Civic Intelligence

Sunset Manor Inc.

990 • Fiscal year 2020 • EIN 46-6015658

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,375,479

Up $826,932 (+23%) from 2019

Net Assets

Up

$3,716,090

Up $774,946 (+26%) from 2019

Liabilities

Up

$659,389

Up $51,986 (+8.6%) from 2019

Revenue

Up

$5,595,246

Up $1,468,135 (+36%) from 2019

Expenses

Up

$4,821,729

Up $602,817 (+14%) from 2019

Net Income

Up

$773,517

Up $865,318 (+943%) from 2019

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

2020

Assets$4,375,479
Liabilities$659,389
Net Assets$3,716,090

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

2020

Revenue$5,595,246
Expenses$4,821,729
Net Income$773,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,600,749
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
Investments Other Securities$1,183,326$1,977,140▲ $793,814
Land, Buildings, and Equipment, Net$1,398,551$1,260,638▼ $137,913
Savings and Temporary Cash Investments$560,854$750,757▲ $189,903
Accounts Receivable$373,393$344,902▼ $28,491
Inventories for Sale or Use$28,992$38,148▲ $9,156
Prepaid Expenses and Deferred Charges$3,431$3,894▲ $463
Total Assets$3,548,547$4,375,479▲ $826,932
Liabilities
Deferred Revenue$358,384$372,248▲ $13,864
Accounts Payable and Accrued Expenses$249,019$287,141▲ $38,122
Total Liabilities$607,403$659,389▲ $51,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,144$3,716,090▲ $774,946
Total Net Assets Fund Balance$2,941,144$3,716,090▲ $774,946
Total Liabilities and Net Assets / Fund Balance$3,548,547$4,375,479▲ $826,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,659$2,356,329$3,351,988
Equipment$247,452$736,471$983,923
Land$17,527-$17,527
Other Securities$1,947,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NelsonPresident
Brian HansenVice President
Berniece HansenDirector
Larry JohnkeDirector
Robin StocklandAdministrator
Brittani DavisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCPhysical,occupational, And Speech TherapPO BOX 936653, Atlanta, GA 31193-6653$371,323
Rove Staffing LLC (advanced Partners)Contracted Rn, Lpn & C.n.a.'sPO BOX 31001-2434, Pasadena, CA 91110-2434$255,332
Helping Hands Nursing SolutionsContracted Rn, Lpn & C.n.a.'s4300 S LAKEPORT ST SUITE 106, Sioux City, IA 51106$205,308
Avera Sacred Heart HospitalManagement Contract And It Services501 SUMMIT, Yankton, SD 57078$137,159
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,602
Program Service Revenue
$4,215,688
Investment Income
$12,956
Other Revenue
$0
All Other Contributions
$430
Change in Net Assets
$773,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,595,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,429
Total Revenue per Audited Statements
$5,596,675
Total Revenue per Form 990
$5,595,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,719
Other Expenses$2,290,510
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,712$74,328-$2,181,040
Fees for Services Other$933,020$247-$933,267
Office Expenses$236,357$77,504-$313,861
Depreciation Depletion$206,233$6,155-$212,388
Other Employee Benefits$163,381$5,764-$169,145
Payroll Taxes$149,195$5,264-$154,459
Fees for Services Management-$130,124-$130,124
Occupancy$99,271$2,604-$101,875
Fees for Services Accounting-$35,997-$35,997
Insurance$30,354$906-$31,260
Pension Plan Contributions$25,186$889-$26,075
All Other Expenses$296$5,939-$6,235
Travel$4,871$669-$5,540
Advertising-$5,483-$5,483
Conferences and Meetings$5,373--$5,373
Other Expenses$27,977$3,461-$3,461
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,466,395$355,334$0$4,821,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,821,729
Total Expenses per Audited Statements$4,821,729
Total Expenses per Form 990$4,821,729
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 $ 47,816 nontaxable benefits $ 15,032

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
2021-10-28
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
91
Volunteers
10

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 143,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,834. Consulting services: program service expenses 6,761. Management and general expenses 247. Fundraising expenses 0. Total expenses 7,008. Contracted nursing services: program service expenses 720,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 720,068. Contracted dietary services: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Day services/abs: program service expenses 48,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,857. Other fees: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500.

FORM 990, PART XI, LINE 9:

Change in interest in avera health foundation 1,429.

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 1,429.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROVE STAFFING LLC (ADVANCED PARTNERS)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HELPING HANDS NURSING SOLUTIONS
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IRS990/Desc0SUNSET MANOR, INC. IS A 54 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 2020 = 18,651.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/ProgramServicesAmt030354
IRS990/InsuranceGrp/TotalAmt031260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038148
IRS990/InvestmentIncomeGrp/ExclusionAmt018459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01183326
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01977140
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03092800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01398551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260638
IRS990/LandBldgEquipCostOrOtherBssAmt04353438
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05503
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/NetAssetsOrFundBalancesBOYAmt02941144
IRS990/NetAssetsOrFundBalancesEOYAmt03716090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02941144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03716090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02604
IRS990/OccupancyGrp/ProgramServicesAmt099271
IRS990/OccupancyGrp/TotalAmt0101875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236357
IRS990/OfficeExpensesGrp/TotalAmt0313861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169145
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES TAX AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ProgramServicesAmt0415197
IRS990/OtherExpensesGrp/ProgramServicesAmt162472
IRS990/OtherExpensesGrp/ProgramServicesAmt227977
IRS990/OtherExpensesGrp/TotalAmt0415197
IRS990/OtherExpensesGrp/TotalAmt162472
IRS990/OtherExpensesGrp/TotalAmt227977
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149195
IRS990/PayrollTaxesGrp/TotalAmt0154459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025186
IRS990/PensionPlanContributionsGrp/TotalAmt026075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03894
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/RelatedOrExemptFuncIncomeAmt04204237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04204237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt021978
IRS990/PYOtherExpensesAmt01703826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04103901
IRS990/PYRevenuesLessExpensesAmt0-91801
IRS990/PYSalariesCompEmpBnftPaidAmt02514836
IRS990/PYTotalExpensesAmt04218912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04127111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0773517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01366602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04215688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04103901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04005079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03929855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04030499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020285022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067364
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69890
IRS990ScheduleA/PublicSupportPY509Pct00.64410
IRS990ScheduleA/PublicSupportTotal509Amt015181931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0769693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01550985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01320597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01375481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01456646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06473402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0769693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01550985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01320597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01375481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01456646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06473402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05582290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04105133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04005099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03930273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04032538
IRS990ScheduleA/Total509Grp/TotalAmt021655333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05600749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04131632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04015836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03936954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04037526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021722697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0273761
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt032398
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02356329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03351988
IRS990ScheduleD/DistributionsDuringYearAmt0267541
IRS990ScheduleD/EndingBalanceAmt038618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04821729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt017527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017527
IRS990ScheduleD/OtherRevenueAmt01429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11947180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN AVERA HEALTH FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS LIMITED TO USE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05595246
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.

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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