Civic Intelligence

Sunshine Terrace Foundation Inc.

990 • Fiscal year 2019 • EIN 87-0208619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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248 West 300 NorthLogan, UT 84321

(435) 752-0411

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$160,092

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$12,855,365

Flat from 2019

Net Assets

Flat

$10,331,549

Flat from 2019

Liabilities

Flat

$2,523,816

Flat from 2019

Revenue

Flat

$11,252,630

Flat from 2019

Expenses

Flat

$11,671,552

Flat from 2019

Net Income

Flat

-$418,922

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,347,996Liabilities 2010: $5,895,419Net Assets 2010: $10,452,5772010Assets 2011: $15,445,540Liabilities 2011: $5,675,560Net Assets 2011: $9,769,9802011Assets 2012: $14,594,200Liabilities 2012: $5,268,488Net Assets 2012: $9,325,7122012Assets 2013: $14,097,765Liabilities 2013: $4,581,756Net Assets 2013: $9,516,0092013Assets 2014: $13,292,715Liabilities 2014: $4,363,118Net Assets 2014: $8,929,5972014Assets 2015: $13,045,386Liabilities 2015: $3,497,914Net Assets 2015: $9,547,4722015Assets 2016: $13,466,151Liabilities 2016: $3,395,072Net Assets 2016: $10,071,0792016Assets 2017: $13,588,506Liabilities 2017: $3,064,345Net Assets 2017: $10,524,1612017Assets 2018: $13,551,987Liabilities 2018: $2,801,516Net Assets 2018: $10,750,4712018Assets 2019: $12,855,365Liabilities 2019: $2,523,816Net Assets 2019: $10,331,5492019Assets 2019: $12,855,365Liabilities 2019: $2,523,816Net Assets 2019: $10,331,5492019Assets 2020: $14,028,100Liabilities 2020: $2,073,610Net Assets 2020: $11,954,4902020Assets 2021: $13,450,864Liabilities 2021: $1,789,755Net Assets 2021: $11,661,1092021Assets 2022: $11,024,804Liabilities 2022: $1,525,513Net Assets 2022: $9,499,2912022Assets 2023: $9,539,160Liabilities 2023: $1,790,593Net Assets 2023: $7,748,5672023Assets 2024: $10,525,579Liabilities 2024: $2,906,904Net Assets 2024: $7,618,6752024

Highlighted filing

2019

Assets$12,855,365
Liabilities$2,523,816
Net Assets$10,331,549

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,590,1972010Expenses 2011: $13,264,1692011Revenue 2012: $12,461,704Expenses 2012: $12,905,972Net Income 2012: -$444,2682012Revenue 2013: $11,969,638Expenses 2013: $11,919,536Net Income 2013: $50,1022013Revenue 2014: $11,643,438Expenses 2014: $12,229,850Net Income 2014: -$586,4122014Revenue 2015: $12,436,464Expenses 2015: $11,818,589Net Income 2015: $617,8752015Revenue 2016: $12,004,304Expenses 2016: $11,480,697Net Income 2016: $523,6072016Revenue 2017: $11,790,334Expenses 2017: $11,337,252Net Income 2017: $453,0822017Revenue 2018: $11,728,679Expenses 2018: $11,502,369Net Income 2018: $226,3102018Revenue 2019: $11,252,630Expenses 2019: $11,671,552Net Income 2019: -$418,9222019Revenue 2019: $11,252,630Expenses 2019: $11,671,552Net Income 2019: -$418,9222019Revenue 2020: $14,255,669Expenses 2020: $12,632,728Net Income 2020: $1,622,9412020Revenue 2021: $11,370,132Expenses 2021: $11,663,513Net Income 2021: -$293,3812021Revenue 2022: $9,077,922Expenses 2022: $11,243,935Net Income 2022: -$2,166,0132022Revenue 2023: $9,208,707Expenses 2023: $10,959,431Net Income 2023: -$1,750,7242023Revenue 2024: $14,325,083Expenses 2024: $14,454,976Net Income 2024: -$129,8932024

Highlighted filing

2019

Revenue$11,252,630
Expenses$11,671,552
Net Income-$418,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$11,262,111
Mission and Program Overview

Mission

To advance wellness, independence, dignity, and comfort.

