Civic Intelligence

Pendleton Manor Inc

EIN 55-0547603 • 501(c)3 • Franklin, WV

View Organization Page

Profile

Our mission is to build a stronger community by improving and enriching the lives of those who have exceptional physical, developmental or financial challenges.

PO Box 700Franklin, WV 26807

www.pendletonmanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,477,798

Up $220,922 (+9.8%) from 2023

Liabilities

Down

$1,140,772

Down $164,671 (-13%) from 2023

Net Assets

Up

$1,337,026

Up $385,593 (+41%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$12,413,988

Up $1,609,025 (+15%) from 2023

Expenses

Up

$13,402,493

Up $1,589,701 (+13%) from 2023

Net Income

Up

-$988,505

Up $19,324 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,935,261Liabilities 2010: $528,646Net Assets 2010: $1,406,6152010Assets 2011: $2,792,511Liabilities 2011: $469,566Net Assets 2011: $2,322,9452011Assets 2012: $2,602,007Liabilities 2012: $536,629Net Assets 2012: $2,065,3782012Assets 2013: $2,234,109Liabilities 2013: $486,108Net Assets 2013: $1,748,0012013Assets 2014: $2,386,418Liabilities 2014: $550,989Net Assets 2014: $1,835,4292014Assets 2015: $2,180,182Liabilities 2015: $479,017Net Assets 2015: $1,701,1652015Assets 2016: $2,489,925Liabilities 2016: $780,747Net Assets 2016: $1,709,1782016Assets 2017: $2,239,764Liabilities 2017: $609,929Net Assets 2017: $1,629,8352017Assets 2018: $2,672,485Liabilities 2018: $734,401Net Assets 2018: $1,938,0842018Assets 2019: $2,643,178Liabilities 2019: $730,350Net Assets 2019: $1,912,8282019Assets 2020: $2,281,196Liabilities 2020: $972,883Net Assets 2020: $1,308,3132020Assets 2021: $2,799,029Liabilities 2021: $706,912Net Assets 2021: $2,092,1172021Assets 2022: $2,245,443Liabilities 2022: $582,701Net Assets 2022: $1,662,7422022Assets 2023: $2,256,876Liabilities 2023: $1,305,443Net Assets 2023: $951,4332023Assets 2024: $2,477,798Liabilities 2024: $1,140,772Net Assets 2024: $1,337,0262024

Highlighted filing

2024

Assets$2,477,798
Liabilities$1,140,772
Net Assets$1,337,026
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,006,1602010Expenses 2011: $7,434,2482011Expenses 2012: $7,860,8072012Revenue 2013: $8,622,913Expenses 2013: $7,772,176Net Income 2013: $850,7372013Revenue 2014: $8,780,877Expenses 2014: $7,933,820Net Income 2014: $847,0572014Revenue 2015: $8,923,160Expenses 2015: $8,085,417Net Income 2015: $837,7432015Revenue 2016: $8,681,342Expenses 2016: $8,228,765Net Income 2016: $452,5772016Revenue 2017: $8,981,913Expenses 2017: $8,604,226Net Income 2017: $377,6872017Revenue 2018: $9,545,606Expenses 2018: $8,950,927Net Income 2018: $594,6792018Revenue 2019: $10,486,755Expenses 2019: $9,339,155Net Income 2019: $1,147,6002019Revenue 2020: $11,733,023Expenses 2020: $9,624,938Net Income 2020: $2,108,0852020Revenue 2021: $11,584,753Expenses 2021: $9,420,759Net Income 2021: $2,163,9942021Revenue 2022: $10,601,874Expenses 2022: $10,047,030Net Income 2022: $554,8442022Revenue 2023: $10,804,963Expenses 2023: $11,812,792Net Income 2023: -$1,007,8292023Revenue 2024: $12,413,988Expenses 2024: $13,402,493Net Income 2024: -$988,5052024

Highlighted filing

2024

Revenue$12,413,988
Expenses$13,402,493
Net Income-$988,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,798
Liabilities
$1,140,772
Net assets
$1,337,026
Revenue
$12,413,988
Expenses
$13,402,493
Net income
-$988,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.14$1.34$12.4$13.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.31$0.95$10.8$11.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.66$10.6$10.0$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$11.6$9.42$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$11.7$9.62$2.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.73$1.91$10.5$9.34$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$9.55$8.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$8.98$8.60$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$8.68$8.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.48$1.70$8.92$8.09$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$8.78$7.93$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.75$8.62$7.77$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.07$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$7.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$12,413,988
Mission and Program Overview

Mission

Our mission is to build a stronger community by improving and enriching the lives of those who have exceptional physical, developmental or financial challenges.

