A G RHODES HOME-COBB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME-COBB INC (EIN 58-1945826)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201113209349300916
Schema version
2010v3.4
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)
Timestamp2011-11-15T08:36:25-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581945826EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AG RHODES HEALTH & REHAB COBB FKA THEBusinessNameLine1
Business Name Line2AG RHODES HOME - COBB INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAGRHNameControl
Phone7704278727Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 WYLIE ROADAddressLine1
CityMARIETTACity
StateGAState
ZIP Code30067ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID PERDUEName
TitleCHAIRMANTitle
Phone7704278727Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRick AlibozekName
Phone4784648000Phone
Date Prepared2011-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts11390614GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AGRHODES.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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 Employees237TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year172238ContributionsGrantsPriorYear
Contributions Grants Current Year286266ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11009719ProgramServiceRevenuePriorYear
Program Service Revenue CY11084243ProgramServiceRevenueCY
Investment Income Prior Year-6574InvestmentIncomePriorYear
Investment Income Current Year-1030InvestmentIncomeCurrentYear
Other Revenue Prior Year19750OtherRevenuePriorYear
Other Revenue Current Year17325OtherRevenueCurrentYear
Total Revenue Prior Year11195133TotalRevenuePriorYear
Total Revenue Current Year11386804TotalRevenueCurrentYear
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 Year7139937SalariesEtcPriorYear
Salaries Etc Current Year7079922SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3904571OtherExpensePriorYear
Other Expenses Current Year4061783OtherExpensesCurrentYear
Total Expenses Prior Year11044508TotalExpensesPriorYear
Total Expenses Current Year11141705TotalExpensesCurrentYear
Revenues Less Expenses Prior Year150625RevenuesLessExpensesPriorYear
Revenues Less Expenses CY245099RevenuesLessExpensesCY
Total Assets BOY6417426TotalAssetsBOY
Total Assets EOY6182913TotalAssetsEOY
Total Liabilities BOY2412050TotalLiabilitiesBOY
Total Liabilities EOY1947600TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4005376NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4235313NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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
Expense9139885Expense
Revenue11083213Revenue
DescriptionNURSING HOME CARE - THE ORGANIZATION PROVIDED TO THE RESIDENTS SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 45,546 CERTIFIED BED DAYS.Description
Total Program Service Expense9139885TotalProgramServiceExpense
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 With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees237NumberOfEmployees
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 Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 Line1ANGELA DAUGHERTYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7704278727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 WYLIE ROADAddressLine1
CityMARIETTACity
StateGAState
ZIP Code30067ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID L PERDUE
CHAIRMAN-BOARD OF TRUSTEES5.00X000
ANN BARRETT
SECRETARY-BOARD OF TRUSTEES5.00X000
JOHN W WILCOX III
TREASURER-BOARD OF TRUSTEES5.00X000
GEORGE CHASE JR
TRUSTEE2.00X000
SAM B HOLLIS
TRUSTEE2.00X000
WILLIAIM E HUGER III
TRUSTEE2.00X000
HERNDON MURRAY
TRUSTEE2.00X000
JANE SCHWEERS
TRUSTEE2.00X000
JACK SIBLEY
TRUSTEE2.00X000
MARGARET STICKNEY
TRUSTEE2.00X000
KRISTIN WHATLEY
PRESIDENT-BOARD OF MANAGERS5.00000X
SALLIE PATTERSON
PRESIDENT ELECT-BOARD OF MANAGERS5.00000X
IBBY MILLS
SECRETARY/TREASURER-BOARD OF MANAGERS2.00000X
ANGELA DAUGHERTY
ADMINISTRATOR40.0015639306203X
KRISTEN BLACKWELDER
DIRECTOR OF NURSING40.0010278505413X
JENNIFER GILBRETH
DIRECTOR OF REHAB40.0010203905303X
FieldValueIRS element (for citing)
Total Reportable Comp From Org361217TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation16919TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BAUGUESS MANAGEMENT COMPANY
3715 NORTHSIDE PKWY 400 NORTHCREEKATLANTAGA30327CONTRACT MANAGEMENT SERVICES534593
MORRISON MANAGEMENT SPECIALISTS
4721 MORRISON DRMOBILEAL36609DIETARY CONTRACT SERVICES498067
LUSK & COMPANY INC
2350 JUSTIN TRAILALPHARETTAGA30004CONSTRUCTION SERVICES166357
DESIGN SERVICES
6141 EMERALD SPRING WAYACWORTHGA30102CONSTRUCTION SERVICES152141
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations141034RelatedOrganizations
All Other Contributions145232AllOtherContributions
Total Contributions286266TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare and Medicaid62300080538048053804
Private revenue62300030304393030439
FieldValueIRS element (for citing)
Total Program Service Revenue11084243TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2780TotalRevenueColumn
Related Or Exempt Function Income2780RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3810Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3810Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3810TotalRevenueColumn
Related Or Exempt Function Income-3810RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Cable TV charges62300017205$17,205
Meal revenue623000120$120
FieldValueIRS element (for citing)
Total Other Revenue17325TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11386804TotalRevenueColumn
Related Or Exempt Function Income11083213RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$17,325ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total162596Total
Program Services138207ProgramServices
Management And General24389ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5782741Total
Program Services5381392ProgramServices
Management And General401349ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112800Total
Program Services100861ProgramServices
Management And General11939ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total551629Total
Program Services492418ProgramServices
Management And General59211ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total470156Total
Program Services423099ProgramServices
Management And General47057ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total534593Total
Management And General534593ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10626Total
Management And General10626ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35235Total
Management And General35235ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15853Total
Management And General15853ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total55312Total
Management And General55312ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total254868Total
Program Services254868ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total15465Total
Management And General15465ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12694Total
Management And General12694ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total33411Total
Program Services31300ProgramServices
Management And General2111ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total302397Total
Program Services302397ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total89041Total
Management And General89041ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Program supplies10333591033359
Contracted services715912715912
Georgia Provider fee481467481467
Bad debt expense7297672976
Equipment rental7240072400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total326174Total
Program Services120696ProgramServices
Management And General205478ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11141705Total
Program Services9139885ProgramServices
Management And General2001820ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY801824BOY
EOY875526EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY262672BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1045571BOY
EOY864965EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46934BOY
EOY19085EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7876737LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3480562LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4179560BOY
EOY4396175EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY80865BOY
EOY27162EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6417426BOY
EOY6182913EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY915166BOY
EOY678532EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1485000BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY11884BOY
EOY1282861EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY-13793EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2412050BOY
EOY1947600EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4003057BOY
EOY4235313EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2319BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4005376BOY
EOY4235313EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6417426BOY
EOY6182913EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses245099ReconcilationRevenueExpenses
Reconcilation Other Changes-15162ReconcilationOtherChanges
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 Years394474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years320776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172238CurrentTaxYearMinus1Year
Current Tax Year286266CurrentTaxYear
Total1430499Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9705346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10211826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10881147CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11029469CurrentTaxYearMinus1Year
Current Tax Year11084243CurrentTaxYear
Total52912031Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10099820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10532602CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11137892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11201707CurrentTaxYearMinus1Year
Current Tax Year11370509CurrentTaxYear
Total54342530Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years385508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years304930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161800CurrentTaxYearMinus1Year
Current Tax Year265034CurrentTaxYear
Total1363725Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years385508CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years304930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161800CurrentTaxYearMinus1Year
Current Tax Year265034CurrentTaxYear
Total1363725Total
FieldValueIRS element (for citing)
Public Support Total50952978805PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3301CurrentTaxYearMinus1Year
Current Tax Year2780CurrentTaxYear
Total83554Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3301CurrentTaxYearMinus1Year
Current Tax Year2780CurrentTaxYear
Total83554Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year17325CurrentTaxYear
Total17325Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10142008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10559114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11146665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11205008CurrentTaxYearMinus1Year
Current Tax Year11390614CurrentTaxYear
Total54443409Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97310PublicSupportPercentage509
Prior Year Support Percentage0.96950PriorYearSupportPercentage
Investment Income Percentage0.00150InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00200PriorYrInvestIncomePercentage
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 Basis915189OtherCostOrOtherBasis
Book Value915189BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4360923OtherCostOrOtherBasis
Depreciation1868117Depreciation
Book Value2492806BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2195203OtherCostOrOtherBasis
Depreciation1335107Depreciation
Book Value860096BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis405422OtherCostOrOtherBasis
Depreciation277338Depreciation
Book Value128084BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4396175TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Related Party Balances-$28,955
Interest rate swap liability$15,162
FieldValueIRS element (for citing)
Total Of Amounts-13793TotalOfAmounts

