2013-05-20T22:13:01-05:00 2012-06-30 990 2011-07-01 581859039 RHA SULLIVAN INC RHAS 4043642900 3060 PEACHTREE ROAD NW NO 900 ATLANTA GA 30305 NICK SULAIMAN 4043642900 2013-05-15 2011 2016-03-07 17:11:31Z NICK SULAIMAN 3060 PEACHTREE ST 900 ATLANTA GA 30305 14054436 0 X N/A X 1989 TN TO OWN AND OPERATE A 174 BED NURSING HOME FACILITY IN KINGSPORT, TENNESSEE. 10 6 0 0 0 0 0 0 12565715 14054291 1367 145 4654 0 12571736 14054436 0 0 0 0 0 0 0 0 0 11834728 13839194 11834728 13839194 737008 215242 8541448 9095007 7518382 7856699 1023066 1238308 PROVIDE FACILITIES AND HEALTHCARE FOR THE ELDERLY 0 0 13839194 14054436 OWNERSHIP AND OPERATION OF A NURSING HOME FACILITY. 13839194 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NICK SULAIMAN 4043642900 3060 PEACHTREE RD ATLANTA GA 30305 X BRYANT G COATS 1.00 X X 0 842651 34610 ROBERT B COATS JR 0.50 X 0 76338 0 GORDON J SIMMONS 3.50 X X 0 680178 65772 CHARLES NORTHCUTT III 0.10 X X 0 26525 0 WILLIAM H OAKES 0.10 X 0 27828 0 JAMES D LOFTIN JR 0.10 X 0 26429 0 CHESTER A BRADEEN 0.10 X 0 27905 0 WILLIAM P WALKER 1.00 X 0 97196 0 JOHN T CARSSOW 0.10 X 0 31250 0 ALISON DRUMMOND 0.10 X 0 16250 0 JOHN R WEST 3.00 X 0 629773 46299 JEANNE DUNCAN 1.00 X 0 373808 16500 JOHN WHITE 5.00 X 0 197440 16500 KATHY GREEN 35.00 X 0 138550 8000 CHASE NORTHCUTT 0.10 X 0 343770 16500 NICKLAUS N SULAIMAN 1.00 X 0 201240 10650 HEATHER-DAWN ASHLEY 0.00 X 0 110132 8000 0 3847263 222831 0 0 1 0 FUNCTIONAL PATHWAYS LLC 329 EBENEZER ROAD KNOXVILLE TN 37923 THERAPY SERVICE PROVIDER 1039237 1 NURSING FACILITIES 623000 14054291 14054291 14054291 145 145 14054436 0 0 14054436 278055 278055 368497 368497 27249 27249 PROGRAM SERVICES 9367008 9367008 GENERAL & ADMINISTRATIV 2071091 2071091 PLANT OPS 542866 542866 HOUSEKEEPING AND LAUNDR 425868 425868 758560 758560 13839194 13839194 0 0 428045 550885 1530305 1883383 80302 171958 10940320 4927254 5965868 6013066 536928 475715 8541448 9095007 1041773 866276 5691903 5558017 784706 1432406 7518382 7856699 X 1023066 1238308 1023066 1238308 8541448 9095007 215242 0 X 0 1 1 X 0 X 10579141 11024760 11137614 12565715 14054291 59361521 10579141 11024760 11137614 12565715 14054291 59361521 0 0 0 59361521 40723 21045 25184 1367 145 88464 40723 21045 25184 1367 145 88464 4654 4654 10619864 11045805 11162798 12571736 14054436 59454639 0.99840 0.99750 0.00150 0.00250 X 824140 824140 10116180 4927254 5188926 6013066 GOODWILL, NET 288750 OTHER 153170 PATIENT TRUST FUND 33795 475715 DUE TO AFFILIATES 1011642 PATIENT TRUST LIABILITY 33795 SCHOLARSHIP FUND LIABILITY 4630 INTEREST RATE SWAP OBLIGATION 327672 OBLIGATIONS UNDER CAPITAL LEASES 54667 1432406 14054436 13839194 215242 215242 14054436 0 14054436 0 14054436 13839194 0 13839194 0 13839194 0 1 0 0 0 0 0 0 0 BRYANT G COATS 0 554672 0 281781 0 6198 0 34610 0 0 0 877261 0 0 GORDON J SIMMONS 0 437108 0 236281 0 6789 0 65772 0 0 0 745950 0 0 JOHN R WEST 0 397984 0 225691 0 6098 0 46299 0 0 0 676072 0 0 JEANNE DUNCAN 0 252808 0 121000 0 0 0 16500 0 0 0 390308 0 0 JOHN WHITE 0 157440 0 40000 0 0 0 16500 0 0 0 213940 0 0 CHASE NORTHCUTT 0 210000 0 130000 0 3770 0 16500 0 0 0 360270 0 0 NICKLAUS N SULAIMAN 0 141240 0 60000 0 0 0 10650 0 0 0 211890 0 0 THE HEALTH EDUCATIONAL AND HOUSING FACILITIES BOARD OF THE COUNTY OF SULLI 621256662 2001-08-26 5950000 REFUND BONDS, REFINANCE LAND COST, AND CONSTRUCT PROJECT 0 0 0 300000 5950000 119000 2528858 3302142 2011 1 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 WELL FARGO BANK NA 20.000000000000 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT B. COATS, JR. IS THE FATHER OF BRYANT G. COATS. CHARLES NORTHCUTT IS THE FATHER OF CHASE NORTHCUTT FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF RHA/SULLIVAN, INC. IS RESIDENTIAL HEALTHCARE AFFILIATES, INC. RESIDENTIAL HEALTHCARE AFFILIATES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF RHA/SULLIVAN, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF RHA/SULLIVAN, INC. IS RESIDENTIAL HEALTHCARE AFFILIATES, INC. RESIDENTIAL HEALTHCARE AFFILIATES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF RHA/SULLIVAN, INC. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATION'S COUNSEL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. THE DIRECTORS ARE EACH ASKED TO FILL OUT FORMS WHICH ASK IF A CONFLICT EXISTS OR NOT AND TO IDENTIFY ANY POTENTIAL CONFLICTS WHICH EXIST. IF THERE ARE ANY POTENTIAL ISSUES THAT ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE WHOLE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION AND ITS SEVERAL EXEMPT RELATED ENTITIES WHICH CONTRIBUTE TO THE COMPENSATION OF THE ORGANIZATION'S DIRECTORS AND OFFICERS. THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS BEGINS WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT PREPARES A REPORT OF THE MARKET RATE OF COMPENSATION FOR EACH OF THE EXECUTIVE POSITIONS. THE REPORT IS THEN GIVEN TO THE COMPENSATION COMMITTEE WHICH, TOGETHER WITH THE SENIOR MANAGEMENT, EVALUATES THE PERFORMANCE OF THE EXECUTIVES AND THE ORGANIZATION. AFTER THIS, THE COMPENSATION COMMITTEE FORMULATES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO WHAT SHOULD BE THE APPROPRIATE LEVELS OF COMPENSATION. THE BOARD OF DIRECTORS THEN VOTES TO PASS A RESOLUTION ESTABLISHING THE LEVEL OF COMPENSATION. DIRECTORS WHOSE COMPENSATION IS BEING VOTED ON, OR WHOSE RELATIVES' COMPENSATION IS BEING VOTED ON, ARE EXCUSED FROM THE DELIBERATIONS AND DO NOT VOTE ON THEIR OWN OR THEIR RELATIVES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DIRECTORS OTHER THAN BRYANT COATS, GORDON J. SIMMONS AND WILLIAM P WALKER WORK APPROXIMATELY 1.1 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS COMBINED. WILLIAM P. WALKER WORKS AN AVERAGE OF 15 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS COMBINED. ALL OTHER INDIVIDUALS LISTED IN PART VII, SECTION A, QUESTION 1A, COLUMN (A) WORK AN AVERAGE OF 40 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. 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3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582440916 RE RENTAL GA 501(C)(3) 9 N/A 0 STUDENT HOUSING OF AMERICA INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582472789 RE RENTAL GA 501(C)(3) 9 N/A 0 HOWELL'S CHILD CARE CENTER INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 591347774 PROVIDE CARE TO DISABLED NC 501(C)(3) 9 N/A 0 FAMILY ALTERNATIVES INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 561360087 PROVIDE CARE TO DISABLED NC 501(C)(3) 9 N/A 0 BELLS FERRY DEVELOPMENT LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582617779 RE DEVELOPMENT GA N/A N/A 0 0 BELLS FERRY MANAGEMENT LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 680497257 RE MANAGEMENT GA N/A N/A 0 0 THE PEAKS AT MLK DRIVE MANAGEMENT LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 043721167 RE DEVELOPMENT GA N/A N/A 0 0 MLK DRIVE DEVELOPMENT LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582531453 RE MANAGEMENT GA N/A N/A 0 0 AUGUSTA HILLS DEVELOPMENT I LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 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3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 320311794 RE MANAGEMENT GA N/A N/A 0 0 AGILE CONSTRUCTION COMPANY LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 453689383 RE CONSTRUCTION GA N/A N/A 0 0 HIGHLANDS OF GOLDSBORO LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 452942069 RE DEVELOPMENT NC N/A N/A 0 0 HIGHLANDS OF GOLDSBORO DEVELOPMENT LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 452941858 RE DEVELOPMENT NC N/A N/A 0 0 PELHAM VILLAGE LP 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 800728754 RE DEVELOPMENT SC N/A N/A 0 0 KENDRICK'S WAY APARTMENTS LTD 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 452918389 RE DEVELOPMENT AL N/A N/A 0 0 KENDRICK'S POND LLC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 455325827 RE DEVELOPMENT AL N/A N/A 0 0 RHAHOLDINGS INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 581758566 MANAGEMENT GA N/A C EXTENDED FAMILY ENTERPRISES INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 710564535 HEALTH CARE AR N/A C COLUMBIA CREEK MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582510843 RE MANAGEMENT GA N/A C HERITAGE GREEN MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582528120 RE MANAGEMENT GA N/A C CASA MELVID MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582528122 RE MANAGEMENT GA N/A C THE PEAKS OF KNOXVILLE INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582531450 RE MANAGEMENT TN N/A C HOLLY RIDGE MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582536940 RE MANAGEMENT GA N/A C RHA CONSULTING & MANAGEMENT SERVICES INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 582574995 RE MANAGEMENT NC N/A C CONSTITUTION AVENUE MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 200959971 RE MANAGEMENT GA N/A C PINEWOOD PARK MANAGEMENT INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 470873390 RE MANAGEMENT GA N/A C HHB & ASSOCIATES INC 3060 PEACHTREE RD NW STE 900 ATLANTA GA 30305 561349357 RE MANAGEMENT NC N/A C PECAN GROVE MANAGEMENT I INC 3060 PEACHTREE RD NW 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452386518 RE MANAGEMENT SC N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OPERATIONS ARE MANAGED BY A SUPPORTING ORG RHA MANAGEMENT SERVICES INC E 903973 POOLED COST BASED ON REVENUE THE ORGANIZATION IS RELATED TO ALL ORGANIZATIONS IN GROUP EXEMPTION 8555.