Our mission is to share god's word in love and deed by providing shelter and supportive services to older persons and others in need believing that in christ's love, everyone is someone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,627,124$1,902,447▲ $275,323
Land, Buildings, and Equipment, Net$339,028$298,415▼ $40,613
Savings and Temporary Cash Investments$186,997$220,960▲ $33,963
Inventories for Sale or Use$29,121$46,934▲ $17,813
Prepaid Expenses and Deferred Charges$20,525$759▼ $19,766
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,256,876$2,477,798▲ $220,922
Other Assets Total$53,981$8,183▼ $45,798
Liabilities
Other Liabilities$606,480$618,658▲ $12,178
Accounts Payable and Accrued Expenses$645,386$397,107▼ $248,279
Deferred Revenue$35,975$110,279▲ $74,304
Mortgage Notes Payable Secured by Investment Property$17,602$14,728▼ $2,874
Total Liabilities$1,305,443$1,140,772▼ $164,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,437$1,337,026▲ $410,589
Net Assets With Donor Restrictions$24,996$0▼ $24,996
Total Net Assets Fund Balance$951,433$1,337,026▲ $385,593
Total Liabilities and Net Assets / Fund Balance$2,256,876$2,477,798▲ $220,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,839$814,261$1,016,100
Other Land Buildings$96,576$142,749$239,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall KroppAdministratorFT$143,377$24,451$167,828
Kristy WatsonCFOFT$120,528$385$120,913
Janet RobersonRn Unit ManagerFT$118,614-$118,614
Robin AltMds CoordinatorFT$109,952$1,878$111,830
Kaiulani MoatsDirector of NursingFT$107,759$433$108,192

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Ann BennettDirector
Cara MitchellDirector
Cary a HevenerDirector
Karen StevensDirector
Kenneth HarperDirector
Patricia SitesSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mas Medical StaffingAgency Nurses135 CANAL STREET SUITE 200, Manchester, NH 03101$1,604,420
Powerback RehabilitationExpert Rehabilitation Therapy101 E STATE STREET, Kenneth Square, PA 19348$904,695
247 Medical BillingThird Party Billing Provider2028 E BEN WHITE BLVD, Austin, TX 78741$346,117
Sysco VirginiaFood5081 S VALLEY PIKE, Harrisonburg, VA 22801$289,255
Mckesson Medical - SurgicalMedical Supplies9954 MAYLAND DR STE 4000, Richmond, VA 23233-1484$270,433
Revenue and Support

Revenue Composition

Contributions and Grants
$72,420
Program Service Revenue
$12,341,317
Investment Income
$251
Other Revenue
$0
All Other Contributions
$72,420
Change in Net Assets
$-988,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,170,279
Other Expenses$6,232,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,132,537$1,491,889-$5,624,426
Fees for Services Other$2,640,243$81,657-$2,721,900
Other Employee Benefits$714,113$257,802-$971,915
Occupancy$758,522--$758,522
Fees for Services Accounting-$420,566-$420,566
Payroll Taxes$301,980$109,018-$410,998
All Other Expenses$269,145$20,336-$289,481
Other Expenses$190,876$5,895-$196,771
Pension Plan Contributions$119,720$43,220-$162,940
Insurance-$70,472-$70,472
Depreciation Depletion-$50,143-$50,143
Office Expenses-$6,770-$6,770
Fees for Services Legal-$5,801-$5,801
Advertising$45$4,493-$4,538
Travel$428$2,861-$3,289
Interest-$1,433-$1,433
Total Functional Expenses$10,795,982$2,606,511$0$13,402,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$608,824
Resident Trust Funds$9,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The evangelical lutheran good samaritan society has been hired by pendleton manor to provide management services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator and the board of directors, and the financial data are verified by the accounting department and management.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed periodically by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The wage for the administrator is set by the managing agency - evangelical lutheran good samaritan society. The wage for the cfo was established by the board.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Manor Inc
EIN
55-0547603
Phone
3043582322
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582322
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
1974
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
224
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,640,243. Management and general expenses 81,657. Fundraising expenses 0. Total expenses 2,721,900.”

