Civic Intelligence

Presbyterian Manor Inc

EIN 75-1522727 • 501(c)3 • Wichita Falls, TX

Profile

To provide high quality care for seniors in North Texas.

4600 Taft BoulevardWichita Falls, TX 76308-4999

www.presbyterianmanor.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$48,107,584

Up $2,313,229 (+5.1%) from 2024

Liabilities

Down

$847,827

Down $43,383 (-4.9%) from 2024

Net Assets

Up

$47,259,757

Up $2,356,612 (+5.2%) from 2024

Revenue

Down

$15,479,315

Down $545,188 (-3.4%) from 2024

Expenses

Up

$14,505,888

Up $860,214 (+6.3%) from 2024

Net Income

Down

$973,427

Down $1,405,402 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,308,277Liabilities 2011: $3,593,862Net Assets 2011: $25,714,4152011Assets 2012: $28,653,643Liabilities 2012: $3,240,203Net Assets 2012: $25,413,4402012Assets 2013: $31,767,405Liabilities 2013: $2,937,098Net Assets 2013: $28,830,3072013Assets 2014: $34,297,902Liabilities 2014: $2,687,376Net Assets 2014: $31,610,5262014Assets 2015: $35,570,899Liabilities 2015: $2,529,213Net Assets 2015: $33,041,6862015Assets 2016: $36,489,191Liabilities 2016: $2,376,207Net Assets 2016: $34,112,9842016Assets 2017: $38,250,610Liabilities 2017: $2,007,920Net Assets 2017: $36,242,6902017Assets 2018: $39,152,188Liabilities 2018: $1,561,253Net Assets 2018: $37,590,9352018Assets 2019: $39,598,456Liabilities 2019: $1,213,130Net Assets 2019: $38,385,3262019Assets 2020: $38,765,271Liabilities 2020: $820,522Net Assets 2020: $37,944,7492020Assets 2021: $43,175,784Liabilities 2021: $871,633Net Assets 2021: $42,304,1512021Assets 2022: $39,159,045Liabilities 2022: $739,577Net Assets 2022: $38,419,4682022Assets 2023: $40,080,620Liabilities 2023: $717,709Net Assets 2023: $39,362,9112023Assets 2024: $45,794,355Liabilities 2024: $891,210Net Assets 2024: $44,903,1452024Assets 2025: $48,107,584Liabilities 2025: $847,827Net Assets 2025: $47,259,7572025

Highlighted filing

2025

Assets$48,107,584
Liabilities$847,827
Net Assets$47,259,757

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,471,9072011Expenses 2012: $9,823,7492012Expenses 2013: $9,915,7272013Revenue 2014: $11,324,193Expenses 2014: $10,087,606Net Income 2014: $1,236,5872014Revenue 2015: $13,074,003Expenses 2015: $10,482,913Net Income 2015: $2,591,0902015Revenue 2016: $12,973,991Expenses 2016: $10,595,682Net Income 2016: $2,378,3092016Revenue 2017: $12,123,403Expenses 2017: $10,871,516Net Income 2017: $1,251,8872017Revenue 2018: $12,261,607Expenses 2018: $11,509,968Net Income 2018: $751,6392018Revenue 2019: $11,319,411Expenses 2019: $11,474,472Net Income 2019: -$155,0612019Revenue 2020: $11,299,644Expenses 2020: $11,563,573Net Income 2020: -$263,9292020Revenue 2021: $11,216,747Expenses 2021: $11,607,396Net Income 2021: -$390,6492021Revenue 2022: $12,083,758Expenses 2022: $12,237,388Net Income 2022: -$153,6302022Revenue 2023: $13,315,127Expenses 2023: $13,027,241Net Income 2023: $287,8862023Revenue 2024: $16,024,503Expenses 2024: $13,645,674Net Income 2024: $2,378,8292024Revenue 2025: $15,479,315Expenses 2025: $14,505,888Net Income 2025: $973,4272025

