A G RHODES HOME INC AT WESLEY WOODS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME INC AT WESLEY WOODS (EIN 58-2189638)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201313199349302226
Schema version
2012v2.1
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)
Timestamp2013-11-15T08:54:25-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN580692043EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1877AddressLine1
CityMACONCity
StateGAState
ZIP Code312021877ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582189638EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AG RHODES HEALTH & REHAB WESLEY WOODSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGRHNameControl
Phone4043150900Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAVID PERDUEName
TitleCHAIRMANTitle
Phone4043150900Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK ALIBOZEKName
PTINP00108158PTIN
Phone4784648000Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID PERDUENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19161 LIBERTY MILLS ROADAddressLine1
CitySOMERSETCity
StateVAState
ZIP Code22972ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14493292GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AGRHODES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & 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 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees377TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1963840ContributionsGrantsPriorYear
Contributions Grants Current Year207514ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13800386ProgramServiceRevenuePriorYear
Program Service Revenue CY14273867ProgramServiceRevenueCY
Investment Income Prior Year-5999InvestmentIncomePriorYear
Investment Income Current Year-2039InvestmentIncomeCurrentYear
Other Revenue Prior Year6142OtherRevenuePriorYear
Other Revenue Current Year9778OtherRevenueCurrentYear
Total Revenue Prior Year15764369TotalRevenuePriorYear
Total Revenue Current Year14489120TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8304308SalariesEtcPriorYear
Salaries Etc Current Year8230701SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6383366OtherExpensePriorYear
Other Expenses Current Year5642165OtherExpensesCurrentYear
Total Expenses Prior Year14687674TotalExpensesPriorYear
Total Expenses Current Year13872866TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1076695RevenuesLessExpensesPriorYear
Revenues Less Expenses CY616254RevenuesLessExpensesCY
Total Assets BOY9081188TotalAssetsBOY
Total Assets EOY9342013TotalAssetsEOY
Total Liabilities BOY5571851TotalLiabilitiesBOY
Total Liabilities EOY5192770TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3509337NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4149243NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & 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 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11218863Expense
Revenue14279473Revenue
DescriptionTHE ORGANIZATION OWNS AND OPERATES A 150-BED SKILLED NURSING FACILITY IN ATLANTA, GEORGIA AND PROVIDED SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 50,622 CERTIFIED BED DAYS.Description
Total Program Service Expense11218863TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees377NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4043150900TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID L PERDUE
CHAIRMAN5.00XX000
ANN BARRETT
SECRETARY5.00XX000
JOHN W WILCOX III
TREASURER5.00XX000
GEORGE CHASE JR
TRUSTEE2.00X000
SAM B HOLLIS
TRUSTEE2.00X000
WILLIAM E HUGER III
TRUSTEE2.00X000
HERNDON MURRAY
TRUSTEE2.00X000
JANE SCHWEERS
TRUSTEE2.00X000
JACK SIBLEY
TRUSTEE2.00X000
MARGARET STICKNEY
TRUSTEE2.00X000
ROBBIN STEED
TRUSTEE2.00X000
KRISTIN WHATLEY
BOARD OF MANAGERS PRESIDENT2.00X000
ALBERT K BLACKWELDER
CEO40.00X02868209276
JERRY PATTON
COO40.00X016793812935
GREGORY T HEATH
ADMINISTRATOR40.00186430019737X
SYNETHA GILCHRIST
DIRECTOR OF REHAB38.8010139901614X
AMANDA HARDY
RN - MDS COORDINATOR40.00124359010827X
CYNTHIA CLIVE
ASST ADMINISTRATOR38.8010011108100X
KRISTIN BLACKWELDER
DIRECTOR OF NURSING40.00128405013107X
FieldValueIRS element (for citing)
Total Reportable Comp From Org640704TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs454758TotalReportableCompFrmRltdOrgs
Total Other Compensation75596TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
4721 MORRISON DRMOBILEAL36609CONTRACTED DIETARY SERVICES1111044
AG RHODES HEALTH & REHAB MGMT
2801 BUFORD HWY STE 500ATLANTAGA30329MANAGEMENT SERVICES693515
COVENTRY HEALTH CARE OF GA INC
PO BOX 6502CAROL STREAMIL60197HEALTH INSURANCE616522
UNITED PHARMACY SERVICES
PO BOX 1627TOCCOAGA30577PHARMACY SUPPLIES589324
MEDLINE
DEPT CH 14400PALATINEIL60055SUPPLIES240390
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations45738RelatedOrganizations
All Other Contributions161776AllOtherContributions
Total Contributions207514TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE AND MEDICAID PAYMENTS6230001072527510725275
PRIVATE REVENUE62300035485923548592
FieldValueIRS element (for citing)
Total Program Service Revenue14273867TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2133TotalRevenueColumn
Exclusion$2,133ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4172Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4172Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4172TotalRevenueColumn
Related Or Exempt Function Income-4172RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TELEPHONE SERVICE REVENUE62300057505750
SEQUESTRATION62300029562956
MEAL REVENUE623000629629

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column443TotalRevenueColumn
Related Or Exempt Function Income443RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9778TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14489120TotalRevenueColumn
Related Or Exempt Function Income14279473RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,133ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total206167Total
Program Services206167ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6750444Total
Program Services6131097ProgramServices
Management And General619347ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total102192Total
Program Services91118ProgramServices
Management And General11074ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total652108Total
Program Services610792ProgramServices
Management And General41316ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total519790Total
Program Services463804ProgramServices
Management And General55986ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total693515Total
Management And General693515ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total97593Total
Management And General97593ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29000Total
Management And General29000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7814Total
Management And General7814ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total83381Total
Management And General83381ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total300921Total