FORM 990, PART XI, LINE 9:

“Transfer to pendleton, inc. -85,000. Transfer to pendleton apartments, inc. -20,000. Transfer from pendleton village, inc. 1,494,895. Passthrough of contributions to pendleton village”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397107
IRS990/AccountsReceivableGrp/BOYAmt01627124
IRS990/AccountsReceivableGrp/EOYAmt01902447
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SHARE GOD'S WORD IN LOVE AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED BELIEVING THAT IN CHRIST'S LOVE, EVERYONE IS SOMEONE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04493
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt04538
IRS990/AllOtherContributionsAmt072420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269145
IRS990/AllOtherExpensesGrp/TotalAmt0289481
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTY WATSON
IRS990/BooksInCareOfDetail/PhoneNum03043582322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01604420
IRS990/ContractorCompensationGrp/CompensationAmt1904695
IRS990/ContractorCompensationGrp/CompensationAmt2346117
IRS990/ContractorCompensationGrp/CompensationAmt3289255
IRS990/ContractorCompensationGrp/CompensationAmt4270433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 CANAL STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 E STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22028 E BEN WHITE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35081 S VALLEY PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49954 MAYLAND DR STE 4000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENNETH SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4232331484
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAS MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POWERBACK REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2247 MEDICAL BILLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYSCO VIRGINIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCKESSON MEDICAL - SURGICAL
IRS990/ContractorCompensationGrp/ServicesDesc0AGENCY NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1EXPERT REHABILITATION THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2THIRD PARTY BILLING PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt06232214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012341317
IRS990/CYRevenuesLessExpensesAmt0-988505
IRS990/CYSalariesCompEmpBnftPaidAmt07170279
IRS990/CYTotalExpensesAmt013402493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012413988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035975
IRS990/DeferredRevenueGrp/EOYAmt0110279
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050143
IRS990/DepreciationDepletionGrp/TotalAmt050143
IRS990/Desc0PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 28,021 PATIENT DAYS PROVIDED IN 2024. ALSO PROVIDING APARTMENT LIVING, HOME HEALTH, AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024996
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010795982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420566
IRS990/FeesForServicesAccountingGrp/TotalAmt0420566
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05801
IRS990/FeesForServicesLegalGrp/TotalAmt05801
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02640243
IRS990/FeesForServicesOtherGrp/TotalAmt02721900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1249.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131878
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN VANDEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SITES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY A HEVENER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAIULANI MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN ALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN UNIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MDS COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012413988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070472
IRS990/InsuranceGrp/TotalAmt070472
IRS990/InterestGrp/ManagementAndGeneralAmt01433
IRS990/InterestGrp/TotalAmt01433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046934
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298415
IRS990/LandBldgEquipCostOrOtherBssAmt01255425
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A STRONGER COMMUNITY BY IMPROVING AND ENRICHING THE LIVES OF THOSE WHO HAVE EXCEPTIONAL PHYSICAL, DEVELOPMENTAL OR FINANCIAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014728
IRS990/NetAssetsOrFundBalancesBOYAmt0951433
IRS990/NetAssetsOrFundBalancesEOYAmt01337026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0758522
IRS990/OccupancyGrp/TotalAmt0758522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06770
IRS990/OfficeExpensesGrp/TotalAmt06770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053981
IRS990/OtherAssetsTotalGrp/EOYAmt08183
IRS990/OtherChangesInNetAssetsAmt01389895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971915
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AGREEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt0809279
IRS990/OtherExpensesGrp/ProgramServicesAmt1659888
IRS990/OtherExpensesGrp/ProgramServicesAmt2199206
IRS990/OtherExpensesGrp/ProgramServicesAmt3190876
IRS990/OtherExpensesGrp/TotalAmt0823050
IRS990/OtherExpensesGrp/TotalAmt1680272
IRS990/OtherExpensesGrp/TotalAmt2199206
IRS990/OtherExpensesGrp/TotalAmt3196771
IRS990/OtherLiabilitiesGrp/BOYAmt0606480
IRS990/OtherLiabilitiesGrp/EOYAmt0618658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01491889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04132537
IRS990/OtherSalariesAndWagesGrp/TotalAmt05624426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301980
IRS990/PayrollTaxesGrp/TotalAmt0410998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119720
IRS990/PensionPlanContributionsGrp/TotalAmt0162940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/PriorPeriodAdjustmentsAmt0-15797
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011774240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011774240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0740
IRS990/PYOtherExpensesAmt05593580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010763834
IRS990/PYRevenuesLessExpensesAmt0-1007829
IRS990/PYSalariesCompEmpBnftPaidAmt06219212
IRS990/PYTotalExpensesAmt011812792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010804963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-988505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012341317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012273497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010729578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010509875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011054909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010991046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055558905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.