2023-11-16T07:42:23-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990 2022-01-01 630726127 PRESBYTERIAN RETIREMENT HOMES OF BIRMINGHAM INC PRES 2059562184 3605 RATLIFF ROAD BIRMINGHAM AL 35210 CHADWICK L CARTER PRESIDENT 2059562184 2023-10-31 1 CHADWICK CARTER 999009999 0 JONATHAN D THOMAS P00833737 2055176914 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRKWOOD BY THE RIVER CHADWICK L CARTER 3605 RATLIFF ROAD BIRMINGHAM AL 35210 14263133 0 X KIRKWOODBYTHERIVER.COM X 1975 AL THE MISSION IS TO MEET THE SOCIAL, PHYSICAL, AND ECONOMIC NEEDS OF THE AGING BY PROVIDING SERVICES INCLUDING INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING AND SKILLED NURSING CARE OF A COMPREHENSIVE NATURE TO PERSONS REQUIRING THOSE DEGREES OF CARE. 18 18 272 0 0 0 210229 215711 11570087 12716023 92319 -27578 273181 350421 12145816 13254577 0 0 0 0 6259387 6520490 0 0 0 5438018 6302489 11697405 12822979 448411 431598 21717222 39741457 13407578 31145210 8309644 8596247 X THE MISSION IS TO MEET THE SOCIAL, PHYSICAL, AND ECONOMIC NEEDS OF THE AGING BY PROVIDING SERVICES INCLUDING INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING AND SKILLED NURSING CARE OF A COMPREHENSIVE NATURE TO PERSONS REQUIRING THOSE DEGREES OF CARE. 0 0 4636011 5155970 SKILLED NURSING 2282534 2536394 ASSISTED LIVING 3681924 4091422 INDEPENDENT LIVING 842847 936587 PERSONAL CARE SERVICE 842847 936587 11443316 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 0 0 0 0 1 30 0 1 272 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM C WIDMAN 2059562184 3605 RATLIFF ROAD BIRMINGHAM AL 35210 X JOSEPH S BEAN JR BOARD MEMBER 0.00 X 0 0 0 FRANK E BOYD III BOARD MEMBER 0.00 X 0 0 0 PAT M FORMAN BOARD MEMBER 0.00 X 0 0 0 JAMES E GRISHAM III BOARD MEMBER 0.00 X 0 0 0 VERNA L LYONS ASSISTANT SECRETARY 0.00 X 0 0 0 ROGER S MCCULLOUGH BOARD MEMBER 0.00 X 0 0 0 MARGARET SHEPHERD BOARD MEMBER 0.00 X 0 0 0 MERRY LEWIS BOARD MEMBER 0.00 X 0 0 0 HENRY B RAY JR BOARD MEMBER 0.00 X 0 0 0 ROGER A HARTLINE BOARD MEMBER 0.00 X 0 0 0 FRANK H SUTHERLAND JR BOARD MEMBER 0.00 X 0 0 0 DONNA D SMITH BOARD MEMBER 0.00 X 0 0 0 CARY SPEAKER BOARD MEMBER 0.00 X 0 0 0 MARION F WALKER BOARD MEMBER 0.00 X 0 0 0 JOHN D HIGGINS III CHAIRMAN 0.00 X 0 0 0 MARGARET H BRUNSTAD VICE CHAIRMAN 0.00 X 0 0 0 JAMES S SNOW TREASURER 0.00 X 0 0 0 JOHN L FEAGIN JR SECRETARY 0.00 X 0 0 0 CHAD CARTER PRESIDENT 40.00 X 130556 0 21797 WILLIAM WIDMAN CFO 40.00 X 116190 0 10530 JEFF BURCHFIELD ADMINISTRATOR 40.00 X 115545 0 15049 MARGARET PETTY NURSING 47.47 X 118365 0 9249 GAYLE LEDBETTER NURSING 56.82 X 126516 0 7616 607172 0 64241 5 0 1 0 BRASFIELD & GORRIE 3021 7TH AVENUE SOUTH BIRMINGHAM AL 35223 CONSTRUCTION 11175458 SOUTHERN FOOD MANAGEMENT SERVICES 431 OFFICE PARK DRIVE BIRMINGHAM AL 35223 FOOD SERVICES 2372504 STEWARTPERRY CONTRACTORS 4855 OLD OVERTON ROAD BIRMINGHAM AL 35210 CONSTRUCTION 1685200 KPS GROUP 60 14TH STREET SOUTH BIRMINGHAM AL 35233 CONSTRUCTION 435837 REHAB CARE GROUP PO BOX 503534 ST LOUIS MO 63150 THERAPY 357295 6 215711 215711 SKILLED NURSING 623000 5155970 5155970 INDEPENDENT LIVING 623990 5023659 5023659 ASSISTED LIVING 623990 2536394 2536394 12716023 84036 84036 896942 1008556 -111614 -111614 -111614 CARES ACT 211024 211024 