Organization: sunshine terrace foundation is in our 71st year of service to our community. As a 501(c)(3) charitable non-profit health care provider as a non-profit foundation. We were formed to carry out a public purpose. We are honored to have 5 appointed trustee emeriti. We are governed by a board of directors with varied backgrounds. Our board members include successful educators, business men and women who volunteer from our community. They provide us with valuable business insght and strategic direction for our future. Through the collaborating efforts of a very supportive community network, our campus of care has reached literally thousands of individuals both inside out outside of our state who have needed health care assistance. Our vision is to bring more to life. Our services: as a foundation we provide a continuum of services that help us meet the needs of our community. Our skilled nursing facility provides post-services that help us meet the needs of our community. Our sk

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,297,437$6,740,574▼ $556,863
Cash and Non-Interest-Bearing Accounts$3,056,959$2,747,191▼ $309,768
Savings and Temporary Cash Investments$1,394,980$1,564,975▲ $169,995
Accounts Receivable$877,843$857,096▼ $20,747
Prepaid Expenses and Deferred Charges$54,843$36,034▼ $18,809
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,551,987$12,855,365▼ $696,622
Other Assets Total$869,925$909,495▲ $39,570
Liabilities
Tax Exempt Bond Liabilities$2,014,691$1,705,354▼ $309,337
Accounts Payable and Accrued Expenses$745,859$785,605▲ $39,746
Other Liabilities$23,681$26,140▲ $2,459
Mortgage Notes Payable Secured by Investment Property$6,803--
Deferred Revenue$10,482$6,717▼ $3,765
Total Liabilities$2,801,516$2,523,816▼ $277,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,520,875$9,109,861▼ $411,014
Net Assets With Donor Restrictions$1,229,596$1,221,688▼ $7,908
Total Net Assets Fund Balance$10,750,471$10,331,549▼ $418,922
Total Liabilities and Net Assets / Fund Balance$13,551,987$12,855,365▼ $696,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,088,615$14,475,480$18,564,095
Equipment$421,898$2,217,964$2,639,862
Land$2,021,468-$2,021,468
Other Land Buildings$208,593$761,588$970,181
Other Assets Org$883,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$802,664-▲ $23,633-$826,297
2018$781,983-▲ $20,681-$802,664
2017$766,130-▲ $15,853-$781,983
2016$733,239$31,589▲ $1,302-$766,130
2015$721,178$10,000▲ $2,061-$733,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan EricksonCEOFT$137,516$22,576$160,092
Patty RichardsonControllerFT$68,228$21,963$90,191

Board Members and Trustees

NameTitle
Lee RulisPresident
Richard HatchVice President
Bruce N LeishmanBoard Member
David CoppinBoard Member
Jared RipplingerBoard Member
John CockettBoard Member
Kevin DukeBoard Member
Kris LarsenBoard Member
Marty CannonBoard Member
Randy WattsBoard Member
Reed Bullen JrBoard Member
Shari BadgerBoard Member
Stephanie B SorensonBoard Member
Paul SimkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Therapy ServicesPT/OT in Skilled Nursing598 W 900 S Suite 240, Woods Cross, UT 84010$529,525
Revenue and Support

