Form 990, Part VI, Section B, Line 11
“The form 990 goes to each member of the board of directors where questions and concerns are addressed. The finance committee does an in-depth review of the 990.”
990 • Fiscal year 2014 • EIN 87-0208619
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Assets
Flat$13,292,715
Flat from 2014
Net Assets
Flat$8,929,597
Flat from 2014
Liabilities
Flat$4,363,118
Flat from 2014
Revenue
Flat$11,643,438
Flat from 2014
Expenses
Flat$12,229,850
Flat from 2014
Net Income
Flat-$586,412
Flat from 2014
To advance wellness, independence, dignity, and comfort.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,131,624 | $10,156,733 | ▼ $974,891 |
| Accounts Receivable | $2,237,607 | $1,973,483 | ▼ $264,124 |
| Savings and Temporary Cash Investments | $169,529 | $703,142 | ▲ $533,613 |
| Cash and Non-Interest-Bearing Accounts | $442,974 | $378,701 | ▼ $64,273 |
| Prepaid Expenses and Deferred Charges | $38,172 | $19,437 | ▼ $18,735 |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,097,765 | $13,292,715 | ▼ $805,050 |
| Other Assets Total | $77,859 | $61,219 | ▼ $16,640 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,405,586 | $2,875,586 | ▼ $530,000 |
| Accounts Payable and Accrued Expenses | $981,466 | $787,995 | ▼ $193,471 |
| Other Liabilities | $38,526 | $486,003 | ▲ $447,477 |
| Mortgage Notes Payable Secured by Investment Property | $7,239 | $213,534 | ▲ $206,295 |
| Unsecured Notes Loans Payable | $148,939 | - | - |
| Total Liabilities | $4,581,756 | $4,363,118 | ▼ $218,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,462,450 | $8,238,370 | ▼ $1,224,080 |
| Permanently Rstr Net Assets | - | $691,227 | - |
| Temporarily Rstr Net Assets | $53,559 | $0 | ▼ $53,559 |
| Total Net Assets Fund Balance | $9,516,009 | $8,929,597 | ▼ $586,412 |
| Total Liabilities and Net Assets / Fund Balance | $14,097,765 | $13,292,715 | ▼ $805,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,584,090 | $11,150,306 | $18,734,396 |
| Equipment | $696,464 | $4,740,204 | $5,436,668 |
| Land | $1,876,179 | - | $1,876,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $0 | $691,227 | - | - | $691,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Tracy | CEO | FT | $113,092 | $113,092 |
| Kristie Griffiths | CFO | FT | $73,988 | $73,988 |
| Cynthia Weiss | Secretary | PT | $7,145 | $7,145 |
| Name | Title |
|---|---|
| Lee Rulis | President |
| Jan Roush | Vice President |
| Al Warnick | Board Member |
| Bruce Leishman | Board Member |
| Craig Patterson | Board Member |
| Dale Mildenberger | Board Member |
| David Coppin | Board Member |
| Janet Osborne | Board Member |
| Jared Ripplinger | Board Member |
| Paul Fjeldsted | Board Member |
| Paul Simkins | Board Member |
| Randy Watts | Board Member |
| Reed Bullen | Board Member |
| Richard Hatch | Board Member |
| Virginia Wickwar | Board Member |
| Clare Leishman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $12,500 | Comparable Prices |
| Other Non Cash Contri Table | 4 | $8,949 | Comparable Prices |
| Clothing and Household Goods | - | $4,928 | Comparable Prices |
| Total Noncash Contributions | 5 | $26,377 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,377,538 |
| Other Expenses | $4,852,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,547,408 | $526,792 | - | $6,074,200 |
| Depreciation Depletion | $1,039,919 | - | - | $1,039,919 |
| Other Employee Benefits | $561,713 | $77,195 | - | $638,908 |
| All Other Expenses | $504,551 | $123,593 | - | $628,144 |
| Payroll Taxes | $389,788 | $80,417 | - | $470,205 |
| Occupancy | $375,518 | $17,174 | - | $392,692 |
| Other Expenses | $365,835 | $39,766 | - | $365,835 |
| Insurance | $213,797 | $26,338 | - | $240,135 |
| Interest | $184,501 | $10,737 | - | $195,238 |
| Current Officers, Directors, Trustees, and Key Employees | $177,380 | $16,845 | - | $194,225 |
| Information Technology | $96,611 | $53,944 | - | $150,555 |
| Travel | $62,339 | $2,586 | - | $64,925 |
| Fees for Services Other | $37,233 | $18,707 | - | $55,940 |
| Advertising | $22,275 | $15,233 | - | $37,508 |
| Conferences and Meetings | $10,128 | $23,191 | - | $33,319 |
| Office Expenses | $14,763 | $5,332 | - | $20,095 |
| Fees for Services Accounting | $12,316 | $6,188 | - | $18,504 |
| Fees for Services Legal | $6,178 | $3,104 | - | $9,282 |
| Total Functional Expenses | $11,180,539 | $1,049,311 | $0 | $12,229,850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,255 |
| Fundraising Direct Expenses | $1,639 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $442,425 |
| Patient Trust Liability | $22,689 |
| Accrued Interest | $20,889 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cache County Utah | 2006-10-25 | $5,000,000 | Expansion to rehabilitation facility |
| B | City of Logan Utah | 2003-06-30 | $3,150,000 | NURSING HOME MORTGAGE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | - | $133,000 |
| B | $3,150,000 | - | - | $91,008 |
“The form 990 goes to each member of the board of directors where questions and concerns are addressed. The finance committee does an in-depth review of the 990.”
