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

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME INC (EIN 58-0586001)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201323199349301937
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)
Timestamp2013-11-15T08:54:46-06:00Timestamp
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)
EIN580586001EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AG RHODES HEALTH & REHAB ATLANTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGRHNameControl
Phone4046886731Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 BOULEVARD SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30312ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID PERDUEName
TitleCHAIRMANTitle
Phone4046886731Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK ALIBOZEKName
PTINP00108158PTIN
Phone4784648000Phone
Date Prepared2013-11-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

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
CitySOMRESETCity
StateVAState
ZIP Code22972ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11869393GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AGRHODES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1904YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & REHAB ATLANTA 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 Employees250TotalNbrEmployees
Total Nbr Volunteers110TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year299649ContributionsGrantsPriorYear
Contributions Grants Current Year261313ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11109181ProgramServiceRevenuePriorYear
Program Service Revenue CY11579191ProgramServiceRevenueCY
Investment Income Prior Year-2110InvestmentIncomePriorYear
Investment Income Current Year-3086InvestmentIncomeCurrentYear
Other Revenue Prior Year22485OtherRevenuePriorYear
Other Revenue Current Year27744OtherRevenueCurrentYear
Total Revenue Prior Year11429205TotalRevenuePriorYear
Total Revenue Current Year11865162TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1629806GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6855733SalariesEtcPriorYear
Salaries Etc Current Year6812107SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4650250OtherExpensePriorYear
Other Expenses Current Year4721451OtherExpensesCurrentYear
Total Expenses Prior Year13135789TotalExpensesPriorYear
Total Expenses Current Year11533558TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1706584RevenuesLessExpensesPriorYear
Revenues Less Expenses CY331604RevenuesLessExpensesCY
Total Assets BOY5631517TotalAssetsBOY
Total Assets EOY5824905TotalAssetsEOY
Total Liabilities BOY923665TotalLiabilitiesBOY
Total Liabilities EOY785449TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4707852NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5039456NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & REHAB ATLANTA 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 OFTHEIR 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
Expense9363614Expense
Revenue11602704Revenue
DescriptionTHE ORGANIZATION OWNS AND OPERATES A 138-BED SKILLED NURSING FACILITY IN ATLANTA, GEORGIA AND PROVIDED SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 46,634 CERTIFIED BED DAYS.Description
Total Program Service Expense9363614TotalProgramServiceExpense
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 With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees250NumberOfEmployees
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
Form8899 Filed0Form8899Filed
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 Line1DEKE CATEAUBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4046886731TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 BOULEVARD SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30312ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 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
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 PRESIDENT5.00X000
ALBERT K BLACKWELDER
CEO40.00X02868209276
JERRY PATTON
COO40.00X016793812935
DEKE CATEAU
ADMINISTRATOR40.00169397012766X
BAHAA BARSOUM
DIRECTOR OF NURSING40.00116436013445X
NDUBUISI AKOBUNDU
LPN SUPERVISOR38.80110488012783X
FieldValueIRS element (for citing)
Total Reportable Comp From Org396321TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs454758TotalReportableCompFrmRltdOrgs
Total Other Compensation61205TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
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 DR STE 300MOBILEAL36609DIETARY SERVICES1103247
COVENTRY HEALTH CARE OF GA INC
PO BOX 6502CAROL STREAMIL60197HEALTH INSURANCE580417
AG RHODES HEALTH & REHAB MGMT
2801 BUFORD HWY STE 500ATLANTAGA30329MANAGEMENT SERVICES550503
UNITED PHARMACY SERVICES
PO BOX 1627TOCCOAGA30577PHARMACY SUPPLIES387494
MEDLINE INDUSTRIES INC
DEPT CH 14400PALATINEIL60055SUPPLIES263532
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions261313AllOtherContributions
Total Contributions261313TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE AND MEDICAID PAYMENTS62300098170989817098
PRIVATE REVENUE62300017620931762093
FieldValueIRS element (for citing)
Total Program Service Revenue11579191TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1145TotalRevenueColumn
Exclusion$1,145ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4231Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4231Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4231TotalRevenueColumn
Related Or Exempt Function Income-4231RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEAL REVENUE6230001484714847
DEFERRED RENTAL INCOME6230001000010000
CABLE TV CHARGES62300026502650