Revenue Composition

Contributions and Grants
$479,551
Program Service Revenue
$10,591,299
Investment Income
$64,555
Other Revenue
$117,225
All Other Contributions
$284,291
Change in Net Assets
$-418,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,252,630
Revenue Not Reported on Form 990
$14,307
Total Revenue per Audited Statements
$11,266,937
Total Revenue per Form 990
$11,252,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,728,527
Other Expenses$4,943,025
Total Fundraising Expense$91,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,377,557$176,504$68,445$5,622,506
Fees for Services Other$1,030,809$39,671-$1,070,480
Depreciation Depletion$818,198--$818,198
Occupancy$430,598$2,445-$433,043
Other Employee Benefits$397,325$28,934-$426,259
Payroll Taxes$390,700$23,857$5,913$420,470
All Other Expenses$286,093$55,511$13,153$354,757
Insurance$51,665$187,803-$239,468
Current Officers, Directors, Trustees, and Key Employees$102,872$102,872-$205,744
Information Technology$193,919$18-$193,937
Other Expenses$162,527$9,495-$162,527
Interest$62,218$806-$63,024
Pension Plan Contributions$46,081$7,467-$53,548
Travel$48,663$2,573-$51,236
Conferences and Meetings$32,825$3,007-$35,832
Advertising$733$29,667-$30,400
Office Expenses$11,572$13,136$3,693$28,401
Fees for Services Accounting-$18,750-$18,750
Fees for Services Legal$9,700--$9,700
Total Functional Expenses$10,877,832$702,516$91,204$11,671,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,685,859
Expenses per Audited Statements$11,671,552
Total Expenses per Form 990$11,671,552
Expenses Not Reported on Form 990$14,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,481
Fundraising Gross Income$2,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Liability$26,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACache County Utah2016-11-01$2,671,000Rehab facility bond refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,671,000--$61,144

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Health benefits are renewed yearly. Employees must be employed 60 days at a minimum average of 30 hours per week to qualify. Compensation is determined by state wage rates for all job descriptions. Ceo and controller compensation agreements are evaluated on a yearly basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request and located on company website. Organizational documents are also supplied at the annual meeting.

Filing and Contact Details

Filer

Filer Name
Sunshine Terrace Foundation Inc
EIN
87-0208619
Phone
4357520411
Address
248 WEST 300 NORTH, LOGAN, UT 84321

Signing Officer

Name
Bryan Erickson
Title
CEO
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Erickson
Formed
1947
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
501
Volunteers
679

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: aquaworx physical therapy & fitness is a premier community out-patient physical, occupational, speech, water therapy clinic, and fitness gym. Specializing in aquatic therapy,prehab (rehabilitation prior to a surgery to allow for quicker recovery), veritgo and balance therapy, neurological treatments, and age forty and finer fitness training. Our state-of-the-art hydroworx pool and our licensed therapy staff help our patients heal from injuries and improve quality of life as they regain their abilities. We offer an exercise specialist in our fitness gym and classes. We are proud to serve members of the silver sneakers program.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The process has not changed from the prior year.

Executive Summary

Our servicesas a foundation we provide a continuum of services that help us meet the needs of our community. Our skilled nursing facility provides post-acute short-term rehabilitation, long-term skilled care, respite care, and specialized dementia care services. Our assisted living center offers level-two assisted living services, including overnight respite stays, all with 24-hour licensed nurse coverage. Our home health business provides skilled & non-skilled in-home personal services, physical, occupational, and speech therapies. Our hospice business offers end-of-life palliative care to clients in their homes or outside health care facility. Our personal care agency business provides homemaking and companion services to clients in their homes. Our outpatient therapy company offers physical, occupational and speech therapy services as well as a wide variety of fitness training programs. We serve approximately 250 people per day, and average around 320 employees (full and part time). We are fully licensed by the utah department of health for our skilled rehabilitation center, assisted living services, outpatient therapy, home health, hospice, and in-home personal care agency. We are certified to provide both medicaid and medicare services. We provide services to residents that are part of managed care organizations. We also are on the panels of all major insurance companies. We provide uncompensated care to individuals who have no source of reimbursement. We are active members of the utah health care association, the american health care association, utah assisted living association, national center for assisted living, utah association of home care and hospice, as well as the national association for home care and hospice. Community outreach and supportto help facilitate our mission and vision, we are honored to provide resources to our community. Sunshine terrace foundation offers a wide range of support groups. We have partnered with the cache county caregiver coalition to facilitate educational workshops for caregivers in our community. Once a week we host, on our campus, the caregiver support group and a group titled peaceful healing. This is a grief and bereavement group. We have also partnered with logan regional hospital and host a support group once a month titled soupn stroke on our campus. This group supports stroke survivors and their families. Each quarter, a five session class is held titled dementia dialogues. This class educates care givers on dementia and alzeimers. It is taught by sunshine terrace foundation staff that are certified in dementia training. These classes are open to the public and free of charge. Other groups that are held once a month are: strive to thrive group that discusses coping skills; and professional for seniors. Professional for seniors is an opportunity for community professionals to gather on our campus to learn about health care programs within our community. All of our groups are open for anyone in our community. It is our pleasure to provide meeting rooms for these community organizations free of charge. We are active in service clubs and volunteer community organizations such as rotary club and the cache chamber of commerce. We host the sunshine minute, an education program that airs on kvnu radio twice a day, five days a week. We also have a paid programing segment on utah public radio where we offer educational tips for aging adults.it is our privilege to partner with utah state university, bridgerland applied technology college, and utah c.n.a to provide a practicum setting for students in nursing, social services, and music therapy. We also mentor professionals who want to go into health care administration. Financialwe ended 2019 with a current ratio of 3.42 to 1, and a debt ratio of 3.52 to 1. In 2019 management and general expenses were 6% of total expenses. Our fund raising costs were 1%. Our donors gave $502,905. We provided $2,072,345 in state-defined uncompensated ca

