2018-02-07T09:53:46-06:00 2017-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2016-07-01 580586001 AG RHODES HEALTH & REHAB ATLANTA AGRH 4046886731 350 BOULEVARD SE ATLANTA GA 30312 Deke Cateau CEO 4046886731 2018-01-31 1 Linda Corty P00221297 4784648000 2018-01-31 X 50.192.51.169 2018-01-31 13:30:44 ES P A2AF4946B2FDA272046C9A5D7256AE150FEF03EA 2FF466A71DC4C0A704FB87AE5D21C0175FDEC405 2016 2021-01-29 14:40:06Z Deke Cateau 350 BOULEVARD SE ATLANTA GA 30312 12564028 0 X WWW.AGRHODES.ORG X 1904 GA The mission of A.G. Rhodes Health & Rehab Atlanta is to provide the highest possible standard of quality care to our elderly residents while preserving their dignity, independence, and quality of life. We commit ourselves to care for all who need our services, regardless of their economic status. We believe the primary purpose of our work is to serve our residents, while striving to maintain open lines of communication with their families. We are proud to be caring people caring for people. 15 15 227 1979 0 0 305418 256761 12172725 12278021 -42130 652 27015 27722 12463028 12563156 0 0 0 0 7436249 7544713 0 0 0 5058718 5182495 12494967 12727208 -31939 -164052 6079237 5909468 659472 653755 5419765 5255713 X The mission of A.G. Rhodes Health & Rehab Atlanta is to provide the highest possible standard of quality care to our elderly residents while preserving their dignity, independence, and quality of life. We commit ourselves to care for all who need our services, regardless of their economic status. We believe the primary purpose of our work is to serve our residents, while striving to maintain open lines of communication with their families. We are proud to be caring people caring for people. 0 0 10588178 12305743 The Organization owns and operates a 138-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 47,366 certified bed days. 10588178 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 6 0 1 227 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X AG Rhodes Health & Rehab Management Company 4046363512 2801 Buford Highway Suite 500 Atlanta GA 30329 GEORGE CHASE JR TRUSTEE 2.00 6.00 X 0 0 0 JOHN R FRAZER 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 HERNDON MURRAY TRUSTEE 2.00 6.00 X 0 0 0 MONICA W PARKER TRUSTEE 2.00 6.00 X 0 0 0 MARGARET STICKNEY TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN STEED TRUSTEE 2.00 6.00 X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 TR BENNING III TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM L MINNIX TRUSTEE 2.00 6.00 X 0 0 0 JACK SIBLEY VICE-CHAIRMAN 2.00 7.00 X X 0 0 0 DAVID L PERDUE CHAIRMAN 5.00 13.00 X X 0 0 0 ANN S BARRETT SECRETARY 5.00 13.00 X X 0 0 0 JOHN W WILCOX III TREASURER 5.00 13.00 X X 0 0 0 ALBERT K BLACKWELDER CEO 1.00 40.00 X 0 323000 19344 NDUBUISI AKOBUNDU LPN SUPERVISOR 38.80 X 125770 0 7021 KRISTIE DAVIS ASSISTANT ADMINISTRATOR 40.00 X 119015 0 5356 BAHAA BARSOUM DIRECTOR OF NURSING 40.00 X 127416 0 10944 372201 323000 42665 3 0 1 0 MORRISON MANAGEMENT SPECIALISTS 4721 MORRISON DR STE 300 MOBILE AL 36609 DIETARY SERVICES 1171630 1 256761 256761 Medicare and Medicaid payments 623000 11126021 11126021 Private revenue 623000 1152000 1152000 12278021 1524 1524 872 -872 -872 -872 Meal revenue 623000 10330 10330 Deferred private pay rev 623000 10000 10000 Cable TV charges reimb 623000 4381 4381 3011 3011 27722 12563156 12305743 0 652 X 6262106 5559375 702731 102000 90193 11807 721074 634979 86095 459533 407991 51542 780000 780000 50760 50760 30000 30000 1459416 1391627 67789 21694 21694 73868 73868 476525 476525 4239 4239 9214 9214 1805 1805 247692 247692 122477 122477 Program supplies 816523 816523 Medicaid Provider Fee 717483 717483 Repairs and Maintenance 88591 88591 Equipment rental 81086 81086 201122 76113 125009 12727208 10588178 2139030 0 1168146 817365 1090327 1171920 31102 8704 8462274 4887065 3789662 3575209 0 336270 6079237 5909468 609472 613755 50000 40000 659472 653755 X 5419765 5255713 5419765 5255713 6079237 5909468 -164052 0 X X 0 1 X 1 0 X 261313 424444 370572 305418 