Sunrise Manor
- Assets
- $23.5m
- Revenue
- $13.1m
- Investments
- $249.2k
- Employees
- 333
- Location
- Sioux City, IA
- Founding
- 03/1958
- Data as of
- 12/2022
- EIN
- 42-0805391
Organization Overview
Sunrise Manor is located in Sioux City, IA. The organization was established in 1958. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Sunrise Manor employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunrise Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sunrise Manor generated $13.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT ENSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDNECE OF EACH RESIDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE WITH A 74 BED NURSING FACILITY, 46 BED ASSISTED LIVING FACILITY, AND 114 INDEPENDENT LIVING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Roth CEO | Officer | 40 | $116,917 |
Chris Schenkelberg Administrato | Officer | 40 | $97,227 |
Kristi Loofe Director Of | Officer | 40 | $70,024 |
Jennifer Rose Bass Director | Trustee | 1 | $0 |
Bill Bradbury President | OfficerTrustee | 1 | $0 |
Amy Callaghan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Contracted Ther | 12/30/22 | $256,017 |
Blue Stone Therapy Therapy Service | 12/30/22 | $134,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,572 |
| Total Program Service Revenue | $12,808,114 |
| Investment income | $35,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,814 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,050,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,168 |
| Compensation of current officers, directors, key employees. | $284,168 |
| Compensation to disqualified persons | $25,795 |
| Other salaries and wages | $6,482,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $747,062 |
| Payroll taxes | $499,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,404 |
| Advertising and promotion | $80,325 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $794,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,083,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,367,632 |
| Insurance | $160,896 |
| All other expenses | $295,478 |
| Total functional expenses | $14,203,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,997,052 |
| Savings and temporary cash investments | $1,648,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,701 |
| Prepaid expenses and deferred charges | $99,087 |
| Net Land, buildings, and equipment | $15,701,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $249,178 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,366,606 |
| Total assets | $23,495,778 |
| Accounts payable and accrued expenses | $1,419,075 |
| Grants payable | $0 |
| Deferred revenue | $5,190,550 |
| Tax-exempt bond liabilities | $20,500,888 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196,021 |
| Total liabilities | $27,306,534 |
| Net assets without donor restrictions | -$5,390,876 |
| Net assets with donor restrictions | $1,580,120 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,495,778 |