2014-08-12T06:49:53-07:00 2013-12-31 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2013-01-01 630726127 PRESBYTERIAN RETIREMENT HOMES OF BIRMINGHAM INC PRES 2059562184 3605 RATLIFF ROAD BIRMINGHAM AL 35210 Gene Ashley President 2014-08-12 true Donald P Maples CPA P00613032 2056253472 2013 2015-11-30 17:44:51Z 8644949 false false X kirkwoodbytheriver.com X 1975 AL The mission is to meet the social, physical, and economic needs of the aging by providing services including independent living accommodations, assisted living and skilled nursing care of a comprehensive nature to persons requiring those degrees of care. 18 18 241 25 0 567749 139817 7975346 8279518 50159 77071 47613 55969 8640867 8552375 0 0 5270217 5411436 0 0 3156405 3493862 8426622 8905298 214245 -352923 9600271 10726655 8384908 9587862 1215363 1138793 The mission is to meet the social, physical, and economic needs of the aging by providing services including independent living accommodations, assisted living and skilled nursing care of a comprehensive nature to persons requiring those degrees of care. false false 4246752 4620503 SKILLED NURSING SERVICES 1775915 1917516 ASSISTED LIVING 1698701 1838650 PROVISION OF INDEPENDENT LIVING ACCOMODATIONS, ASSISTED LIVING AND SKILLED NURSING CARE OF A COMPREHENSIVE NATURE TO PERSONS REQUIRING THOSE DEGREES OF CARE 7721368 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 241 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X WILLIAM C WIDMAN 2059562184 3605 RATLIFF ROAD BIRMINGHAM AL 35210 X Beverley Krannich Board Member 0.00 0.00 0 0 0 Henry Ray Jr Board Member 0.00 0.00 0 0 0 John Feagin Jr Secretary 0.00 0.00 0 0 0 H Bradford Dunn Board Member 0.00 0.00 0 0 0 Stanley Cash Board Member 0.00 0.00 0 0 0 Alice Schleusner Board Member 0.00 0.00 0 0 0 D Barry DeLozier Sr Board Member 0.00 0.00 0 0 0 Jeffery M Grantham Sr Board Member 0.00 0.00 0 0 0 John Higgins III Board Member 0.00 0.00 0 0 0 Richard H Monk Jr Board Member 0.00 0.00 0 0 0 Dr John Glover Board Member 0.00 0.00 0 0 0 Margaret Brunstad BOARD MEMBER 0.00 0.00 0 0 0 Susan Nading BOARD MEMBER 0.00 0.00 0 0 0 H Michael Graham Board Member 0.00 0.00 0 0 0 Byrd Williams Board Member 0.00 0.00 0 0 0 W Gene Ashley President 40.00 0.00 X 147269 0 0 Dr William Dismukes Chairman 0.00 0.00 X 0 0 0 William Horton Vice Chairman 0.00 0.00 X 0 0 0 James Snow Treasurer 0.00 0.00 X 0 0 0 William C Widman CFO 40.00 0.00 X 98972 0 0 Paulina Gilliland Dir Asst Living 40.00 0.00 X 76461 0 0 Richard Hanna Chaplain 40.00 0.00 X 65770 0 0 Vanda Hicks DON-Skilled Unit 40.00 0.00 X 80635 0 0 Laura Ellison DOM 40.00 0.00 X 58652 0 0 527759 1 false false false RehabCare Group PO BOX 503531 ST LOUIS MO 63150 CONTRACT THERAPY 326159 BRASFIELD & GORRIE LLC 3021 7TH AVE SOUTH BIRMINGHAM AL 35223 CONSTRUCTION 1096216 2 139817 139817 Independent Living 623990 1838650 1838650 Skilled Nursing & ALF 623000 6440868 6440868 8279518 57889 57889 0 0 0 111756 92574 19182 19182 19182 0 0 0 Beauty Shop Revenue 900099 11940 11940 Guest Revenue 900099 39422 39422 Miscellaneous 900099 4607 4607 55969 8552375 8412558 0 0 0 0 147269 147269 0 4350169 3702769 647400 57842 40644 17198 515784 442812 72972 340372 287333 53039 0 31729 31729 0 0 0 0 21611 21611 20255 20255 303045 220954 82091 0 0 405056 405056 15199 4360 10839 0 5843 