2021-10-21T12:52:08-05:00 2020-12-31 990 2020-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2021-10-21 ALEX PATTERSON 999009999 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALEX PATTERSON 301 EAST SCREVEN STREET QUITMAN GA 31643 17669514 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 17 16 235 31 0 0 250000 276919 16168632 15995574 2709 3849 57000 1393172 16478341 17669514 0 0 0 0 9532281 9802031 0 0 13846 7067306 6727547 16599587 16529578 -121246 1139936 7058996 7771902 11069330 10642300 -4010334 -2870398 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 15089694 15995574 PRESBYTERIAN HOME, QUITMAN OPERATES FACILITIES WHICH INCLUDE 188 NURSING HOME BEDS. IT ALSO HAS 16 PERSONAL CARE UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY. 15089694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 1 0 0 1 15 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X PRESBYTERIAN HOMES OF GEORGIA INC 2292636191 301 EAST SCREVEN STREET QUITMAN GA 31643 STEPHEN A PATTERSON CEO 1.00 40.00 X X 0 355373 42020 FRANK H MCELROY JR CEO 1.00 40.00 X X 0 38865 2125 REV DR TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 REV DR W GLENN DOAK JR 1ST VICE CHAIR 1.00 8.00 X X 0 0 0 G RICHARD POPE 2ND VICE CHAIR 1.00 8.00 X X 0 0 0 JACK BENEDICT TREASURER 1.00 8.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 8.00 X X 0 0 0 LATIVIA ALSTON BOARD MEMBER 1.00 8.00 X 0 0 0 C DUNCAN BEARD BOARD MEMBER 1.00 8.00 X 0 0 0 MARION GLOVER BOARD MEMBER 1.00 8.00 X 0 0 0 REV CHARLES R HASTY JR BOARD MEMBER 1.00 8.00 X 0 0 0 KAREN LEABO BOARD MEMBER 1.00 8.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 8.00 X 0 0 0 GREGORY B MORRISON BOARD MEMBER 1.00 8.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 8.00 X 0 0 0 DELL REARDEN BOARD MEMBER 1.00 8.00 X 0 0 0 REV DR MATTHEW RICH BOARD MEMBER 1.00 8.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 8.00 X 0 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 40.00 0.00 X 138373 0 30981 DIANNE ARRENDALE CFO 1.00 40.00 X 0 221358 18532 GWEN HARDY COO 1.00 40.00 X 0 270310 8662 138373 885906 102320 1 0 1 0 AEGIES THERAPIES INC PO BOX 936653 ATLANTA GA 31993 THERAPY 1024784 1 276919 276919 MEDICARE/MEDICAID PAYMENTS 623000 12276025 12276025 ROOM AND BOARD 623000 2819946 2819946 PHARMACY 623000 880146 880146 REHABILITATION SERVICE 623000 19457 19457 15995574 3849 3849 COVID STIMULUS REVENUE 623000 1359515 1359515 CAFE SALES 623000 23332 23332 TRANSPORTATION 623000 10297 10297 28 28 1393172 17669514 15995574 0 1397021 169354 169354 7607021 7325315 267860 13846 42799 42799 1383986 1378907 5079 598871 580437 18434 801461 801461 17758 17758 28000 28000 1441481 1354660 86821 38555 38555 116225 116225 353421 353421 267277 267277 6479 2773 3706 487994 487994 151781 151781 MEDICAL SUPPLIES 1313716 1313716 FOOD SUPPLIES 762362 762362 UTILITIES 423151 423151 PLANT SUPPLIES 309196 309196 208690 166551 42139 16529578 15089694 1426038 13846 1186840 2778039 2028878 1457488 464 53045 118829 120229 100956 94727 22566009 19421340 3495061 3144669 127968 123705 7058996 7771902 505951 265543 240548 342029 6509000 6404588 67364 0 3746467 3630140 11069330 10642300 X -4010334 -2870398 -4010334 -2870398 7058996 7771902 1139936 0 X X 0 1 X 1 0 X 0 0 0 250000 276919 526919 14367202 14847160 15170069 16164601 15995573 76544605 14367202 14847160 15170069 16414601 16272492 77071524 53442 53442 0 53442 53442 77018082 1262 1418 2018 2709 3849 11256 1262 1418 2018 2709 3849 11256 35530 38157 48861 56524 1393172 1572244 14403994 14886735 15220948 16473834 17669513 78655024 0.97920 0.99700 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE/VENDING CAFE SALES OTHER MISC INCOME COVID STIMULUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 4077 4077 15167311 12955482 2211829 6991058 6148639 842419 403563 317219 86344 3144669 ACCRUED COMPENSATION 383614 DUE TO AFFILIATES 3196841 OTHER LIABILITIES 49685 3630140 X 17669514 0 17669514 0 17669514 16529578 0 16529578 0 16529578 PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 AND ASC 740-10. X 0 0 0 0 0 0 0 0 0 STEPHEN A PATTERSON CEO 0 355373 0 0 0 0 0 11039 0 30981 0 397393 0 0 GWEN HARDY COO 0 270310 0 0 0 0 0 8662 0 0 0 278972 0 0 DIANNE ARRENDALE CFO 0 221358 0 0 0 0 0 7848 0 10684 0 239890 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 138373 0 0 0 0 0 0 0 30981 0 169354 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT FUNCTION IS PERFORMED BY PRESBYTERIAN HOMES OF GEORGIA TO WHICH A MANAGEMENT FEE IS PAID. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED USING THE CEMO WAGE AND SALARY AS BASE COMPARISON. COMPENSATION PACKAGES ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN STREET QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN STREET SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN HOMES OF GEORGIA INC M 801461 PRESBYTERIAN HOMES OF GEORGIA INC P 152205 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.