2011-04-11T10:01:58-05:00 2010-06-30 990 2009-07-01 581859039 RHA SULLIVAN INC RHAS 4043642900 3060 PEACHTREE ROAD NW No 900 ATLANTA GA 30305 nick sulaiman 4043642900 2011-02-15 2009 2016-02-24 21:20:13Z Nick Sulaiman 3060 peachtree st 900 atlanta GA 30305 11162798 0 X n/a X 1989 TN to own and operate a 174 bed nursing home facility in kingsport, tennessee. 9 6 346 0 0 0 0 11024760 11137614 21045 0 25184 11045805 11162798 0 0 0 0 0 10942466 11089727 10942466 11089727 103339 73071 7033699 6738213 6820712 6452155 212987 286058 Provide facilities and healthcare for the elderly 0 0 11089727 11162798 Ownership and operation of a nursing home facility. 11089727 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 346 1 0 0 0 0 0 0 0 0 0 9 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X nick sulaiman 4043642900 3060 Peachtree rd atlanta GA 30305 X bryant g coats 1.00 X X 0 791687 0 robert b coats jr 1.00 X 0 597500 0 gordon j simmons 3.50 X X 0 702801 0 charles northcutt iii 0.10 X X 0 26510 0 William H oakes 0.10 X 0 27770 0 james d loftin jr 0.10 X 0 26408 0 Chester a bradeen 0.10 X 0 26560 0 william p walker 0.10 X 0 31416 0 john t carssow 0.10 X 0 29250 0 john r west 3.00 X 0 588931 0 jeanne duncan 1.00 X 0 366337 0 john white 5.00 X 0 198303 0 kathy green 35.00 X 0 135658 0 chase northcutt 0.10 X 0 226000 0 Nicklaus N Sulaiman 1.00 X 0 177901 0 0 3953032 0 0 0 1 0 Functional Pathways LLC 329 Ebenezer Road Knoxville TN 37923 Therapy service provider 685448 1 nursing facilities 623000 11137614 11137614 11137614 Other Income 900099 25184 25184 25184 11162798 0 0 11162798 367770 367770 226540 226540 13248 13248 nursing services 4099752 4099752 general & administrativ 2417676 2417676 dietary services 874641 874641 ancillary cost 700442 700442 rehabilitation service 697572 697572 1692086 1692086 11089727 11089727 0 0 444871 482526 1108348 970496 180691 60512 8209474 4368160 3938477 3841314 1361312 1383365 7033699 6738213 944008 981764 47625 4787772 4552897 1041307 917494 6820712 6452155 X 212987 286058 212987 286058 7033699 6738213 X 0 1 1 X 0 X 9470974 10052338 10579141 11024760 11137614 52264827 9470974 10052338 10579141 11024760 11137614 52264827 0 0 0 52264827 33250 48434 40723 21045 25184 168636 33250 48434 40723 21045 25184 168636 9504224 10100772 10619864 11045805 11162798 52433463 0.99680 0.99680 0.00320 0.00320 X 703429 703429 7506045 4368160 3137885 3841314 assets held in trust 972228 goodwill, net 288750 other 102519 Patient trust fund 19868 1383365 due to affiliates 857505 patient trust liability 19868 Scholarship fund liability 6942 Third-party payor settlement 33179 917494 11162798 11089727 73071 0 73071 11162798 0 11162798 0 0 11162798 11089727 0 11089727 0 11089727 0 1 0 0 0 0 0 0 0 bryant g coats 0 554672 0 231781 0 5234 0 0 0 0 0 791687 0 0 robert b coats jr 0 83799 0 0 0 513701 0 0 0 0 0 597500 0 0 gordon j simmons 0 489694 0 206281 0 6826 0 0 0 0 0 702801 0 0 john r west 0 388047 0 195691 0 5193 0 0 0 0 0 588931 0 0 jeanne duncan 0 245337 0 121000 0 0 0 0 0 0 0 366337 0 0 john white 0 158303 0 40000 0 0 0 0 0 0 0 198303 0 0 chase northcutt 0 161000 0 65000 0 0 0 0 0 0 0 226000 0 0 Nicklaus N Sulaiman 0 137901 0 40000 0 0 0 0 0 0 0 177901 0 0 Form 990, Part VI, Section A, line 2 Robert B. Coats, Jr. is the father of Bryant G. Coats. Charles Northcutt is the father of Chase Northcutt Form 990, Part VI, Section A, line 6 The sole member of RHA/Sullivan, Inc. is Residential Healthcare Affiliates, Inc. Residential Healthcare Affiliates, Inc. has the power to elect the directors of RHA/Sullivan, Inc. Form 990, Part VI, Section A, line 7a The sole member of RHA/Sullivan, Inc. is Residential Healthcare Affiliates, Inc. Residential Healthcare Affiliates, Inc. has the power to elect the directors of RHA/Sullivan, Inc. Form 990, Part VI, Section B, line 11 The draft 990 is emailed to all directors with a note that it will be filed on a specified date, subject to any comments which may be made by the directors. Directors are instructed to raise any issues they are concerned about in the 990 with the organization's counsel. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed with the directors annually. The directors are each asked to fill out forms which ask if a conflict exists or not and to identify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board. Form 990, Part VI, Section B, line 15 The following describes the compensation policy followed by the organization and its several exempt related entities which contribute to the compensation of the organization's directors and officers. The process for determining compensation for the president, chairman, officers, and directors begins with an independent compensation consultant. The compensation consultant prepares a report of the market rate of compensation for each of the executive positions. The report is then given to the compensation committee which, together with the senior management, evaluates the performance of the executives and the organization. After this, the compensation committee formulates recommendations to the board of directors as to what should be the appropriate levels of compensation. The board of directors then votes to pass a resolution establishing the level of compensation. Directors whose compensation is being voted on, or whose relatives' compensation is being voted on, are excused from the deliberations and do not vote on their own or their relatives' compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI 2D No changes were made during the reporting year. RESOURCE HEALTHCARE OF AMERICA INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 581848245 HEALTH CARE TN 501(C)(3) 11B N/A RESIDENTIAL HEALTHCARE AFFILIATES INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 061680816 HEALTH CARE NC 501(C)(3) 11a N/A RHANORTH CAROLINA MR INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 581804051 PROVIDE CARE TO DISABLED NC 501(C)(3) 9 N/A RHaHousing Inc 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 582131548 re RENTAL GA 501(C)(3) 9 N/A RHA HEALTH SERVICES INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 581863838 PROVIDE CARE TO DISABLED NC 501(C)(3) 9 N/A RHA SHARED RISK FUNDING INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 582270723 SUPPORT ORG TN 501(C)(3) 11b N/A MILITARY HOUSING OF AMERICA INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 582516555 RE RENTAL GA 501(C)(3) pf N/A RHA MANAGEMENT SERVICES INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 582366152 MANAGEMENT GA 501(C)(3) 11b N/A RHA AFFORDABLE HOUSING III INC 3060 Peachtree Rd 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MANAGEMENT INC 3060 Peachtree Rd NW Ste 900 Atlanta GA 30305 320239607 Re Management TN N/A C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 in 2009 RHANorth Carolina MR Inc guaranteed debts of the organization E 332000 Operations are managed by a supporting org RHA Management Services Inc L 668184