SUNSET MANOR INC

Address
725 BALDWIN
JENISON, MI 49428
Contact
Website: http://www.sunsetcommunities.org
Phone: +1 (616) 457-2770
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 23-7010671

Mission

SUNSET ASSOCIATION PROVIDES QUALITY SERVICES FOR SENIOR ADULTS IN THE GREATER GRAND RAPIDS METROPOLITAN AREA, IN A SPIRIT OF CHRISTIAN LOVE.
 20172016201520142013
Basic features of the organization
Doing business as nameBROOKCREST SUNSET ASSOCIATION SUNSET HOME SERVICES WATERFORD PLACE SUNSET RETIREMENT COMMUNITIES & SERVICES ROSE GARDEN
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area3000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$452,078.00$432,541.00$310,165.00$314,427.00$295,155.00
Sum of reportable (W2/1099) compensation$962,703.00$829,530.00$502,987.00$266,353.00$254,192.00
Number of employees10491059984839857
Number of people compensated >$100k76422
Number of volunteers379349307320360
Number of highly compensated contractors21234
Personnel
Baatenburg, John
Title DIRECTOR - PARTIAL YEARDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOHN BAATENBURGJOHN BAATENBURGJOHN BAATENBURGJOHN BAATENBURG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.100.100.100.10
Baker, Judy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJUDY BAKERJUDY BAKERJUDY BAKERJUDY BAKERJUDY BAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Bossenbroek, Steve
TitleCFO    
Name of key/compensated personSTEVE BOSSENBROEK    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$147,328.00    
Other comp, non-reportable, from org and related orgs$27,455.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.10    
Bossenbroek, Steven
Title CFOCFO  
Name of key/compensated person STEVEN BOSSENBROEKSTEVEN BOSSENBROEK  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $140,458.00$112,985.00  
Other comp, non-reportable, from org and related orgs $26,357.00$8,218.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.100.10  
Bult, Conrad
Title    RESIDENT REPRESENTATIVE
Name of key/compensated person    CONRAD BULT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.10
Bush, Dennis
Title DIRECTOR - PARTIAL YEARDIRECTORVICARVICAR
Name of key/compensated person DENNIS BUSHDENNIS BUSHDENNIS BUSHDENNIS BUSH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.100.100.10
Byker, Henrietta
Title    RESIDENT REPRESENTATIVE
Name of key/compensated person    HENRIETTA BYKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.10
Byker, William
TitleDIRECTORDIRECTOR   
Name of key/compensated personWILLIAM BYKERWILLIAM BYKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.10   
Deters, Deb
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEB DETERSDEB DETERSDEB DETERSDEB DETERSDEB DETERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Devries, Jim
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM DEVRIESJIM DEVRIESJIM DEVRIESJIM DEVRIESJIM DEVRIES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.100.100.100.100.10
Dykstra, Mitch
TitleDIRECTORSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMITCH DYKSTRAMITCH DYKSTRAMITCH DYKSTRAMITCH DYKSTRAMITCH DYKSTRA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Gowdy, Daniel
TitleDIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT   
Name of key/compensated personDANIEL GOWDYDANIEL GOWDY   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$123,191.00$118,379.00   
Other comp, non-reportable, from org and related orgs$37,648.00$14,109.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hamm, Sue
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personSUE HAMMSUE HAMM   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$106,844.00$103,867.00   
Other comp, non-reportable, from org and related orgs$23,305.00$21,207.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Haveman, Doug
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personDOUG HAVEMANDOUG HAVEMANDOUG HAVEMANDOUG HAVEMANDOUG HAVEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Kaptein, Gary
TitleDIRECTORTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personGARY KAPTEINGARY KAPTEINGARY KAPTEINGARY KAPTEINGARY KAPTEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Koppenol, Ken
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEN KOPPENOLKEN KOPPENOLKEN KOPPENOLKEN KOPPENOLKEN KOPPENOL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.100.100.10
Kreulen, Grace
TitleDIRECTOR    
Name of key/compensated personGRACE KREULEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kuiper, Daryle
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDARYLE KUIPERDARYLE KUIPERDARYLE KUIPERDARYLE KUIPERDARYLE KUIPER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.100.000.100.100.10
Lamore, Daniel
TitleDIRECTOR    
Name of key/compensated personDANIEL LAMORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Leavell, Ben
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personBEN LEAVELL    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$108,149.00    
Other comp, non-reportable, from org and related orgs$19,912.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Leavell, Benjamin
Title ADMINISTRATOR   
Name of key/compensated person BENJAMIN LEAVELL   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $108,114.00   