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To fulfill the charitable purposes of the Sunshine Terrace Foundation

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Event revenue reduced by Event expenses $14307

Part XII, Line 2D: Other expenses and losses per audited F/S

Event expense netted with Event revenue $14307

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IRS990/ActivityOrMissionDesc0ORGANIZATION: SUNSHINE TERRACE FOUNDATION IS IN OUR 71ST YEAR OF SERVICE TO OUR COMMUNITY. AS A 501(C)(3) CHARITABLE NON-PROFIT HEALTH CARE PROVIDER AS A NON-PROFIT FOUNDATION. WE WERE FORMED TO CARRY OUT A PUBLIC PURPOSE. WE ARE HONORED TO HAVE 5 APPOINTED TRUSTEE EMERITI. WE ARE GOVERNED BY A BOARD OF DIRECTORS WITH VARIED BACKGROUNDS. OUR BOARD MEMBERS INCLUDE SUCCESSFUL EDUCATORS, BUSINESS MEN AND WOMEN WHO VOLUNTEER FROM OUR COMMUNITY. THEY PROVIDE US WITH VALUABLE BUSINESS INSGHT AND STRATEGIC DIRECTION FOR OUR FUTURE. THROUGH THE COLLABORATING EFFORTS OF A VERY SUPPORTIVE COMMUNITY NETWORK, OUR CAMPUS OF CARE HAS REACHED LITERALLY THOUSANDS OF INDIVIDUALS BOTH INSIDE OUT OUTSIDE OF OUR STATE WHO HAVE NEEDED HEALTH CARE ASSISTANCE. OUR VISION IS TO BRING MORE TO LIFE. OUR SERVICES: AS A FOUNDATION WE PROVIDE A CONTINUUM OF SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SKILLED NURSING FACILITY PROVIDES POST-SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SK
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IRS990/Desc0SUNSHINE TERRACE SKILLED NURSING AND REHABILITATION CENTER IS A 172 BED POST-ACUTE REHABILITATION AND LONG-TERM CARE FACILITY FOCUSING ON HIGH ACUITY REHABILITATION. WE HAVE A 36-BED SPECIALTY SECURED UNIT DESIGNED FOR INDIVIDUALS WITH ALZHEIMERS AND DEMENTIA. THE STAFF SPECIALIZES IN PALLIATIVE, HOSPICE, 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 UTAH STATE UNIVERSITY, BRIDGERLAND APPLIED TECHNOLOGY COLLEGE, AND UTAH CNA TO PROVIDE INTERACTIVE INTERNSHIPS AND TRAINING PROGRAMS FOR NURSING, CERTIFIED NURSING ASSISTANT, SOCIAL SERVICES, GERONTOLOGY, CULINARY ARTS AND EXERCISE SPECIALISTS. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS ALSO AN INTERNSHIP SITE FOR NURSING HOME ADMINISTRATORS IN TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt0193937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187803
IRS990/InsuranceGrp/ProgramServicesAmt051665
IRS990/InsuranceGrp/TotalAmt0239468
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IRS990/InterestGrp/ManagementAndGeneralAmt0806
IRS990/InterestGrp/ProgramServicesAmt062218
IRS990/InterestGrp/TotalAmt063024
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IRS990/LandBldgEquipAccumDeprecAmt017455032
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06740574
IRS990/LandBldgEquipCostOrOtherBssAmt024195606
IRS990/LegalDomicileStateCd0UT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO ADVANCE WELLNESS, INDEPENDENCE, DIGNITY, AND COMFORT. OUR VISION IS TO BRING MORE TO LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06803
IRS990/NetAssetsOrFundBalancesBOYAmt010750471
IRS990/NetAssetsOrFundBalancesEOYAmt010331549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7431
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09520875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09109861
IRS990/NoncashContributionsAmt019331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02445
IRS990/OccupancyGrp/ProgramServicesAmt0430598
IRS990/OccupancyGrp/TotalAmt0433043
