2011-02-14T14:02:39-06:00 2010-06-30 COOKE CAMERON TRAVIS & COMPANY PC 2109 DEVEREUX CIR BIRMINGHAM AL 35243 990 2009-07-01 630386404 EPISCOPAL FOUNDATION OF JEFF CO EPIS 2059561831 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 MICHAEL FAULKNER 2059561831 2010-11-15 true W GERALD TRAVIS 2059670101 2011-02-14 2009 2016-02-24 21:20:13Z ST MARTIN'S IN THE PINES TERENCE ROGERS 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 18757488 false X STMARTINS.WS X 1957 AL 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. 14 14 421 65 0 377267 136981 17156801 18178680 48166 103775 535186 338052 18117420 18757488 0 0 11118290 11181231 0 0 6531255 7207978 17649545 18389209 467875 368279 32782257 33528829 21528510 21903804 11253747 11625025 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 15914995 18638782 THE MISSION OF ST. MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTIUUM 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 350 ELDERS DAILY. 15914995 true false false false false false false false false true true false 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 true 41 0 true 421 true false false false false false false false false false false false 14 14 false 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 ROBERT B ALAND X 0 0 0 KEEHN W BERRY III X 0 0 0 MARIAH CHAPMAN X 0 0 0 KATHRYN W COREY X 0 0 0 GUERRY M DENSON X 0 0 0 JEREMY M DIPIAZZA X 0 0 0 JAMES SM FRENCH X 0 0 0 FRANK C JONES X 0 0 0 THOMAS J PAYNE III X 0 0 0 ALVIN G PELTON X 0 0 0 JOHN P SCOTT JR X 0 0 0 JOSEPH P WARREN X 0 0 0 NANCY WHITSON X 0 0 0 TED LOFTUS X 0 0 0 TERENCE ROGERS 40.00 X 204617 0 50902 MIKE FAULKNER 40.00 X 120340 0 0 LINDA ROBERTSON 40.00 X 118040 0 0 JEFF BURCHFIELD 40.00 X 106305 0 0 549302 50902 4 false true false STERIGEN LLC BIRMINGHAM AL BIRMINGHAM AL 35242 HOUSEKEEPING/LA 603996 ROBINSON ADAMS INSURANCE BIRMINGHAM AL BIRMINGHAM AL 35242 INSURANCE 272887 HARRIS-ROBINSON CONSTRUCTION BIRMINGHAM AL BIRMINGHAM AL 35242 GENERAL CONTRAC 266051 MORRISON MANAGEMENT SPECIALISTS BIRMINGHAM AL BIRMINGHAM AL 35242 FOOD SERVICES 257838 COOKE CAMERON TRAVIS & CO 2109 DEVEREUX CIRCLE BIRMINGHAM AL 35243 ACCOUNTANTS 132114 5 136981 136981 PROGRAM SERVICE REVENUE 18178680 18178680 18178680 103775 103775 OTHER REVENUE 340146 340146 EAST DALE PROPERTIES, LLC -2094 -2094 338052 18757488 18620507 302639 302639 9158606 8139460 1019146 148783 120025 28758 819214 694249 124965 751989 563776 188213 68269 54615 13654 132114 105692 26422 109275 109275 209160 108610 100550 66955 46507 20448 8805 7044 1761 339915 271932 67983 278191 222553 55638 DEPRECIATION 1471833 1177467 294366 OUTSIDE SERVICES 1212416 1212416 UTILITIES 820456 820456 FOOD 809255 809255 SUPPLIES 416501 341531 74970 1264833 1219407 45426 18389209 15914995 2474214 0 4389735 5297579 2038000 629583 256715 806228 1140366 56817 793851 170417 35731697 14021144 21839676 21710553 4307543 2061376 15641 797006 32782257 33528829 584699 916304 17875000 17615000 167200 703960 2901611 2668540 21528510 21903804 X 8956240 7977133 1873105 3216025 424402 431867 11253747 11625025 32782257 33528829 X false true true X X 594326 1068912 1245456 363722 136981 3409397 13885888 15552656 16400799 17016801 18516732 81372876 14480214 16621568 17646255 17380523 18653713 84782273 13741086 15386440 16224336 16842996 18329157 80524015 13741086 15386440 16224336 16842996 18329157 80524015 4258258 103775 103775 103775 103775 14480214 16621568 17646255 17380523 18757488 84886048 0.05020 0.05240 0.00000 X false false false false false false false false false false 35731697 14021144 21710553 21710553 56511 F CERTIFICATES OF DEPOSITS 1738000 C INVESTMENTS 266865 F 2061376 RESIDENT REFUNDABLE DEPOSITS 2668540 2668540 18757488 18389209 368279 368279 18757488 18757488 18757488 18389209 18389209 18389209 X X X X X false true false false false false false false false TERENCE ROGERS 184617 20000 36088 14814 255519 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 TERENCE ROGERS 0 36,088 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III 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. 2007 SERIES BONDS 260576198 091245AA8 2009-11-18 17810000 REFI/CONSTRUCT FACIL false false 17615000 5335684 544685 12119631 false false false true false false false false false true false false false false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PROVIDE PASTORAL CARE, SHOPPING CART ASSISTANCE, ACTIVITIES ASSISTANCE, READING, AND CONVERSATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990 IS REVIEWED BY MANAGMENT AND PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS, FOR APPROVAL. IT IS PRESENTED TO THE BOARD OF DIRECTORS WITHIN THIRTY DAYS OF FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICIES OF THE FOUNDATION REQUIRE ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES TO 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 CIRCUMSTANANCES CHANGE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN EAST DALE PROPERTIES LLC 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 RENTAL PRO AL -2094 N/A