Other comp, non-reportable, from org and related orgs $16,827.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Marlowe, Mike
Title  DIRECTOR OF SHARED SERVICE  
Name of key/compensated person  MIKE MARLOWE  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $106,586.00  
Other comp, non-reportable, from org and related orgs  $20,861.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.10  
Matthysse, Cal
Title   DIRECTOR - PART YEARVICE PRESIDENT
Name of key/compensated person   CAL MATTHYSSECAL MATTHYSSE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.100.10
Matzke, Christina
TitleCOOCOOCOO  
Name of key/compensated personCHRISTINA MATZKECHRISTINA MATZKECHRISTINA MATZKE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$146,615.00$140,252.00$115,519.00  
Other comp, non-reportable, from org and related orgs$38,071.00$34,623.00$18,238.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.10  
Ohm, Melissa
TitleDIRECTOR OF HUMAN RESOURCES    
Name of key/compensated personMELISSA OHM    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$100,706.00    
Other comp, non-reportable, from org and related orgs$36,984.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Popma, Gary
Title DIRECTOR - PARTIAL YEARDIRECTORDIRECTORPRESIDENT
Name of key/compensated person GARY POPMAGARY POPMAGARY POPMAGARY POPMA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.100.100.10
Tuttle, Chad
Title   FORMER CEOCEO
Name of key/compensated person   CHAD TUTTLECHAD TUTTLE
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $157,019.00$144,423.00
Other comp, non-reportable, from org and related orgs   $21,611.00$21,245.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.100.10
Vanderheide, Roger
TitleDIRECTORDIRECTOR   
Name of key/compensated personROGER VANDERHEIDEROGER VANDERHEIDE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Verkaik, Nancy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personNANCY VERKAIKNANCY VERKAIKNANCY VERKAIKNANCY VERKAIK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.100.10 
Wieringa, Rick
TitleVICE PRESIDENTDIRECTOR   
Name of key/compensated personRICK WIERINGARICK WIERINGA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.100.00   
Zondervan, Dave
TitleDIRECTOR - PARTIAL YEARVICE PRESIDENTvicE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personDAVE ZONDERVANDAVE ZONDERVANdave ZONDERVANDAVE ZONDERVANDAVE ZONDERVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.100.000.100.100.10
Zuiderveen, Steve
TitleCEOCEOCEOCFOCFO
Name of key/compensated personSTEVE ZUIDERVEENSTEVE ZUIDERVEENSTEVE ZUIDERVEENSTEVE ZUIDERVEENSTEVE ZUIDERVEEN
Position of compensated person
Average hours per week working for org1.0040.0040.0040.0040.00
Reportable compensation from org$229,870.00$218,460.00$167,897.00$109,334.00$109,769.00
Other comp, non-reportable, from org and related orgs$47,425.00$47,266.00$21,065.00$26,453.00$19,718.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.100.100.100.100.10
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN THE GREATER GRAND RAPIDS AREA THROUGH THE OPERATION OF A RETIREMENT COMMUNITY, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES.
Program service expenses, total$33,730,475.00$26,900,840.00$24,596,657.00$23,397,541.00$22,058,105.00
Programs, including revenue & expenses
PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME, TO 712 SENIORS.
Program expenses$19,033,956.00$13,331,763.00$11,165,229.00$11,222,745.00$12,043,197.00
Grants and allocations made$4,995,097.00    
Program revenue$18,799,570.00$18,137,602.00$17,180,289.00$15,653,470.00$15,769,212.00
Program descriptionPROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME, TO 712 SENIORS.PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME,TO 793 SENIORS.PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME,TO 742 SENIORS.PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME,TO 591 SENIORS.PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME,TO 611 SENIORS.
PROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 718 SENIORS.
Program expenses$1,411,774.00$1,288,872.00$1,562,705.00$1,417,349.00$1,141,839.00
Program revenue$1,859,352.00$1,852,869.00$593,234.00$1,432,048.00$922,257.00
Program descriptionPROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 718 SENIORS.PROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 842 SENIORS.PROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 692 SENIORS.PROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 623 SENIORS.PROVIDE SHORT TERM HOME HEALTH SERVICES INCLUDING NURSING, PHYSICAL THERAPY, AND PRIVATE DUTY TO 480 SENIORS.
SKILLED NURSING CARE FOR 832 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.
Program expenses$13,284,745.00$12,280,205.00$11,868,723.00$10,757,447.00$8,873,069.00
Program revenue$13,431,704.00$12,808,231.00$11,328,109.00$11,004,773.00$9,792,923.00
Program descriptionSKILLED NURSING CARE FOR 832 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.SKILLED NURSING CARE FOR 805 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.SKILLED NURSING CARE FOR 479 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.SKILLED NURSING CARE FOR 493 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.SKILLED NURSING CARE FOR 683 PERSONS WITH PHYSICAL AND DEMENTIA NEEDS REQUIRING 24 HOUR LICENSED NURSING CARE BOTH LONG TERM AND SHORT TERM REHABILITATION.
