2020-08-13T13:47:12-05:00 2019-12-31 990 2019-01-01 580648693 PRESBYTERIAN HOME QUITMAN INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2020-08-13 96.84.148.241 2020-08-13 13:38:32 ED P 7A259F96EB38E59C83A4166FB3A5788E6C47A35B ECB72F17C334683B4B24D2E1F7F518505FCBB766 2019 2020-11-06 18:47:13Z ALEX PATTERSON 301 EAST SCREVEN STREET QUITMAN GA 31643 16478341 0 X WWW.PHGAINC.ORG X 1946 GA PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS. 17 16 239 31 0 0 0 250000 15170069 16168632 2018 2709 48861 57000 15220948 16478341 0 0 0 0 9456440 9532281 0 0 0 7100225 7067306 16556665 16599587 -1335717 -121246 6680693 7058996 10569781 11069330 -3889088 -4010334 PRESBYTERIAN HOME, QUITMAN IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 15204921 16168632 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. 15204921 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 19 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 CEO 1.00 40.00 X X 0 372392 23308 REV DR W GLENN DOAK JR CHAIR 1.00 8.00 X X 0 0 0 REV DR TONY SUNDERMEIER 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 WALTER G ELLIOTT II BOARD MEMBER 1.00 8.00 X 0 0 0 REVCHARLES R HASTY JR BOARD MEMBER 1.00 8.00 X 0 0 0 MARION GLOVER BOARD MEMBER 1.00 8.00 X 0 0 0 KAREN LEABO BOARD MEMBER 1.00 8.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 8.00 X 0 0 0 GREGORY B MORRISON 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 JEAN VERNON BOARD MEMBER 1.00 8.00 X 0 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 40.00 0.00 X 127581 0 25304 DIANNE ARRENDALE CFO 1.00 40.00 X 0 247594 16397 GWEN HARDY CFO 1.00 40.00 X 0 259694 8593 127581 879680 73602 1 0 1 0 FUNCTIONAL PATHWAYS OF TENNESSEE LLC 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 THERAPY 889942 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31993 THERAPY 152605 2 250000 250000 MEDICARE/MEDICAID PAYMENTS 623000 11694852 11694852 ROOM AND BOARD 623000 3436264 3436264 REHABILITATION SERVICE 623000 962898 962898 PHARMACY 623000 74618 74618 16168632 2709 2709 CAFE SALES 623000 33458 33458 TRANSPORTATION 623000 22896 22896 MEDICAL RECORD COPIES 623000 476 476 170 170 57000 16478341 16168632 0 59709 152885 152885 7485688 7251349 234339 42727 42727 1263914 1257834 6080 587067 571056 16011 810389 810389 13857 13857 27200 27200 1500987 1401572 99415 32385 32385 101842 101842 358149 358149 263807 263807 21791 13911 7880 671541 671541 181343 181343 MEDICAL SUPPLIES 1458640 1458640 FOOD SUPPLIES 747384 747384 UTILITIES 424878 424878 PLANT SUPPLIES 373590 373590 79523 34255 45268 16599587 15204921 1394666 0 895664 1186840 1358024 2028878 0 464 138780 118829 93038 100956 22432616 18937555 4062956 3495061 132231 127968 6680693 7058996 494863 505951 221966 240548 6622286 6509000 134192 67364 3096474 3746467 10569781 11069330 X -3889088 -4010334 -3889088 -4010334 6680693 7058996 -121246 0 X X 0 1 X 1 0 X 350000 0 0 0 250000 600000 13450728 14367202 14847160 15170069 16164601 73999760 13800728 14367202 14847160 15170069 16414601 74599760 0 0 0 74599760 1118 1262 1418 2018 2709 8525 1118 1262 1418 2018 2709 8525 33439 35530 38157 48861 56524 212511 13835285 14403994 14886735 15220948 16473834 74820796 0.99700 0.99450 0.00010 0.00270 X SCHEDULE A, PART III, 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 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 15167311 12663251 2504060 6857665 5964489 893176 403563 309815 93748 3495061 ACCRUED COMPENSATION 338965 DUE TO AFFILIATES 3398057 OTHER LIABILITIES 9445 3746467 X 16478341 0 16478341 0 16478341 16599587 0 16599587 0 16599587 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 FRANK H MCELROY JR CEO 0 372392 0 0 0 0 0 9077 0 14231 0 395700 0 0 SHELLY L KIRKENDOLL EXECUTIVE DIRECTOR 127581 0 0 0 0 0 0 0 25304 0 152885 0 0 0 DIANNE ARRENDALE CFO 0 247594 0 0 0 0 0 7792 0 8605 0 263991 0 0 GWEN HARDY CFO 0 259694 0 0 0 0 0 8593 0 0 0 268287 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. 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 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 1520 B JENNINGS MILL RD WATKINSVILLE GA 30677 581327731 MARKETING OFFICE 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 ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN INC 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN VILLAGE AUSTELL INC E 67364 PRESBYTERIAN HOMES OF GEORGIA INC M 810389 PRESBYTERIAN HOMES OF GEORGIA INC P 144377 PRESBYTERIAN HOMES OF GEORGIA INC C 250000 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.