PRESIDENT/CEO

2012-08-13T12:23:50-05:00 2011-12-31 990 2011-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 FRANK H MCELROY JR PRESIDENT/CEO 2292636191 2012-08-13 2011 2016-02-24 21:20:13Z FRANK H MCELROY JR 301 EAST SCREVEN STREET QUITMAN GA 31643 12226547 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 15 14 238 15 0 0 859234 869411 11760713 11304973 1590 841 55405 51322 12676942 12226547 0 0 0 0 6712909 6862081 0 0 32822 5945903 5750943 12658812 12613024 18130 -386477 9053105 8689012 8032429 8054813 1020676 634199 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 11564808 11304973 PRESBYTERIAN HOME, QUITMAN OPERATES FACILITIES WHICH INCLUDE 188 NURSING HOME BEDS. IT ALSO HAS 17 ASSISTED LIVING UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY. 11564808 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 18 0 1 238 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 X X 0 315496 13971 REV W GLENN DOAK JR CHAIR 1.00 X X 0 0 0 G RICHARD POPE 1ST VICE CHAIR 1.00 X X 0 0 0 JACK BENEDICT 2ND VICE CHAIR 1.00 X X 0 0 0 REV ELEANA M GARRETT TREASURER 1.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 X X 0 0 0 WALTER G ELLIOTT II BOARD MEMBER 1.00 X 0 0 0 REV CRAIG GOODRICH BOARD MEMBER 1.00 X 0 0 0 REV CHARLES R HASTY JR BOARD MEMBER 1.00 X 0 0 0 REV LOULY F HAY BOARD MEMBER 1.00 X 0 0 0 REV CYRUS S MALLARD JR BOARD MEMBER 1.00 X 0 0 0 LARRY MAY BOARD MEMBER 1.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 X 0 0 0 FRANK THACH BOARD MEMBER 1.00 X 0 0 0 ALEX PATTERSON EXECUTIVE DIRECTOR 40.00 X 139147 0 17922 DIANNE ARRENDALE CFO 1.00 X 0 143577 10770 SONIA VELEZ-HOY PHARMACIST 40.00 X 119298 0 7392 258445 459073 50055 2 0 1 0 0 869411 869411 MEDICARE/MEDICAID PAYM 623000 8706095 8706095 ROOM AND BOARD 623000 1587707 1587707 PHARMACY 623000 993941 993941 REHABILITATION SERVICE 623000 17230 17230 11304973 841 841 CAFE SALES 623000 29187 29187 TRANSPORTATION 623000 10919 10919 MEDICAL RECORD COPIES 623000 6777 6777 4439 4439 51322 12226547 11304973 0 52163 158377 158377 5487332 5268329 219003 35674 35674 735033 725866 9167 445665 429935 15730 567815 567815 8995 8995 22400 22400 1518 1518 82734 82734 88329 88329 388359 388359 26137 19458 6679 629730 629730 187050 187050 SUPPLIES 2208927 2208927 CONTRACT SERVICE 1014830 962895 51935 UTILITIES 420169 420169 103950 41710 29418 32822 12613024 11564808 1015394 32822 757801 329035 1158810 1118781 24506 4749 101725 101404 50759 46923 20266339 13436695 6691512 6829644 267992 258476 9053105 8689012 344102 358987 148124 201629 6552853 6465098 650000 587314 337350 441785 8032429 8054813 X 1020676 634199 1020676 634199 9053105 8689012 -386477 0 X X 0 1 1 X 0 X 750872 859234 869411 2479517 11128957 11451158 11136348 11760713 11304973 56782149 11128957 11451158 11887220 12619947 12174384 59261666 0 0 0 59261666 10490 9433 3079 1590 856 25448 10490 9433 3079 1590 856 25448 62885 55492 54032 50064 51307 273780 11202332 11516083 11944331 12671601 12226547 59560894 0.99500 0.99450 0.00040 0.00060 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 14883436 9313971 5569465 4987647 3935636 1052011 391179 187088 204091 6829644 ACCRUED COMPENSATION 354156 DUE TO AFFILIATES 12793 OTHER LIABILITIES 74836 441785 12226547 12613024 -386477 -386477 12226547 0 12226547 0 12226547 12613024 0 12613024 0 12613024 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 0 315496 0 0 0 0 0 8362 0 5609 0 329467 0 0 ALEX PATTERSON 139147 0 0 0 0 0 2781 0 15141 0 157069 0 0 0 DIANNE ARRENDALE 0 143577 0 0 0 0 0 5723 0 5047 0 154347 0 0 DEVELOPMENT AUTHORITY OF BROOKS COUNTY 114363AC8 2003-12-18 7323772 REFUNDING OF PRIOR ISSUANCES 0 0 0 7090000 7000000 90000 1 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 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 AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE11 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE REVIEW OF THE AUDIT. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION OR OVERSIGHT PROCESS. PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501C LINE 9 N/A 0 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN STREET QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C LINE 9 N/A 0 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C LINE 9 N/A 0 WESTMINSTER PRESBYTERIAN HOMES INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581327731 MARKETING OFFICE GA 501C LINE 9 N/A 0 PRESBYTERIAN HOSPICE AND PALLIATIVE CARE CENTER INC 600 MCINTYRE DRIVE QUITMAN GA 31643 202827952 HOSPICE CARE GA 501C LINE 9 N/A 0 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C LINE 9 N/A 0 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY ROAD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C LINE 9 N/A 0 RESIDENTIAL RENTALS INC 301 EAST SCREVEN STREET QUITMAN GA 31643 582254285 RENTAL PROPERTIES GA PRESBYTERIAN HOMES OF GEORGIA INC C 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN VILLAGE AUSTELL INC E 650000 PRESBYTERIAN HOMES OF GEORGIA INC L 567814 PRESBYTERIAN HOMES OF GEORGIA INC O 149495 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.