PRESIDENT/CEO

2013-08-14T08:27:35-05:00 2012-12-31 990 2012-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 FRANK H MCELROY JR PRESIDENT/CEO 2292636191 2013-08-13 2012 2016-02-24 21:20:13Z FRANK H MCELROY JR 301 EAST SCREVEN STREET QUITMAN GA 31643 12540368 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 16 15 297 15 0 0 869411 214383 11304973 12290403 841 792 51322 34790 12226547 12540368 0 0 0 0 6862081 7060143 0 0 28499 5750943 5641538 12613024 12701681 -386477 -161313 8689014 8237819 8054813 7764931 634201 472888 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 11530361 12290403 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. 11530361 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 308593 15648 REV DR W GLENN DOAK JR CHAIR 1.00 1.00 X X 0 0 0 G RICHARD POPE 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 JACK BENEDICT 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 REV ELEANA M GARRETT TREASURER 1.00 1.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 1.00 X X 0 0 0 WALTER G ELLIOTT II BOARD MEMBER 1.00 1.00 X 0 0 0 REV CRAIG GOODRICH BOARD MEMBER 1.00 1.00 X 0 0 0 REV CHARLES R HASTY JR BOARD MEMBER 1.00 1.00 X 0 0 0 REV LOULY F HAY BOARD MEMBER 1.00 1.00 X 0 0 0 REV CYRUS S MALLARD JR BOARD MEMBER 1.00 1.00 X 0 0 0 LARRY MAY BOARD MEMBER 1.00 1.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 1.00 X 0 0 0 GREGORY B MORRISON BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 1.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN A PATTERSON EXECUTIVE DIRECTOR 40.00 0.00 X 141968 0 16806 DIANNE ARRENDALE CFO 1.00 40.00 X 0 135783 12091 SONIA VELEZ-HOY PHARMACIST 40.00 0.00 X 115245 0 7563 257213 444376 52108 2 0 1 0 0 214383 214383 MEDICARE/MEDICAID PAYM 623000 9921489 9921489 ROOM AND BOARD 623000 1565396 1565396 PHARMACY 623000 783049 783049 REHABILITATION SERVICE 623000 20469 20469 12290403 792 792 CAFE SALES 623000 21772 21772 TRANSPORTATION 623000 7501 7501 5517 5517 34790 12540368 12290403 0 35582 158774 158774 5599894 5341173 258721 32572 32572 809770 798379 11391 459133 440873 18260 619812 619812 38270 38270 21460 21460 773579 714172 59407 5010 5010 70629 70629 61126 61126 382622 382622 28760 18209 10551 708039 708039 186389 186389 SUPPLIES 2157952 2157952 UTILITIES 477232 477232 PRINTING AND PUBLICATIO 203 203 110455 52849 29107 28499 12701681 11530361 1142821 28499 329037 417140 1118781 1044038 4749 1855 101404 89526 46923 53832 20507503 14125035 6829644 6382468 258476 248960 8689014 8237819 358987 261747 201629 198059 6465098 6363885 587314 524125 441785 417115 8054813 7764931 X 634201 472888 634201 472888 8689014 8237819 -161313 0 X X 0 1 X 1 0 X 750872 859234 869411 214383 2693900 11451158 11136348 11760713 11304973 12290403 57943595 11451158 11887220 12619947 12174384 12504786 60637495 0 0 0 60637495 9433 3079 1590 841 792 15735 9433 3079 1590 841 792 15735 55492 54032 50064 51322 34790 245700 11516083 11944331 12671601 12226547 12540368 60898930 0.99570 0.99500 0.00030 0.00040 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 14933329 9813710 5119619 5178919 4107210 1071709 391178 204115 187063 6382468 ACCRUED COMPENSATION 373862 OTHER LIABILITIES 43253 417115 12540368 0 12540368 0 12540368 12701681 0 12701681 0 12701681 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 308593 0 0 0 0 0 8370 0 7278 0 324241 0 0 STEPHEN A PATTERSON EXECUTIVE DIRECTOR 141968 0 0 0 0 0 0 0 16806 0 158774 0 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 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 CRCC GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN STREET QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 WESTMINSTER PRESBYTERIAN HOMES INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581327731 MARKETING OFFICE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 PRESBYTERIAN HOSPICE AND PALLIATIVE CARE CENTER INC 600 MCINTYRE DRIVE QUITMAN GA 31643 202827952 HOSPICE CARE GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C LINE 9 PRESBYTERIAN HOME QUITMAN INC 0 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 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN VILLAGE AUSTELL INC E 524125 PRESBYTERIAN HOMES OF GEORGIA INC M 619812 PRESBYTERIAN HOMES OF GEORGIA INC P 149828 PRESBYTERIAN HOMES OF GEORGIA INC C 214383 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.