A G RHODES HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME INC (EIN 58-0586001)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201223209349301282
Schema version
2011v1.2
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)
Timestamp2012-11-15T08:22:12-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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)
NameALBERT K BLACKWELDERName
TitleCEOTitle
Phone4046363512Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRick AlibozekName
PTINP00108158PTIN
Phone4784648000Phone
Date Prepared2012-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts11432276GrossReceipts
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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees257TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year261173ContributionsGrantsPriorYear
Contributions Grants Current Year299649ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10977021ProgramServiceRevenuePriorYear
Program Service Revenue CY11109181ProgramServiceRevenueCY
Investment Income Prior Year-2004InvestmentIncomePriorYear
Investment Income Current Year-2110InvestmentIncomeCurrentYear
Other Revenue Prior Year19016OtherRevenuePriorYear
Other Revenue Current Year22485OtherRevenueCurrentYear
Total Revenue Prior Year11255206TotalRevenuePriorYear
Total Revenue Current Year11429205TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1629806GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7141881SalariesEtcPriorYear
Salaries Etc Current Year6855733SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4072362OtherExpensePriorYear
Other Expenses Current Year4650250OtherExpensesCurrentYear
Total Expenses Prior Year11214243TotalExpensesPriorYear
Total Expenses Current Year13135789TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40963RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1706584RevenuesLessExpensesCY
Total Assets BOY7410068TotalAssetsBOY
Total Assets EOY5631517TotalAssetsEOY
Total Liabilities BOY995632TotalLiabilitiesBOY
Total Liabilities EOY923665TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6414436NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4707852NetAssetsOrFundBalancesEOY
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 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
Expense10826044Expense
Revenue11129556Revenue
DescriptionThe Organization owns and operates a 138-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 47,821 certified bed days.Description
Total Program Service Expense10826044TotalProgramServiceExpense
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 Liabilities0ReportOtherLiabilities
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 Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees257NumberOfEmployees
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 Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
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 Number4046886731TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest 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
ALBERT K BLACKWELDER
CEO40.00X01425000
DEKE CATEAU
ADMINISTRATOR40.00137006012399X
FieldValueIRS element (for citing)
Total Reportable Comp From Org137006TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs142500TotalReportableCompFrmRltdOrgs
Total Other Compensation12399TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
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 DRIVE STE 300MOBILEAL36609DIETARY CONTRACTED SERVICES1112134
COVENTRY HEALTH CARE OF GA INC
PO BOX 6502CAROL STREAMIL60197HEALTH INSURANCE582090
BAUGUESS MANAGEMENT COMPANY
1708 PEACHTREE ST SUITE 201ATLANTAGA30327CONTRACT MANAGEMENT SERVICES357400
UNITED PHARMACY SERVICES
PO BOX 1627TOCCOAGA30577PHARMACY SUPPLIES328600
MEDLINE INDUSTRIES INC
DEPT CH 14400PALATINEIL60055SUPPLIES215108
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations28300RelatedOrganizations
All Other Contributions271349AllOtherContributions
Total Contributions299649TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare and Medicaid62300092635949263594
Private revenue62300018455871845587
FieldValueIRS element (for citing)
Total Program Service Revenue11109181TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column961TotalRevenueColumn
Related Or Exempt Function Income961RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3071Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3071Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3071TotalRevenueColumn
Related Or Exempt Function Income-3071RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Deferred Rental Income6230001000010000
Meal revenue62300059925992
Cable TV charges62300045614561

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1932TotalRevenueColumn
Related Or Exempt Function Income1932RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue22485TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11429205TotalRevenueColumn
Related Or Exempt Function Income11129556RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1629806Total
Program Services1629806ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5703844Total
Program Services5091096ProgramServices
Management And General612748ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total86415Total
Program Services77469ProgramServices
Management And General8946ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total627852Total
Program Services548347ProgramServices
Management And General79505ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total437622Total
Program Services391595ProgramServices
Management And General46027ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total522250Total
Management And General522250ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total44140Total
Management And General44140ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27233Total
Management And General27233ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total24242Total
Management And General24242ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total67508Total
Management And General67508ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total318035Total
Program Services318035ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total6664Total
Management And General6664ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4875Total
Management And General4875ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2263Total
Program Services815ProgramServices
Management And General1448ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total272431Total
Program Services272431ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total112150Total
Management And General112150ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contracted services13526361352636
Program supplies886360886360
Georgia Provider fee612216612216
Bad debt expense9970399703