Highlighted filing

2025

Revenue$15,479,315
Expenses$14,505,888
Net Income$973,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.1$0.85$47.3$15.5$14.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.89$44.9$16.0$13.6$2.38
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.72$39.4$13.3$13.0$0.29
2022Detailed filing. Detailed filing data is available for this year.$39.2$0.74$38.4$12.1$12.2$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.87$42.3$11.2$11.6$0.39
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.82$37.9$11.3$11.6$0.26
2019Summary only. Only limited summary data is available for this year.$39.6$1.21$38.4$11.3$11.5$0.16
2018Detailed filing. Detailed filing data is available for this year.$39.2$1.56$37.6$12.3$11.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$38.3$2.01$36.2$12.1$10.9$1.25
2016Detailed filing. Detailed filing data is available for this year.$36.5$2.38$34.1$13.0$10.6$2.38
2015Detailed filing. Detailed filing data is available for this year.$35.6$2.53$33.0$13.1$10.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$34.3$2.69$31.6$11.3$10.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.94$28.8$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$3.24$25.4$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$3.59$25.7$9.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$17,063,435
Mission and Program Overview

Mission

To provide high quality care for seniors in North Texas.

Retirement home for the aged providing independent living, health care and an alzheimer facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,769,359$25,306,210▲ $536,851
Land, Buildings, and Equipment, Net$16,812,227$19,263,856▲ $2,451,629
Savings and Temporary Cash Investments$2,516,154$1,818,870▼ $697,284
Prepaid Expenses and Deferred Charges$350,254$353,864▲ $3,610
Accounts Receivable$332,029$325,541▼ $6,488
Pledges and Grants Receivable$135,053$119,048▼ $16,005
Cash and Non-Interest-Bearing Accounts$1,699$1,701▲ $2
Total Assets$45,794,355$48,107,584▲ $2,313,229
Other Assets Total$877,580$918,494▲ $40,914
Liabilities
Other Liabilities$394,302$437,361▲ $43,059
Deferred Revenue$275,832$296,788▲ $20,956
Accounts Payable and Accrued Expenses$221,076$113,678▼ $107,398
Total Liabilities$891,210$847,827▼ $43,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,482,443$41,239,860▲ $16,757,417
Net Assets With Donor Restrictions$20,420,702$6,019,897▼ $14,400,805
Total Net Assets Fund Balance$44,903,145$47,259,757▲ $2,356,612
Total Liabilities and Net Assets / Fund Balance$45,794,355$48,107,584▲ $2,313,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,155,013$23,947,256-
Land$1,606,494--
Equipment$502,349$2,630,582-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Awtrey Ex-OfficioExecutive DirectorFT$200,000$18,833$218,833
Penny Baker - Ex-OfficioAdministrator, H o HFT$115,000$13,771$128,771
Wayne Whisnand Ex-OfficioChief Financial OfficerFT$101,254$13,084$114,338
Kimberly LewallenAdministrator, Perkins Prothro HealthcareFT$95,165$12,779$107,944
Dr Robert Parkey Ex-OfficioMedical DirectorFT$62,000-$62,000

Board Members and Trustees

NameTitle
Kay YeagerDirector, President
Gale RichardsonDirector, Vice President
Ashley SmithDirector
Barry DonnellDirector
Bryant MeddersDirector
Doug ArmstrongDirector
Jeff SchultzDirector
Jill AvisDirector
John BarnardDirector
John BridgmanDirector
John FergusonDirector
John MeddersDirector
Martha FainDirector
Pat FinnellDirector
Paul HughesDirector
Presley JohnsonDirector
Michael HansenDirector, Ex-Officio
Shane SmithDirector, Secretary
Brian StahlerDirector, Treasurer
Jordan MoserAdministrator, Independent Living

