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← PRESBYTERIAN VILLAGE AUSTELL INC

Form 990 for tax year 2022

Filed by PRESBYTERIAN VILLAGE AUSTELL INC.

Totals

Total revenue
$22,774,253
Total expenses
$22,181,750
Contributions and grants received
$3,836,816
Grants paid
$0
Program service revenue
$19,027,266
Investment income
$52,421
Other revenue
-$142,250
Total assets, end of year
$40,434,485
Total liabilities, end of year
$35,442,448
Net assets or fund balances, end of year
$4,992,037
Program services expenses (Part IX)
$19,397,172
Management and general expenses
$2,580,287
Fundraising expenses
$204,291
Program service expenses (Part III)
$19,397,172

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $500,000

  • 1e · Government grants (contributions)

    $2,326,582

  • 1f · All other contributions, gifts and grants

    $1,010,234

  • 2a · Program service revenue: ROOM AND BOARD

    total $12,237,559 · related or exempt $12,237,559

  • 2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $5,827,202 · related or exempt $5,827,202

  • 2c · Program service revenue: ANCILLARY REVENUE

    total $855,900 · related or exempt $855,900

  • 2d · Program service revenue: INCONTINENCE FEES

    total $100,105 · related or exempt $100,105

  • 2e · Program service revenue: ENTRANCE AND ADMISSION

    total $6,500 · related or exempt $6,500

  • 6a · Gross rents

    real property $120,560

  • 6b · Less rental expenses

    real property $506,690

  • 6c · Rental income or loss

    real property -$386,130

  • 6d · Net rental income or loss

    total -$386,130 · unrelated business -$223,990 · excluded -$162,140

  • 7a · Gross sales of assets other than inventory

    securities $52,421

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $52,421

  • 7d · Net gain or loss

    total $52,421 · excluded $52,421

  • 11a · Other revenue: UTILITY REVENUE

    total $77,261 · excluded $77,261

  • 11b · Other revenue: CABLE REVENUE

    total $75,040 · excluded $75,040

  • 11c · Other revenue: CAFE SALES

    total $40,562 · excluded $40,562

  • 11d · All other revenue

    total $51,017 · excluded $51,017

  • 11e · Other revenue, total

    $243,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,737 · program services $154,737

  • 7 · Other salaries and wages

    total $8,748,820 · program services $8,234,970 · management and general $513,850

  • 8 · Pension plan contributions

    total $80,270 · program services $80,270

  • 9 · Other employee benefits

    total $681,460 · program services $681,460

  • 10 · Payroll taxes

    total $708,491 · program services $670,290 · management and general $38,201

  • 11a · Fees: management

    total $1,324,930 · management and general $1,324,930

  • 11b · Fees: legal

    total $631 · management and general $631

  • 11c · Fees: accounting

    total $50,332 · management and general $50,332

  • 11f · Fees: investment management

    total $31,401 · management and general $31,401

  • 11g · Fees: other

    total $2,549,268 · program services $2,301,022 · management and general $43,955 · fundraising $204,291

  • 12 · Advertising and promotion

    total $52,212 · management and general $52,212

  • 13 · Office expenses

    total $96,436 · management and general $96,436

  • 14 · Information technology

    total $176,115 · program services $176,115

  • 16 · Occupancy

    total $857,849 · program services $484,116 · management and general $373,733

  • 17 · Travel

    total $9,798 · program services $1,452 · management and general $8,346

  • 20 · Interest

    total $812,058 · program services $812,058

  • 22 · Depreciation, depletion and amortization

    total $1,294,187 · program services $1,294,187

  • 23 · Insurance

    total $1,185,992 · program services $1,185,992

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,282,237 · program services $3,282,237

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $29,617 · program services $3,028 · management and general $26,589

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,000 · management and general $15,000

  • 24d · Other expenses: TAXES & LICENSES

    total $4,382 · management and general $4,382

  • 24e · All other expenses

    total $35,527 · program services $35,238 · management and general $289

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,745,885 · end of year $6,055,402

  • 3 · Pledges and grants receivable

    beginning of year $24,693 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,935,361 · end of year $2,018,550

