Presbyterian Home Quitman Inc

“The management function is performed by presbyterian homes of georgia to which a management fee is paid.”

“The form 990 is provided to the board of trustees for review prior to filing.”

“Conflict of interest statements are signed annually.”

“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.”

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request.”

“Other contract services: program service expenses 1,206,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206,862. Nursing contract services: program service expenses 29,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,543. Physical therapy: program service expenses 389,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,302. Pharmacy contract services: program service expenses 117,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,932. Speech therapy: program service expenses 143,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,161. Occupational therapy: program service expenses 300,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 300,185. Activity contract services: program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. Dining contract services: program service expenses 27,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,180. Laundry contract services: program service expenses 188,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,558. Housekeeping contract services: program service expenses 314,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,103. Floormen contract services: program service expenses 120,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,026. Plant contract services: program service expenses 386,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,204. Payroll processing: program service expenses 73,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,945. Administrative contract services: program service expenses 102,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,833.”

“No changes were made in the auditor selection or oversight process.”