256761 1618508 11579191 11424979 12092539 12172725 12278021 59547455 11840504 11849423 12463111 12478143 12534782 61165963 242725 423002 370572 303119 256761 1596179 0 242725 423002 370572 303119 256761 1596179 59569784 1145 1496 1518 1297 1524 6980 1145 1496 1518 1297 1524 6980 17744 18960 17829 17015 16644 88192 11859393 11869879 12482458 12496455 12552950 61261135 0.97240 0.97120 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19076 19076 6150663 3168073 2982590 2292535 1718992 573543 3575209 Related Party Balances 336270 336270 DEFERRED INTEREST 40000 40000 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. 0 0 0 0 0 0 0 1 0 ALBERT K BLACKWELDER CEO 0 323000 0 0 0 0 0 0 0 19344 0 342344 0 0 Part I, Line 3 The CEO of A.G. Rhodes Health & Rehabilitation Management Company is considered to be the de facto CEO of the Organization. The Board of Trustees of A.G. Rhodes Homes establishes the CEO's compensation. Part I, Line 7 Bonus based on established criteria for cash flow and patient care indicators Form 990, Part VI, Section A, line 3 The Organization contracts with A.G. Rhodes Health & Rehab Management, Inc., a related tax-exempt organization, to oversee operational details, in conjunction with the Board of Managers, the Board of Trustees, and the staff of A.G. Rhodes Health & Rehab Atlanta. Form 990, Part VI, Section B, line 11b A draft of the Form 990 for the current year is provided to management, who forwards to a joint committee of the Board of Managers and the Board of Trustees for their review. The joint committee reviews the draft of the Form 990 and discusses any questions with the management team and the firm preparing the Form 990. Any Board member or management questions are addressed and any proposed changes are made before the Form 990 is filed electronically with the Internal Revenue Service upon authorization by the President of the Board of Trustees and/or the CEO. 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, which are then reviewed for possible conflicts. Any conflicts of interest must be resolved through changes in relationships and/or other compensating controls. Form 990, Part VI, Section B, line 15 The CEO is paid entirely by a related 501(c)(3) organization. The Board of Trustees of that organization approves the CEO's compensation. Form 990, Part VI, Section C, line 18 The Organization makes its Form 990 available to the public upon request at the offices of A.G. Rhodes Health & Rehab Management Company. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and conflict of interest policy available to the public upon request at the offices of A.G. Rhodes Health & Rehab Management Company. Form 990, Part IX, line 11g Contracted Dietary Services: Program service expenses 1,171,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,171,630. Plant Services Contracted: Program service expenses 64,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,693. Patient Care Contracted: Program service expenses 155,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,304. Administrative contract services: Program service expenses 0. Management and general expenses 67,789. Fundraising expenses 0. Total expenses 67,789. Form 990, Part XII, Line 2c: The process has not changed from the prior year. AG RHODES HEALTH & REHAB COBB 900 WYLIE ROAD MARIETTA GA 30067 581945826 130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 10 N/A 0 AG RHODES HEALTH & REHAB WESLEY WOODS 1819 CLIFTON ROAD ATLANTA GA 30329 582189638 150 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 10 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 12a, I AG RHODES HEALTH & REHAB 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 10 N/A 0 AG RHODES HEALTH & REHAB MANAGEMENT INC 2801 BUFORD HIGHWAY SUITE 500 ATLANTA GA 30329 453723342 MANAGEMENT FOR NOT-FOR-PROFIT NURSING FACILITIES GA 501(c)(3) Line 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 The Foundation for Rhodes Homes Inc C 256761 Cash payment AG Rhodes Health and Rehab Management Inc M 780000 Cash payment