Sun Dial Manor Inc
- Assets
- $4.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Bristol, SD
- Founding
- 06/1966
- Data as of
- 12/2023
- EIN
- 46-6016762
Organization Overview
Sun Dial Manor Inc is located in Bristol, SD. The organization was established in 1966. 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 12/2023, Sun Dial Manor Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sun Dial Manor Inc 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 12/2023, Sun Dial Manor Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF LONG-TERM CARE SERVICES FOR AGING MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUN DIAL MANOR, INC. OPERATES A 37-BED NURSING HOME AND A 14-BED ASSISTED LIVING CENTER LOCATED IN BRISTOL, SOUTH DAKOTA. IT IS A CHARITABLE, NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A HOME FOR AGING MEN AND WOMEN AND ADMINISTERING COMFORT, RELIEF, SUPPORT, AND NURSING CARE FOR THE AGING.NUMBER OF NURSING HOME BEDS: 13,505NUMBER OF ASSISTED LIVING BEDS: 4,613RESIDENT DAYS IN 2023: 10,446ASSISTED LIVING DAYS IN 2023: 3,023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Bury President | OfficerTrustee | 1 | $0 |
Diann Morehouse Vice President | OfficerTrustee | 1 | $0 |
Pam Dylla Secretary | OfficerTrustee | 1 | $0 |
Becky Hubsch Treasurer | OfficerTrustee | 1 | $0 |
Mary Johnson Director | Trustee | 1 | $0 |
Merry Lone Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huff Construction Construction | 12/30/23 | $124,635 |
Fusion Medical Staffing Llc Contract Nursing Services | 12/30/23 | $144,590 |
Aegis Therapies Therapy Services | 12/30/23 | $223,934 |
M R Tikka Construction Llc Construction | 12/30/23 | $121,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,042 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,042 |
| Total Program Service Revenue | $3,305,302 |
| Investment income | $75,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,344,117 |
| 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. | $50,901 |
| Compensation of current officers, directors, key employees. | $50,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,422 |
| Pension plan accruals and contributions | $31,707 |
| Other employee benefits | $24,579 |
| Payroll taxes | $122,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $557,154 |
| Advertising and promotion | $2,715 |
| Office expenses | $60,460 |
| Information technology | $103,349 |
| Royalties | $0 |
| Occupancy | $85,951 |
| Travel | $7,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,262 |
| Insurance | $42,645 |
| All other expenses | $75 |
| Total functional expenses | $3,115,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $414,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,961 |
| Inventories for sale or use | $17,871 |
| Prepaid expenses and deferred charges | $24,854 |
| Net Land, buildings, and equipment | $1,256,608 |
| Investments—publicly traded securities | $2,133,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,023,075 |
| Accounts payable and accrued expenses | $229,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $950 |
| 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 | $0 |
| Total liabilities | $230,266 |
| Net assets without donor restrictions | $3,792,809 |
| Net assets with donor restrictions | $0 |
| 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 | $4,023,075 |