2013-07-24T13:17:53-07:00 2012-12-31 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2012-01-01 630726127 PRESBYTERIAN RETIREMENT HOMES OF BIRMINGHAM INC PRES 2059562184 3605 RATLIFF ROAD BIRMINGHAM AL 35210 Gene Ashley 2013-07-24 true Donald P Maples CPA P00613032 2056253472 2012 2016-02-24 21:20:13Z 8678731 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. 19 19 220 25 0 174900 567749 8418541 7975346 81185 50159 50208 47613 8724834 8640867 0 0 5366889 5270217 0 0 3453699 3156405 8820588 8426622 -95754 214245 9396220 9600271 8513209 8384908 883011 1215363 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 3866212 4244116 SKILLED NURSING SERVICES 1750738 1919287 ASSISTED LIVING 1677790 1811643 PROVISION OF INDEPENDENT LIVING ACCOMODATIONS, ASSISTED LIVING AND SKILLED NURSING CARE OF A COMPREHENSIVE NATURE TO PERSONS REQUIRING THOSE DEGREES OF CARE 7294740 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 true false false false false false false false false false false false false false false false false false false false false false true 17 0 true 220 true false false false false false false false false 0 false false false false false false false false false false X 19 19 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 Byrd Williams 0.00 0.00 0 0 0 H Michael Graham 0.00 0.00 0 0 0 Susan Nading 0.00 0.00 0 0 0 Margaret Brunstad 0.00 0.00 0 0 0 Dr John Glover 0.00 0.00 0 0 0 Richard H Monk Jr 0.00 0.00 0 0 0 John Higgins lll 0.00 0.00 0 0 0 Jeffery M Grantham Sr 0.00 0.00 0 0 0 D Barry DeLozier Sr 0.00 0.00 0 0 0 Alice Schleusner 0.00 0.00 0 0 0 Stanley Cash 0.00 0.00 0 0 0 H Bradford Dunn 0.00 0.00 0 0 0 John Feagin Jr 0.00 0.00 0 0 0 Henry Ray Jr 0.00 0.00 0 0 0 Beverley Krannich 0.00 0.00 0 0 0 James Snow 0.00 0.00 X 0 0 0 William Patterson 0.00 0.00 X 0 0 0 William Horton 0.00 0.00 X 0 0 0 Dr William Dismukes 0.00 0.00 X 0 0 0 W Gene Ashley 40.00 0.00 X 154440 0 0 William C Widman 40.00 0.00 X 103107 0 0 Paulina Gilliland 40.00 0.00 X 81280 0 0 Richard Hanna 40.00 0.00 X 68719 0 0 Vanda Hicks 40.00 0.00 X 69707 0 0 Laura Ellison 40.00 0.00 X 65011 0 0 542264 2 false true false REHAB WORKS LLC PO BOX 503534 ST LOUIS MO 631503534 CONTRACT THERAPY 326753 BRASFIELD & GORRIE LLC 3021 7TH AVE SOUTH BIRMINGHAM AL 35223 CONSTRUCTION 106766 2 567749 567749 Skilled Nursing & ALF 623000 6163403 6163403 Residential Rents 624100 300 300 Independent Living 623990 1811643 1811643 7975346 55760 55760 0 0 0 32263 37864 -5601 -5601 -5601 0 0 0 Miscellaneous 900099 5168 5168 Guest Revenue 900099 37645 37645 Beauty Shop Revenue 900099 4800 4800 47613 8640867 8073118 0 0 0 0 154440 154440 0 4217279 3618265 599014 58678 43312 15366 509601 432694 76907 330219 279350 50869 0 107605 18612 88993 0 0 0 0 40673 40673 0 253870 170248 83622 0 0 379785 379785 11433 3963 7470 0 5066 5066 0 0 577384 577384 124584 124584 Maintenance and repairs 175582 175582 Therapy expense 264003 264003 Raw Food 530268 530268 Other Expense 585403 585403 100749 50614 50135 8426622 7294740 1131882 0 2750 2750 510746 1471494 90000 90000 1115250 529883 0 0 0 57566 49141 0 16144516 11534506 5013258 4610010 1555230 1624032 1005700 775700 0 0 45720 447261 9396220 9600271 299996 237638 212954 8213213 7934316 8513209 8384908 X -730793 -926482 1613804 2141845 883011 1215363 9396220 9600271 214245 118107 X false true X true false X 170566 242048 132510 174900 567749 1287773 7537291 8041627 7909894 8204645 8078583 39772040 0 0 0 7707857 8283675 8042404 8379545 8646332 41059813 2980 1925 4905 0 2980 1925 4905 41054908 138305 105016 66612 58181 55760 423874 0 138305 105016 66612 58181 55760 423874 0 82194 63737 59052 50208 47613 302804 7928356 8452428 8168068 8487934 8749705 41786491 0.98250 0.97040 0.01010 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524669 9296 129322 63587 6905 1592795 1570681 6799 10023 55945 6889 1524669 1470737 26707 116755 36885 6633 1570681 1318434 3980 180325 25903 6099 1470737 15700 -273588 36290 5782 1318434 1318434 false false false 1618831 1618831 12394709 9758953 2635756 502041 411535 90506 1628935 1364018 264917 4610010 25700 C 775700 Resident's Stocking Fund 409 resident Died/Moved-Unit Not Yet Reoccup 566903 Priority Deposits 19800 Partial Payment Plan 1469500 Library Fund MP3 1000 Library Fund 1561 Independent Living Fees Plan C 145300 Independent Living Fees Plan B 1560465 House Committe Funds 9804 Full Payment Plan 1059500 Flower Fund 2582 Entrance to Collect 150000 Employee Christmas Fund 14943 Due at Death & Reoccupancy 914446 Chaplain Discretionary Fund 2653 Chapel Fund 15808 Apt Reoccupied-Refund at Death 1772069 Accrued Vacation Payable 5248 Accrued Salaries Payable 177984 Accrued Personal Leave 28953 Accrued Golden Care 1772 Accrued FICA Payable 13616 7934316 8640867 8640867 8640867 8426622 8426622 8426622 Part V, Line 4 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. X X false false false false false false false false false false W Gene Ashley 154440 154440 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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.