2015-02-04T06:43:20-08:00 2014-06-30 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2013-07-01 630386404 EPISCOPAL FOUNDATION OF JEFFERSON COUNTY EPIS 2059561831 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 MICHAEL FAULKNER CFO 2015-02-04 true Donald P Maples CPA P00613032 2056253472 2013 2016-03-07 17:11:31Z 20692651 false false X STMARTINSINTHEPINES.ORG X 1957 AL SEE SCHEDULE O 15 15 581 50 0 101100 137522 19998842 20208347 57185 64535 19555 238386 20176682 20648790 0 0 11729513 11424526 0 0 8434945 9208682 20164458 20633208 12224 15582 32602612 32504008 19949042 19834856 12653570 12669152 THE MISSION OF ST MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINSITRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING HOUSING, LONG-TERM CARE SERVICES AND SUPPORT INCLUDING NURSING CARE, ASSISTED LIVING AND PERSONAL CARE TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. false false 19634728 20208347 THE MISSION OF ST MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING LONG TERM CARE SERVICES AND SUPPORTS TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. REVENUES GENERATED FROM THESE SERVICES AND SUPPORTS ARE PAID BY PRIVATE CARE FUNDS, MEDICAID, MEDICARE, PRIVATE INSURANCE AND THE VETERANS ADMINISTRATION. SERVICES ARE PROVIDED ON A PLEASANT SUBURBAN SITE AND IN A HOME LIKE ENVIRONMENT WHENEVER POSSIBLE. WE PROVIDE HOUSING AND HOME CARE SERVICES TO APPROXIMATELY 400 ELDERS AND CLIENTS DAILY. 19634728 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false true 57 0 true 581 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false X MIKE FAULKNER 2059561831 4941 MONTEVALLO RD BIRMINGHAM AL 35210 JEREMY DIPIAZZA Chairman 0.00 0.00 X 0 0 0 DAVID C SMITHERMAN Chair-Elect 0.00 0.00 X 0 0 0 MARGARET M MILLER Secretary 0.00 0.00 X 0 0 0 EDWARD P LOFTUS Treasurer 0.00 0.00 X 0 0 0 THE REV STEPHEN DEGWECK Director 0.00 0.00 X 0 0 0 GUERRY MOORE DENSON Director 0.00 0.00 X 0 0 0 PATSY DREHER Director 0.00 0.00 X 0 0 0 JAMIE S M FRENCH Director 0.00 0.00 X 0 0 0 NANCY H HERNDON Director 0.00 0.00 X 0 0 0 JAMES M POOL Director 0.00 0.00 X 0 0 0 MARCELLUS L SMITH JR Director 0.00 0.00 X 0 0 0 JAMES C THOMPSON Director 0.00 0.00 X 0 0 0 YANCEY TRUCKS Director 0.00 0.00 X 0 0 0 MEMILY COLVIN Director 0.00 0.00 X 0 0 0 LAURA MANN Director 0.00 0.00 X 0 0 0 TERENCE ROGERS CEO 40.00 0.00 X 270387 0 49766 MICHAEL E FAULKNER CFO 40.00 0.00 X 157402 0 23965 LINDA ROBERTSON OPERATIONS DIR. 40.00 0.00 X 127062 0 18373 NANCY COBB OPERATIONS DIR. 40.00 0.00 X 107184 0 9763 662035 101867 4 false true false ADEX MEDICAL STAFFING 13083 TELECOM PKWY N TEMPLE TERRACE FL 336370929 CONTRACTORS 257807 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 2080832 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY 904024 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 752841968 MEDICAL SUPPLY 198692 HARRIS ROBINSON CONSTRUCTION INC 3133 GREEN VALLEY ROAD BIRMINGHAM AL 35233 CONSTRUCTION 192580 15 137522 137522 PROGRAM SERVICE REVENUE 20208347 20208347 20208347 64535 64535 0 0 259262 43861 215401 215401 215401 0 0 0 0 OTHER MISC RECEIPTS 900099 22985 22985 22985 20648790 20511268 0 0 0 0 427789 427789 0 9284810 9102925 181885 101373 94201 7172 928155 870639 57516 682399 639392 43007 0 0 95542 95542 0 0 0 0 107044 102608 4436 0 0 0 0 81524 38455 43069 0 25967 14228 