5843 0 0 616687 616687 125088 125088 Other Expense 639359 639359 Raw Food 560521 560521 Therapy expense 420550 420550 Maintenance and repairs 163196 163196 165723 50173 115550 8905298 7721368 1183930 0 2750 2750 1471494 805708 90000 90000 529883 564448 0 0 0 49141 46781 0 18200948 12070709 4610010 6130239 1624032 1878302 775700 1074567 0 48238 447261 85622 9600271 10726655 237638 177841 212954 1675852 7934316 7734169 8384908 9587862 X -926482 -1161329 2141845 2300122 1215363 1138793 9600271 10726655 -352923 276353 X false true X true false X 242048 132510 174900 567749 139817 1257024 8041627 7909894 8204645 8078583 8279518 40514267 0 0 0 8283675 8042404 8379545 8646332 8419335 41771291 1925 1925 0 1925 1925 41769366 105016 66612 58181 55760 77071 362640 0 105016 66612 58181 55760 77071 362640 0 63737 59052 50208 47613 55969 276579 8452428 8168068 8487934 8749705 8552375 42410510 0.98490 0.98250 0.00860 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1592795 240390 261845 63418 7463 2024149 1524669 9296 129322 63587 6905 1592795 1570681 6799 10023 55945 6889 1524669 1470737 26707 116755 36885 6633 1570681 1318434 3980 180325 25903 6099 1470737 false false false 1644595 1644595 14085743 10167276 3918467 519569 451715 67854 1951041 1451718 499323 6130239 25700 C 1074567 Accrued Bonuses 2814 Accrued FICA Payable 13902 Accrued Golden Care 1772 Accrued Personal Leave 29710 Accrued Salaries Payable 180909 Accrued Vacation Payable 23084 Apt Reoccupied-Refund at Death 1723560 Chapel Fund 20485 Chaplain Discretionary Fund 2631 Due at Death & Reoccupancy 684496 Employee Christmas Fund 2043 Entrance to Collect 175000 Flower Fund 3016 Full Payment Plan 1297000 House Committe Funds 8389 Independent Living Fees Plan B 1037965 Independent Living Fees Plan C 50000 Library Fund 1588 Library Fund MP3 1000 Partial Payment Plan 1515750 Priority Deposits 4800 resident Died/Moved-Unit Not Yet Reoccup 953804 Resident's Stocking Fund 192 Social Hour Fund 259 7734169 8811126 276353 276353 8534773 17602 17602 8552375 8887696 8887696 17602 17602 8905298 Part V, Line 4: Intended uses of the endowment fund. PROVIDE FINANCIAL ASSISTANCE ON A LIMITED BASIS TO RESIDENTS WHO DEMONSTRATE A NEED FOR PARTIAL FINANCIAL SUPPORT TO ALLOW THEM TO CONTINUE TO RECEIVE SERVICES. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts $17602 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts $17602 Form 990, Part VI, Line 11b: Form 990 Review Process All board members receive a copy of the final Form 990 and all supporting schedules before filing. They also receive a list of areas to provide guidance for rewiewing the forms. All Board members can direct their questions to the Treasurer or CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is circulated annually to all Board members and key employees. All new Board members and key employees are provided a copy of the policy. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The personnel committee and Board chairman review the compensation of all key employees on an annual basis.The National CCRC Compenastion and Benefits Survey is used as a guide to help establish compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Articles, by-laws, informational returns and audited financial statements are available to the public upon writtten request.