2026-09-14T13:04:38-04:00 2025-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2025-01-01 420805391 SUNRISE MANOR SUNR 7122763821 5501 GORDON DRIVE SIOUX CITY IA 51106 SAMANTHA ROTH CEO 7122763821 2026-09-09 KATHY A FRENCH P02443093 5152253141 2026-09-09 2025 SAMANTHA ROTH 5501 GORDON DR SIOUX CITY IA 51106 15088159 false X WWW.SUNRISERETIREMENT.COM X 1956 IA 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. 14 14 323 90 0 105881 77971 14132989 14685588 206796 214096 41407 62534 14487073 15040189 0 0 9105457 9203628 0 0 6369345 6310654 15474802 15514282 -987729 -474093 21604575 21126351 27126157 27059207 -5521582 -5932856 PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT ENSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. false false 14134173 14685588 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. 14134173 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 15 0 323 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X SAMANTHA ROTH 7122763821 5501 GORDON DR SIOUX CITY IA 51106 SAMANTHA ROTH CEO 40.00 X 123999 0 49373 CHRIS SCHENKELBERG ADMINISTRATO 40.00 X 108768 0 47308 KRISTI LOOFE DIRECTOR OF 40.00 X 81367 0 19570 JENNIFER ROSE BASS DIRECTOR 1.00 X 0 0 0 BRETT BIEBER DIRECTOR 1.00 X 0 0 0 AMY CALLAGHAN DIRECTOR 1.00 X 0 0 0 MATT CAMPBELL DIRECTOR 1.00 X 0 0 0 BRIAN CRICHTON DIRECTOR 1.00 X 0 0 0 PATRICK CROSS PRESIDENT 1.00 X X 0 0 0 CARI GEHLING DIRECTOR 1.00 X 0 0 0 KYLE IRVIN PAST PRESIDE 1.00 1.00 X 0 0 0 MARY KOVARNA DIRECTOR 1.00 X 0 0 0 SHELLY KROHN DIRECTOR 1.00 X 0 0 0 DANIEL MCCARTY DIRECTOR 1.00 X 0 0 0 RYAN C ROSS DIRECTOR 1.00 X 0 0 0 ANNE WESTRA SECRETARY 1.00 X X 0 0 0 LYNN WOLD TREASURER 1.00 X X 0 0 0 314134 116251 2 false true false BLUE STONE THERAPY 4319 NW URBANDALE DRIVE URBANDALE IA 50322 THERAPY SERVICE 475192 ACCESS SYSTEMS 1055 SE OLSON DR WAUKEE IA 50263 TECHNOLOGY 235345 2 77971 77971 PROGRAM SERVICE REVENUES 14685588 14685588 14685588 214096 214096 28548 17019 11529 11529 11529 81956 30951 51005 51005 15040189 14685588 276630 314134 314134 7426954 7164779 262175 897810 736618 161192 564730 522055 42675 113239 113239 77143 77143 850377 794058 56319 1065059 1065059 1278259 1278259 268754 158178 110576 CONTRACT SERVICES 1086272 941200 145072 FOOD 696769 696769 NURSING SUPPLIES 270980 270980 SUPPLIES 251636 229889 21747 352166 276329 75837 15514282 14134173 1380109 0 2456709 2488039 1766103 1842535 487190 448052 87477 82307 154980 122401 38103946 24637059 13894699 13466887 277449 289190 2479968 2386940 21604575 21126351 1395881 1714601 5637228 5631163 19865209 19532370 227839 181073 27126157 27059207 X -7058282 -7374576 1536700 1441720 -5521582 -5932856 21604575 21126351 -474093 62819 X false true X true false X 454697 124572 112145 105881 77971 875266 11305628 12808114 13828860 14132989 14685588 66761179 11760325 12932686 13941005 14238870 14763559 67636445 67636445 29608 35810 134747 206796 214096 621057 29608 35810 134747 206796 214096 621057 56765 40407 61534 158706 11789933 12968496 14132517 14486073 15039189 68416208 0.98860 0.99090 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205322 205322 37898624 24637059 13261565 13466887 ASSETS LIMITED AS TO USE 2003660 RELATED PARTY RECEIVABLES 214430 RIGHT OF USE ASSETS 168850 2386940 LEASES 181073 181073 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. HOLIDAY CONCERT 66726 66726 1000 12893 4100 6746 GOLF TOURNAMENT 15230 15230 1712 4000 500 81956 81956 1000 14605 8100 7246 30951 51005 X X X false false false false false false false false false SAMANTHA ROTH CEO 123999 22982 26391 173372 CHRIS SCHENKELBERG ADMINISTRATOR 108768 23500 23808 156076 A IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY 521699886 46247CCC1 2021-03-11 21858484 REFUND PRIOR BONDS false false false A 2326114 21858484 437170 21318889 2021 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION IOWA FINANCE AUTHORITY REFUND PRIOR BONDS FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS MADE AVAILABLE BY EMAIL TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING (PRIOR TO THE DUE DATE FOR THE RETURN. AT THE MEETING THE FORM 990 IS SUMMARIZED AND REVIEWED, QUESTIONS TAKEN AND DISCUSSION HELD. THE FORM 990 IS THEN AUTHORIZED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C BY PROVIDING EDUCATION TO BOARD MEMBERS ABOUT THE IMPORTANCE OF COMPLIANCE AND TRANSPARENCY ANNUALLY, ALONG WITH PROVIDING THE OPPORTUNITY FOR BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD GIVES THE PERFORMANCE REVIEW FOR THE CEO. AS MUCH DATA AS CAN BE OBTAINED IS GIVEN TO THE COMMITTEE ABOUT COMPARABLE COMPENSATION-OBTAINED FROM SOURCES LIKE HEALTH CARE WAGE SURVEYS AND LIKE COMMUNITIES IN IOWA. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND SUPPORTING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. ADDITIONALLY, A PUBLIC WEBSITE CALLED GUIDESTAR MAKES CERTAIN PARTS OF THE 990 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ALONG WITH THE FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST FROM THE BUSINESS OFFICE OF SUNRISE RETIREMENT COMMUNITY. 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