2015-11-16T15:03:47-06:00 2015-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2014-07-01 581945826 AG RHODES HEALTH & REHAB COBB AGRH 7704278727 900 WYLIE ROAD MARIETTA GA 30067 ALBERT BLACKWELDER CEO 7704278727 2015-11-16 1 Linda Corty P00221297 4784648000 2015-11-16 X 2014 2016-04-25 22:37:26Z DAVID PERDUE 900 WYLIE ROAD MARIETTA GA 30067 12036932 0 X WWW.AGRHODES.ORG X 1992 GA THE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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. 13 13 204 278 0 0 209201 185416 11490397 11847138 -12589 -721 2638 3328 11689647 12035161 0 0 0 0 7142024 6906744 0 0 0 4792050 4943463 11934074 11850207 -244427 184954 5823684 5645891 2039957 1674249 3783727 3971642 X THE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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 10155921 11850466 THE ORGANIZATION OWNS AND OPERATES A 130-BED SKILLED NURSING FACILITY IN ATLANTA, GEORGIA AND PROVIDES SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 44,894 CERTIFIED BED DAYS. 10155921 1 1 0 0 0 0 0 0 0 0 1 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 6 0 204 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DAVID L PERDUE CHAIRMAN 5.00 13.00 X X 0 0 0 ANN S BARRETT SECRETARY 5.00 12.00 X X 0 0 0 JOHN W WILCOX III TREASURER 5.00 13.00 X X 0 0 0 GEORGE CHASE JR TRUSTEE 2.00 6.00 X 0 0 0 JOHN R FRAZER TRUSTEE 2.00 6.00 X 0 0 0 SAM B HOLLIS TRUSTEE 2.00 6.00 X 0 0 0 WILLIAIM E HUGER III TRUSTEE 2.00 6.00 X 0 0 0 H HERNDON MURRAY TRUSTEE 2.00 6.00 X 0 0 0 MONICA W PARKER TRUSTEE 2.00 6.00 X 0 0 0 JANE C SCHWEERS TRUSTEE 2.00 7.00 X 0 0 0 JACK N SIBLEY VICE-CHAIRMAN 2.00 6.00 X 0 0 0 MARGARET D STICKNEY TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN C STEED TRUSTEE 2.00 6.00 X 0 0 0 ALBERT K BLACKWELDER CEO 1.00 41.00 X 0 320133 13995 ANGELA DAUGHERTY ADMINISTRATOR 40.00 X 140498 0 6138 CLEMENTINE ELONGE ADON 40.00 X 103423 0 2505 243921 320133 22638 2 0 1 0 MORRISON MANAGEMENT SPECIALISTS 4721 MORRISON DR SUITE 300 MOBILE AL 36609 DIETARY CONTRACT SERVICES 1246595 PRUITTHEALTH PHARMACY PO BOX 1627 TOCCOA GA 30577 PHARMACY SUPPLIES 449099 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 SUPPLIES 234869 3 185416 185416 Medicare and Medicaid payments 623000 8891749 8891749 Private revenue 623000 2955389 2955389 11847138 1050 1050 1771 -1771 -1771 -1771 Other patient reimbursed exp 623000 3150 3150 Meal revenue reimburs 623000 178 178 3328 12035161 11850466 0 -721 X 5792388 5195662 596726 97999 88527 9472 581552 536183 45369 434805 393451 41354 718530 718530 7658 7658 30000 30000 1618558 1570365 48193 14178 14178 47147 47147 283809 283809 8870 8870 7482 7482 23547 22175 1372 262349 262349 97518 97518 Patient care supplies 908764 908764 Georgia Provider fee 596364 596364 Equipment rental 85831 85831 Telephone 54431 54431 178427 114923 63504 11850207 10155921 1694286 0 352183 482924 955044 920851 37664 28882 8420201 4210805 4379744 4209396 99049 3838 5823684 5645891 764496 763219 967500 662500 307961 248530 2039957 1674249 X 3783727 3971642 3783727 3971642 5823684 5645891 184954 2961 0 X X 0 1 X 1 0 X 286266 395404 157670 209201 185416 1233957 11084243 10793557 11366816 11490397 11847138 56582151 11370509 11188961 11524486 11699598 12032554 57816108 265034 384011 140767 201268 185416 1176496 0 265034 384011 140767 201268 185416 1176496 56639612 2780 1205 1037 774 1050 6846 2780 1205 1037 774 1050 6846 17325 17525 16972 2638 3328 57788 11390614 11207691 11542495 11703010 12036932 57880742 0.97860 0.97870 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915189 915189 5645273 2811275 2833998 1859739 1399530 460209 4209396 Related Party Balances 248530 248530 X Part X, Line 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE 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 305133 0 15000 0 0 0 5614 0 8381 0 334128 0 0 Part I, Line 3 The CEO of A.G. Rhodes Health & Rehab Management, Inc. is the de facto CEO of the Organization. The Board of Trustees of A.G. Rhodes Homes approves the CEO's compensation. Part I, Line 7 Bonus based on cash flow and patient care outcomes. 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 - COBB. Form 990, Part VI, Section B, line 11 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 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. IS CONSIDERED TO BE THE DE FACTO CEO OF THE ORGANIZATION. THE BOARD OF TRUSTEES OF A.G. RHODES HEALTH & REHAB MANAGEMENT, INC. ESTABLISHES AND APPROVES 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, INC. 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, INC. Form 990, Part IX, line 11g Dietary contracted service: Program service expenses 1,243,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,243,082. Plant contracted service: Program service expenses 102,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,176. Patient care contracted service: Program service expenses 225,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,107. Administrative contracted service: Program service expenses 0. Management and general expenses 48,193. Fundraising expenses 0. Total expenses 48,193. FORM 990, PART XII, LINE 2C REVIEW OF AUDITED FINANCIAL STATEMENTS - THE AUDIT COMMITTEE AND SELECTED MEMBERS OF THE BOARD OF MANAGERS MEET WITH THE INDEPENDENT AUDITOR TO REVIEW AND DISCUSS AUDIT RESULTS. 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 9 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 9 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 11a, I AG RHODES HEALTH & REHAB COBB WESLEY WOODS AND ATLANTA 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 9 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 9 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 201268 Cash payment