2025-08-13T09:45:10-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-01-01 550547603 PENDLETON MANOR INC PEND 3043582322 PO BOX 700 FRANKLIN WV 26807 GREG BOWERS PRESIDENT 3043582322 2025-08-01 1 1 JAMES R FRIES P01320612 5404346736 2025-08-01 2024 2025-03-06 01:10:19Z GREG BOWERS PO BOX 700 FRANKLIN WV 26807 12413988 0 X WWW.PENDLETONMANOR.ORG X 1974 WV 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. 9 9 224 0 0 0 40389 72420 10763834 12341317 740 251 0 0 10804963 12413988 0 0 0 0 6219212 7170279 0 0 0 5593580 6232214 11812792 13402493 -1007829 -988505 2256876 2477798 1305443 1140772 951433 1337026 OUR MISSION IS TO BUILD A STRONGER COMMUNITY BY IMPROVING AND ENRICHING THE LIVES OF THOSE WHO HAVE EXCEPTIONAL PHYSICAL, DEVELOPMENTAL OR FINANCIAL CHALLENGES. 0 0 10795982 12341317 PROVIDE 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. 10795982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 X KRISTY WATSON 3043582322 PO BOX 700 FRANKLIN WV 26807 GREG BOWERS PRESIDENT 0.50 X X 0 0 0 LYNN VANDEVANDER VICE PRESIDENT 0.50 X X 0 0 0 MARSHALL HARPER TREASURER 0.50 X X 0 0 0 PATRICIA SITES SECRETARY 0.50 X X 0 0 0 KAREN STEVENS DIRECTOR 0.50 X 0 0 0 CARA MITCHELL DIRECTOR 0.50 X 0 0 0 KENNETH HARPER DIRECTOR 0.50 X 0 0 0 ANN BENNETT DIRECTOR 0.50 X 0 0 0 CARY A HEVENER DIRECTOR 0.50 X 0 0 0 RANDALL KROPP ADMINISTRATOR 40.00 X 143377 0 24451 KRISTY WATSON CFO 40.00 X 120528 0 385 KAIULANI MOATS DIRECTOR OF NURSING 40.00 X 107759 0 433 JANET ROBERSON RN UNIT MANAGER 49.00 X 118614 0 0 ROBIN ALT MDS COORDINATOR 45.00 X 109952 0 1878 600230 0 27147 5 0 1 0 MAS MEDICAL STAFFING 135 CANAL STREET SUITE 200 MANCHESTER NH 03101 AGENCY NURSES 1604420 POWERBACK REHABILITATION 101 E STATE STREET KENNETH SQUARE PA 19348 EXPERT REHABILITATION THERAPY 904695 247 MEDICAL BILLING 2028 E BEN WHITE BLVD AUSTIN TX 78741 THIRD PARTY BILLING PROVIDER 346117 SYSCO VIRGINIA 5081 S VALLEY PIKE HARRISONBURG VA 22801 FOOD 289255 MCKESSON MEDICAL - SURGICAL 9954 MAYLAND DR STE 4000 RICHMOND VA 232331484 MEDICAL SUPPLIES 270433 8 72420 72420 PATIENT SERVICE REVENUE 623000 11774240 11774240 SPECIAL CARE SERVICES 623000 499257 499257 67820 67820 12341317 251 251 12413988 12341317 0 251 X 5624426 4132537 1491889 162940 119720 43220 971915 714113 257802 410998 301980 109018 5801 5801 420566 420566 2721900 2640243 81657 4538 45 4493 6770 6770 758522 758522 3289 428 2861 1433 1433 50143 50143 70472 70472 SUPPLIES 823050 809279 13771 TAXES AND LICENSES 680272 659888 20384 MAINTENANCE AGREEMENT 199206 199206 MISCELLANEOUS 196771 190876 5895 289481 269145 20336 13402493 10795982 2606511 0 100 100 186997 220960 1627124 1902447 29121 46934 20525 759 1255425 957010 339028 298415 53981 8183 2256876 2477798 645386 397107 35975 110279 17602 14728 606480 618658 1305443 1140772 X 926437 1337026 24996 0 951433 1337026 2256876 2477798 X -988505 -15797 1389895 X X 1 X 0 1 0 X 44646 71139 62713 32000 72420 282918 10991046 11054909 10509875 10729578 12273497 55558905 57405 44207 36209 42645 28138 208604 11093097 11170255 10608797 10804223 12374055 56050427 5300 5250 10575 5230 11100 37455 0 5300 5250 10575 5230 11100 37455 56012972 93 316 523 740 251 1923 93 316 523 740 251 1923 11093190 11170571 10609320 10804963 12374306 56052350 0.99930 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016100 814261 201839 239325 142749 96576 298415 RESIDENT TRUST FUNDS 9834 ACCRUED LIABILITIES 608824 618658 0 0 0 0 0 0 0 0 0 RANDALL KROPP ADMINISTRATOR 143377 0 0 0 0 0 0 0 24451 0 167828 0 0 0 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. 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. PENDLETON APARTMENTS INC PO BOX 700 FRANKLIN WV 26807 311130225 TO PROVIDE HOUSING TO ELDERLY PERSONS WV 501(C)(3) LINE 10 PENDLETON VILLAGE INC 0 PENDLETON VILLAGE INC PO BOX 700 FRANKLIN WV 26807 261339734 ACT AS MANAGEMENT COMPANY FOR THE OTHER ENTITIES WV 501(C)(3) LINE 12B, II N/A 0 THE PENDLETON INC PO BOX 700 FRANKLIN WV 26807 261339779 REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS. WV 501(C)(2) PENDLETON VILLAGE INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE PENDLETON INC B 85000 CASH PENDLETON APARTMENTS INC B 20000 CASH PENDLETON VILLAGE INC C 1494895 CASH THE PENDLETON INC K 271124 CASH