2020-08-13T13:47:12-05:00 2019-12-31 990 2019-01-01 581649443 PRESBY VILLAGE AUSTELL INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2020-08-13 96.84.148.241 2020-08-13 14:44:45 ED P ECB72F17C334683B4B24D2E1F7F518505FCBB766 ECB72F17C334683B4B24D2E1F7F518505FCBB766 2019 2020-09-23 17:36:50Z ALEX PATTERSON 301 EAST SCREVEN ST QUITMAN GA 31643 26102290 0 X WWW.PHGAINC.ORG X 1985 GA PRESBYTERIAN VILLAGE PROVIDES EXCEPTIONAL CARE IN A LIFE PLAN COMMUNITY ENVIRONMENT. 17 16 247 71 -296031 0 1474854 1027239 19204278 18915387 276958 554500 35452 -655807 20991542 19841319 0 0 0 0 10217206 10432173 0 0 359317 10976380 10556929 21193586 20989102 -202044 -1147783 37221539 41862677 29899988 35054767 7321551 6807910 PRESBYTERIAN VILLAGE, AUSTELL IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 18068962 18915387 PRESBYTERIAN VILLAGE, AUSTELL OPERATES FACILITIES WHICH INCLUDE 107 NURSING HOME BEDS, 24 PERSONAL CARE BEDS, 48 MEMORY SUPPORTIVE SERVICES BEDS, & 105 INDEPENDENT UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY. 18068962 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 1 1 1 0 0 1 30 0 1 247 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X PRESBYTERIAN HOMES OF GEORGIA INC 2292636191 301 EAST SCREVEN ST QUITMAN GA 31643 FRANK H MCELROY JR PRESIDENT/CEO 1.00 40.00 X X 0 372391 23307 REV W GLENN DOAK JR CHAIR 1.00 8.00 X X 0 0 0 REV 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 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 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 KENNETH RHUDY EXECUTIVE DIRECTOR 40.00 0.00 X 129541 0 19269 DIANNE ARRENDALE CFO 1.00 40.00 X 0 247594 16397 GWEN HARDY COO 1.00 40.00 X 0 259694 8592 129541 879679 67565 1 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD SUITE 200 KNOXVILLE TN 37932 THERAPY 556388 CRABAPPLE TURG MANAGEMENT 1012 UNION CENTER DR ALPHARETTA GA 30004 LANDSCAPING 202960 GLYNNDEVINS 8880 WARD PKWY SUITE 400 KANSAS CITY MO 64114 MARKETING 149029 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY 115940 4 200000 827239 1027239 ROOM AND BOARD 623000 12603470 12603470 MEDICARE/MEDICAID PAYMENTS 623000 5228015 5228015 ANCILLARY REVENUE 623000 927988 927988 INCONTINENCE FEES 623000 147014 147014 ENTRANCE AND ADMISSION 623000 8900 8900 18915387 348481 348481 94098 390129 -296031 -296031 -296031 6076861 5870842 206019 206019 206019 CAFE SALES 623000 88398 88398 CABLE 623000 88148 88148 UTILITY 623000 68234 68234 -604556 -604556 -359776 19841319 18915387 -296031 194724 X 148811 148811 8512839 8074474 400068 38297 43420 40373 3047 1063816 1032438 17722 13656 663287 612785 40532 9970 1443006 1443006 32338 32338 33852 33852 1621693 1512735 108958 333407 242344 91063 218508 201585 16923 335361 335361 1598961 1577154 21807 31187 11056 6090 14041 274 274 1443759 1443759 195600 172204 23396 MEDICAL SUPPLIES 1280332 1280332 FOOD SUPPLIES 1142762 1142762 PLANT SUPPLIES 620286 620286 PRINTING AND PUBLICATIO 27290 27290 198313 64432 7038 126843 20989102 18068962 2560823 359317 2332663 5979467 23500 35240 1622262 1853290 3811182 3868543 373088 199797 16130 309103 52216980 39248669 14214740 12968311 13859625 14942642 968349 1706284 37221539 41862677 881867 529638 157641 227409 18942200 