Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0208619
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Erickson | CEO | FT | $137,516 | $22,576 | $160,092 |
| Patty Richardson | Controller | FT | $68,228 | $21,963 | $90,191 |
| Name | Title |
|---|---|
| Lee Rulis | President |
| Richard Hatch | Vice President |
| Bruce N Leishman | Board Member |
| David Coppin | Board Member |
| Jared Ripplinger | Board Member |
| John Cockett | Board Member |
| Kevin Duke | Board Member |
| Kris Larsen | Board Member |
| Marty Cannon | Board Member |
| Randy Watts | Board Member |
| Reed Bullen Jr | Board Member |
| Shari Badger | Board Member |
| Stephanie B Sorenson | Board Member |
| Paul Simkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Therapy Services | PT/OT in Skilled Nursing | 598 W 900 S Suite 240, Woods Cross, UT 84010 | $529,525 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,481 |
| Fundraising Gross Income | $2,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Patient Trust Liability | $26,140 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cache County Utah | 2016-11-01 | $2,671,000 | Rehab facility bond refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,671,000 | - | - | $61,144 |
“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 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.”
“Available upon request and located on company website. Organizational documents are also supplied at the annual meeting.”
“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.”
“The process has not changed from the prior year.”
“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”
“To fulfill the charitable purposes of the Sunshine Terrace Foundation”
“Event revenue reduced by Event expenses $14307”
“Event expense netted with Event revenue $14307”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 877843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 857096 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30400 |
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| IRS990/Desc | 0 | SUNSHINE 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/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE RULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SIMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REED BULLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE N LEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARED RIPPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE B SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68228 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11262111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62218 |
| IRS990/InterestGrp/TotalAmt | 0 | 63024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17455032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7297437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6740574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24195606 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ADVANCE WELLNESS, INDEPENDENCE, DIGNITY, AND COMFORT. OUR VISION IS TO BRING MORE TO LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10750471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10331549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7431 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9520875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9109861 |
| IRS990/NoncashContributionsAmt | 0 | 19331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 869925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 909495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426259 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | State Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124656 |
| IRS990/OtherRevenueTotalAmt | 0 | 124656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5377557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5622506 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36034 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aquaworx |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rehab and Nursing Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1898966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1390843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6612202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1898966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1390843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6612202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TERRACE 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/ExpenseAmt | 0 | 1700185 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1898966 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUNSHINE 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/ExpenseAmt | 0 | 1255781 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1390843 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.