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Nonprofiteer
← PENDLETON MANOR INC

Form 990 for tax year 2022

Filed by PENDLETON MANOR INC.

Totals

Total revenue
$10,601,874
Total expenses
$10,047,030
Contributions and grants received
$62,713
Grants paid
$0
Program service revenue
$10,546,084
Investment income
-$6,923
Other revenue
$0
Total assets, end of year
$2,245,443
Total liabilities, end of year
$582,701
Net assets or fund balances, end of year
$1,662,742
Program services expenses (Part IX)
$7,786,029
Management and general expenses
$2,244,804
Fundraising expenses
$16,197
Program service expenses (Part III)
$7,786,029

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $62,713

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $9,986,941 · related or exempt $9,986,941

  • 2b · Program service revenue: SPECIAL CARE SERVICES

    total $522,934 · related or exempt $522,934

  • 2f · All other program service revenue

    total $36,209 · related or exempt $36,209

  • 3 · Investment income

    total $523 · excluded $523

  • 7b · Less cost or other basis and sales expenses

    other assets $7,446

  • 7c · Gain or loss

    other assets -$7,446

  • 7d · Net gain or loss

    total -$7,446 · excluded -$7,446

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,431,436 · program services $3,737,973 · management and general $678,612 · fundraising $14,851

  • 8 · Pension plan contributions

    total $161,304 · program services $136,062 · management and general $25,242

  • 9 · Other employee benefits

    total $679,981 · program services $573,573 · management and general $106,408

  • 10 · Payroll taxes

    total $265,131 · program services $223,641 · management and general $41,490

  • 11a · Fees: management

    total $552,693 · management and general $552,693

  • 11b · Fees: legal

    total $406 · management and general $406

  • 11c · Fees: accounting

    total $28,323 · management and general $28,323

  • 11g · Fees: other

    total $1,615,485 · program services $1,505,880 · management and general $109,605

  • 12 · Advertising and promotion

    total $8,531 · program services $85 · management and general $8,446

  • 13 · Office expenses

    total $13,901 · management and general $13,901

  • 16 · Occupancy

    total $567,907 · program services $567,907

  • 17 · Travel

    total $9,341 · program services $1,214 · management and general $8,127

  • 22 · Depreciation, depletion and amortization

    total $78,138 · management and general $78,138

  • 23 · Insurance

    total $172,316 · management and general $172,316

  • 24a · Other expenses: SUPPLIES

    total $657,086 · program services $615,772 · management and general $39,968 · fundraising $1,346

  • 24b · Other expenses: TAXES AND LICENSES

    total $500,182 · program services $151,992 · management and general $348,190

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $228,374 · program services $222,695 · management and general $5,679

  • 24d · Other expenses: TRANSPORTATION

    total $39,048 · program services $39,048

  • 24e · All other expenses

    total $37,447 · program services $10,187 · management and general $27,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $1,148,131 · end of year $753,261

  • 4 · Accounts receivable

    beginning of year $1,287,612 · end of year $1,067,939

  • 8 · Inventories for sale or use

    beginning of year $30,331 · end of year $22,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,916 · end of year $75,813

  • 10a · Land, buildings and equipment: cost or other basis

    $1,100,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $774,867

  • 10c · Land, buildings and equipment, net

    beginning of year $306,938 · end of year $325,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $693,938 · end of year $549,884

  • 19 · Deferred revenue

    beginning of year $3,021 · end of year $3,180

  • 23 · Secured mortgages and notes payable

    end of year $19,958

  • 25 · Other liabilities

    beginning of year $9,953 · end of year $9,679

  • 27 · Net assets without donor restrictions

    beginning of year $2,057,100 · end of year $1,658,364

  • 28 · Net assets with donor restrictions

    beginning of year $35,017 · end of year $4,378

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 24,015 PATIENT DAYS PROVIDED. PATIENT DAYS WERE LOWER IN 2021 DUE TO COVID AND THE RENOVATION OF ONE WING OF THE FACILITY. PROVIDING HOME HEALTH AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.

    Expenses $7,786,029 · Revenue $10,546,084

As filed on the 2022 return.

Listed in Part VII

  • Greg Bowers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Vandevander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Marshall Harper

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Sites

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gene McConnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cara Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cary A Hevener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cody Brooks

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    40

  • Randall Kropp

    ADMINISTRATOR STARTING 2/28/22

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PENDLETON APARTMENTS INC

    501(C)(3) · TO PROVIDE HOUSING TO ELDERLY PERSONS · WV

    Directly controlled by PENDLETON VILLAGE INC

  • PENDLETON VILLAGE INC

    501(C)(3) · ACT AS MANAGEMENT COMPANY FOR THE OTHER ENTITIES · WV

  • THE PENDLETON INC

    501(C)(2) · REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS. · WV

    Directly controlled by PENDLETON VILLAGE INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202341609349300224

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