2011-11-15T08:36:52-06:00 2011-06-30 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2010-07-01 582189638 AG RHODES HEALTH & REHAB WESLEY WOODS FKA AG RHODES HOMES WESLEY WOODS INC AGRH 4043150900 1819 CLIFTON ROAD ATLANTA GA 30329 DAVID PERDUE 4043150900 2011-11-15 1 Rick Alibozek 4784648000 2011-11-15 X 2010 2016-03-07 17:11:31Z DAVID PERDUE 9161 LIBERTY MILLS ROAD SOMERSET VA 22972 14427093 0 X WWW.AGRHODES.COM X 1997 GA THE MISSION OF A.G. RHODES HEALTH & REHAB WESLEY WOODS IS TO PROVIDE THE HIGHEST POSSIBLE STANDARD OF QUALITY CARE TO OUR ELDERLY RESIDENTS WHILE PRESERVING THEIR DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE. WE COMMIT OURSELVES TO CARE FOR ALL WHO NEED OUR SERVICES, REGARDLESS OF THEIR ECONOMIC STATUS. WE BELIEVE THE PRIMARY PURPOSE OF OUR WORK IS TO SERVE OUR RESIDENTS, WHILE STRIVING TO MAINTAIN OPEN LINES OF COMMUNICATION WITH THEIR FAMILIES. WE ARE PROUD TO BE CARING PEOPLE CARING FOR PEOPLE. 10 10 300 125 0 0 131935 178878 13383539 14236634 -22068 -6098 40072 8494 13533478 14417908 0 0 0 0 8719346 8415204 0 0 0 4764759 5277155 13484105 13692359 49373 725549 8549188 8702316 6779744 6244573 1769444 2457743 X THE MISSION OF A.G. RHODES HEALTH & REHAB WESLEY WOODS IS TO PROVIDE THE HIGHEST POSSIBLE STANDARD OF QUALITY CARE TO OUR ELDERLY RESIDENTS WHILE PRESERVING THEIR DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE. WE COMMIT OURSELVES TO CARE FOR ALL WHO NEED OUR SERVICES, REGARDLESS OF THEIR ECONOMIC STATUS. WE BELIEVE THE PRIMARY PURPOSE OF OUR WORK IS TO SERVE OUR RESIDENTS, WHILE STRIVING TO MAINTAIN OPEN LINES OF COMMUNICATION WITH THEIR FAMILIES. WE ARE PROUD TO BE CARING PEOPLE CARING FOR PEOPLE. 0 0 11063639 14239030 NURSING HOME CARE - THE ORGANIZATION PROVIDED TO THE RESIDENTS SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 50,904 CERTIFIED BED DAYS. 11063639 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 10 0 1 300 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X GREGORY T HEATH 4043150900 1819 CLIFTON RD NE ATLANTA GA 30329 DAVID L PERDUE 5.00 X 0 0 0 ANN BARRETT 5.00 X 0 0 0 JOHN W WILCOX III 5.00 X 0 0 0 GEORGE CHASE JR 2.00 X 0 0 0 SAM B HOLLIS 2.00 X 0 0 0 WILLIAM E HUGER III 2.00 X 0 0 0 HERNDON MURRAY 2.00 X 0 0 0 JANE SCHWEERS 2.00 X 0 0 0 JACK SIBLEY 2.00 X 0 0 0 MARGARET STICKNEY 2.00 X 0 0 0 KRISTIN WHATLEY 5.00 X 0 0 0 SALLIE PATTERSON 2.00 X 0 0 0 IBBY MILLS 2.00 X 0 0 0 GREGORY T HEATH 40.00 X 180801 0 12415 SYNETHA GILCHRIST 38.00 X 124155 0 7957 ELIZABETH TAPPIN-PEREZ 40.00 X 104817 0 3213 AMANDA HARDY 40.00 X 115943 0 7531 CYNTHIA CLIVE 38.00 X 104132 0 7293 629848 0 38409 5 0 1 0 BAUGUESS MANAGEMENT 3715 NORTHSIDE PKWY 400 NORTHCREEK ATLANTA GA 30327 CONTRACT MANAGEMENT SERVICES 681220 MORRISON MANAGEMENT SPECIALISTS 4721 MORRISON DR MOBILE AL 36609 CONTRACTED DIETARY SERVICES 492238 2 46363 132515 178878 Medicare and Medicaid 623000 11320300 11320300 Private revenue 623000 2916334 2916334 14236634 3087 3087 9185 -9185 -9185 -9185 Telephone service reve 623000 7000 7000 Meal revenue 623000 1376 1376 Beauty & Barber Revenu 623000 118 118 8494 14417908 14239030 0 0 193216 164234 28982 6854520 6246415 608105 104321 94984 9337 733207 668014 65193 529940 479215 50725 681220 681220 69184 69184 