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Nonprofiteer
← PRESBYTERIAN HOME QUITMAN INC

Form 990 for tax year 2024

Filed by PRESBYTERIAN HOME QUITMAN INC.

Totals

Total revenue
$16,203,673
Total expenses
$18,527,124
Contributions and grants received
$362,308
Grants paid
$0
Program service revenue
$15,778,093
Investment income
$3,577
Other revenue
$59,695
Total assets, end of year
$5,616,167
Total liabilities, end of year
$13,972,602
Net assets or fund balances, end of year
-$8,356,435
Program services expenses (Part IX)
$16,510,486
Management and general expenses
$2,016,638
Fundraising expenses
$0
Program service expenses (Part III)
$16,510,486

Program services were 89.1% 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.

  • 1f · All other contributions, gifts and grants

    $362,308

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

    total $11,803,925 · related or exempt $11,803,925

  • 2b · Program service revenue: ROOM AND BOARD

    total $2,897,177 · related or exempt $2,897,177

  • 2c · Program service revenue: PHARMACY

    total $981,737 · related or exempt $981,737

  • 2d · Program service revenue: REHABILITATION SERVICE

    total $95,254 · related or exempt $95,254

  • 3 · Investment income

    total $3,577 · excluded $3,577

  • 11a · Other revenue: CAFE SALES

    total $38,777 · excluded $38,777

  • 11b · Other revenue: TELEPHONE

    total $12,176 · excluded $12,176

  • 11c · Other revenue: REIMBURSEMENTS

    total $8,742 · excluded $8,742

  • 11e · Other revenue, total

    $59,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,154 · program services $182,402 · management and general $6,752

  • 7 · Other salaries and wages

    total $8,725,476 · program services $8,414,011 · management and general $311,465

  • 8 · Pension plan contributions

    total $40,812 · program services $40,812

  • 9 · Other employee benefits

    total $1,012,247 · program services $974,657 · management and general $37,590

  • 10 · Payroll taxes

    total $644,954 · program services $621,932 · management and general $23,022

  • 11a · Fees: management

    total $797,689 · management and general $797,689

  • 11b · Fees: legal

    total $91,244 · management and general $91,244

  • 11c · Fees: accounting

    total $36,200 · management and general $36,200

  • 11g · Fees: other

    total $3,402,911 · program services $3,402,911

  • 12 · Advertising and promotion

    total $98,196 · management and general $98,196

  • 13 · Office expenses

    total $432,293 · program services $4,964 · management and general $427,329

  • 14 · Information technology

    total $241,931 · program services $241,931

  • 16 · Occupancy

    total $524,129 · program services $524,129

  • 17 · Travel

    total $10,972 · management and general $10,972

  • 22 · Depreciation, depletion and amortization

    total $550,999 · program services $550,999

  • 23 · Insurance

    total $224,839 · program services $224,839

  • 24a · Other expenses: SUPPLIES

    total $1,153,341 · program services $1,153,341

  • 24b · Other expenses: PROVISION FOR BAD DEBT

    total $176,179 · management and general $176,179

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $173,558 · program services $173,558

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $745,572 · end of year $830,337

  • 4 · Accounts receivable

    beginning of year $1,882,776 · end of year $1,689,909

  • 7 · Other notes and loans receivable

    beginning of year $3,773

  • 8 · Inventories for sale or use

    beginning of year $88,654 · end of year $72,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,289 · end of year $101,124

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

    $23,577,744

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

    $20,762,475

  • 10c · Land, buildings and equipment, net

    beginning of year $2,928,330 · end of year $2,815,269

  • 15 · Other assets

    beginning of year $110,916 · end of year $106,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,050 · end of year $448,498

  • 19 · Deferred revenue

    beginning of year $450,132 · end of year $184,760

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,968,398 · end of year $5,813,763

  • 25 · Other liabilities

    beginning of year $5,262,714 · end of year $7,525,581

  • 27 · Net assets without donor restrictions

    beginning of year -$6,032,984 · end of year -$8,356,435

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

PRESBYTERIAN HOME, QUITMAN PROVIDES EXCEPTIONAL CARE TO SENIOR ADULTS.

  • PRESBYTERIAN HOME, QUITMAN OPERATES FACILITIES WHICH INCLUDE 188 NURSING HOME BEDS. IT ALSO HAS 16 PERSONAL CARE UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY.

    Expenses $16,510,486 · Revenue $15,778,093

As filed on the 2024 return.

Listed in Part VII

  • Alex Patterson

    PRESIDENT/CEO

    Total calculated
    $435,340
    From this org
    $0
    From related orgs
    $380,778
    Other
    $54,562
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,778 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,049 related
    Nontaxable benefits
    $0 + $42,513 related
    Filer's total
    $0 + $435,340 related

  • Rev Tony Sundermeier

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Lativia Alston

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Marion Glover

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Davis C Stewart

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Keith Funderburk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • George J Hauptfuhrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Thomas E Jones Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • David Todd Markle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • James H Morgan Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Robert H Neel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • April Rooker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Rhett C Partin

    COO

    Total calculated
    $291,113
    From this org
    $0
    From related orgs
    $243,289
    Other
    $47,824
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,289 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,218 related
    Nontaxable benefits
    $0 + $42,606 related
    Filer's total
    $0 + $291,113 related

  • Chad M Pearce

    CFO

    Total calculated
    $217,995
    From this org
    $0
    From related orgs
    $209,916
    Other
    $8,079
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,015 related
    Bonus
    $0
    Other
    $0 + $10,901 related
    Deferred
    $0 + $8,079 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $217,995 related

  • Shelly L Kirkendoll

    EXECUTIVE DIRECTOR

    Total calculated
    $189,154
    From this org
    $146,500
    From related orgs
    $0
    Other
    $42,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,654
    Filer's total
    $189,154

  • Beverly J Suggs

    REGISTERED NURSE

    Total calculated
    $124,147
    From this org
    $111,829
    From related orgs
    $0
    Other
    $12,318
    Hours/week
    40

  • Kierra V Golden

    RN ASSISTANT DON

    Total calculated
    $118,553
    From this org
    $107,307
    From related orgs
    $0
    Other
    $11,246
    Hours/week
    40

  • Gus Walters III

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $118,938
    From this org
    $105,593
    From related orgs
    $0
    Other
    $13,345
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202533039349300933

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