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total297544Total
Program Services157751ProgramServices
Management And General139793ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13135789Total
Program Services10826044ProgramServices
Management And General2309745ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY271240BOY
EOY297035EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1428592BOY
EOY1433610EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2332BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21064BOY
EOY21356EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7830624LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3951108LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4114785BOY
EOY3879516EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1572055BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7410068BOY
EOY5631517EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY885581BOY
EOY832136EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY100000BOY
EOY90000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY10051BOY
EOY1529EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY995632BOY
EOY923665EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6414436BOY
EOY4707852EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6414436BOY
EOY4707852EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7410068BOY
EOY5631517EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1706584ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years1237052CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1825494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years643764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year261173CurrentTaxYearMinus1Year
Current Tax Year299649CurrentTaxYear
Total4267132Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9127742CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11839701CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10181080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10977021CurrentTaxYearMinus1Year
Current Tax Year11109181CurrentTaxYear
Total53234725Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10364794CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13665195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10824844CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11238194CurrentTaxYearMinus1Year
Current Tax Year11408830CurrentTaxYear
Total57501857Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1231411CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1426355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years634620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211508CurrentTaxYearMinus1Year
Current Tax Year290184CurrentTaxYear
Total3794078Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1231411CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1426355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years634620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211508CurrentTaxYearMinus1Year
Current Tax Year290184CurrentTaxYear
Total3794078Total
FieldValueIRS element (for citing)
Public Support Total50953707779PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46269CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11781CurrentTaxYearMinus1Year
Current Tax Year10961CurrentTaxYear
Total126166Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46269CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11781CurrentTaxYearMinus1Year
Current Tax Year10961CurrentTaxYear
Total126166Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year9014CurrentTaxYearMinus1Year
Current Tax Year12485CurrentTaxYear
Total21499Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10411063CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13700176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10847018CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11258989CurrentTaxYearMinus1Year
Current Tax Year11432276CurrentTaxYear
Total57649522Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93160PublicSupportPercentage509
Prior Year Support Percentage0.92610PriorYearSupportPercentage
Investment Income Percentage0.00220InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00310PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSchedule A, Part II, Line 12, Explanation of Other Income: VENDING MACHINE COMMISSIONS MEAL REVENUE CABLE TV REVENUE MISCELLANEOUS REVENUEGeneralExplanation

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 Basis5301156OtherCostOrOtherBasis
Depreciation2351982Depreciation
Book Value2949174BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2060117OtherCostOrOtherBasis
Depreciation1377884Depreciation
Book Value682233BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis450275OtherCostOrOtherBasis
Depreciation221242Depreciation
Book Value229033BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3879516TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X: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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
AG RHODES HEALTH & REHAB WESLEY WOODS
1819 CLIFTON ROADATLANTAGA30329582189638501(C)(3)1570306FAIR VALUEFORGIVENESS OF LOANTO FURTHER THE ORGANIZATION'S MISSION
THE FOUNDATION FOR RHODES HOMES INC
2801 BUFORD HIGHWAY SUITE 500ATLANTAGA30329421596185501(C)(3)FAIR VALUETO FURTHER FOUNDATION'S MISSION59500
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 3THROUGH FEBRUARY 2012, THE ORGANIZATION CONTRACTED WITH AN UNRELATED MANAGEMENT COMPANY 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. EFFECTIVE IN FEBRUARY 2012, THE ORGANIZATION CONTRACTED WITH A.G. RHODES HEALTH & REHAB MANAGEMENT, INC., A RELATED TAX-EXEMPT ORGANIZATION, TO PERFORM THE SAME DUTIES.
Form 990, Part VI, Section A, line 4THE ORGANIZATION REVISED ITS BYLAWS DURING THE YEAR.
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 TO ESTABLISH SALARIES. AN INDEPENDENT COMMITTEE OF THE BOARD SETS MANAGEMENT SALARIES. THROUGH FEBRUARY 2012, THE ADMINISTRATOR SERVED AS THE TOP MANAGEMENT POSITION AT THE ORGANIZATION. THE CEO OF A.G. RHODES HEALTH & REHAB MANAGEMENT, INC. BECAME THE DE FACTO CEO OF THE ORGANIZATION STARTING IN FEBRUARY 2012.
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)APPLICATION PENDINGNone0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Orgs1PerformOfServicesByOtherOrgs
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FOUNDATION FOR RHODES HOMES INC
C28300FAIR VALUE
FOUNDATION FOR RHODES HOMES INC
B59500FAIR VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.