2021-04-27T10:46:00-05:00 2020-06-30 580692043 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2019-07-01 453723342 AG Rhodes Health and Rehab Management Inc AGRH 4046363512 2801 Buford Highway No 500 Atlanta GA 30329 Rhett Austin CFO 4046363512 2021-04-27 1 Linda Corty P00221297 4784648000 2021-04-27 X 2019 2022-09-23 18:48:47Z David L Perdue 2801 Buford Highway No 500 Atlanta GA 30329 2794945 0 X N/A X 2011 GA The Organization's mission is to provide management and support services to A.G. Rhodes Homes, which are tax-exempt long-term care providers. 16 16 19 719 0 0 75558 150786 2484000 2640000 654 697 4278 3462 2564490 2794945 0 0 0 0 1890067 2687944 0 0 171243 715809 702943 2605876 3390887 -41386 -595942 1965210 4591552 2018511 5240795 -53301 -649243 X The Organization's mission is to provide management and support services to A.G. Rhodes Homes, which are tax-exempt long-term care providers. 0 0 2731260 2643462 Management of three skilled nursing facilities located in the Metropolitan Atlanta, Georgia area. The Organization provides management, accounting and operational services to help further the mission of the A.G. Rhodes Homes. In addition, the Organization performs some fund-raising functions for the benefit of the managed nursing facilities. 2731260 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 4046363512 2801 Buford Highway No 500 Atlanta GA 30329 DAVID L PERDUE CHAIRMAN 2.00 7.00 X X 0 0 0 JOHN W WILCOX III VICE CHAIR 2.00 6.00 X X 0 0 0 JOHN R FRAZER SECRETARY 2.00 6.00 X X 0 0 0 MARGARET D STICKNEY TREASURER 2.00 6.00 X X 0 0 0 DWAYNE C ANGELO TRUSTEE 2.00 6.00 X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 ANN S BARRETT TRUSTEE 2.00 6.00 X 0 0 0 CHARLES C BENEDICT JR TRUSTEE 2.00 6.00 X 0 0 0 SAMUEL B HOLLIS JR TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM E HUGER III TRUSTEE 2.00 6.00 X 0 0 0 ISOBEL PARKER MILLS TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM L MINNIX TRUSTEE 2.00 16.00 X 0 0 0 H HERNDON MURRAY MD TRUSTEE 2.00 6.00 X 0 0 0 MONICA W PARKER MD TRUSTEE 2.00 6.00 X 0 0 0 RONALD G POLLY JR TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN C STEED TRUSTEE 2.00 6.00 X 0 0 0 DEKE CATEAU CEO 40.00 X 306837 0 5600 Rhett Austin CFO 40.00 X 240956 0 3965 Keith Wilson COO 40.00 X 73784 0 1334 Jane Simpson Cheif Development Director 40.00 X 150722 0 1507 Tammy Luther Compliance Officer 40.00 X 145414 0 2908 Jackie Summerlin Director of Clinical Services 40.00 X 181027 0 3072 1098740 0 18386 5 0 1 0 ADP PO Box 842875 Boston MA 02284 Payroll Processing 383310 TIS Insurance 1900 Winston Rd Suite 100 Knoxville TN 37939 Workers Comp 168232 2 150786 150786 Management fees 561000 2640000 2640000 2640000 697 697 Miscellaneous income 561000 3462 3462 3462 2794945 2643462 0 697 621577 621577 1608848 1479121 129727 35149 6197 28952 295572 274577 20995 126798 106277 20521 24811 24811 38400 38400 141912 141912 76145 76145 57503 57503 80198 80198 36124 36124 2982 2982 1 1 523 523 Contracted Services 160837 160837 Other 38866 36011 2855 Dues and subscriptions 29327 29327 Charitable contribution 12572 12572 2742 843 1899 3390887 2731260 488384 171243 1945950 4419771 15879 150958 13077 3381 7746 1965210 4591552 95565 294988 443394 1922946 4502413 2018511 5240795 X -53301 -649243 -53301 -649243 1965210 4591552 -595942 0 X X 0 1 X 1 0 X 112281 271091 75558 150786 609716 2292000 2460000 2500800 2484000 2640000 12376800 2404281 2731091 2500800 2559558 2790786 12986516 112281 271091 75558 150786 609716 0 112281 271091 75558 150786 609716 12376800 569 654 697 1920 569 654 697 1920 2877 4278 3462 10617 2404281 2731091 2504246 2564490 2794945 12999053 0.95210 0.95900 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Related Party Balances 4502413 4502413 X Part X, Line 2: Each combined affiliate is an indiviual not-for-profit corporation and has been recognized as tax-exempt pursuant to Sec. 501(c)(3) of the Internal Revenue Code and as such does not pay federal or state income tax on all revenues related ot its tax exempt function. The organization does not believe that it has any uncertain tax positions that are material to the financial statements. X 0 0 0 0 0 0 0 1 0 DEKE CATEAU CEO 274279 0 32558 0 0 0 5600 0 0 0 312437 0 0 0 Rhett Austin CFO 206708 0 34248 0 0 0 3965 0 0 0 244921 0 0 0 Jane Simpson Cheif Development Director 129727 0 20995 0 0 0 1507 0 0 0 152229 0 0 0 Jackie Summerlin Director of Clinical Services 154957 0 26070 0 0 0 3072 0 0 0 184099 0 0 0 Part I, Line 3 The Board of Trustees reviews CEO compensation. Part I, Line 7 A formula based on criteria such as facility cash flows performance and resident care indicators. Form 990, Part VI, Section B, line 11b Management reviews the Form 990 with the Organization's governing board prior to filing and any questions are answered at that time. Form 990, Part VI, Section B, line 12c All of the Organization's governing board and management are required to complete a conflict of interest policy statement annually. These statements are reviewed for possible conflicts. Any conflicts are resolved through changes in relationships and/or other compensating controls. Form 990, Part VI, Section B, line 15 The Board of Trustees establishes and monitors salaries of the Organization's CEO, officers and key employees. Form 990, Part VI, Section C, line 18 The Organization will make its Form 1023 and Form 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c Governing body review of audit - The Board of Trustees meets with the Independent Auditor for the Parent organization to discuss financial results. AG Rhodes Health & Rehab Atlanta 350 Boulevard SE Atlanta GA 30312 580586001 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 AG Rhodes Health & Rehab Cobb 900 Wylie Road Atlanta GA 30067 581945826 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 AG Rhodes Health & Rehab Wesley Woods 1819 Clifton Road Atlanta GA 30329 582189638 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 The Foundation for Rhodes Homes Inc 2801 Buford Highway Suite 500 Atlanta GA 30329 421596185 Supporting organization GA 501(c)(3) Line 12b, II AG Rhodes Home at Atlanta Cobb and Wesley Woods 1 AG Rhodes Extendacare Inc 2801 Buford Highway Suite 500 Atlanta GA 30329 203021911 Additional support services for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AG Rhodes Health and Rehab Cobb L 900000 Cash payment AG Rhodes Health and Rehab Wesley Woods L 900000 Cash payment AG Rhodes Health and Rehab Atlanta L 840000 Cash payment