Sunset Manor Inc.

“Avera sacred heart health services provides management services to sunset manor, inc. Jeremy klinkhammer, administrator as of march, 2015, is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to jeremy for services to sunset manor is as follows: compensation $38,732 nontaxable benefits $7,343 chad breidenbach, administrator until march, 2015, was paid through avera sacred heart health services and presided over the day-to-day operations of sunset manor, inc. Compensation provided to chad for services to sunset manor is as follows: compensation $17,233 nontaxable benefits $850”

“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.”

“Therapy services : program service expenses 201,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,718. Consulting services : program service expenses 6,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,523. Contracted nursing services : program service expenses 24,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,693. Contracted dietary services : program service expenses 7,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,811. Day services/abs : program service expenses 107,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,100. Other fees : program service expenses 9,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,445. Consulting services : program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600.”