2018-02-07T09:54:18-06:00 2017-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2016-07-01 582189638 AG RHODES HEALTH & REHAB WESLEY WOODS AGRH 4043150900 1819 CLIFTON ROAD ATLANTA GA 30329 Deke Cateau CEO 4043150900 2018-01-31 1 Linda Corty P00221297 4784648000 2018-01-31 X 50.192.51.169 2018-01-31 13:32:33 ES P 73328077EE97E2999D964463EFD05644B0ADD218 2FF466A71DC4C0A704FB87AE5D21C0175FDEC405 2016 2021-01-29 14:40:06Z Deke Cateau 1819 CLIFTON ROAD ATLANTA GA 30329 15249808 0 X WWW.AGRHODES.ORG X 1997 GA The mission of A.G. Rhodes Health and Rehab Wesley Woods 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 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 15 347 1273 0 0 169905 257912 15089780 14980795 840 -855 5930 9805 15266455 15247657 0 0 0 0 8846970 8921714 0 0 0 6027308 6106526 14874278 15028240 392177 219417 9458683 9759267 3452717 3533884 6005966 6225383 X The mission of A.G. Rhodes Health and Rehab Wesley Woods 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 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 12404905 14990600 The Organization owns and operates a 150-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 48,089 certified bed days. 12404905 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 9 0 1 347 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 1 0 0 GA X AG Rhodes Health & Rehab Management Inc 4046363512 2801 Buford Highway Suite 500 Atlanta GA 30329 ANN BARRETT SECRETARY 5.00 13.00 X X 0 0 0 DAVID L PERDUE CHAIRMAN 5.00 13.00 X X 0 0 0 GEORGE CHASE JR TRUSTEE 2.00 6.00 X 0 0 0 HERNDON MURRAY TRUSTEE 2.00 6.00 X 0 0 0 JACK SIBLEY VICE-CHAIRMAN 2.00 7.00 X X 0 0 0 JOHN R FRAZER TRUSTEE 2.00 6.00 X 0 0 0 JOHN W WILCOX III TREASURER 5.00 13.00 X X 0 0 0 MARGARET STICKNEY TRUSTEE 2.00 6.00 X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 MONICA W PARKER TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN STEED TRUSTEE 2.00 6.00 X 0 0 0 SAM B HOLLIS JR TRUSTEE 2.00 6.00 X 0 0 0 TR BENNING III TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM E HUGER III TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM L MINNIX TRUSTEE 2.00 6.00 X 0 0 0 ALBERT K BLACKWELDER CEO 1.00 40.00 X 0 323000 19344 GREGORY T HEATH ADMINISTRATOR 40.00 X 190189 0 13170 CYNTHIA CLIVE ASST ADMINISTRATOR 39.00 X 130194 0 5065 PATRICIA COMER DIRECTOR OF NURSING 40.00 X 115299 0 10637 AMANDA HARDY RN - MDS COORDINATOR 40.00 X 137191 0 9117 572873 323000 57333 4 0 1 0 MORRISON MANAGEMENT SPECIALISTS 4721 MORRISON DR MOBILE AL 36609 CONTRACTED DIETARY SERVICES 1394645 1 257912 257912 Medicare and Medicaid payments 623000 11410584 11410584 Private revenue 623000 3570211 3570211 14980795 1296 1296 2151 -2151 -2151 -2151 Other Patient reimbursed exp 623000 4869 4869 Telephone service patient 623000 4650 4650 Meal revenue reimbursed 623000 286 286 9805 15247657 14990600 0 -855 X 7492553 6614201 878352 117000 103414 13586 744675 680697 63978 567486 505785 61701 900000 900000 147202 147202 30000 30000 2030688 1897954 132734 10477 10477 75895 75895 300825 300825 6602 6602 12347 144 12203 43929 42336 1593 383053 383053 118908 118908 Program supplies 984856 984856 Medicaid Provider Fee 615552 615552 Bad debt expense 102023 102023 Repairs and Maintenance 85738 85738 258431 88327 170104 15028240 12404905 2623335 0 730432 95641 2352445 3365775 152500 121611 11171756 5531299 5823223 5640457 400083 535783 9458683 9759267 1227717 1312217 2225000 1846667 0 375000 3452717 3533884 X 6005966 6225383 6005966 6225383 9458683 9759267 219417 0 X X 0 1 X 1 0 X 207514 197352 173620 169905 257912 1006303 14273867 13966619 15293444 15089780 14980795 73604505 14481381 14163971 15467064 15259685 15238707 74610808 175738 190690 173620 162081 257912 960041 0 175738 190690 173620 162081 257912 960041 73650767 2133 2619 3541 3674 1296 13263 2133 2619 3541 3674 1296 13263 9778 10336 7356 5930 9805 43205 14493292 14176926 15477961 15269289 15249808 74667276 0.98640 0.96390 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10225 10225 8987719 4054751 4932968 2173812 1476548 697264 5640457 Estimated third party settlements 50482 Deferred Loan Costs 15421 Related party balances 469880 535783 Related party balances 375000 375000 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 GREGORY T HEATH ADMINISTRATOR 190189 0 0 0 0 0 0 0 13170 0 203359 0 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 this Organization. The Board of Trustees of A.G. Rhodes Homes establishes the CEO's compensation. Part I, Line 7 Bonus based on patient care criteria and cash flow. 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 Wesley Woods. 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 990. Any board member or management questions are addressed and any proposed changes 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 15a The CEO of A.G. Rhodes Health & Rehab Management, Inc. serves as the de facto CEO of the Organization. The governing board of A.G. Rhodes Health & Rehab Management, Inc. establishes the CEO's compensation. Form 990, Part VI, Section C, line 18 The Organization makes its Form 1023 and 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 ROUTINE CONTRACT SERVICES: Program service expenses 50,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,858. THERAPY CONTRACT SERVICES: Program service expenses 12,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,115. PHARMACY CONTRACT SERVICES: Program service expenses 21,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,120. PLANT CONTRACT SERVICES: Program service expenses 155,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,095. DIETARY CONTRACT SERVICES: Program service expenses 1,394,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,394,645. MEDICAL SUPPLIES CONTRACT SERVICES: Program service expenses 162,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,757. MEDICAL DIRECTOR CONTRACT SERVICES: Program service expenses 101,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,364. ADMINISTRATIVE CONTRACT SERVICES: Program service expenses 0. Management and general expenses 76,411. Fundraising expenses 0. Total expenses 76,411. MEDICAL RECORDS CONTRACT SERVICES: Program service expenses 0. Management and general expenses 14,687. Fundraising expenses 0. Total expenses 14,687. RELIGIOUS CONTRACT SERVICES: Program service expenses 0. Management and general expenses 41,636. Fundraising expenses 0. Total expenses 41,636. Form 990, Part XII, Line 2c Review of audited financial statements - The Audit Committee of A.G. Rhodes Homes reviews the financial report with the independent auditor. This process has not changed from the prior year. AG RHODES HEALTH & REHAB ATLANTA 350 BOULEVARD SE ATLANTA GA 30312 580586001 138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 10 N/A 0 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 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 WESLEY WOODS ATLANTA AND COBB 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 The Foundation for Rhodes Homes Inc C 257912 Cash payment AG Rhodes Health and Rehab Management Inc M 900000 Cash payment