“The members of the board are conscientious of conflict of interest activities and voluntarily bring up their own activities for discussion if they feel it might violate, or give the perception of violating the organization's conflict of interest policy. The executive committee monitors and addresses issues that might be potential conflicts of interest. The management and committee structure of sunshine terrace foundation also promotes the ongoing monitoring of conflict of interest activities. The members of the board are all known to each other, as they are all part of the same community. This makes it easier to identify situations where a conflict of interest may exist.”
“Health benefits are renewed yearly. Employees must be employed 3 months at a minimum average of 30 hours per week to qualify. Compensation is determined by state wage rates for all job descriptions. The ceo is evaluated on a yearly basis and a one-year extension of employment is offered upon a positive evaluation and consensus by the board of directors.”
“Available upon request and located on company website. Organizational documents are also supplied at the annual meeting.”
“1. We are in our 67th year of service to our community as a 501(c)(3) charitable non-profit health care provider. 2. We serve approximately 205 people per day, and average around 345 employees (full and part time). 3. We provide sub-acute, short-term rehabilitative, skilled, extended, respite, and specialized dementia care services in our rehabiliation center; in-home personal services, skilled & non-skilled home health care, physical, occupational, and speech therapies, as well as fitness training at our outpatient clinic; fitness classes and massage therapy at our wellness center, and level two assisted living services including overnight respite stays in our terrace grove assisted living center. 4. We are certified to provide both medicaid and medicare services, along with managed care organizations, and provide uncompensated care to individuals who have no source of reimbursement. We are fully licensed by the utah department of health for our rehabilitation center, in-home personal care, home health, hospice, and assisted living services. We are proud of our regulatroy compliance history. 5. We are active members of the utah health care (state affiliate of the american health care association), the american health care association, and the national association for home care and hospice. Our ceo and nursing home administrators are active members of the american college of health care administrators. 6. Our administrative costs in 2014 were less than 9%; fund raising costs were less than 1%. Our donors gave $840,774 in 2014. Total volunteer hours in 2014 were 43,689. 7. In 2014, we provided $2,055,216 in state defined uncompensated care. We are very grateful for our property tax exemption granted by cache county, utah, and our federal tax exempt status as well. 8. Our board members are volunteeers from our community. 9. It is our pleasure to provide meeting rooms for community organizations free of charge. For example, the alzheimer's support group meets for a free meal and their education session each month at our assisted living center. We also provide meeting rooms for the ms and stroke support groups on a monthly basis. 10. We are active in service clubs and volunteer community organizations. 11. It is our privilege to provide a practicum setting for students of health care related professions, and mentor administrators' in training. The sunshine terrace foundation has a sixty-seven year history of achieving it's mission statement of "to advance wellness, independence, dignity, and comfort." through the collaborating efforts of a very supportive community network our campus of continuing care has reached literally thousands of individuals both inside and outside of our state, who have needed health care assistance. We pride ourselves in being community run, but more importantly, a community focused organization. In the past 67 years sunshine terrace has honored key individuals with employee of the month and year. In 2014, sunshine terrace honored key individuals with, lifetime service award and president's award through our founders day celebration. We are honored to have 5 appointed trustee emeriti and a volunteer board of directors with some of the most prestigious individuals in the state. At-large community members also are appointed to serve on board committees.”
“To fulfill the charitable purposes of the sunshine terrace foundation.”
