2013-11-15T07:01:37-08:00 2013-06-30 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2012-07-01 630386404 EPISCOPAL FOUNDATION OF JEFFERSON COUNTY EPIS 2059561831 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 MICHAEL FAULKNER 2013-11-15 true Donald P Maples CPA P00613032 2056253472 2012 2016-03-07 17:11:31Z 20217910 false false X STMARTINSINTHEPINES.ORG X 1957 AL SEE SCHEDULE O 15 15 573 50 0 188233 101100 19704818 19998842 68655 57185 -2958 19555 19958748 20176682 0 0 11297378 11729513 0 0 8577835 8434945 19875213 20164458 83535 12224 34218920 32602612 21577574 19949042 12641346 12653570 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 18207957 19998842 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. 18207957 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 50 0 true 573 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 NANCY G WHITSON 0.00 0.00 X 0 0 0 ANDREA WHITE MD 0.00 0.00 X 0 0 0 YANCEY TRUCKS 0.00 0.00 X 0 0 0 JAMES C THOMPSON 0.00 0.00 X 0 0 0 MARCELLUS L SMITH JR 0.00 0.00 X 0 0 0 JAMES M POOL 0.00 0.00 X 0 0 0 NANCY H HERNDON 0.00 0.00 X 0 0 0 JAMIE S M FRENCH 0.00 0.00 X 0 0 0 PATSY DREHER 0.00 0.00 X 0 0 0 GUERRY MOORE DENSON 0.00 0.00 X 0 0 0 THE REV STEPHEN DEGWECK 0.00 0.00 X 0 0 0 EDWARD P LOFTUS 0.00 0.00 X 0 0 0 MARGARET M MILLER 0.00 0.00 X 0 0 0 DAVID C SMITHERMAN 0.00 0.00 X 0 0 0 JEREMY DIPIAZZA 0.00 0.00 X 0 0 0 MICHAEL E FAULKNER 40.00 0.00 X 143583 0 22043 TERENCE ROGERS 40.00 0.00 X 238412 0 66591 LINDA ROBERTSON 40.00 0.00 X 118753 0 13649 JEFFERY BURCHFIELD 40.00 0.00 X 115168 0 17776 615916 120059 4 false true false SENIOR CARE PHARMACY 911 FAIRFAX PLACE TUSCALOOSA AL 35406 PHARMACY SERVICE 258923 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY 897955 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 1518410 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 752841968 MEDICAL SUPPLY 288798 BRASFIELD & GORRIE LLC PO BOX 11407 BIRMINGHAM AL 352460351 CONTRACTORS 2542886 20 101100 101100 PROGRAM SERVICE REVENUE 19998842 19998842 19998842 57185 57185 0 0 51843 41228 10615 10615 10615 0 0 0 0 OTHER MISC RECEIPTS 900099 8940 8940 8940 20176682 20075582 0 0 0 0 381995 381995 0 9577056 8834266 742790 90532 79097 11435 939519 844138 95381 740411 658590 81821 0 0 96351 96351 0 0 0 0 114925 114925 0 0 0 0 57840 22676 35164 0 20146 5415 14731 255173 255173 0 1588932 1588932 244838 244838 SUPPLIES 696542 661710 34832 Raw Food 849132 849132 UTILITIES 908463 908463 OUTSIDE SERVICES 2371101 2146548 224553 1231502 1108979 122523 20164458 18207957 1956501 0 859579 459507 5425777 2580350 333470 23200 1011595 1274402 0 0 55000 0 0 211752 186181 44039634 18713036 23135140 25326598 2326634 1872103 90502 98448 0 610001 575075 159470 206748 34218920 32602612 2007110 764955 17050000 16840000 26986 15726 2493478 2328361 21577574 19949042 X 8206129 12197617 4001894 48542 433323 407411 12641346 12653570 34218920 32602612 12224 X false true X true false X 363722 136981 638417 188233 101100 1428453 17016801 18620507 19699194 19824916 20040070 95201488 0 0 0 17380523 18757488 20337611 20013149 20141170 96629941 0 0 96629941 0 0 0 0 17380523 18757488 20337611 20013149 20141170 96629941 1.00000 1.00000 0.00000 X 217804 217804 34836392 14205096 20631296 1395716 775955 619761 6957175 3731985 3225190 632547 632547 25326598 REFUNDABLE DEPOSITS 2307386 ACCRUED PTO 20975 2328361 X X X X X X false true false false false false false false false false TERENCE ROGERS 208412 30000 39233 27358 305003 MICHAEL E FAULKNER 122583 21000 22043 165626 Sch J, Part III, Additional Information 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 210000 false false false true A false false false false false A false false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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. EAST DALE PROPERTIES 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 REAL ESTATE AL 10615 896513 N/A false false false false false false false false false false false false false false false false false false false