Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 75-1522727 • 501(c)3 • Wichita Falls, TX
Profile
To provide high quality care for seniors in North Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality care for seniors in North Texas.
Retirement home for the aged providing independent living, health care and an alzheimer facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,155,013 | $23,947,256 | - |
| Land | $1,606,494 | - | - |
| Equipment | $502,349 | $2,630,582 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Awtrey Ex-Officio | Executive Director | FT | $200,000 | $18,833 | $218,833 |
| Penny Baker - Ex-Officio | Administrator, H o H | FT | $115,000 | $13,771 | $128,771 |
| Wayne Whisnand Ex-Officio | Chief Financial Officer | FT | $101,254 | $13,084 | $114,338 |
| Kimberly Lewallen | Administrator, Perkins Prothro Healthcare | FT | $95,165 | $12,779 | $107,944 |
| Dr Robert Parkey Ex-Officio | Medical Director | FT | $62,000 | - | $62,000 |
| Name | Title |
|---|---|
| Kay Yeager | Director, President |
| Gale Richardson | Director, Vice President |
| Ashley Smith | Director |
| Barry Donnell | Director |
| Bryant Medders | Director |
| Doug Armstrong | Director |
| Jeff Schultz | Director |
| Jill Avis | Director |
| John Barnard | Director |
| John Bridgman | Director |
| John Ferguson | Director |
| John Medders | Director |
| Martha Fain | Director |
| Pat Finnell | Director |
| Paul Hughes | Director |
| Presley Johnson | Director |
| Michael Hansen | Director, Ex-Officio |
| Shane Smith | Director, Secretary |
| Brian Stahler | Director, Treasurer |
| Jordan Moser | Administrator, Independent Living |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Design and Renovation | Construction and Renovation | 2601 Harrison 200, Wichita Falls, TX 76308 | $796,844 |
| Jose M Garcia | Construction and Renovation | 1415 33rd Street, Wichita Falls, TX 76307 | $301,265 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barry Donnell | Director | Director of the related organization Presbyterian Manor Foundation. | No | - |
| Brian Stahler | Director and Treasurer | Director and board treasurer of the related organization Presbyterian Manor Foundation. | No | - |
| Bryant Medders | Director | Director of the related organization Presbyterian Manor Foundation. | No | - |
| Doug Armstrong | Director | Director of the related organization Presbyterian Manor Foundation. | No | - |
| Gale Richardson | Director and Board Vice-President | Director of the related organization Presbyterian Manor Foundation. | No | - |
| Jeff Schultz | Director | Employee of American National Bank which manages the investment accounts for Presbyterian Manor, Inc., and the related organization Presbyterian Manor Foundation. | No | - |
| Kay Yeager | Director and Board President | Director and board president of the related organization Presbyterian Manor Foundation. | No | - |
| Kris Awtrey | Chief Executive Officer | Officer of the related organization Presbyterian Manor Foundation. | No | - |
| Martha Fain | Director | Director of the related organization Presbyterian Manor Foundation, and the cousin of a director of Presbyterian Manor, Inc. | No | - |
| Shane Smith | Director | Director of the related organization Presbyterian Manor Foundation. | No | - |
| Liability | Amount |
|---|---|
| Accrued salaries and wages | $437,361 |
“The relationships are described in Schedule L and O.”
“A copy of the Form 990 is distributed to the board members for individual review.”
“Through discussions at each board meeting.”
“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.”
“Upon request.”
“Investment fees -111,069.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Retirement home for the aged providing independent living, health care and an alzheimer facility. |
| IRS990/AllOtherContributionsAmt | 0 | 1503823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wayne Whisnand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406911710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 Taft Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wichita Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 763084999 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 796844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 301265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2601 Harrison 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1415 33rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Wichita Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Wichita Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76307 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Clark Design and Renovation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Jose M Garcia |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction and Renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction and Renovation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1503823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1691226 |
| IRS990/CYOtherExpensesAmt | 0 | 4459908 |
| IRS990/CYOtherRevenueAmt | 0 | 19539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12264727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 973427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10045980 |
| IRS990/CYTotalExpensesAmt | 0 | 14505888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15479315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 296788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13014 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1202458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1301362 |
| IRS990/Desc | 0 | Retirement home for the aged providing an independent living community, a health care center and an alzheimers's and dementia facility. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20420702 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6019897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13414221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kay Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gale Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Stahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill Avis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryant Medders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Finnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Bridgman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ashley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martha Fain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Doug Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barry Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Medders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Presley Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kris Awtrey Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Wayne Whisnand Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dr Robert Parkey Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Penny Baker - Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kimberly Lewallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jordan Moser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 95165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director, Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Administrator, H o H |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Administrator, Perkins Prothro Healthcare |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Administrator, Independent Living |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 888768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2472888 |
| IRS990/GrossReceiptsAmt | 0 | 17063435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 396597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 429217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 802458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 802458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24769359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25306210 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26577838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16812227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19263856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45841694 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1584120 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide high quality care for seniors in North Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44903145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47259757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 888768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 888768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1494254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24482443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41239860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 877580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 918494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111069 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 996824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1078814 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Food products |
| IRS990/OtherExpensesGrp/Desc | 2 | Total supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 709384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 442076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 315245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 767731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 649593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Contract servicing fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18039 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 19539 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7114745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7699940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 566524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 613122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 287702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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