2022-09-12T15:45:07-05:00 2021-12-31 990 2021-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2022-09-12 ALEX PATTERSON 999009999 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEX PATTERSON 301 EAST SCREVEN STREET QUITMAN GA 31643 15914373 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 15 14 217 29 0 0 276919 296323 15995574 15582607 3849 4120 1393172 31323 17669514 15914373 0 0 0 0 9802031 9633899 0 0 56905 6727547 6875688 16529578 16509587 1139936 -595214 7771902 9055708 10642300 12521320 -2870398 -3465612 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 15033231 15582607 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. 15033231 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 217 1 0 0 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 STEPHEN A PATTERSON CEO 1.00 40.00 X X 0 375164 42237 REV DR TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 REV DR W GLENN DOAK JR 1ST VICE CHAIR 1.00 8.00 X X 0 0 0 G RICHARD POPE 2ND VICE CHAIR 1.00 8.00 X X 0 0 0 JACK BENEDICT TREASURER 1.00 8.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 8.00 X X 0 0 0 LATIVIA ALSTON BOARD MEMBER 1.00 8.00 X 0 0 0 C DUNCAN BEARD BOARD MEMBER 1.00 8.00 X 0 0 0 MARION GLOVER BOARD MEMBER 1.00 8.00 X 0 0 0 REV CHARLES R HASTY JR BOARD MEMBER 1.00 8.00 X 0 0 0 THOMAS E JONES JR BOARD MEMBER 1.00 8.00 X 0 0 0 KAREN LEABO-BARRY BOARD MEMBER 1.00 8.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 8.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 8.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 8.00 X 0 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 40.00 0.00 X 133694 0 30599 DIANNE ARRENDALE CFO 1.00 40.00 X 0 195665 18390 GWEN HARDY COO 1.00 40.00 X 0 277837 8788 133694 848666 100014 1 0 1 0 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY 889386 1 296323 296323 MEDICARE/MEDICAID PAYMENTS 623000 11141510 11141510 ROOM AND BOARD 623000 3075108 3075108 PHARMACY 623000 966226 966226 REHABILITATION SERVICE 623000 25082 25082 374681 374681 15582607 4120 4120 CAFE SALES 623000 26749 26749 MMISC REVENUE 623000 3005 3005 TRANSPORTATION 623000 1162 1162 407 407 31323 15914373 15582607 0 35443 164293 164293 7495032 7167972 270155 56905 41779 41779 1344592 1340076 4516 588203 569356 18847 767085 767085 24965 24965 36427 36427 1325858 1233717 92141 68014 68014 92429 92429 419158 419158 230580 230580 10899 5400 5499 488516 488516 172795 172795 MEDICAL SUPPLIES 1213448 1213448 FOOD SUPPLIES 767403 767403 UTILITIES 427564 427564 COVID EXP 401431 401431 429116 389743 39373 16509587 15033231 1419451 56905 2778039 4363144 1457488 1347548 53045 2909 120229 132479 94727 97920 22441586 19449320 3144669 2992266 123705 119442 7771902 9055708 265543 296583 342029 478308 6404588 6263669 0 1848490 3630140 3634270 10642300 12521320 X -2870398 -3465612 -2870398 -3465612 7771902 9055708 -595214 0 X X 0 1 X 1 0 X 0 0 250000 276919 296323 823242 14847160 15170069 16164601 15995573 15207926 77385329 14847160 15170069 16414601 16272492 15504249 78208571 53442 1853 55295 0 53442 1853 55295 78153276 1418 2018 2709 3849 4120 14114 1418 2018 2709 3849 4120 14114 38157 48861 56524 1393172 406008 1942722 14886735 15220948 16473834 17669513 15914377 80165407 0.97490 0.97920 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GENERAL STORE/VENDING CAFE SALES OTHER MISC INCOME COVID STIMULUS REVNUE 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 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 15138172 12944206 2193966 6895774 6180760 715014 403563 324354 79209 2992266 ACCRUED COMPENSATION 407003 DUE TO AFFILIATES 3201734 OTHER LIABILITIES 25533 3634270 X 15914373 0 15914373 0 15914373 16509587 0 16509587 0 16509587 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 0 0 0 0 0 0 0 0 0 STEPHEN A PATTERSON CEO 0 375164 0 0 0 0 0 11638 0 30599 0 417401 0 0 GWEN HARDY COO 0 277837 0 0 0 0 0 8788 0 0 0 286625 0 0 DIANNE ARRENDALE CFO 0 195665 0 0 0 0 0 7765 0 10625 0 214055 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 133694 0 0 0 0 0 0 0 30599 0 164293 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 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. 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. FORM 990, PART X LINE 24 NEW DEBT IS PPP LOAN THAT WAS FORGIVEN IN MAY 2022 AND WILL BE RECOGNIZED AS A GOVERNMENT CONTRIBUTION IN 2022. PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN STREET QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN STREET SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN HOMES OF GEORGIA INC M 767085 PRESBYTERIAN HOMES OF GEORGIA INC P 168125 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.