2011-12-06T13:13:47-06:00 2011-06-30 COOKE CAMERON TRAVIS & COMPANY PC 2109 DEVEREUX CIR BIRMINGHAM AL 35243 990 2010-07-01 630386404 EPISCOPAL FOUNDATION OF JEFF CO EPIS 2059561831 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 MICHAEL FAULKNER 2059561831 2011-12-06 true W GERALD TRAVIS 2059670101 2011-12-06 2010 2016-02-24 21:20:13Z ST MARTIN'S IN THE PINES TERENCE ROGERS 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 20337611 false X STMARTINSINTHEPINES.ORG X 1957 AL THE MISSION OF ST. MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING HOUSING, LONG-TERM CARE SERVICES AND SUPPORT INCLUDING NURSING CARE, ASSISTED LIVING AND PERSONAL CARE TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. 14 14 596 65 0 136981 638417 18178680 19556384 103775 131358 338052 11452 18757488 20337611 0 0 11181231 11375200 0 0 7207978 7803959 18389209 19179159 368279 1158452 33528829 33831214 21903804 21045462 11625025 12785752 X THE MISSION OF ST. MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING HOUSING, LONG-TERM CARE SERVICES AND SUPPORT INCLUDING NURSING CARE, ASSISTED LIVING AND PERSONAL CARE TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. false false 17296047 19556384 THE MISSION OF ST. MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING LONG TERM CARE SERVICES AND SUPPORTS TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. REVENUES GENERATED FROM THESE SERVICES AND SUPPORTS ARE PAID BY PRIVATE CARE FUNDS, MEDICAID, MEDICARE, PRIVATE INSURANCE AND THE VETERANS ADMINISTRATION. SERVICES ARE PROVIDED ON A PLEASANT SUBURBAN SITE AND IN A HOME LIKE ENVIRONMENT WHENEVER POSSIBLE. WE PROVIDE HOUSING AND SERVICES TO APPROXIMATELY 350 ELDERS DAILY. 17296047 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false true 52 0 true 596 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X MIKE FAULKNER 2059561831 4941 MONTEVALLO RD BIRMINGHAM AL 35210 PEGGY MILLER X 0 0 0 KEEHN W BERRY III X 0 0 0 MARIAH N CHAPMAN X 0 0 0 KATHRYN W COREY X 0 0 0 GUERRY M DENSON X 0 0 0 JEREMY M DIPIAZZA X 0 0 0 JAMES SM FRENCH X 0 0 0 DAVID C SMITHERMAN X 0 0 0 THOMAS J PAYNE III X 0 0 0 ALVIN G PELTON X 0 0 0 ANDREA R WHITE X 0 0 0 JOSEPH P WARREN X 0 0 0 NANCY G WHITSON X 0 0 0 EDWARD P LOFTUS X 0 0 0 TERENCE ROGERS 40.00 X 225135 0 39025 MICHAEL E FAULKNER 40.00 X 130097 0 16545 LINDA ROBERTSON 40.00 X 117267 0 12769 JEFF BURCHFIELD 40.00 X 108840 0 16505 581339 84844 4 false true false MORRISON MANAGEMENT SPECIALISTS BIRMINGHAM AL BIRMINGHAM AL 35242 FOOD SERVICES 1278656 REHABCARE BIRMINGHAM AL BIRMINGHAM AL 35243 THERAPY SERVICE 629139 SENIORCARE PHARMACY BIRMINGHAM AL BIRMINGHAM AL 35242 PHARMACY SERVIC 333559 GULF SOUTH MEDICAL SUPPLY BIRMINGHAM AL BIRMINGHAM AL 35242 MEDICAL SUPPLY 264161 CABINET TRENDS BIRMINGHAM AL BIRMINGHAM AL 35242 GENERAL CONTRAC 178512 14 638417 638417 PROGRAM SERVICE REVENUE 19556384 19556384 19556384 131358 131358 EAST DALE PROPERTIES, LLC 5746 5746 OTHER REVENUE 5706 5706 11452 20337611 19699194 308232 308232 9439535 8804391 635144 124389 111556 12833 808253 681464 126789 694791 616534 78257 210584 168467 42117 97195 97195 117343 63839 53504 60693 30857 29836 16798 9668 7130 245869 196695 49174 1602571 1282057 320514 250575 200460 50115 OUTSIDE SERVICES 1512713 1512713 FOOD 904431 904431 UTILITIES 896251 896251 PROVIDER TAX 384435 384435 PHARMACY 343420 343420 1161081 1088809 72272 19179159 17296047 1883112 0 5297579 2661571 2038000 6360926 256715 640015 1140366 1195323 56817 56817 170417 133727 36673334 15575234 21710553 21098100 2061376 869753 797006 814982 