Civic Intelligence

Sunset Manor Inc.

990 • Fiscal year 2019 • EIN 46-6015658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

129 E Clay StreetIrene, SD 57037

(605) 263-3318

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,731,698Liabilities 2010: $1,155,205Net Assets 2010: $2,576,4932010Assets 2011: $3,603,556Liabilities 2011: $993,841Net Assets 2011: $2,609,7152011Assets 2012: $3,751,932Liabilities 2012: $942,285Net Assets 2012: $2,809,6472012Assets 2013: $3,800,097Liabilities 2013: $938,220Net Assets 2013: $2,861,8772013Assets 2014: $3,691,423Liabilities 2014: $805,684Net Assets 2014: $2,885,7392014Assets 2015: $3,731,756Liabilities 2015: $769,934Net Assets 2015: $2,961,8222015Assets 2016: $3,895,120Liabilities 2016: $738,008Net Assets 2016: $3,157,1122016Assets 2017: $3,784,405Liabilities 2017: $715,500Net Assets 2017: $3,068,9052017Assets 2018: $3,670,633Liabilities 2018: $641,010Net Assets 2018: $3,029,6232018Assets 2019: $3,548,547Liabilities 2019: $607,403Net Assets 2019: $2,941,1442019Assets 2020: $4,375,479Liabilities 2020: $659,389Net Assets 2020: $3,716,0902020Assets 2021: $4,353,676Liabilities 2021: $540,629Net Assets 2021: $3,813,0472021Assets 2022: $4,732,792Liabilities 2022: $394,648Net Assets 2022: $4,338,1442022Assets 2023: $3,933,856Liabilities 2023: $364,403Net Assets 2023: $3,569,4532023Assets 2024: $4,968,646Liabilities 2024: $493,294Net Assets 2024: $4,475,3522024

Highlighted filing

2019

Assets$3,548,547
Liabilities$607,403
Net Assets$2,941,144

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,468,2932010Expenses 2011: $2,475,9912011Expenses 2012: $2,535,3902012Revenue 2013: $2,649,788Expenses 2013: $2,597,558Net Income 2013: $52,2302013Revenue 2014: $3,330,334Expenses 2014: $3,306,472Net Income 2014: $23,8622014Revenue 2015: $3,602,257Expenses 2015: $3,526,174Net Income 2015: $76,0832015Revenue 2016: $4,035,893Expenses 2016: $3,840,603Net Income 2016: $195,2902016Revenue 2017: $3,936,414Expenses 2017: $4,024,621Net Income 2017: -$88,2072017Revenue 2018: $4,010,562Expenses 2018: $4,048,652Net Income 2018: -$38,0902018Revenue 2019: $4,127,111Expenses 2019: $4,218,912Net Income 2019: -$91,8012019Revenue 2020: $5,595,246Expenses 2020: $4,821,729Net Income 2020: $773,5172020Revenue 2021: $5,238,557Expenses 2021: $5,144,005Net Income 2021: $94,5522021Revenue 2022: $6,319,500Expenses 2022: $6,065,655Net Income 2022: $253,8452022Revenue 2023: $5,628,860Expenses 2023: $6,400,791Net Income 2023: -$771,9312023Revenue 2024: $7,223,980Expenses 2024: $6,320,644Net Income 2024: $903,3362024

Highlighted filing

2019

Revenue$4,127,111
Expenses$4,218,912
Net Income-$91,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,132,082
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NelsonPresident
Brian HansenVice President
Berniece HansenDirector
Larry JohnkeDirector
Robin StocklandAdministrator
Brittani DavisSecretary/treasurer Beg 4/19
Karen SchroedermeierSecretary/treasurer Until 4/19

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCPhysical,occupational, And Speech TherapPO BOX 8103, Fort Smith, AR 72902$327,617
Avera Sacred Heart HospitalManagement Contract501 SUMMIT, Yankton, SD 57078$139,812
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232
Program Service Revenue
$4,103,901
Investment Income
$21,978
Other Revenue
$0
All Other Contributions
$1,232
Change in Net Assets
$-91,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,322
Total Revenue per Audited Statements
$4,130,433
Total Revenue per Form 990
$4,127,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brittani davis and robin stockland have a business relationship.

