2024-02-19T20:10:43-06:00 2023-06-30 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2022-07-01 751522727 Presbyterian Manor Inc PRES 9406911710 4600 Taft Boulevard Wichita Falls TX 763084999 Kris Awtrey Chief Executive Officer 9406911710 2024-01-31 1 Kris Awtrey 999009999 0 Debra Humpert P01206601 9403224436 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kris Awtrey 4600 Taft Blvd Wichita Falls TX 76308 17248436 0 X www.presbyterianmanor.org X 1976 TX Retirement home for the aged providing independent living, health care and an alzheimer facility. 18 18 333 55 0 0 169958 496788 10068451 10791177 1766843 1802501 78506 224661 12083758 13315127 0 0 0 0 8388522 8982108 0 0 130318 3848866 4045133 12237388 13027241 -153630 287886 39159045 40080620 739577 717709 38419468 39362911 To provide high quality care for seniors in North Texas. 0 0 12041564 10791177 Retirement home for the aged providing an independent living community, a health care center and an alzheimers's and dementia facility. 12041564 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 22 0 333 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 Ex-Officio Director 1.00 X 0 0 0 Michael Hansen Ex-Officio Director 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 164965 0 15862 Wayne Whisnand Ex-Officio Chief Financial Officer 40.00 X 90097 0 11865 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 255062 0 27727 1 0 1 0 Clark Design and Renovation 2601 Harrison 200 Wichita Falls TX 76308 Construction and Renovation 486345 1 496788 496788 Health Care Rent & Srv 623000 7019377 7019377 Residential Rentals 623000 3677785 3677785 Guest Meals & Rentals 624100 81817 81817 Beauty Shop Commission 812900 12198 12198 10791177 435064 435064 5300746 3933309 1367437 1367437 1367437 Other 900099 222511 222511 Contract servicing fees 623990 2150 2150 224661 13315127 10791177 0 2027162 256363 236879 16920 2564 6853871 6332978 452354 68539 276952 255903 18279 2770 1056245 975971 69711 10563 538677 497737 35553 5387 148271 141392 5349 1530 84106 77715 5551 840 1050466 970632 69330 10504 395205 365169 26084 3952 Telephone and utilities 701316 648018 46286 7012 Food products 622416 575113 41080 6223 Total supplies 399059 368730 26338 3991 Repairs and maintenance 367932 339969 24284 3679 276362 255358 18240 2764 13027241 12041564 855359 130318 1700 1701 1354965 679285 272325 280486 321565 286148 363678 39579599 24129116 15380635 15450483 20952710 22070830 902401 920753 39159045 40080620 149829 159481 229114 243642 360634 314586 739577 717709 X 16723626 17664997 21695842 21697914 38419468 39362911 39159045 40080620 X 287886 752925 -97368 X 0 1 X 1 0 X 270237 439048 246829 169958 496787 1622859 10470407 10299520 9514673 10068450 10791177 51144227 10740644 10738568 9761502 10238408 11287964 52767086 0 0 0 52767086 548990 507905 1453832 1766843 1802502 6080072 548990 507905 1453832 1766843 1802502 6080072 11289634 11246473 11215334 12005251 13090466 58847158 0.89670 0.90380 0.10330 0.09620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606494 1606494 35058352 21746460 13311892 2914753 2382656 532097 15450483 Accrued salaries and wages 314586 314586 13970688 655561 655561 13315127 0 13315127 13027241 0 13027241 0 13027241 X 0 0 0 0 0 0 0 0 0 Kris Awtrey Ex-Officio Executive Director 164965 0 0 0 0 0 8030 0 7832 0 180827 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 Brian Stahler Director Director of the related organization Presbyterian Manor Foundation. 0 John Bridgeman Director Director of the related organization Presbyterian Manor Foundation. 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 -97,368. 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 Actual