Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| John Nelson | President |
| Brian Hansen | Vice President |
| Berniece Hansen | Director |
| Larry Johnke | Director |
| Robin Stockland | Administrator |
| Brittani Davis | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Physical,occupational, And Speech Therap | PO BOX 936653, Atlanta, GA 31193-6653 | $371,323 |
| Rove Staffing LLC (advanced Partners) | Contracted Rn, Lpn & C.n.a.'s | PO BOX 31001-2434, Pasadena, CA 91110-2434 | $255,332 |
| Helping Hands Nursing Solutions | Contracted Rn, Lpn & C.n.a.'s | 4300 S LAKEPORT ST SUITE 106, Sioux City, IA 51106 | $205,308 |
| Avera Sacred Heart Hospital | Management Contract And It Services | 501 SUMMIT, Yankton, SD 57078 | $137,159 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 $ 47,816 nontaxable benefits $ 15,032”
“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 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.”
“Change in interest in avera health foundation 1,429.”
“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 1,429.”
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 | 249019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5483 |
| IRS990/AllOtherContributionsAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6235 |
| 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 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 371323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31001-2434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4300 S LAKEPORT ST SUITE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 501 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 311936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 911102434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 51106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROVE STAFFING LLC (ADVANCED PARTNERS) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HELPING HANDS NURSING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AVERA SACRED HEART HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL,OCCUPATIONAL, AND SPEECH THERAP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED RN, LPN & C.N.A.'S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED RN, LPN & C.N.A.'S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT CONTRACT AND IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12956 |
| IRS990/CYOtherExpensesAmt | 0 | 2290510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4215688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 773517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2530719 |
| IRS990/CYTotalExpensesAmt | 0 | 4821729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5595246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 358384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212388 |
| IRS990/Desc | 0 | SUNSET 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. |
| 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4466395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35997 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 130124 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 130124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 933020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 933267 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY JOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNIECE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | -5503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1366172 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5600749 |
| 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 | 906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1183326 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1977140 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3092800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1398551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1260638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4353438 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5503 |
| 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 | 2941144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3716090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2941144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3716090 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 313861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169145 |
| 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 | 3461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2106712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2181040 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3894 |
| 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 | 4204237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4204237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21978 |
| IRS990/PYOtherExpensesAmt | 0 | 1703826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4103901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2514836 |
| IRS990/PYTotalExpensesAmt | 0 | 4218912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4127111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773517 |
| 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 | 4215688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750757 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1366602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1370311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4215688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4103901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4005079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3929855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4030499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20285022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15181931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 769693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1550985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6473402 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 769693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1550985 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1320597 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6473402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5582290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4105133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3930273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4032538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21655333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5600749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4131632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4015836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3936954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4037526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21722697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 273761 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 32398 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 995659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2356329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3351988 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 267541 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 38618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 736471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4821729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17527 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1429 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 29960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1947180 |
| 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 | 1429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5595246 |
| 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.