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| IRS990/Desc | 0 | SEE SCHEDULE OSUNSHINE TERRACE SKILLED NURSING AND REHABILITATION CENTER - A 172 BED REHABILITATION AND LONG TERM CARE FACILITY FOCUSING ON HIGH ACUITY REHABILITATION, AND A 32-BED SPECIALTY SECURED UNIT DESIGNED FOR INDIVIDUALS WITH ALZHIMER'S AND DEMENTIA. THE STAFF SPECIALIZES IN PALLIATIVE, WOUND, NUTRITIONAL AND DIETARY CARE, AS WELL AS LYMPHEDEMA THERAPY. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS A MEMBER OF THE UTAH HEALTH CARE ASSOCIATION AND THE AMERICAN HEALTH CARE ASSOCIATION. SUNSHINE TERRACE ALSO HAS A NATIONAL CERTIFICATION IN MUSIC THERAPY WITH CONTINUOUS INTERNSHIPS OFFERED IN CONJUNCTION WITH THE MUSIC THERAPY DEPARTMENT AT UTAH STATE UNIVERSITY. OUR FACILITY WORKS VERY CLOSELY WITH BOTH UTAH STATE UNIVERSITY AND BRIDGERLAND APPLIED TECHNOLOGY COLLEGE TO PROVIDE INTERACTIVE INTERNSHIPS AND TRAINING PROGRAMS FOR NURSING, CERTIFIED NURSING ASSISTANT, SOCIAL SERVICES, GERONTOLOGY, CULINARY ARTS, AND EXERCISE SPECIALISTS. SUNSHINE TERRACE SKILLED NURSING & REHABILIATION ALSO WORKS WITH THE UNIVERSITY OF UTAH TO PROVIDE AN INTERNSHIP PROGRAM FOR PHYSICAL THERAPISTS AND IS ALSO AN INTERNSHIP SITE FOR NURSING HOME ADMINISTRATORS IN TRAINING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTIE GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA WEISS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 73988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 7145 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11645077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184501 |
| IRS990/InterestGrp/TotalAmt | 0 | 195238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15890510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11131624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10156733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26047243 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE WELLNESS, INDEPENDENCE, DIGNITY, AND COMFORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9516009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8929597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638908 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 486003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36897 |
| IRS990/OtherRevenueTotalAmt | 0 | 78162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5547408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6074200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470205 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 691227 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19437 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB AND NURSING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUAWORX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6839467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2012629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1387766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 471839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6839467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2012629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1387766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 471839 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OSUNSHINE HOME HEALTH CARE AND SUNSHINE HOSPICE - A LICENSED FULL SERVICE HOME HEALTH & HOSPICE AGENCY OFFERING BOTH SKILLED NURSING AND SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY. SUNSHINE HOME HEALTH IS LICENSED AS A PERSONAL CARE AGENCY OFFERING NON-SKILLED AND RESPITE SERVICES. OUR HOME HEALTH AND HOSPICE ARE BOTH STATE CERTIFIED. WE BELONG TO THE UTAH ASSOCIATION OF HOME CARE, UTAH HOSPICE AND PALLIATIVE CARE ORGANIZATION, AND THE NATIONAL ASSOCIATION OF HOME CARE & HOSPICE. SUNSHINE HOME HEALTH & SUNSHINE HOSPICE PROVIDES EDUCATION ON HEALTH, MEDICATIONS AND PERSONAL CARE TO CLIENTS AND LOVED ONES IN THE HOME. NURSES DELIVER IV INFUSIONS, WOUND CARE, AND DIABETIC CARE AND ACUTE AND POST-SURGICAL CARE. THERAPY IS ALSO PROVIDED TO INCREASE HEALTH, SAFETY, AND INDEPENDENCE IN THE HOME AND COMMUNITY. WE ALSO SERVICE CLIENTS WITH NON-SKILLED NEEDS SUCH AS PERSONAL CARE, BATHING & GROOMING, SHOPPING AND ERRANDS, HOMEMAKING AND RESPITE CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1564084 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1387766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TERRACE GROVE ASSISTED LIVING - IS A LEVEL TWO ASSISTED LIVING CENTER LICENSED FOR 72 BEDS AND 55 APARTMENTS. WE PROVIDE 24 HOUR NURSING ASSISTANCE, HOUSEKEEPING, AND MAINTENANCE. ALL OF OUR STAFF PLAYS AN IMPORTANT ROLE IN PROVIDING THE HIGHEST QUALITY OF CARE AT OUR FACILITY. RESIDENTS OF TERRACE GROVE HAVE ACCESS TO OUR AWARD WINNING RECREATIONAL THERAPY AND MUSIC THERAPY. TERRACE GROVE OFFERS CHEF PREPARED AND DIETICIAN APPROVED MEALS AND SNACKS. RESIDENTS HAVE A HOME-LIKE AND SAFE ENVIRONMENT WITH ASSISTANCE WITH DAILY LIVING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1403169 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2012629 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AQUAWORX PHYSICAL THERAPY & FITNESS - A PREMIER COMMUNITY OUT-PATIENT PHYSICAL, OCCUPATIONAL, SPEECH, WATER THERAPY CLINIC, AND FITNESS GYM. SPECIALIZING IN AQUATIC THERAPY VERTIGO, BALANCE, NEUROLOGICAL AND 40 AND FINER FITNESS TRAINING. OUR STATE-OF-THE-ART HYDROWORX POOL AND OUR THERAPISTS HELP OUR PATIENTS HEAL FROM INJURIES AND BECOME COMFORTABLE AS THEY REGAIN ABILITIES. WE OFFER AN EXERCISE SPECIALIST IN OUR FITNESS GYM AND CLASSES. WE ARE PROUD TO SERVE MEMBERS OF SILVERSNEAKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 727393 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 471839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16223 |
| IRS990/PYOtherExpensesAmt | 0 | 4397482 |
| IRS990/PYOtherRevenueAmt | 0 | 184852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11560550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7522054 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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