2025-10-30T09:14:46-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 020708789 PRESBYTERIAN HOME QUITMAN RETIREMENT INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2025-10-28 1 0 MELISSA SEWARD P02145103 7709558600 2025-10-28 2024 2025-03-06 01:10:19Z ALEX PATTERSON 301 E SCREVEN ST QUITMAN GA 31643 238240 0 X WWW.PHGAINC.ORG X 2003 GA TO PROVIDE EXCEPTIONAL SERVICES TO SENIOR ADULTS IN AN INDEPENDENT SETTING. 12 11 0 11 0 0 0 0 144311 164273 39304 56299 19640 17668 203255 238240 0 0 0 0 0 0 0 0 0 211767 194259 211767 194259 -8512 43981 2225937 2257001 1056543 989847 1169394 1267154 PRESBYTERIAN HOME, QUITMAN, RETIREMENT IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 138561 164273 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. 138561 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 0 380778 54562 REV TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 LATIVIA ALSTON 1ST VICE CHAIR 1.00 8.00 X X 0 0 0 MARION GLOVER 2ND VICE CHAIR 1.00 8.00 X X 0 0 0 DAVIS C STEWART SECRETARY/TREASURER 1.00 8.00 X X 0 0 0 THOMAS E JONES JR BOARD MEMBER 1.00 8.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 8.00 X 0 0 0 JUDGE DAVID TODD MARKLE BOARD MEMBER 1.00 8.00 X 0 0 0 APRIL ROOKER BOARD MEMBER 1.00 8.00 X 0 0 0 JAMES H MORGAN JR BOARD MEMBER 1.00 8.00 X 0 0 0 KEITH FUNDERBURK BOARD MEMBER 1.00 8.00 X 0 0 0 GEORGE J HAUPTFUHRER BOARD MEMBER 1.00 8.00 X 0 0 0 RHETT PARTIN COO 1.00 40.00 X 0 243289 47824 CHAD PEARCE CFO 1.00 40.00 X 0 209916 8079 0 833983 110465 0 0 1 0 0 ROOM AND BOARD 623000 164273 164273 164273 56299 56299 5400 0 5400 5400 5400 UTILITY 623000 8898 8898 OTHER PATIENT SERVICES 623000 3370 3370 12268 238240 164273 0 73967 10630 10630 290 290 29304 29304 12433 12433 1946 1946 34124 24300 9824 7967 7967 72287 72287 12327 12327 SUPPLIES 9364 5660 3704 REPAIR & MAINTENANCE 3587 3587 194259 138561 55698 0 12926 18444 11610 2550 649 0 4740459 3714243 1098503 1026216 1060301 1169126 41948 40665 2225937 2257001 8785 753 17582 15797 286390 242797 743786 730500 1056543 989847 X 537237 633826 632157 633328 1169394 1267154 2225937 2257001 43981 53779 0 X X 0 1 X 1 0 X 280955 15000 295955 127772 116627 162978 144311 164273 715961 408727 116627 177978 144311 164273 1011916 1123 1154 1146 3423 0 1123 1154 1146 3423 1008493 22393 208134 60904 39304 56299 387034 22393 208134 60904 39304 56299 387034 12720 12532 20348 22614 12268 80482 443840 337293 259230 206229 232840 1479432 0.68170 0.80260 0.26160 0.15520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GUEST ROOMS - 2020 AMOUNT: $ 2,555. 2021 AMOUNT: $ 4,623. 2022 AMOUNT: $ 10,665. 2023 AMOUNT: $ 9,720. 2024 AMOUNT: $ 0. UTILITY - 2020 AMOUNT: $ 7,895. 2021 AMOUNT: $ 6,121. 2022 AMOUNT: $ 7,719. 2023 AMOUNT: $ 8,063. 2024 AMOUNT: $ 8,898. OTHER PATIENT SERVICES - 2020 AMOUNT: $ 1,367. 2021 AMOUNT: $ 1,788. 2022 AMOUNT: $ 1,964. 2023 AMOUNT: $ 4,831. 2024 AMOUNT: $ 3,370. OTHER - 2020 AMOUNT: $ 903. 1097756 109996 1207752 974747 123009 1097756 1095561 -120814 974747 1006942 88619 1095561 844596 162346 1006942 0.47561 0.52439 0.00000 0 0 229797 229797 3592691 2935182 657509 569663 561621 8042 348308 217440 130868 1026216 DUE TO AFFILIATES 730500 730500 X 292019 53779 53779 238240 0 238240 194259 0 194259 0 194259 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. 0 0 0 0 0 0 0 0 0 ALEX PATTERSON PRESIDENT/CEO 0 380778 0 0 0 0 0 12049 0 42513 0 435340 0 0 RHETT PARTIN COO 0 243289 0 0 0 0 0 5218 0 42606 0 291113 0 0 CHAD PEARCE CFO 0 199015 0 0 0 10901 0 8079 0 0 0 217995 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 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 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 XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION OR OVERSIGHT PROCESS. PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN ST QUITMAN GA 31643 580648693 NURSING GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 PHILIPS TOWER DECATUR INC 218 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 PRESBYTERIAN HOMES OF GEORGIA INC 301 EAST SCREVEN ST QUITMAN GA 31643 581944849 CORPORATE OFFICE GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE DECATUR GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 SWAINSBORO PRESBYTERIAN APARTMENTS 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOME QUITMAN RETIREMENT 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 PRESBYTERIAN HOMES OF GEORGIA INC E 730500 BOOK