care Funding$346,000
Sun Health ColonnadeSurprise, AZ501(c)(3)Health Care Funding$144,000
La Loma Senior Living Services IncLitchfield Park, AZ501(c)(3)Asset Retirement Obligation$0

International Summary

Offices
0
Employees
0
Spending
$31,658,586

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$31,658,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,465,066

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Health2015-12-18$68,400,000Finances capital improvements and refunds a prior issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$68,400,010$37,558,716$7,784,722$365,440

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors are ratified by sun health foundation's board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by the organization's independent accountant, plante & moran pllc. The return is then reviewed by the audit committee and provided to the board for comments prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members and management staff are required to submit a conflict of interest questionnaire for board and management review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The audit committee has responsibility for intervening, if necessary, on conflict of interest matters. Any individual found to be in conflict will abstain from the decision making process.”

Form 990, Part VI, Section B, Line 15

“The board of directors management review committee, as provided in the organization's bylaws, has a responsibility for the compensation of all senior management. Annually, salaries of senior management are reviewed by the organization's board of directors. The deliberation and decision of compensation arrangements was contemporaneously substantiated in the organization's minutes. Sun health services retains an independent consultant, findley davis, in assessing its executive compensation policies and practices. The compensation process was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available.”

Filing and Contact Details

Filer

Filer Name
Sun Health Services
EIN
26-2957251
Phone
6238325353
Address
PO BOX 6030, SUN CITY WEST, AZ 85376

Signing Officer

Name
Sharon Grambow
Title
COO
Phone
6238325353
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E La Rue
Formed
2008
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
43
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap -3,180,899. Other intercompany -437,715.”

Raw XML AppendixShowing 400 of 1,159 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/ActivityOrMissionDesc0SUN HEALTH CHAMPIONS SUPERIOR HEALTH AND WELLBEING THROUGH PHILANTHROPY, INSPIRED LIVING AND WELLNESS PROGRAMS. SUN HEALTH ENVISIONS A WORLD WHERE PEOPLE LIVE LONGER, HEALTHIER, MORE PURPOSEFUL LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE KOVALA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH E LA RUE
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD V LIVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm10HERMAN L ORCUTT
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IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON GRAMBOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO SHS/SHF
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BUS DEV SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIR SENIOR LIVING SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN CARE COORD DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HRO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE SR MGR SHS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,988,166
Liabilities
$225,196,247
Net assets
$97,791,919
Revenue
$18,707,203
Expenses
$33,462,612
Net income
-$14,755,409
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