40TH ANNIVERSARY 78247 78247 EMPLOYEE CHRISTMAS GIFT RECEIPTS 56368 56368 4782 4782 350421 13254577 13038866 0 0 X 5532140 4491920 1040220 92836 59406 33430 472393 385133 87260 423121 345194 77927 26791 26791 2625728 2625728 161423 161423 182109 77211 104898 215731 215731 390256 390256 10991 5538 5453 8610 4926 3684 34506 34506 720460 720460 271903 271903 OTHER PROGRAM EXPENSES 899136 899136 REPAIRS & MAINTENANCE 352691 352691 THERAPY 352213 352213 FOOD & NOURISHMENTS 49941 49941 12822979 11443316 1379663 0 3250 3248 1073453 760531 10000 10000 823357 701600 51516 44619 106841 150745 30826986 18194589 4735536 12632397 3825867 3431281 1227514 25700 9859888 21981336 21717222 39741457 1065354 1084156 214024 3346682 9670165 24309867 2458035 2404505 13407578 31145210 X 8309644 8596247 8309644 8596247 21717222 39741457 431598 -144995 0 X 0 1 X 1 0 X 194124 146283 244024 210229 215711 1010371 10839400 11190424 11523315 11570087 12716023 57839249 11033524 11336707 11767339 11780316 12931734 58849620 0 0 0 58849620 76171 90484 91962 92319 84036 434972 76171 90484 91962 92319 84036 434972 120058 112575 34245 51775 54032 372685 11229753 11539766 11893546 11924410 13069802 59657277 0.98650 0.98640 0.00730 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3246129 139410 387937 20065 2977537 2932990 386804 52623 21042 3246129 2506073 105441 429644 90559 17609 2932990 2334597 231853 44175 16202 2506073 2413607 59901 -52245 72842 13824 2334597 0 0 774068 774068 24926924 18194589 6732335 5125994 5125994 12632397 ACCTS RECEIVABLE - GENERAL 7834 CONSTRUCTION IN PROGRESS - GENERAL 21973502 21981336 RESIDENT CREDIT BALANCES 164840 EMPLOYEE CHRISTMAS FUND 1440 LIBRARY FUND 2471 KIRKWARES STORE 1908 CHAPEL FUND 23450 FLOWER FUND 5328 CHAPLAIN DISCRETIONARY FUND 1881 FULL PAYMENT PLAN 282529 PARTIAL PAYMENT PLAN 303750 APT REOCCUPIED - REFUND AT DEATH 376134 RESIDENT DIED/MOVED - UNIT NOT YET 15625 DUE AT DEATH & REOCCUPANCY 214131 PRIORITY DEPOSITS 20275 TRADITIONAL PLANS 990743 2404505 13109582 -144995 -144995 13254577 0 13254577 12822979 0 12822979 0 12822979 0 0 0 0 0 0 0 0 0 CHAD CARTER PRESIDENT 130556 0 0 0 0 0 17992 0 3805 0 152353 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING. THEY ALSO RECEIVE WRITTEN INFORMATION THAT PROVIDES GUIDANCE TO ASSIST THEM IN REVIEWING THE FORMS. ALL BOARD MEMBERS CAN DIRECT THEIR QUESTIONS TO THE TREASURER OR CFO. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL NEW BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE AND BOARD CHAIRMAN REVIEW THE COMPENSATION OF ALL KEY EMPLOYEES ON AN ANNUAL BASIS. THE NATIONAL CCRC COMPENSATION AND BENEFITS SURVEY IS USED AS A GUIDE TO HELP ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES, BY-LAWS, INFORMATION RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICATIONS/VACCINES: PROGRAM SERVICE EXPENSES 139,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,171. CONSULTANTS SKILLED NUSING: PROGRAM SERVICE EXPENSES 23,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,665. CONSULTANTS - MEDICARE COST REPORT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. DIETARY - HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,459,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459,392.