A G RHODES HOME INC AT WESLEY WOODS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME INC AT WESLEY WOODS (EIN 58-2189638)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201443179349300244
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T08:27:57-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mauldin & Jenkins LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1877AddressLine1
CityMaconCity
StateGAState
ZIP Code312021877ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582189638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AG RHODES HEALTH & REHAB WESLEY WOODSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAGRHBusinessNameControlTxt
Phone4043150900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 CLIFTON ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30329ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT BLACKWELDERPersonNm
Person TitleCEOPersonTitleTxt
Phone4043150900PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRick AlibozekPreparerPersonNm
PTINP00108158PTIN
Phone4784648000PhoneNum
Preparation2014-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PERDUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11819 CLIFTON ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30329ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,176,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGRHODES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$207,514PYContributionsGrantsAmt
CY Contributions Grants$197,352CYContributionsGrantsAmt
PY Program Service Revenue$14,273,867PYProgramServiceRevenueAmt
CY Program Service Revenue$13,966,619CYProgramServiceRevenueAmt
PY Investment Income-$2,039PYInvestmentIncomeAmt
CY Investment Income-$21,869CYInvestmentIncomeAmt
PY Other Revenue$9,778PYOtherRevenueAmt
CY Other Revenue$10,336CYOtherRevenueAmt
PY Total Revenue$14,489,120PYTotalRevenueAmt
CY Total Revenue$14,152,438CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,230,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,222,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,642,165PYOtherExpensesAmt
CY Other Expenses$5,564,097CYOtherExpensesAmt
PY Total Expenses$13,872,866PYTotalExpensesAmt
CY Total Expenses$13,786,695CYTotalExpensesAmt
PY Revenues Less Expenses$616,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$365,743CYRevenuesLessExpensesAmt
Total Assets BOY$9,342,013TotalAssetsBOYAmt
Total Assets EOY$9,464,374TotalAssetsEOYAmt
Total Liabilities BOY$5,192,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,924,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,149,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,540,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,815,902ExpenseAmt
Revenue$13,952,467RevenueAmt
DescThe Organization owns and operates a 150-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 49,189 certified bed days.Desc
Total Program Service Expenses$10,815,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee309EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AG Rhodes Health & Rehab Management IncBusinessNameLine1
FieldValueIRS element (for citing)
Phone4046363512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 Buford Highway Suite 500AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30329ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID L PERDUE
CHAIRMAN5.0013.00Yes (X)Yes (X)$0$0$0
ANN BARRETT
SECRETARY5.0012.00Yes (X)Yes (X)$0$0$0
JOHN W WILCOX III
TREASURER5.0013.00Yes (X)Yes (X)$0$0$0
GEORGE CHASE JR
TRUSTEE2.006.00Yes (X)$0$0$0
JOHN R FRAZER
TRUSTEE2.006.00Yes (X)$0$0$0
SAM B HOLLIS
TRUSTEE2.006.00Yes (X)$0$0$0
WILLIAM E HUGER III
TRUSTEE2.006.00Yes (X)$0$0$0
HERNDON MURRAY
TRUSTEE2.006.00Yes (X)$0$0$0
MONICA W PARKER
TRUSTEE2.006.00Yes (X)$0$0$0
JANE SCHWEERS
TRUSTEE2.007.00Yes (X)$0$0$0
JACK SIBLEY
TRUSTEE2.006.00Yes (X)$0$0$0
MARGARET STICKNEY
TRUSTEE2.006.00Yes (X)$0$0$0
ROBBIN STEED
TRUSTEE2.006.00Yes (X)$0$0$0
ALBERT K BLACKWELDER
CEO1.0041.00Yes (X)$0$297,504$13,984
GREGORY T HEATH
ADMINISTRATOR40.00$202,330$0$13,931Yes (X)
AMANDA HARDY
RN - MDS COORDINATOR40.00$122,261$0$10,485Yes (X)
CYNTHIA CLIVE
ASST ADMINISTRATOR38.80$107,009$0$8,506Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$431,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$297,504TotReportableCompRltdOrgAmt
Total Other Compensation$46,906TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
4721 MORRISON DRMOBILEAL36609CONTRACTED DIETARY SERVICES$1,127,140
COVENTRY HEALTH CARE OF GA INC
PO BOX 6502CAROL STREAMIL60197HEALTH INSURANCE$626,865
UNITED PHARMACY SERVICES
PO BOX 1627TOCCOAGA30577PHARMACY SUPPLIES$555,537
MEDLINE INDUSTRIES INC
Dept CH 14400PALATINEIL60055SUPPLIES$230,082
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$190,690RelatedOrganizationsAmt
All Other Contributions$6,662AllOtherContributionsAmt
Total Contributions$197,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicare and Medicaid payments623000$10,333,569$10,333,569
Private revenue623000$3,633,050$3,633,050
FieldValueIRS element (for citing)
Total Program Service Revenue$13,966,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,619TotalRevenueColumnAmt
Exclusion$2,619ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$24,488OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$24,488OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,488TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,488RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Telephone service revenue623000$5,500$5,500
Miscellaneous income623000$4,324$4,324
Meal revenue623000$449$449