IRS990/OfficeExpensesGrp/FundraisingAmt03693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013136
IRS990/OfficeExpensesGrp/ProgramServicesAmt011572
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0909495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426259
IRS990/OtherExpensesGrp/Desc0DUES, FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09495
IRS990/OtherExpensesGrp/ProgramServicesAmt0682710
IRS990/OtherExpensesGrp/ProgramServicesAmt1399621
IRS990/OtherExpensesGrp/ProgramServicesAmt2341446
IRS990/OtherExpensesGrp/ProgramServicesAmt3162527
IRS990/OtherExpensesGrp/TotalAmt0692205
IRS990/OtherExpensesGrp/TotalAmt1399621
IRS990/OtherExpensesGrp/TotalAmt2341446
IRS990/OtherExpensesGrp/TotalAmt3162527
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05377557
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0390700
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046081
IRS990/PensionPlanContributionsGrp/TotalAmt053548
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036034
IRS990/PrincipalOfficerNm0BRYAN ERICKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Aquaworx
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Home Health
IRS990/ProgramServiceRevenueGrp/Desc3Rehab and Nursing Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11898966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21390843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36612202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11898966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21390843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36612202
IRS990/ProgSrvcAccomActy2Grp/Desc0TERRACE GROVE ASSISTED LIVING IS A LEVEL TWO ASSISTED LIVING CENTER LICENSED FOR 72 BEDS AND 55 APARTMENTS. WE ARE THE ONLY ASSISTED LIVING FACILITY IN CACHE VALLEY THAT PROVIDES 24 HOUR NURSING ASSISTANCE.. 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/ProgSrvcAccomActy2Grp/ExpenseAmt01700185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01898966
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE HOME HEALTH CARE AND SUNSHINE HOSPICE IS 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/ProgSrvcAccomActy3Grp/ExpenseAmt01255781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01390843

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.91$7.62$14.3$14.5$0.13
2023Summary only. Only limited summary data is available for this year.$9.54$1.79$7.75$9.21$11.0$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.53$9.50$9.08$11.2$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.79$11.7$11.4$11.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.07$12.0$14.3$12.6$1.62
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.52$10.3$11.3$11.7$0.42
2019Summary only. Only limited summary data is available for this year.$12.9$2.52$10.3$11.3$11.7$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.80$10.8$11.7$11.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.06$10.5$11.8$11.3$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.40$10.1$12.0$11.5$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.50$9.55$12.4$11.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.36$8.93$11.6$12.2$0.59
2013Summary only. Only limited summary data is available for this year.$14.1$4.58$9.52$12.0$11.9$0.05
2012Summary only. Only limited summary data is available for this year.$14.6$5.27$9.33$12.5$12.9$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.68$9.77$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.90$10.5$12.6