35235 35235 13977 13977 83229 83229 277400 277400 9758 9758 12038 12038 80765 77617 3148 330277 330277 140518 140518 Program supplies 1400539 1400539 Contracted services 963216 963216 Georgia Provider fee 513978 513978 Bad debt expense 232054 232054 Indigent Care expense 108723 108723 325044 129674 195370 13692359 11063639 2628720 0 236026 691600 147626 1815061 1703641 216361 174212 9663054 3725123 6130525 5937931 3589 194932 8549188 8702316 1462066 1307406 3500000 1640111 177567 3321184 0 1615983 6779744 6244573 X 1768920 2457743 524 0 1769444 2457743 8549188 8702316 X 725549 -37250 X X 0 1 1 X 0 X 283131 411373 253677 131935 178878 1258994 12674191 12811479 13301884 13423611 14236634 66447799 12957322 13222852 13555561 13555546 14415512 67706793 268458 390582 244433 122667 170363 1196503 0 268458 390582 244433 122667 170363 1196503 66510290 46281 30323 7935 2316 3087 89942 46281 30323 7935 2316 3087 89942 8494 8494 13003603 13253175 13563496 13557862 14427093 67805229 0.98090 0.97730 0.00130 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10225 10225 7849684 2626738 5222946 1803145 1098385 704760 5937931 Related Party Balances 1578733 Interest rate swap liability 37250 1615983 Description of Uncertain Tax Positions Under FIN 48: Part X: It is the Organization's policy to account for uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes". ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in their financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. 0 0 0 0 0 0 0 0 0 GREGORY T HEATH 165183 0 15618 0 0 0 3140 0 9275 0 193216 0 0 0 Form 990, Part VI, Section A, line 3 BAUGUESS MANAGEMENT COMPANY IS THE CONTRACT MANAGER WHO OVERSEES THE DETAILS OF THE DAY TO DAY OPERATIONS OF A.G. RHODES HEALTH & REHAB WESLEY WOODS IN CONJUNCTION WITH THE BOARD OF MANAGERS, THE BOARD OF TRUSTEES, AND THE STAFF OF A.G. RHODES HEALTH & REHAB WESLEY WOODS. Form 990, Part VI, Section B, line 11 A 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 DISCUSSES ANY QUESTIONS WITH THE MANAGEMENT TEAM AND THE FIRM PREPARING THE 990. ANY BOARD MEMBER OR MANAGEMENT QUESTIONS ARE ADDRESSED AND ANY PROPOSED CHANGES MADE BEFORE THE FORM 990 IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICES UPON AUTHORIZATION BY THE PRESIDENT OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 12c ALL OF THE ORGANIZATION'S MANAGEMENT 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 15 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 C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -37,250. THE AUDIT COMMITTEE AND SELECTED MEMBERS OF THE BOARD OF MANAGERS MEET WITH THE INDEPENDENT AUDITOR TO REVIEW AND DISCUSS AUDIT RESULTS. AG RHODES HEALTH & REHAB ATLANTA 350 BOULEVARD SE ATLANTA GA 30312 580586001 138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 9 1 AG RHODES HEALTH & REHAB COBB 900 WYLIE ROAD MARIETTA GA 30067 581945826 130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 9 1 THE FOUNDATION FOR RHODES HOMES INC 3715 NORTHSIDE PKWY 305 ATLANTA GA 30327 421596185 SUPPORTING ORGANIZATION GA 501(c)(3) Line 11a, I 1 AG RHODES EXTENDACARE INC 3715 NORTHSIDE PKWY 305 ATLANTA GA 30327 DOORMAT CORPORATION GA 501(c)(3) NOT DETERMINED 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0