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
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

FieldValueIRS element (for citing)
Name PersonANGELA DAUGHERTYNamePerson
Base Compensation Filing Org137194BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org19199BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org2698DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org3505NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org162596TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 3BAUGUESS MANAGEMENT COMPANY IS THE CONTRACT MANAGER WHO OVERSEES THE DETAILS OF THE DAY TO DAY OPERATIONS OF A.G. RHODES HEALTH & REHAB COBB IN CONJUNCTION WITH THE BOARD OF MANAGERS, THE BOARD OF TRUSTEES, AND THE STAFF OF A.G. RHODES HEALTH & REHAB COBB.
Form 990, Part VI, Section B, line 11A DRAFT OF THE FORM 990 FOR THE CURRENT YEAR IS PROVIDED TO THE JOINT AUDIT 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 MADE BEFORE THE FORM 990 IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICES UPON AUTHORIZATION BY THE PRESIDENT OF THE BOARD OF TRUSTEES.
ALL OF THE ORGANIZATION'S MANAGEMENT AND TRUSTEES AND THE EMPLOYEES OF THE MANAGEMENT COMPANY 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 12c
THE ORGANIZATION USES A COMPARISON OF MEDICAID COST REPORT DATA TO ESTABLISH SALARIES. AN INDEPENDENT COMMITTEE OF THE BOARD SETS MANAGEMENT SALARIES. THE ORGANIZATION DID NOT HAVE A CEO DURING FY 2011. THE ADMINISTRATOR IS THE TOP MANAGEMENT POSITION AT THE ORGANIZATION.Form 990, Part VI, Section B, line 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized losses on investments: -15,162.Form 990, Part XI, line 5:
THE 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 (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
AG RHODES HEALTH & REHAB ATLANTA
350 BOULEVARD SEATLANTAGA30312580586001138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(c)(3)Line 91
AG RHODES HEALTH & REHAB WESLEY WOODS
1819 CLIFTON ROADATLANTAGA30329582189638150 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDSGA501(c)(3)Line 91
THE FOUNDATION FOR RHODES HOMES INC
3715 NORTHSIDE PARKWAY 305ATLANTAGA30327SUPPORTING ORGANIZATIONGA501(c)(3)Line 11a, I1
AG RHODES EXTENDACARE
3715 NORTHSIDE PARKWAY 305ATLANTAGA30327DORMANT CORPORATIONGA501(c)(3)NOT DETERMINED0
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 Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
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 Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FOUNDATION FOR RHODES HOMES INC
B68000
FOUNDATION FOR RHODES HOMES INC
C141034

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