  • 7 · Other notes and loans receivable

    beginning of year $5,781,860 · end of year $4,727,825

  • 8 · Inventories for sale or use

    beginning of year $201,097 · end of year $168,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,870 · end of year $58,762

  • 10a · Land, buildings and equipment: cost or other basis

    $54,042,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,442,840

  • 10c · Land, buildings and equipment, net

    beginning of year $11,532,183 · end of year $10,599,747

  • 11 · Investments: publicly traded securities

    beginning of year $15,313,356 · end of year $15,308,367

  • 15 · Other assets

    beginning of year $1,607,712 · end of year $1,496,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $317,097 · end of year $819,989

  • 19 · Deferred revenue

    beginning of year $194,625 · end of year $180,575

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,886,529 · end of year $21,122,888

  • 23 · Secured mortgages and notes payable

    beginning of year $2,605,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,984,120 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,161,622 · end of year $13,318,996

  • 27 · Net assets without donor restrictions

    beginning of year $2,878,900 · end of year $1,363,036

  • 28 · Net assets with donor restrictions

    beginning of year $3,164,124 · end of year $3,629,001

Mission and programs · 2022

Mission

PRESBYTERIAN VILLAGE, AUSTELL IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.

Activities or mission (Part I)

PRESBYTERIAN VILLAGE PROVIDES EXCEPTIONAL CARE IN A LIFE PLAN COMMUNITY ENVIRONMENT.

  • PRESBYTERIAN VILLAGE, AUSTELL OPERATES FACILITIES WHICH INCLUDE 107 NURSING HOME BEDS, 24 PERSONAL CARE BEDS, 48 MEMORY SUPPORTIVE SERVICES BEDS, & 105 INDEPENDENT UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY.

    Expenses $19,397,172 · Revenue $19,027,266

As filed on the 2022 return.

Listed in Part VII

  • Alex Patterson

    PRESIDENT/CEO

    Total calculated
    $432,916
    From this org
    $0
    From related orgs
    $371,172
    Other
    $61,744
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,172 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,863 related
    Nontaxable benefits
    $0 + $49,881 related
    Filer's total
    $0 + $432,916 related

  • Rev Tony Sundermeier

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Jack Benedict

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Samuel W Eskew

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Lativia Alston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • C Duncan Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Marion Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Thomas E Jones Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Karen Leabo-Barry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • J Gilbert Milner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Robert H Neel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • S Mark Roberson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Davis C Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Gwen Hardy

    COO

    Total calculated
    $285,092
    From this org
    $0
    From related orgs
    $275,922
    Other
    $9,170
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,947 related
    Bonus
    $0
    Other
    $0 + $975 related
    Deferred
    $0 + $8,947 related
    Nontaxable benefits
    $0 + $223 related
    Filer's total
    $0 + $285,092 related

  • Dianne Arrendale

    CFO

    Total calculated
    $197,331
    From this org
    $0
    From related orgs
    $174,593
    Other
    $22,738
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,593 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,050 related
    Nontaxable benefits
    $0 + $14,688 related
    Filer's total
    $0 + $197,331 related

  • Mark D Barglof

    EXECUTIVE DIRECTOR

    Total calculated
    $154,737
    From this org
    $153,551
    From related orgs
    $0
    Other
    $1,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,551
    Bonus
    $0
    Other
    $0
    Deferred
    $785
    Nontaxable benefits
    $401
    Filer's total
    $154,737

  • Shelia D Cook

    NURSE SCHEDULER

    Total calculated
    $143,856
    From this org
    $128,447
    From related orgs
    $0
    Other
    $15,409
    Hours/week
    40

  • Debra J Heritage

    PHARMACIST

    Total calculated
    $139,732
    From this org
    $125,630
    From related orgs
    $0
    Other
    $14,102
    Hours/week
    40

  • Nichelle Buckles

    DIRECTOR OF NURSING

    Total calculated
    $113,397
    From this org
    $111,258
    From related orgs
    $0
    Other
    $2,139
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RESIDENTIAL RENTALS INC

    RENTAL PROPERTIES · GA · income $120,560 · assets $1,245,829

    Directly controlled by PRESBYTERIAN VILLAGE AUSTELL INC

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302849349301835

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