2024-11-18T11:27:57-06:00 2024-06-30 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2023-07-01 751522727 Presbyterian Manor Inc PRES 9406911710 4600 Taft Boulevard Wichita Falls TX 763084999 Kris Awtrey Chief Executive Officer 9406911710 2024-11-12 1 0 James Rowland P01343102 9403224436 2023 2024-10-15 13:58:12Z Kris Awtrey 4600 Taft Blvd Wichita Falls TX 76308 22612169 0 X www.presbyterianmanor.org X 1976 TX Retirement home for the aged providing independent living, health care and an alzheimer facility. 18 18 325 45 0 0 496788 2663479 10791177 11889703 1802501 1444141 224661 27180 13315127 16024503 0 0 0 0 8982108 9477423 0 0 136509 4045133 4168251 13027241 13645674 287886 2378829 40080620 45794355 717709 891210 39362911 44903145 To provide high quality care for seniors in North Texas. 0 0 12613454 11889703 Retirement home for the aged providing an independent living community, a health care center and an alzheimers's and dementia facility. 12613454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 23 0 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wayne Whisnand 9406911710 4600 Taft Boulevard Wichita Falls TX 763084999 Kay Yeager Director, President 1.00 X X 0 0 0 Gale Richardson Director, Vice President 1.00 X X 0 0 0 Linda Yeager Director, Secretary 1.00 X X 0 0 0 Brian Stahler Director, Treasurer 1.00 X X 0 0 0 Paul Hughes Director 1.00 X 0 0 0 Jeff Schultz Director 1.00 X 0 0 0 Jill Avis Director 1.00 X 0 0 0 Bryant Medders Director 1.00 X 0 0 0 Pat Finnell Director 1.00 X 0 0 0 John Bridgman Director 1.00 X 0 0 0 John Ferguson Director 1.00 X 0 0 0 Shane Smith Director 1.00 X 0 0 0 John Barnard Director 1.00 X 0 0 0 Mark Hetherington Director, Ex-Officio 1.00 X 0 0 0 Michael Hansen Director, Ex-Officio 1.00 X 0 0 0 Martha Fain Director 1.00 X 0 0 0 Doug Armstrong Director 1.00 X 0 0 0 Barry Donnell Director 1.00 X 0 0 0 John Medders Director 1.00 X 0 0 0 Mary Jo Dudley Director 1.00 X 0 0 0 Kris Awtrey Ex-Officio Executive Director 40.00 X 175000 0 16594 Wayne Whisnand Ex-Officio Chief Financial Officer 40.00 X 95754 0 12360 Dr Robert Parkey Ex-Officio Medical Director 40.00 X 0 0 0 Penny Baker - Ex-Officio Administrator, H o H 40.00 X 0 0 0 270754 0 28954 1 0 1 0 Clark Design and Renovation 2601 Harrison 200 Wichita Falls TX 76308 Construction and Renovation 820597 Jose M Garcia 1415 33rd Street Wichita Falls TX 76307 Construction and Renovation 222950 2 2663479 2663479 Health Care Rent & Srv 623000 7840128 7840128 Residential Rentals 623000 3946099 3946099 Guest Meals & Rentals 624100 90488 90488 Beauty Shop Commission 812900 12988 12988 11889703 545903 545903 7485904 6587666 898238 898238 898238 Other 900099 25280 25280 Contract servicing fees 623990 1900 1900 27180 16024503 11889703 0 1471321 315996 291980 20856 3160 7251802 6700666 478618 72518 279907 258635 18473 2799 1055044 974861 69633 10550 574674 530999 37928 5747 172835 164550 6504 1781 97784 90352 6454 978 1147361 1060161 75726 11474 429236 396614 28330 4292 Telephone and utilities 708770 654903 46779 7088 Food products 644948 595932 42567 6449 Total supplies 442213 408605 29186 4422 Repairs and maintenance 285865 264139 18867 2859 239239 221057 15790 2392 13645674 12613454 895711 136509 1701 1699 679285 2516154 272325 135053 321565 332029 363678 350254 42088703 25276476 15450483 16812227 22070830 24769359 920753 877580 40080620 45794355 159481 221076 243642 275832 314586 394302 717709 891210 X 21697914 24482443 17664997 20420702 39362911 44903145 40080620 45794355 X 2378829 3263699 -102294 X 0 1 X 1 0 X 439048 246829 169958 496787 2663479 4016101 10299520 9514673 10068450 10791177 11889703 52563523 10738568 9761502 10238408 11287964 14553182 56579624 0 0 0 56579624 507905 1453832 1766843 1802502 1913338 7444420 507905 1453832 1766843 1802502 1913338 7444420 11246473 11215334 12005251 13090466 16466520 64024044 0.88370 0.89670 0.11630 0.10330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606494 1606494 37509112 22771064 14738048 2973097 2505412 467685 16812227 Accrued salaries and wages 394302 394302 19185906 3161403 3161403 16024503 0 16024503 13645674 0 13645674 0 13645674 X 0 0 0 0 0 0 0 0 0 Kris Awtrey Ex-Officio Executive Director 175000 0 0 0 0 0 8700 0 7894 0 191594 0 0 0 Martha Fain Director Director of the related organization Presbyterian Manor Foundation, and the cousin of a director of Presbyterian Manor, Inc. 0 Kris Awtrey Chief Executive Officer Officer of the related organization Presbyterian Manor Foundation. 0 Kay Yeager Director and Board President Director and board president of the related organization Presbyterian Manor Foundation, and the mother of a director for Presbyterian Manor, Inc. 0 0 Jeff Schultz Director Employee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation. 0 Doug Armstrong Director Director of the related organization Presbyterian Manor Foundation. 0 Barry Donnell Director Director of the related organization Presbyterian Manor Foundation. 0 Bryant Medders Director Director of the related organization Presbyterian Manor Foundation. 0 Linda Yeager Director Daughter of the Board President for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation. 0 John Bridgman Director Director of the related organization Presbyterian Manor Foundation. 0 Shane Smith Director Brother-in-law of the Chief Executive Officer of Presbyterian Manor, Inc. 0 Form 990, Part VI, Section A, line 2 The relationships are described in Schedule L and O. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed to the board members for individual review. Form 990, Part VI, Section B, line 12c Through discussions at each board meeting. Form 990, Part VI, Section B, line 15 The executive committee reviews the CEO's research and recommendations. The committee then presents their decision to the board of directors for approval at the next meeting. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Investment fees -102,294. Presbyterian Manor Foundation 4600 Taft Boulevard Wichita Falls TX 763084999 751909570 Support of Presbyterian Manor, Inc. TX 501(c)(3) 11, Type II Presbyterian Manor Inc 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Presbyterian Manor Foundation C 100000 Actual