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column247TotalRevenueColumn
Related Or Exempt Function Income247RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue27744TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11865162TotalRevenueColumn
Related Or Exempt Function Income11602704RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,145ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total182163Total
Program Services182163ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5507777Total
Program Services5092399ProgramServices
Management And General415378ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total83266Total
Program Services77469ProgramServices
Management And General5797ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total599820Total
Program Services563229ProgramServices
Management And General36591ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total439081Total
Program Services396447ProgramServices
Management And General42634ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total550503Total
Management And General550503ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total41752Total
Management And General41752ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29000Total
Management And General29000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11561Total
Management And General11561ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total69558Total
Management And General69558ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total308152Total
Program Services308152ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total8017Total
Management And General8017ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9533Total
Management And General9533ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1204Total
Program Services25ProgramServices
Management And General1179ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total265685Total
Program Services265685ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total88872Total
Management And General88872ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED SERVICES13435721343572
PROGRAM SUPPLIES902371902371
GEORGIA PROVIDER FEE709562709562
BAD DEBT EXPENSE9765297652

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total284457Total
Program Services134450ProgramServices
Management And General150007ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11533558Total
Program Services9363614ProgramServices
Management And General2169944ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY297035BOY
EOY918071EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1433610BOY
EOY1225857EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21356BOY
EOY31640EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7799873LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4150536LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3879516BOY
EOY3649337EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5631517BOY
EOY5824905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY832136BOY
EOY705449EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY90000BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1529BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY80000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY923665BOY
EOY785449EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4707852BOY
EOY5039456EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4707852BOY
EOY5039456EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5631517BOY
EOY5824905EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses331604ReconcilationRevenueExpenses
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 Years1825494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years643764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299649CurrentTaxYearMinus1Year
Current Tax Year261313CurrentTaxYear
Total3291393Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11839701CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10181080CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10977021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11109181CurrentTaxYearMinus1Year
Current Tax Year11579191CurrentTaxYear
Total55686174Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13665195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10824844CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11238194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11408830CurrentTaxYearMinus1Year
Current Tax Year11840504CurrentTaxYear
Total58977567Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1426355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years634620CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290184CurrentTaxYearMinus1Year
Current Tax Year242725CurrentTaxYear
Total2805392Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1426355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years634620CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year290184CurrentTaxYearMinus1Year
Current Tax Year242725CurrentTaxYear
Total2805392Total
FieldValueIRS element (for citing)
Public Support Total50956172175PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10961CurrentTaxYearMinus1Year
Current Tax Year11145CurrentTaxYear
Total91042Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10961CurrentTaxYearMinus1Year
Current Tax Year11145CurrentTaxYear
Total91042Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years9014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12485CurrentTaxYearMinus1Year
Current Tax Year17744CurrentTaxYear
Total39243Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13700176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10847018CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11258989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11432276CurrentTaxYearMinus1Year
Current Tax Year11869393CurrentTaxYear
Total59107852Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95030PublicSupportPercentage509
Prior Year Support Percentage0.93160PriorYearSupportPercentage
Investment Income Percentage0.00150InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00220PriorYrInvestIncomePercentage
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 Basis19076OtherCostOrOtherBasis
Book Value19076BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5751431OtherCostOrOtherBasis
Depreciation2718485Depreciation
Book Value3032946BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2029366OtherCostOrOtherBasis
Depreciation1432051Depreciation
Book Value597315BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3649337TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$80,000Amount
FieldValueIRS element (for citing)
Total Of Amounts80000TotalOfAmounts
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 ANY 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 HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

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
DEKE CATEAU
ADMINISTRATOR1385590664102419703490092760182163000

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 THE 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 ReferenceReturnReferenceExplanationExplanation
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 ATLANTA.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 FOR THE CURRENT YEAR IS PROVIDED 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 ARE 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 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. BECAME THE DE FACTO CEO OF THE ORGANIZATION STARTING IN FEBRUARY 2013.
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 AND SELECTED MEMBERS OF THE BOARD OF MANAGERS MEET WITH THE INDEPENDENT AUDITOR TO REVIEW AND DISCUSS AUDIT RESULTS.

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 COBB
900 WYLIE ROADMARIETTAGA30067581945826130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(C)(3)LINE 9NONE0
AG RHODES HEALTH & REHAB WESLEY WOODS
1819 CLIFTON ROADATLANTAGA30329582189638150 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 ATLANTA COBB AND WESLEY WOODS1
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 Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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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