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Design and RenovationConstruction and Renovation2601 Harrison 200, Wichita Falls, TX 76308$796,844
Jose M GarciaConstruction and Renovation1415 33rd Street, Wichita Falls, TX 76307$301,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,823
Program Service Revenue
$12,264,727
Investment Income
$1,691,226
Other Revenue
$19,539
All Other Contributions
$1,503,823
Change in Net Assets
$973,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,479,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,383,186
Total Revenue per Audited Statements
$16,862,501
Total Revenue per Form 990
$15,479,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,045,980
Other Expenses$4,459,908
Total Fundraising Expense$144,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,114,745$508,196$76,999$7,699,940
Depreciation Depletion$1,202,458$85,890$13,014$1,301,362
Other Employee Benefits$996,824$71,202$10,788$1,078,814
Payroll Taxes$566,524$40,467$6,131$613,122
Insurance$396,597$28,328$4,292$429,217
Current Officers, Directors, Trustees, and Key Employees$316,690$22,621$3,427$342,738
Other Expenses$315,245$22,517$3,412$341,174
Pension Plan Contributions$287,702$20,550$3,114$311,366
All Other Expenses$179,308$12,808$1,941$194,057
Fees for Services Other$158,117-$1,338$159,455
Office Expenses$128,327$9,166$1,389$138,882
Total Functional Expenses$13,414,221$946,865$144,802$14,505,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,505,888
Total Expenses per Audited Statements$14,505,888
Total Expenses per Form 990$14,505,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry DonnellDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Brian StahlerDirector and TreasurerDirector and board treasurer of the related organization Presbyterian Manor Foundation.No-
Bryant MeddersDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Doug ArmstrongDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Gale RichardsonDirector and Board Vice-PresidentDirector of the related organization Presbyterian Manor Foundation.No-
Jeff SchultzDirectorEmployee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation.No-
Kay YeagerDirector and Board PresidentDirector and board president of the related organization Presbyterian Manor Foundation.No-
Kris AwtreyChief Executive OfficerOfficer of the related organization Presbyterian Manor Foundation.No-
Martha FainDirectorDirector of the related organization Presbyterian Manor Foundation, and the cousin of a director of Presbyterian Manor, Inc.No-
Shane SmithDirectorDirector of the related organization Presbyterian Manor Foundation.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$437,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Presbyterian Manor Inc
EIN
75-1522727
Phone
9406911710
Address
4600 Taft Boulevard, Wichita Falls, TX 76308-4999

Signing Officer

Name
Kris Awtrey
Title
Chief Executive Officer
Phone
9406911710
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Awtrey
Formed
1976
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
315
Volunteers
47

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Investment fees -111,069.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Kay Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm1Gale Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Stahler
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Avis
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryant Medders
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Finnell
IRS990/Form990PartVIISectionAGrp/PersonNm9John Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm10John Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm11John Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm14Martha Fain
IRS990/Form990PartVIISectionAGrp/PersonNm15Doug Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm16Barry Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm17John Medders
IRS990/Form990PartVIISectionAGrp/PersonNm18Presley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kris Awtrey Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm20Wayne Whisnand Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Robert Parkey Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm22Penny Baker - Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm23Kimberly Lewallen
IRS990/Form990PartVIISectionAGrp/PersonNm24Jordan Moser
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Administrator, H o H
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator, Perkins Prothro Healthcare
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrator, Independent Living
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017063435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04292
IRS990/InsuranceGrp/ManagementAndGeneralAmt028328
IRS990/InsuranceGrp/ProgramServicesAmt0396597
IRS990/InsuranceGrp/TotalAmt0429217
IRS990/InvestmentIncomeGrp/ExclusionAmt0802458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802458
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IRS990/LandBldgEquipCostOrOtherBssAmt045841694
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01584120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality care for seniors in North Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044903145
IRS990/NetAssetsOrFundBalancesEOYAmt047259757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0888768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01494254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024482443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041239860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128327
IRS990/OfficeExpensesGrp/TotalAmt0138882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0877580
IRS990/OtherAssetsTotalGrp/EOYAmt0918494
IRS990/OtherChangesInNetAssetsAmt0-111069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078814
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Food products
IRS990/OtherExpensesGrp/Desc2Total supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt16496
IRS990/OtherExpensesGrp/FundraisingAmt24784
IRS990/OtherExpensesGrp/FundraisingAmt33412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322517
IRS990/OtherExpensesGrp/ProgramServicesAmt0709384
IRS990/OtherExpensesGrp/ProgramServicesAmt1600224
IRS990/OtherExpensesGrp/ProgramServicesAmt2442076
IRS990/OtherExpensesGrp/ProgramServicesAmt3315245
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IRS990/OtherExpensesGrp/TotalAmt1649593
IRS990/OtherExpensesGrp/TotalAmt2478437
IRS990/OtherExpensesGrp/TotalAmt3341174
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07114745
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566524
IRS990/PayrollTaxesGrp/TotalAmt0613122
IRS990/PensionPlanContributionsGrp/FundraisingAmt03114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287702
IRS990/PensionPlanContributionsGrp/TotalAmt0311366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119048
IRS990/PoliticalCampaignActyInd00

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