15035417 3225000 13825063 12130520 29899988 35054767 X 5347277 4526074 1974274 2281836 7321551 6807910 37221539 41862677 -1147783 634142 0 X X 0 1 X 1 0 X 1374339 573017 886469 1474854 844652 5153331 18920908 19297523 18882834 19204278 18915387 95220930 20295247 19870540 19769303 20679132 19760039 100374261 858000 490072 349844 362890 362523 2423329 0 858000 490072 349844 362890 362523 2423329 97950932 237238 224651 458039 393431 442578 1755937 237238 224651 458039 393431 442578 1755937 236666 294773 354743 362282 333677 1582141 20769151 20389964 20582085 21434845 20536294 103712339 0.94440 0.94480 0.01690 0.01620 X 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 3388650 188640 228570 3805860 3266003 70000 52647 3388650 2944865 321138 3266003 2822616 122249 2944865 2744676 100000 -22060 2822616 0.44000 0.56000 0 0 740411 740411 42523567 31751479 10772088 7261726 6038182 1223544 1691276 1459008 232268 12968311 ACCRUED COMPENSATION 491272 ANNUITIES PAYABLE 3782 REFUNDABLE FEES 7230465 UNEARNED REVENUE - ADVANCE FEE 4364511 PAYROLL TAXES PAYABLE 17856 OTHER LIABILITES 22634 12130520 X PART V, LINE 4: EARNINGS FROM ENDOWMENT ARE USED TO FUND CHARITY CARE FOR RESIDENTS. 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 PRESIDENT/CEO 0 372391 0 0 0 0 0 9077 0 14230 0 395698 0 0 DIANNE ARRENDALE CFO 0 247594 0 0 0 0 0 7792 0 8605 0 263991 0 0 GWEN HARDY COO 0 259694 0 0 0 0 0 8592 0 0 0 268286 0 0 A DEVELOPMENT AUTHORITY OF COBB COUNTY 581522811 190806ET2 2019-10-31 18946132 REFUNDING OF REVENUE BONDS 0 0 0 A 13417488 1182709 361700 14898879 2502844 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE DUTIES, ASSET MANAGEMENT, AND FINANCIAL MANAGEMENT FUNCTIONS ARE 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. 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 IX, LINE 11G PHYSICAL THERAPY SERVICE = $312,569 SPEECH THERAPY SERVICE = $144,735 OCCUPATIONAL THERAPY SERVICE = $248,435 LAUNDRY SERVICE = $120,023 MAINTENANCE SERVICE = $500,723 SOFTWARE MAINTENANCE = $160,627 MEDICAL DIRECTOR = $48,000 ALL OTHER CONTRACT SERVICES = $86,575 FORM 990, PART XII, LINE 2C THE PROCESS OF AUDITOR SELECTION AND REVIEW OF FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR. RESIDENTIAL RENTALS INC 301 EAST SCREVEN ST QUITMAN GA 31643 582254285 RENTAL PROPERTIES GA 94098 1465635 PRESBYTERIAN VILLAGE AUSTELL INC PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN ST QUITMAN GA 31643 580648693 NURSING GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE ATLANTA GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PL DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN ST QUITMAN GA 31643 020708789 RETIRED LIVING GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN ST QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 1520 B JENNINGS MILL RD WATKINSVILLE GA 30677 581327731 MARKETING OFFICE GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN VILLAGE AUSTELL INC 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN HOME QUITMAN INC D 67364 PRESBYTERIAN HOMES OF GEORGIA INC M 1443006 PRESBYTERIAN HOMES OF GEORGIA INC P 376989 PRESBYTERIAN HOMES OF GEORGIA INC C 200000 SCHEDULE R, PART II RELATED ENTITIES HAVE A COMMON BOARD OF TRUSTEES.