2022-09-12T15:45:07-05:00 2021-12-31 990 2021-01-01 020708789 PRESBYTERIAN HOME QUITMAN RETIREMENT INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2022-09-12 ALEX PATTERSON 999009999 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEX PATTERSON 301 E SCREVEN ST QUITMAN GA 31643 1022849 0 X WWW.PHGAINC.ORG X 2003 GA TO PROVIDE EXCEPTIONAL SERVICES TO SENIOR ADULTS IN AN INDEPENDENT SETTING. 15 14 0 14 0 0 280955 0 127772 116627 -13530 843645 12720 12532 407917 972804 0 0 0 0 100713 33159 0 0 110421 234938 296426 335651 329585 72266 643219 2115953 2290933 1008918 1087572 1107035 1203361 PRESBYTERIAN HOME, QUITMAN, RETIREMENT IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR 0 0 176935 116627 PRESBYTERIAN HOME, QUITMAN, RETIREMENT OPERATES FACILITIES WHICH INCLUDE 8 CLUSTER HOMES, 1 COTTAGE HOME, AND 2 VILLAS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY. 176935 1 0 0 0 0 0 0 0 0 1 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 3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 ALEX PATTERSON PRESIDENT/CEO 1.00 40.00 X X 375164 0 42237 REV TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 REV W GLENN DOAK JR 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 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 THOMAS E JONES 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 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 DIANNE ARRENDALE CFO 1.00 40.00 X 195665 0 18390 GWEN HARDY COO 1.00 40.00 X 277837 0 879 848666 0 61506 3 0 1 0 0 ROOM AND BOARD 623000 116627 116627 116627 208134 208134 685556 50045 635511 635511 635511 UTILITY 623000 6121 6121 GUEST ROOMS 623000 4623 4623 OTHER PATIENT SERVICES 623000 1788 1788 12532 972804 116627 0 856177 X 23323 23323 7969 7969 1867 1867 7150 7150 2288 2288 27419 27419 35764 35764 31362 31362 25620 13854 1087 10679 514 514 15612 7239 8373 2121 2121 174 174 22312 22312 48194 48194 8374 8374 UTILITIES 40684 40684 MISC EXPENSE 12900 12900 CONTRACT SERVICES 11653 11653 PROPERTY TAXES 4285 4285 329585 176935 42229 110421 100942 96605 1241 501 0 390769 0 835 4305508 3603340 798532 702168 1172656 1052346 42582 47709 2115953 2290933 3172 2945 6240 8210 401083 370933 598423 705484 1008918 1087572 X 475035 565443 632000 637918 1107035 1203361 2115953 2290933 643219 -546893 0 X X 0 1 X 1 0 X 913183 906480 756857 280955 0 2857475 108764 126525 110840 127772 116627 590528 1021947 1033005 867697 408727 116627 3448003 1263 1514 44 1123 1154 5098 0 1263 1514 44 1123 1154 5098 3442905 342 371 292 22393 208134 231532 342 371 292 22393 208134 231532 1022289 1033376 867989 431120 324761 3679535 0.93570 0.99260 0.06290 0.00630 X 1006942 88619 1095561 844596 137801 982397 797054 47542 844596 871758 -74704 797054 767317 104441 871758 0.42000 0.58000 0 0 229797 229797 3125224 2842730 282494 602179 586858 15321 348308 173752 174556 702168 DUE TO AFFILIATES 577909 UNEARNED REVENUE - ADVANCE FEE 127575 705484 X 972804 0 972804 0 972804 329585 0 329585 0 329585 PART V, LINE 4: EARNINGS ON ENDOWMENT FUND ARE TO BE USED FOR OPERATIONS. 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 ALEX PATTERSON PRESIDENT/CEO 375164 0 0 0 0 0 11638 0 30599 0 417401 0 0 0 GWEN HARDY COO 277837 0 0 0 0 0 879 0 0 0 278716 0 0 0 DIANNE ARRENDALE CFO 195665 0 0 0 0 0 7765 0 10625 0 214055 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE DUTIES, ASSET MANAGEMENT, AND FINANCIAL MANAGEMENT FUNCTIONS ARE PERFORMED BY PRESBYTERIAN HOMES OF GEORGIA, INC. 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, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED USING THE CEMO WAGE AND SALARY AS A BASE COMPARISON. COMPENSATION PACKAGES ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 35,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,764. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. FORM 990, PART X LINE 24 NEW DEBT IS PPP LOAN THAT WAS FORGIVEN IN MAY 2022 AND WILL BE RECOGNIZED AS A GOVERNMENT CONTRIBUTION IN 2022. PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN STREET QUITMAN GA 31643 580648693 NURSING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN STREET QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 218 EAST TRINITY PLACEPHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 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 RETIREMENT 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501C3 LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 PRESBYTERIAN HOMES OF GEORGIA INC M 72773