2014-08-07T13:30:53-05:00 2013-12-31 990 2013-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 FRANK H MCELROY JR PRESIDENT/CEO 2292636191 2014-08-07 2013 2015-11-30 17:44:51Z FRANK H MCELROY JR 301 EAST SCREVEN STREET QUITMAN GA 31643 13095757 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 16 15 297 15 0 0 214383 315165 12290403 12753241 792 99 34790 27252 12540368 13095757 0 0 0 0 7060143 7264606 0 0 41582 5641538 6029678 12701681 13294284 -161313 -198527 8237819 8898066 7764931 8623705 472888 274361 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 12160085 12753241 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. 12160085 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 297 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 FRANK H MCELROY JR PRESIDENT/CEO 1.00 40.00 X X 0 332981 17313 REV DR W GLENN DOAK JR CHAIR 1.00 7.00 X X 0 0 0 G RICHARD POPE 1ST VICE CHAIR 1.00 7.00 X X 0 0 0 JACK BENEDICT 2ND VICE CHAIR 1.00 7.00 X X 0 0 0 REV ELEANA M GARRETT TREASURER 1.00 7.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 7.00 X X 0 0 0 WALTER G ELLIOTT II BOARD MEMBER 1.00 7.00 X 0 0 0 REV CRAIG GOODRICH BOARD MEMBER 1.00 7.00 X 0 0 0 REV CHARLES R HASTY JR BOARD MEMBER 1.00 7.00 X 0 0 0 REV LOULY F HAY BOARD MEMBER 1.00 7.00 X 0 0 0 REV CYRUS S MALLARD JR BOARD MEMBER 1.00 7.00 X 0 0 0 LARRY MAY BOARD MEMBER 1.00 7.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 7.00 X 0 0 0 GREGORY B MORRISON BOARD MEMBER 1.00 7.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 7.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 7.00 X 0 0 0 STEPHEN A PATTERSON EXECUTIVE DIRECTOR 40.00 0.00 X 142192 0 17240 DIANNE ARRENDALE CFO 1.00 40.00 X 0 170664 12464 SONIA VELEZ-HOY PHARMACIST 40.00 0.00 X 121673 0 8278 263865 503645 55295 2 0 1 0 0 315165 315165 MEDICARE/MEDICAID PAYMENTS 623000 9179641 9179641 ROOM AND BOARD 623000 2807307 2807307 PHARMACY 623000 749309 749309 REHABILITATION SERVICE 623000 16984 16984 12753241 99 99 CAFE SALES 623000 16403 16403 TRANSPORTATION 623000 10615 10615 MEDICAL RECORD COPIES 623000 40 40 194 194 27252 13095757 12753241 0 27351 159431 159431 5763592 5554548 209044 32488 32488 837749 832929 4820 471346 456979 14367 639507 639507 13515 13515 23144 23144 943176 870698 72478 9492 9492 71259 71259 85492 85492 376543 376543 21055 15755 5300 723494 723494 190895 190895 SUPPLIES 2290194 2290194 UTILITIES 516892 516892 125020 53747 29691 41582 13294284 12160085 1092617 41582 417140 351511 1044038 1073193 1855 28975 89526 87956 53832 61204 21683311 14627528 6382468 7055783 248960 239444 8237819 8898066 261747 334885 198059 135247 6363885 6256622 524125 460428 417115 1436523 7764931 8623705 X 472888 274361 472888 274361 8237819 8898066 -198527 0 X X 0 1 X 1 0 X 750872 859234 869411 214383 315165 3009065 11136348 11760713 11304973 12290403 12753241 59245678 11887220 12619947 12174384 12504786 13068406 62254743 0 0 0 62254743 3079 1590 841 792 99 6401 3079 1590 841 792 99 6401 54032 50064 51322 34790 27252 217460 11944331 12671601 12226547 12540368 13095757 62478604 0.99640 0.99570 0.00010 0.00030 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE/VENDING CAFE SALES OTHER MISC INCOME 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 0.00000 0.00000 0.00000 4077 4077 14823000 10198681 4624319 6465056 4207705 2257351 391178 221142 170036 7055783 ACCRUED COMPENSATION 427636 DUE TO AFFILIATES 956727 OTHER LIABILITIES 52160 1436523 X 13095757 0 13095757 0 13095757 13294284 0 13294284 0 13294284 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 X 0 0 0 0 0 0 0 0 0 FRANK H MCELROY JR PRESIDENT/CEO 0 332981 0 0 0 0 0 9000 0 8313 0 350294 0 0 STEPHEN A PATTERSON EXECUTIVE DIRECTOR 142192 0 0 0 0 0 0 0 17240 0 159432 0 0 0 DIANNE ARRENDALE CFO 0 170664 0 0 0 0 0 6593 0 5871 0 183128 0 0 A DEVELOPMENT AUTHORITY OF BROOKS COUNTY 114363AC8 2003-12-18 7323772 REFUNDING OF PRIOR ISSUANCES 0 0 0 A 7090000 7000000 90000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 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 11 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 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN STREET QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581327731 MARKETING OFFICE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOSPICE AND PALLIATIVE CARE CENTER INC 600 MCINTYRE DRIVE QUITMAN GA 31643 202827952 HOSPICE CARE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY ROAD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN VILLAGE AUSTELL INC E 460428 PRESBYTERIAN HOMES OF GEORGIA INC M 639507 PRESBYTERIAN HOMES OF GEORGIA INC P 155361 PRESBYTERIAN HOMES OF GEORGIA INC C 315165 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.