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

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.

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

The owner(s) of a membership certificate shall be entitled to one vote.

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

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.

Form 990, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

NOT AVAILABLE.

Filing and Contact Details

Filer

Filer Name
Sunset Manor Inc
EIN
46-6015658
Phone
6052633318
Address
129 E CLAY STREET, IRENE, SD 57037

Signing Officer

Name
Robin Stockland
Title
Administrator
Phone
6052633318
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Stockland
Formed
1964
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

Change in interest in avera health foundation 3,322.

Financial Statement Notes

PART IV, LINE 1B:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in avera health foundation 3,322.

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IRS990/Desc0SUNSET 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).
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt028992
IRS990/InvestmentIncomeGrp/ExclusionAmt026499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01152291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01183326
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398551
IRS990/LandBldgEquipCostOrOtherBssAmt04325095
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04971
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSET 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03029623
IRS990/NetAssetsOrFundBalancesEOYAmt02941144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03029623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02941144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02619
IRS990/OccupancyGrp/ProgramServicesAmt0105332
IRS990/OccupancyGrp/TotalAmt0107951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202475
IRS990/OfficeExpensesGrp/TotalAmt0283452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224545
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES TAX AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OtherExpensesGrp/ProgramServicesAmt0308818
IRS990/OtherExpensesGrp/ProgramServicesAmt167633
IRS990/OtherExpensesGrp/ProgramServicesAmt227709
IRS990/OtherExpensesGrp/TotalAmt0308818
IRS990/OtherExpensesGrp/TotalAmt167633
IRS990/OtherExpensesGrp/TotalAmt227709
IRS990/OtherExpensesGrp/TotalAmt35543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143890
IRS990/PayrollTaxesGrp/TotalAmt0149485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022133
IRS990/PensionPlanContributionsGrp/TotalAmt022994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03431
IRS990/PrincipalOfficerNm0ROBIN STOCKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY/BARBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04087632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04087632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525
IRS990/PYInvestmentIncomeAmt05463
IRS990/PYOtherExpensesAmt01612662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04005079
IRS990/PYRevenuesLessExpensesAmt0-38090
IRS990/PYSalariesCompEmpBnftPaidAmt02435465
IRS990/PYTotalExpensesAmt04048652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04010562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04103901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04103901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04005079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03929855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04030499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03599565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019668899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052006
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64410
IRS990ScheduleA/PublicSupportPY509Pct00.65890
IRS990ScheduleA/PublicSupportTotal509Amt012704892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01550985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01320597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01375481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01456646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01264222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06967931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01550985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01320597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01375481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01456646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01264222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06967931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04105133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04005099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03930273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04032538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03599780
IRS990ScheduleA/Total509Grp/TotalAmt019672823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04131632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04015836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03936954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04037526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03602881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019724829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0284492
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt030818
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02232319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345629
IRS990ScheduleD/DistributionsDuringYearAmt0282912
IRS990ScheduleD/EndingBalanceAmt032398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt017527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017527
IRS990ScheduleD/OtherRevenueAmt03322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11154795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN AVERA HEALTH FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS LIMITED TO USE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04127111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT 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/ExplanationTxt1THE 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/ExplanationTxt2CHANGE IN INTEREST IN AVERA HEALTH FOUNDATION 3,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398551
IRS990ScheduleD/TotalBookValueSecuritiesAmt01183326
IRS990ScheduleD/TotalExpensesPerForm990Amt04218912
IRS990ScheduleD/TotalRevenuePerForm990Amt04127111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04130433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218912

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$7.22$6.32$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.63$6.40$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.39$4.34$6.32$6.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$5.24$5.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.66$3.72$5.60$4.82$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.61$2.94$4.13$4.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$4.01$4.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.07$3.94$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.74$3.16$4.04$3.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.77$2.96$3.60$3.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.81$2.89$3.33$3.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.65$2.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.94$2.81$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.99$2.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.16$2.58$2.47