Program Services300921ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7802Total
Management And General7802ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7066Total
Program Services804ProgramServices
Management And General6262ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total88168Total
Program Services86918ProgramServices
Management And General1250ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total346000Total
Program Services346000ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total95811Total
Management And General95811ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED SERVICES15828831582883
PROGRAM SUPPLIES11676901167690
GEORGIA PROVIDER FEE683641683641
CONTRACTED SERVICES8741887418

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total363462Total
Program Services230669ProgramServices
Management And General132793ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13872866Total
Program Services11218863ProgramServices
Management And General2654003ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY928872BOY
EOY1616693EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1479976BOY
EOY1273561EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY172263BOY
EOY190372EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10446390LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4303787LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6368316BOY
EOY6142603EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY131761BOY
EOY118784EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9081188BOY
EOY9342013EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2096607BOY
EOY1969071EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3411224BOY
EOY3185000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY64020BOY
EOY38699EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5571851BOY
EOY5192770EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3509337BOY
EOY4149243EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3509337BOY
EOY4149243EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9081188BOY
EOY9342013EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses616254ReconcilationRevenueExpenses
Reconciliation Unrealized Invest23652ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years131935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years178878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1963840CurrentTaxYearMinus1Year
Current Tax Year207514CurrentTaxYear
Total2735844Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13301884CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13423611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14236634CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13800386CurrentTaxYearMinus1Year
Current Tax Year14273867CurrentTaxYear
Total69036382Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13555561CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13555546CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14415512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15764226CurrentTaxYearMinus1Year
Current Tax Year14481381CurrentTaxYear
Total71772226Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years244433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122667CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1959351CurrentTaxYearMinus1Year
Current Tax Year175738CurrentTaxYear
Total2672552Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years244433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122667CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170363CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1959351CurrentTaxYearMinus1Year
Current Tax Year175738CurrentTaxYear
Total2672552Total
FieldValueIRS element (for citing)
Public Support Total50969099674PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2095CurrentTaxYearMinus1Year
Current Tax Year2133CurrentTaxYear
Total17566Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2095CurrentTaxYearMinus1Year
Current Tax Year2133CurrentTaxYear
Total17566Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6142CurrentTaxYearMinus1Year
Current Tax Year9778CurrentTaxYear
Total24414Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13563496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13557862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14427093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15772463CurrentTaxYearMinus1Year
Current Tax Year14493292CurrentTaxYear
Total71814206Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96220PublicSupportPercentage509
Prior Year Support Percentage0.95820PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00060PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10225OtherCostOrOtherBasis
Book Value10225BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8626986OtherCostOrOtherBasis
Depreciation3072961Depreciation
Book Value5554025BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1809179OtherCostOrOtherBasis
Depreciation1230826Depreciation
Book Value578353BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6142603TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP LIABILITYDescription
Amount$38,699Amount
FieldValueIRS element (for citing)
Total Of Amounts38699TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationIT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN THEIR FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALBERT K BLACKWELDER
CEO028500000018200009276029609600
JERRY PATTON
COO01450540128840100000482808107018087300
GREGORY T HEATH
ADMINISTRATOR138822012097035511011190085470206167000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 SERVICES 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 15THE ORGANIZATION USES A COMPARISON OF MEDICAID COST REPORT DATA AND LEADING AGE DATA TO ESTABLISH SALARIES. AN INDEPENDENT COMMITTEE OF THE BOARD SETS MANAGEMENT SALARIES. THE CEO OF A.G. RHODES HEALTH & REHAB MANAGEMENT, INC. ACTS AS THE DE FACTO CEO OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF A.G. RHODES HOMES REVIEWS THE FINANCIAL REPORT WITH THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.REVIEW OF AUDITED FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AG RHODES HEALTH & REHAB ATLANTA
350 BOULEVARD SEATLANTAGA30312580586001138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(C)(3)LINE 9NONE0
AG RHODES HEALTH & REHAB COBB
900 WYLIE ROADMARIETTAGA30067581945826130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(C)(3)LINE 9NONE0
THE FOUNDATION FOR RHODES HOMES INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329421596185SUPPORTING ORGANIZATIONGA501(C)(3)LINE 11A, IAG RHODES HEALTH & REHAB WESLEY WOODS ATLANTA AND COBB1
AG RHODES EXTENDACARE INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329203021911ADDITIONAL SUPPORT SERVICES FOR THE DISABLED, THE ELDERLY AND THE INDIGENTGA501(C)(3)LINE 9NONE0
AG RHODES HEALTH & REHAB MANAGEMENT INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329453723342MANAGEMENT FOR NOT-FOR-PROFIT NURSING FACILITIESGA501(C)(3)LINE 9NONE0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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