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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,548,547
Down $122,086 (-3.3%) from 2018
Net Assets
Down$2,941,144
Down $88,479 (-2.9%) from 2018
Liabilities
Down$607,403
Down $33,607 (-5.2%) from 2018
Revenue
Up$4,127,111
Up $116,549 (+2.9%) from 2018
Expenses
Up$4,218,912
Up $170,260 (+4.2%) from 2018
Net Income
Down-$91,801
Down $53,711 (-141%) from 2018
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 skilled nursing, assisted living, and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,537,848 | $1,398,551 | ▼ $139,297 |
| Investments Other Securities | $1,152,291 | $1,183,326 | ▲ $31,035 |
| Savings and Temporary Cash Investments | $461,200 | $560,854 | ▲ $99,654 |
| Accounts Receivable | $480,567 | $373,393 | ▼ $107,174 |
| Inventories for Sale or Use | $34,399 | $28,992 | ▼ $5,407 |
| Prepaid Expenses and Deferred Charges | $4,328 | $3,431 | ▼ $897 |
| Total Assets | $3,670,633 | $3,548,547 | ▼ $122,086 |
| Liabilities | |||
| Deferred Revenue | $400,027 | $358,384 | ▼ $41,643 |
| Accounts Payable and Accrued Expenses | $240,983 | $249,019 | ▲ $8,036 |
| Total Liabilities | $641,010 | $607,403 | ▼ $33,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,029,623 | $2,941,144 | ▼ $88,479 |
| Total Net Assets Fund Balance | $3,029,623 | $2,941,144 | ▼ $88,479 |
| Total Liabilities and Net Assets / Fund Balance | $3,670,633 | $3,548,547 | ▼ $122,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,113,310 | $2,232,319 | $3,345,629 |
| Equipment | $267,714 | $694,225 | $961,939 |
| Land | $17,527 | - | $17,527 |
| Other Securities | $1,154,795 | - | - |
| Name | Title |
|---|---|
| John Nelson | President |
| Brian Hansen | Vice President |
| Berniece Hansen | Director |
| Larry Johnke | Director |
| Robin Stockland | Administrator |
| Brittani Davis | Secretary/treasurer Beg 4/19 |
| Karen Schroedermeier | Secretary/treasurer Until 4/19 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Physical,occupational, And Speech Therap | PO BOX 8103, Fort Smith, AR 72902 | $327,617 |
| Avera Sacred Heart Hospital | Management Contract | 501 SUMMIT, Yankton, SD 57078 | $139,812 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,514,836 |
| Other Expenses | $1,703,826 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,038,540 | $79,272 | - | $2,117,812 |
| Fees for Services Other | $447,877 | $380 | - | $448,257 |
| Office Expenses | $202,475 | $80,977 | - | $283,452 |
| Other Employee Benefits | $216,140 | $8,405 | - | $224,545 |
| Depreciation Depletion | $207,913 | $6,205 | - | $214,118 |
| Payroll Taxes | $143,890 | $5,595 | - | $149,485 |
| Fees for Services Management | - | $128,317 | - | $128,317 |
| Occupancy | $105,332 | $2,619 | - | $107,951 |
| Fees for Services Accounting | - | $36,263 | - | $36,263 |
| Insurance | $34,730 | $1,037 | - | $35,767 |
| Pension Plan Contributions | $22,133 | $861 | - | $22,994 |
| Travel | $10,218 | $3,723 | - | $13,941 |
| Conferences and Meetings | $9,790 | $1,590 | - | $11,380 |
| All Other Expenses | $137 | $5,604 | - | $5,741 |
| Advertising | - | $5,641 | - | $5,641 |
| Other Expenses | $27,709 | $5,543 | - | $5,543 |
| Fees for Services Legal | - | $3,295 | - | $3,295 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Total Functional Expenses | $3,843,585 | $375,327 | $0 | $4,218,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,218,912 |
| Total Expenses per Audited Statements | $4,218,912 |
| Total Expenses per Form 990 | $4,218,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brittani davis and robin stockland have a business relationship.”
“Avera sacred heart health services provides management services to sunset manor, inc. Robin stockland, administrator is paid through avera sacred heart health services and presides over the day-to-day operations of sunset manor, inc. Compensation provided to robin for services to sunset manor is as follows: robin stockland: compensation $ 43,056 nontaxable benefits $ 12,786”
“Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $25 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. The administrator's 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 151,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,192. Consulting services: program service expenses 6,862. Management and general expenses 380. Fundraising expenses 0. Total expenses 7,242. Contracted nursing services: program service expenses 158,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,887. Contracted dietary services: program service expenses 3,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,883. Day services/abs: program service expenses 115,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,232. Other fees: program service expenses 11,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,821.”
“Change in interest in avera health foundation 3,322.”
“Resident fund account - we are payee for several residents. Their money is kept in this account along with spending money deposited into this account by residents that we are not the payee for.”
“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.”
“Change in interest in avera health foundation 3,322.”
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 | 240983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5641 |
| IRS990/AllOtherContributionsAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5741 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVERA SACRED HEART HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL,OCCUPATIONAL, AND SPEECH THERAP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT CONTRACT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21978 |
| IRS990/CYOtherExpensesAmt | 0 | 1703826 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4103901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2514836 |
| IRS990/CYTotalExpensesAmt | 0 | 4218912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4127111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 358384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214118 |
| IRS990/Desc | 0 | SUNSET MANOR, INC. IS A 60 BED NURSING HOME, PROVIDING SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL RESIDENT DAYS DURING 2019 = 19,244.(NURSING HOME LEVEL DAYS = 12,325)(SUPERVISED LIVING DAYS = 455)(TRAUMATIC BRAIN INJURY UNIT DAYS = 2,673) (CHALLENGING BEHAVIOR UNIT DAYS = 3,791). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3843585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3295 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 128317 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 447877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 448257 |
| 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/OfficerInd | 4 | 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 | KAREN SCHROEDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY JOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIECE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN STOCKLAND |
| 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 UNTIL 4/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER BEG 4/19 |
| 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 | -4521 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossReceiptsAmt | 0 | 4132082 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1152291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1183326 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2926544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1537848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1398551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4325095 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4971 |
| 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 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 | 3029623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2941144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3029623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2941144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224545 |
| 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/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2038540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2117812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3431 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN STOCKLAND |
| 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 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTY/BARBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4087632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4087632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5463 |
| IRS990/PYOtherExpensesAmt | 0 | 1612662 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4005079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2435465 |
| IRS990/PYTotalExpensesAmt | 0 | 4048652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4010562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4103901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560854 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4103901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4005079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3929855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4030499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3599565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19668899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12704892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1550985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6967931 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1550985 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6967931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4105133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4005099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3930273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4032538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3599780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19672823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4131632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4015836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3936954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4037526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3602881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19724829 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 284492 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 30818 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1113310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2232319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3345629 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 282912 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 32398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 694225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 961939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4218912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17527 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3322 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1154795 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN AVERA HEALTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3322 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4127111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT FUND ACCOUNT - WE ARE PAYEE FOR SEVERAL RESIDENTS. THEIR MONEY IS KEPT IN THIS ACCOUNT ALONG WITH SPENDING MONEY DEPOSITED INTO THIS ACCOUNT BY RESIDENTS THAT WE ARE NOT THE PAYEE FOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,322. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1398551 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1183326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4218912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4127111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4130433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4218912 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.