11739 218324 218324 0 1604212 1604212 260082 260082 OUTSIDE SERVICES 3047607 3014443 33164 UTILITIES 929596 929596 Raw Food 895516 895516 SUPPLIES 692956 673583 19373 1250312 1176524 73788 20633208 19634728 998480 0 459507 83610 2580350 3170214 23200 9100 1274402 1113067 0 0 16269 0 186181 203448 45770477 20303665 25326598 25466812 1872103 1517302 98448 117733 0 575075 541713 206748 264740 32602612 32504008 764955 690643 16840000 16640000 15726 89692 2328361 2414521 19949042 19834856 X 12197617 12215388 48542 56524 407411 397240 12653570 12669152 32602612 32504008 15582 X false true X true false X 136981 638417 188233 101100 137522 1202253 18620507 19699194 19824916 20040070 20648790 98833477 0 0 0 18757488 20337611 20013149 20141170 20786312 100035730 0 0 100035730 0 0 0 0 18757488 20337611 20013149 20141170 20786312 100035730 1.00000 1.00000 0.00000 X 235236 235236 35967445 15155689 20811756 1416449 849933 566516 7731359 4298043 3433316 419988 419988 25466812 ACCRUED PTO 39081 REFUNDABLE DEPOSITS 2375440 2414521 X X X X X X false true false false false false false false false false MICHAEL E FAULKNER CFO 115072 16603 25727 5914 18051 181367 TERENCE ROGERS CEO 198993 30103 41291 28074 21692 320153 Part III, Additional Information PART I, LINE 4 AND PART II, (C) CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN ARE MADE ANNUALLY AND REMAIN THE PROPERTY OF THE FOUNDATION VESTING TO THE PARTICIPANT OCCURS INCREMENTALLY OVER TWENTY (20) YEARS, WITH THE REQUIRED PAYMENTS TO THE PARTICIPANT MADE ANNUALLY. THE PLAN IS REVIEWED ANNUALLY AND APPROVED BY THE COMPENSATION COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS. A 2007 SERIES BONDS 260576198 091245AA8 2009-11-18 17810000 REFI/CONSTRUCT FACILITY false false false A 200000 false false false true A false false false false false A false false false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE CFO WILL ENSURE THE FORM 990 IS PREPARED ACCURATELY AND TIMELY. THE CEO WILL REVIEW THE FORM 990 AND THE CFO WILL CERTIFY THE INFORMATION IS CORRECT BY SIGNING THE FORM. THE FINANCE COMMITTEE WILL REVIEW THE FORM PRIOR TO FILING. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD WITHIN 30 DAYS OF FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICIES OF THE FOUNDATION REQUIRE ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES PREPARE AND SIGN ANNUAL DOCUMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTERESTS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE ENTIRE BOARD. ADDITIONALLY THE FOUNDATION POLICY REQUIRES CONTINUAL DISCLOSURE SHOULD CIRCUMSTANCES CHANGE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FOUNDATION'S POLICIES REQUIRE THE CEO'S COMPENSATION TO BE SET AND MONITORED BY THE BOARD OF DIRECTORS. ADDITIONALLY AN OUTSIDE CONSULTING FIRM PREPARES A PERIODIC STUDY OF COMPENSATION FOR SENIOR MANAGEMENT AND PRESENTS ITS RECOMMENDATIONS TO THE BOARD. FURTHERMORE THE POLICIES REQUIRE THE CEO TO PREPARE COMPENSATION RECOMMENDATIONS FOR SENIOR STAFF FOR THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PER LINE 15A, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. EAST DALE PROPERTIES 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 REAL ESTATE AL 8486 904999 N/A false false false false false false false false false false false false false false false false false false false