Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$3,691,423
Down $108,674 (-2.9%) from 2013
Net Assets
Up$2,885,739
Up $23,862 (+0.8%) from 2013
Liabilities
Down$805,684
Down $132,536 (-14%) from 2013
Revenue
Up$3,330,334
Up $680,546 (+26%) from 2013
Expenses
Up$3,306,472
Up $708,914 (+27%) from 2013
Net Income
Down$23,862
Down $28,368 (-54%) from 2013
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.
To provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,538,534 | $1,880,481 | ▲ $341,947 |
| Savings and Temporary Cash Investments | $1,673,521 | $1,038,753 | ▼ $634,768 |
| Accounts Receivable | $531,663 | $723,839 | ▲ $192,176 |
| Inventories for Sale or Use | $31,419 | $25,902 | ▼ $5,517 |
| Investments Other Securities | $20,262 | $22,448 | ▲ $2,186 |
| Prepaid Expenses and Deferred Charges | $4,698 | - | - |
| Total Assets | $3,800,097 | $3,691,423 | ▼ $108,674 |
| Liabilities | |||
| Deferred Revenue | $608,245 | $566,602 | ▼ $41,643 |
| Accounts Payable and Accrued Expenses | $329,975 | $239,082 | ▼ $90,893 |
| Total Liabilities | $938,220 | $805,684 | ▼ $132,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,861,877 | $2,885,739 | ▲ $23,862 |
| Total Net Assets Fund Balance | $2,861,877 | $2,885,739 | ▲ $23,862 |
| Total Liabilities and Net Assets / Fund Balance | $3,800,097 | $3,691,423 | ▼ $108,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,584,912 | $1,738,128 | $3,323,040 |
| Equipment | $288,372 | $527,153 | $815,525 |
| Land | $7,197 | - | $7,197 |
| Name | Title |
|---|---|
| John Nelson | President |
| Brian Hansen | Vice President |
| Abby Parlett | Director |
| Karen Schroedermeier | Director |
| Sandy Bak | Director |
| Chad Breidenbach | Administrator |
| Larry Johnke | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Health Care Services | PO BOX 8103, Fort Smith, AR 72902 | $306,513 |
| Nelson Construction | Facility Construction | 44946 293RD ST, Irene, SD 57037 | $263,696 |
| Avera Sacred Heart Hospital | Management Contract | 501 SUMMIT, Yankton, SD 57078 | $122,043 |
| Ability Building Services | Adult Day Services | 909 WEST 23RD STREET, Yankton, SD 57078 | $107,896 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,920,900 |
| Other Expenses | $1,385,047 |
| Grants and Similar Amounts Paid | $525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,561,064 | $66,114 | - | $1,627,178 |
| Fees for Services Other | $389,610 | - | - | $389,610 |
| Office Expenses | $210,100 | $46,387 | - | $256,487 |
| Depreciation Depletion | $182,976 | - | - | $182,976 |
| Other Employee Benefits | $159,305 | $6,747 | - | $166,052 |
| Payroll Taxes | $110,954 | $5,058 | - | $116,012 |
| Occupancy | $97,304 | - | - | $97,304 |
| Fees for Services Management | - | $85,789 | - | $85,789 |
| Insurance | $30,865 | - | - | $30,865 |
| Fees for Services Accounting | - | $23,532 | - | $23,532 |
| Conferences and Meetings | $21,099 | $190 | - | $21,289 |
| Travel | $15,003 | $2,931 | - | $17,934 |
| Advertising | $8,216 | $4,113 | - | $12,329 |
| Pension Plan Contributions | $11,184 | $474 | - | $11,658 |
| All Other Expenses | $9 | $5,695 | - | $5,704 |
| Other Expenses | $3,537 | - | - | $3,537 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Grants to Domestic Orgs | $25 | - | - | $25 |
| Total Functional Expenses | $3,059,442 | $247,030 | $0 | $3,306,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,306,472 |
| Total Expenses per Audited Statements | $3,306,472 |
| Total Expenses per Form 990 | $3,306,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nelson Construction | Owner Is President of the Board | Payments to Nelson Construction for Constructing New Wing of Building | No | $263,696 |
“Avera sacred heart health services provides management services to sunset manor, inc. Chad breidenbach, administrator, is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to chad for services to sunset manor is as follows: compensation $36,726 pension 762 nontaxable benefits 1,482”
“Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $100 or more to the corporation.”