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Related Or Exempt Func Income$63RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,152,438TotalRevenueColumnAmt
Related Or Exempt Func Income$13,952,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,619ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,943,797TotalAmt
Program Services$6,097,928ProgramServicesAmt
Management And General$845,869ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,700TotalAmt
Program Services$84,590ProgramServicesAmt
Management And General$11,110ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$661,126TotalAmt
Program Services$564,134ProgramServicesAmt
Management And General$96,992ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$521,975TotalAmt
Program Services$464,759ProgramServicesAmt
Management And General$57,216ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$734,898TotalAmt
Management And General$734,898ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,346TotalAmt
Management And General$65,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,827TotalAmt
Management And General$11,827ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,150TotalAmt
Management And General$93,150ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$317,342TotalAmt
Program Services$317,342ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,225TotalAmt
Management And General$14,225ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,162TotalAmt
Program Services$402ProgramServicesAmt
Management And General$5,760ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$80,481TotalAmt
Program Services$79,088ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$346,804TotalAmt
Program Services$346,804ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,219TotalAmt
Management And General$107,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contracted services$1,567,509$1,567,509
Program supplies$1,040,029$1,040,029
Georgia Provider fee$666,300$666,300
Repairs and Maintenance$96,886$96,886

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$385,919TotalAmt
Program Services$156,431ProgramServicesAmt
Management And General$229,488ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,786,695TotalAmt
Program Services$10,815,902ProgramServicesAmt
Management And General$2,970,793ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,693BOYAmt
EOY$1,844,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,273,561BOYAmt
EOY$1,076,127EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190,372BOYAmt
EOY$171,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,581,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,518,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,142,603BOYAmt
EOY$6,063,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,784BOYAmt
EOY$308,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,342,013BOYAmt
EOY$9,464,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,969,071BOYAmt
EOY$2,045,689EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,185,000BOYAmt
EOY$2,865,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,699BOYAmt
EOY$13,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,192,770BOYAmt
EOY$4,924,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,149,243BOYAmt
EOY$4,540,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,149,243BOYAmt
EOY$4,540,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,342,013BOYAmt
EOY$9,464,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$365,743ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,194NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,963,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,514CurrentTaxYearMinus1YearAmt
Current Tax Year$197,352CurrentTaxYearAmt
Total$2,679,519TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,423,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,236,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,800,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,273,867CurrentTaxYearMinus1YearAmt
Current Tax Year$13,966,619CurrentTaxYearAmt
Total$69,701,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,555,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,415,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,764,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,481,381CurrentTaxYearMinus1YearAmt
Current Tax Year$14,163,971CurrentTaxYearAmt
Total$72,380,636TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,738CurrentTaxYearMinus1YearAmt
Current Tax Year$190,690CurrentTaxYearAmt
Total$2,618,809TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,738CurrentTaxYearMinus1YearAmt
Current Tax Year$190,690CurrentTaxYearAmt
Total$2,618,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,761,827PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133CurrentTaxYearMinus1YearAmt
Current Tax Year$2,619CurrentTaxYearAmt
Total$12,250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133CurrentTaxYearMinus1YearAmt
Current Tax Year$2,619CurrentTaxYearAmt
Total$12,250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,778CurrentTaxYearMinus1YearAmt
Current Tax Year$10,336CurrentTaxYearAmt
Total$34,750TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,557,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,427,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,772,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,493,292CurrentTaxYearMinus1YearAmt
Current Tax Year$14,176,926CurrentTaxYearAmt
Total$72,427,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96320PublicSupportCY509Pct
Public Support PY5090.96220PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,225OtherCostOrOtherBasisAmt
Book Value$10,225BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,656,926OtherCostOrOtherBasisAmt
Depreciation$3,307,441DepreciationAmt
Book Value$5,349,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,914,507OtherCostOrOtherBasisAmt
Depreciation$1,210,967DepreciationAmt
Book Value$703,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,063,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest rate swap liabilityDesc
Amt$13,505Amt
FieldValueIRS element (for citing)
Total Liability$13,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALBERT K BLACKWELDER
CEO$0$297,504$0$0$0$0$0$5,929$0$8,055$0$311,488$0$0
GREGORY T HEATH
ADMINISTRATOR$165,934$0$36,396$0$0$0$5,029$0$8,902$0$216,261$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The 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 11A 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 12cAll 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 15aThe 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 18The 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 19The 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 XII, Line 2cReview 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
AG RHODES HEALTH & REHAB ATLANTA
350 BOULEVARD SEATLANTAGA30312580586001138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(c)(3)Line 90
AG RHODES HEALTH & REHAB COBB
900 WYLIE ROADMARIETTAGA30067581945826130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(c)(3)Line 90
THE FOUNDATION FOR RHODES HOMES INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329421596185SUPPORTING ORGANIZATIONGA501(c)(3)Line 11a, IYes (1)AG RHODES HEALTH & REHAB WESLEY WOODS ATLANTA AND COBB
AG RHODES EXTENDACARE INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329203021911ADDITIONAL SUPPORT SERVICES FOR THE DISABLED, THE ELDERLY AND THE INDIGENTGA501(c)(3)Line 90
AG RHODES HEALTH & REHAB MANAGEMENT INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329453723342MANAGEMENT FOR NOT-FOR-PROFIT NURSING FACILITIESGA501(c)(3)Line 90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Foundation for Rhodes Homes IncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$190,690InvolvedAmt
Method Of Amount DeterminationCash paymentMethodOfAmountDeterminationTxt

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