2013-01-30T11:17:45-08:00 2012-06-30 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2011-07-01 630386404 EPISCOPAL FOUNDATION OF JEFFERSON COUNTY DBA STMARTINS IN THE PINES EPIS 2059561831 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 MICHAEL FAULKNER 2013-01-30 true Donald P Maples CPA 2056253472 2011 2016-02-25 16:41:14Z 20013149 false false X STMARTINSINTHEPINES.ORG X 1957 AL SEE SCHEDULE O 14 14 583 50 0 638417 188233 19556384 19704818 131358 68655 11452 -2958 20337611 19958748 0 0 11375200 11297378 0 0 7803959 8577835 19179159 19875213 1158452 83535 33831214 34218920 21045462 21577574 12785752 12641346 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 HOUSING, LONG-TERM CARE SERVICES AND SUPPORT INCLUDING NURSING CARE, ASSISTED LIVING AND PERSONAL CARE TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. false false 17818129 20013149 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 SERVICES TO APPROXIMATELY 380 ELDERS DAILY. 17818129 true true 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 48 0 true 583 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X MIKE FAULKNER 2059561831 4941 MONTEVALLO RD BIRMINGHAM AL 35210 NANCY WHITSON 0.00 X 0 0 0 ANDREA WHITE MD 0.00 X 0 0 0 DAVID C SMITHERMAN 0.00 X 0 0 0 JAMES M POOL 0.00 X 0 0 0 MARGARET M MILLER 0.00 X 0 0 0 EDWARD P LOFTUS 0.00 X 0 0 0 HEAGER HILL 0.00 X 0 0 0 NANCY HERNDON 0.00 X 0 0 0 JAMIE S M FRENCH 0.00 X 0 0 0 PATSY DREHER 0.00 X 0 0 0 JEREMY DIPIAZZA 0.00 X 0 0 0 GUERRY MOORE DENSON 0.00 X 0 0 0 THE REV STEPHEN DEGWECK 0.00 X 0 0 0 MARIAH CHAPMAN 0.00 X 0 0 0 MICHAEL E FAULKNER 40.00 X 140826 0 22577 TERENCE ROGERS 40.00 X 237351 0 27514 LINDA ROBERTSON 40.00 X 121007 0 17734 JEFFERY BURCHFIELD 40.00 X 106932 0 17017 606116 84842 4 false true false SENIORCARE PHARMACY 971 FAIRFAX PARK TUSCALOOSA AL 35406 PHARMACY SERVICE 266589 REHABCARE GROUP INC 100 SHADOW WOOD PARK BIRMINGHAM AL 35244 THERAPY SERVICE 1054364 MORRISON MANAGEMENT SPECIALISTS BIRMINGHAM AL BIRMINGHAM AL 35242 FOOD SERVICES 1398696 GULF SOUTH MEDICAL SUPPLY 8 20TH CT NW BIRMINGHAM AL 35215 MEDICAL SUPPLY 272389 BRASFIELD & GORRIE 3021 7TH AVENUE SOUTH BIRMINGHAM AL 352333502 CONSTRUCTION 738960 17 188233 188233 PROGRAM SERVICE REVENUE 19704818 19704818 19704818 68655 68655 0 0 47051 54401 -7350 -7350 -7350 0 0 0 0 OTHER MISC RECEIPTS 900099 4392 4392 4392 19958748 19770515 0 0 0 0 378177 378177 0 9241283 8573205 668078 114733 101241 13492 821193 711325 109868 741992 665367 76625 0 0 168749 168749 0 0 0 858 858 119847 119847 0 0 0 0 60010 27989 32021 0 21657 9933 11724 237058 237058 0 1576803 1576803 231614 231614 SUPPLIES 705733 671537 34196 UTILITIES 774476 774476 Raw Food 957221 957221 OUTSIDE SERVICES 2402923 2039816 363107 1320886 1240544 80342 19875213 17818129 2057084 0 2661571 859579 6360926 5425777 640015 333470 1195323 1011595 0 0 56817 55000 0 133727 211752 40275758 17140618 21098100 23135140 449196 2326634 420557 90502 0 639829 610001 175153 159470 33831214 34218920 1020094 2007110 17340000 17050000 37190 26986 2648178 2493478 21045462 21577574 X 8527604 8206129 3824006 4001894 434142 433323 12785752 12641346 33831214 34218920 X 83535 -227941 X false true true X false false X 1245456 363722 136981 638417 188233 2572809 16400799 17016801 18620507 19699194 19824916 91562217 0 0 0 17646255 17380523 18757488 20337611 20013149 94135026 0 0 94135026 0 0 0 0 17646255 17380523 18757488 20337611 20013149 94135026 1.00000 0.98840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217804 217804 28692192 13334705 15357487 1389876 716696 673180 6675908 3089217 3586691 3299978 3299978 23135140 REFUNDABLE DEPOSITS 2242668 ACCRUED PTO 250810 2493478 19958748 19875213 83535 -227941 -227941 -144406 19958748 19958748 19958748 19875213 19875213 19875213 X X X X X false true false false false false false false false false TERENCE ROGERS 202351 35000 27514 264865 3113 MICHAEL E FAULKNER 120826 20000 22577 163403 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. 2007 SERIES BONDS 260576198 091245AA8 2009-11-18 17810000 REFI/CONSTRUCT FACILITY false false false 290000 false false false true false false false false false true false true false false false false X 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 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 11 Form 990, Part VI, Line 11: 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 LLC 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 REAL ESTATE AL -7350 885898 N/A false false false false false false false false false false false false false false false false false false