“The owner(s) of a membership certificate shall be entitled to one vote.”
“Any person who is the holder of a membership certificate in the corporation shall be eligible to be elected as a director of the corporation. A candidate shall be nominated from the floor at the annual meeting. Each person as a member shall be entitled to vote for a candidate.”
“The organization has no committees with authority to act on behalf of the governing body.”
“The administrator will review the form 990. After the review, the board of directors will be given a copy of the form 990. The form 990 will be filed with the irs after board members have been given sufficient time to review it.”
“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting.”
“The administrator is an employee of avera sacred heart. His performance and salary are reviewed annually by avera sacred heart and any increase is approved by the sunset manor board of directors.”
“NOT AVAILABLE.”
“Opened new challenging behavior unit in may, 2014, to provide healthcare services to individuals with challenging behaviors, such as schizophrenia, anxiety, dementia, or bipolar disorder.”
“Other fees: program service expenses 8,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,567. Therapy services: program service expenses 220,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,223. Consulting services: program service expenses 6,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,487. Contracted nursing services: program service expenses 36,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,949. Contracted dietary services: program service expenses 9,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,060. Day services/abs: program service expenses 108,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,324.”
“The organization is a custodian of resident trusts. The funds are not reported as assets on the balance sheet because this money does not belong to the organization. This money belongs to the residents who reside at the organization.”
“The manor is organized as a south dakota nonprofit corporation, and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The manor is annually required to file a return of organization exempt from income tax (form 990) with the irs. In additiona, the manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempts porpose. The manor has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 723839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12329 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDREY KOLBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052633318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 E CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 263696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44946 293RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 909 WEST 23RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NELSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVERA SACRED HEART HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ABILITY BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADULT DAY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3841 |
| IRS990/CYOtherExpensesAmt | 0 | 1385047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3211402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1920900 |
| IRS990/CYTotalExpensesAmt | 0 | 3306472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 566602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182976 |
| IRS990/Desc | 0 | TO PROVIDE NURSING CARE TO APPROXIMATELY 55 RESIDENTS. TOTAL RESIDENT DAYS DURING 2014: 18,843, INCLUDING 12,662 NURSING HOME LEVEL DAYS; SUPERVISED LIVING DAYS: 1,150; AND SUNRISE VILLA TRAUMATIC BRAIN INJURY UNIT DAYS: 2,775; CHALLENGING BEHAVIOR UNIT DAYS: 2,256. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3059442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23532 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85789 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 389610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY JOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY PARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SCHROEDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD BREIDENBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 115066 |
| IRS990/GrantAmt | 0 | 525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossReceiptsAmt | 0 | 3330334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20262 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22448 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2265281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1538534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1880481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4145762 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNSET MANOR AVERA HEALTH HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2861877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2885739 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166052 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4698 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY KLINKHAMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTY/BARBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3182127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3182127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5328 |
| IRS990/PYOtherExpensesAmt | 0 | 1198769 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2639097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1398789 |
| IRS990/PYTotalExpensesAmt | 0 | 2597558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2649788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3211402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1673521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1038753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3202687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2629175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2565080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2483827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2503146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13383915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7529332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 969074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1278274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6097613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 969074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304901 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1278274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6097613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3211426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2644460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2729308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13626945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3215118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2649788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2737842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2509063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2558727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13670538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 223447 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 21147 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1584912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1738128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3323040 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 219603 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 24991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 527153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 815525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3306472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.