Financial data
Revenue
Total revenue$35,996,309.00$34,640,517.00$30,089,646.00$29,742,890.00$27,524,707.00
Revenue from contributions (total)$164,522.00$61,421.00$57,822.00$49,745.00$393,947.00
Investment income, current yr$1,648,601.00$1,686,197.00$831,594.00$1,507,838.00$585,503.00
Total revenue from grants, etc., current yr$164,522.00$61,421.00$57,822.00$49,745.00$393,947.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$92,560.00$94,197.00$98,598.00$95,016.00$60,865.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$34,090,626.00$32,798,702.00$29,101,632.00$28,090,291.00$26,484,392.00
Gross receipts$35,996,309.00$34,640,517.00$30,089,646.00$29,742,890.00$29,126,465.00
Sources of contributions
Revenue from fundraising events    $110,577.00
Contributions from related organizations$34,000.00    
Revenue from all other contributions$130,522.00$61,421.00$57,822.00$49,745.00$283,370.00
Other types of revenue
Income from dividends, interest, and similar investments$694,868.00$1,213,043.00$823,732.00$455,689.00$257,883.00
Net rental income$92,560.00$94,197.00$98,598.00$95,016.00$92,804.00
Net income from fundraising events    -$31,939.00
Expense categories (totals)
Total functional expenses: sum of all$41,616,145.00$34,312,875.00$29,758,967.00$28,067,558.00$26,167,425.00
Total functional expenses: program service $33,730,475.00$26,900,840.00$24,596,657.00$23,397,541.00$22,058,105.00
Total functional expenses: management and general$7,576,654.00$7,196,275.00$4,919,071.00$4,487,485.00$3,861,117.00
Total functional expenses: fundraising$309,016.00$215,760.00$243,239.00$182,532.00$248,203.00
Fees for services
Lobbying fees (total)$2,111.00    
Legal fees (total)$118,834.00$43,649.00$31,551.00$14,977.00$17,409.00
Fundraising service fees (total)$3,807.00$3,241.00$1,764.00$5,614.00$9,032.00
Investment management fees (total)$183,711.00$162,963.00$38,681.00$25,606.00$26,689.00
Assets and liabilities
Total assets$82,508,943.00$87,087,072.00$87,755,545.00$78,778,202.00$69,301,021.00
Total assets, beginning of year$87,087,072.00$87,136,644.00$78,778,202.00$69,301,021.00$66,640,067.00
Total liabilities$72,054,077.00$74,595,276.00$76,119,346.00$66,253,931.00$56,282,575.00
Total liabilities, beginning of year$74,595,276.00$75,500,445.00$66,253,931.00$56,282,575.00$57,065,755.00
Unrestricted net assets, end of yr$10,454,866.00$12,491,796.00$11,636,199.00$12,524,271.00$13,018,446.00
Net assets$10,454,866.00$12,491,796.00$11,636,199.00$12,524,271.00$13,018,446.00
Net assets, beginning of year$12,491,796.00$11,636,199.00$12,524,271.00$13,018,446.00$9,574,312.00
Other liabilities$17,304,059.00$18,426,389.00$18,829,614.00$17,940,581.00$16,245,252.00
Bond liabilities$46,833,644.00$48,240,345.00$49,417,967.00$39,502,932.00$34,130,000.00
Intangible assets$322,100.00$354,890.00$395,877.00$510,642.00$633,605.00
Other assets$415,799.00$240,812.00$831,121.00$740,624.00$790,288.00
Investments: publicly traded securities$23,587,319.00$26,855,431.00$24,493,146.00$22,685,950.00$17,349,288.00
Cash: non-interest bearing$1,687,723.00$494,233.00$2,690,287.00$2,813,301.00$4,863,342.00
Cash: non-interest bearing, beginning of year$494,233.00$2,690,287.00$2,813,301.00$4,863,342.00$6,948,449.00
Inventories for sale or use$37,279.00$41,584.00$149,822.00$158,565.00$142,262.00
Other financial variables
Revenue less expenses-$5,619,836.00$327,642.00$330,679.00$1,675,332.00$1,357,282.00
Advertising (total)$269,815.00$250,846.00$183,162.00$166,277.00$199,157.00
Savings & temp cash investment    $67,356.00
Accounts receivable, net$2,931,250.00$3,365,742.00$2,046,290.00$1,692,150.00$1,457,323.00
Prepaid expenses & deferred charges$190,006.00$215,846.00$158,534.00$161,966.00$126,531.00
Accounts payable & accrued expenses$2,290,032.00$2,244,669.00$2,665,015.00$4,071,852.00$1,655,670.00
Deferred revenue$5,626,342.00$5,683,873.00$5,206,750.00$4,738,566.00$4,251,653.00
Total net assets or fund balances$10,454,866.00$12,491,796.00$11,636,199.00$12,524,271.00$13,018,446.00
Depreciation, depletion, amortization$3,173,956.00$3,168,005.00$2,901,203.00$2,566,898.00$2,477,764.00
Governance and accountability
Number of voting members1413131313
Number of independent voting members1413131313
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrue 
Grants to domestic org/gov't >$5kTrue    
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-09-302016-10-172015-08-172014-10-24
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201841779349301114201711329349302326201641739349300409201541539349300644201431819349300618
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