33528829 33831214 916304 1020094 17615000 17340000 703960 37190 2668540 2648178 21903804 21045462 X 7977133 8527604 3216025 3824006 431867 434142 11625025 12785752 33528829 33831214 X 1158452 2275 X false true true X false X 1068912 1245456 363722 136981 638417 3453488 15552656 16400799 17016801 18620507 19699194 87289957 16621568 17646255 17380523 18757488 20337611 90743445 283784 31536 126195 312425 296624 1050564 283784 31536 126195 312425 296624 1050564 89692881 16621568 17646255 17380523 18757488 20337611 90743445 0.98840 0.98330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 36673334 15575234 21098100 21098100 RESIDENT REFUNDABLE DEPOSITS 2648178 2648178 20337611 19179159 1158452 1158452 20337611 20337611 20337611 19179159 19179159 19179159 X X X X X false true false false false false false false false TERENCE ROGERS 195135 30000 18678 20347 264160 255519 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 TERENCE ROGERS 0 18,678 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART I, LINE 4 AND PART II, (C) CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN ARE MADE ANNUALLY AND REMAIN THE PROPERTY OF THE FOUNDATION. VESTING TO THE PARTICIPANT OCCURS INCREMENTALLY OVER TWENTY(20) YEARS, WITH THE REQUIRED PAYMENTS TO THE PARTICIPANT MADE ANNUALLY. THE PLAN IS REVIEWED ANNUALLY AND APPROVED BY THE COMPENSATION COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS. 2007 SERIES BONDS 260576198 091245AA8 2009-11-18 17810000 REFI/CONSTRUCT FACILITY false false false 17810000 17810000 false false false true false false false false false true false true false false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ST. MARTIN'S IN THE PINES IS TO SERVE GOD THROUGH A MINISTRY THAT PROVIDES A CONTINUUM OF CARE AND QUALITY OF LIFE TO AGING INDIVIDUALS AND THEIR FAMILIES. WE DO THIS BY PROVIDING HOUSING, LONG-TERM CARE SERVICES AND SUPPORT INCLUDING NURSING CARE, ASSISTED LIVING AND PERSONAL CARE TO THE ELDERS OF JEFFERSON COUNTY, ALABAMA. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 PROVIDE PASTORAL CARE, SHOPPING CART ASSISTANCE, ACTIVITIES ASSISTANCE, READING, AND CONVERSATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGMENT AND PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS, FOR APPROVAL. IT IS PRESENTED TO THE BOARD OF DIRECTORS WITHIN THIRTY DAYS OF FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICIES OF THE FOUNDATION REQUIRE ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES TO PREPARE AND SIGN ANNUAL DOCUMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTERESTS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE ENTIRE BOARD. ADDITIONALLY THE FOUNDATION POLICY REQUIRES CONTINUAL DISCLOSURE SHOULD CIRCUMSTANANCES CHANGE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S POLICIES REQUIRE THE CEO'S COMPENSATION TO BE SET AND MONITORED BY THE BOARD OF DIRECTORS. ADDITIONALLY AN OUTSIDE CONSULTING FIRM PREPARES A PERIODIC STUDY OF COMPENSATION FOR SENIOR MANAGEMENT AND PRESENTS ITS RECOMMENDATIONS TO THE BOARD. FURTHERMORE THE POLICIES REQUIRE THE CEO TO PREPARE COMPENSATION RECOMMENDATIONS FOR SENIOR STAFF FOR THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE FOUNDATION HAS TWO PERMANENTLY RESTRICTED FUNDS: FRIENDS FUND AND BENEVOLENCE FUND. THE FUNDS OPERATE INDEPENDENTLY OF EACH OTHER FOR THE FINANCIAL ASSISTANCE TO RESIDENTS AND EMPLOYEES, RESPECTIVELY. FRIENDS FUND INCREASED A NET OF 2,533 AND THE BENEVOLENCE FUND DECREASED A NET OF (258). EAST DALE PROPERTIES LLC 4941 MONTEVALLO ROAD BIRMINGHAM AL 35210 REALESTATE AL 5745 893693 N/A