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

View the entire original 990 at ProPublica ↗

Organization
A G RHODES HOME INC (EIN 58-0586001)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201143209349300314
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)
Timestamp2011-11-15T08:37:10-06:00Timestamp
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)
EIN580586001EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AG RHODES HEALTH & REHAB ATLANTA FKABusinessNameLine1
Business Name Line2THE AG RHODES HOME INCBusinessNameLine2
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 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 TS2016-02-24 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
CitySOMERSETCity
StateVAState
ZIP Code22972ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11258990GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AGRHODES.COMWebSite
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 Employees280TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year643764ContributionsGrantsPriorYear
Contributions Grants Current Year261173ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10157775ProgramServiceRevenuePriorYear
Program Service Revenue CY10977021ProgramServiceRevenueCY
Investment Income Prior Year22174InvestmentIncomePriorYear
Investment Income Current Year-2004InvestmentIncomeCurrentYear
Other Revenue Prior Year23305OtherRevenuePriorYear
Other Revenue Current Year19016OtherRevenueCurrentYear
Total Revenue Prior Year10847018TotalRevenuePriorYear
Total Revenue Current Year11255206TotalRevenueCurrentYear
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 Year7301638SalariesEtcPriorYear
Salaries Etc Current Year7141881SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4153126OtherExpensePriorYear
Other Expenses Current Year4072362OtherExpensesCurrentYear
Total Expenses Prior Year11454764TotalExpensesPriorYear
Total Expenses Current Year11214243TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-607746RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40963RevenuesLessExpensesCY
Total Assets BOY7533002TotalAssetsBOY
Total Assets EOY7410068TotalAssetsEOY
Total Liabilities BOY1159529TotalLiabilitiesBOY
Total Liabilities EOY995632TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6373473NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6414436NetAssetsOrFundBalancesEOY
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
Expense8906014Expense
Revenue10994033Revenue
DescriptionNURSING HOME CARE - THE ORGANIZATION PROVIDED TO THE RESIDENTS SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 47,982 CERTIFIED BED DAYS.Description
Total Program Service Expense8906014TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Assets1ReportOtherAssets
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 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 Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees280NumberOfEmployees
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 Line1DEKE CATEAUBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4046886731TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 BOULEVARD SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30312ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest 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
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
SAM B HOLLIS
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
WILLIAM E HUGER
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
HERNDON MURRAY
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
JANE SCHWEERS
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
JACK SIBLEY
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
MARGARET STICKNEY
EXECUTIVE MEMBER-BOARD OF TRUSTEES2.00X000
KRISTIN WHATLEY
PRESIDENT-BOARD OF MANAGERS5.00000X
SALLIE PATTERSON
PRESIDENT ELECT-BOARD OF MANAGERS5.00000X
IBBY MILLS
SECRETARY/TREASURER-BOARD OF MANAGERS2.00000X
DEKE CATEAU
ADMINISTRATOR40.00142725011020X
NDUBUISI AKOBUNDU
LPN SUPERVISOR38.80103242011242X
BAHAA BARSOUM
DON40.0010098107989X
FieldValueIRS element (for citing)
Total Reportable Comp From Org346948TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30251TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BAUGUESS MANAGEMENT COMPANY
3715 NORTHSIDE PKWY 400 NORTHCREEKATLANTAGA30327CONTRACT MANAGEMENT SERVICES528048
MORRISON MANAGEMENT SPECIALISTS
4721 MORRISON DRIVEMOBILEAL36609DIETARY CONTRACTED SERVICES470123
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations7508RelatedOrganizations
All Other Contributions253665AllOtherContributions
Total Contributions261173TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare and Medicaid62300090405319040531
Private revenue62300019364901936490
FieldValueIRS element (for citing)
Total Program Service Revenue10977021TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1780TotalRevenueColumn
Related Or Exempt Function Income1780RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3784Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3784Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3784TotalRevenueColumn
Related Or Exempt Function Income-3784RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Deferred Rental Income6230001000110001
Cable TV charges62300066136613
Vending Machine Commis62300015501550

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column852TotalRevenueColumn
Related Or Exempt Function Income852RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue19016TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11255206TotalRevenueColumn
Related Or Exempt Function Income10994033RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6055258Total
Program Services5426182ProgramServices
Management And General629076ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total86473Total
Program Services78680ProgramServices
Management And General7793ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total535479Total
Program Services451784ProgramServices
Management And General83695ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total464671Total
Program Services421563ProgramServices
Management And General43108ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total528048Total
Management And General528048ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total39206Total
Management And General39206ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35235Total
Management And General35235ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total19186Total
Management And General19186ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total62343Total
Management And General62343ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total310392Total
Program Services310392ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7503Total
Management And General7503ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10485Total
Management And General10485ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4110Total
Program Services1854ProgramServices
Management And General2256ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total280400Total
Program Services280400ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total140227Total
Management And General140227ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Program supplies10057081005708
Contracted services684187684187
Georgia Provider fee555555555555
Charitable Contribution149750149750
Equipment rental5682956829

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total183198Total
Program Services38685ProgramServices
Management And General144513ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11214243Total
Program Services8906014ProgramServices
Management And General2308229ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY379052BOY
EOY271240EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2366BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1139285BOY
EOY1428592EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1085BOY
EOY2332EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22206BOY
EOY21064EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7836898LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3722113LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4348897BOY
EOY4114785EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1640111BOY
EOY1572055EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7533002BOY
EOY7410068EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1023073BOY
EOY885581EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY110001BOY
EOY100000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY26455BOY
EOY10051EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1159529BOY
EOY995632EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6371107BOY
EOY6414436EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2366BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6373473BOY
EOY6414436EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7533002BOY
EOY7410068EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40963ReconcilationRevenueExpenses
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 Years541574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1237052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1825494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year643764CurrentTaxYearMinus1Year
Current Tax Year261173CurrentTaxYear
Total4509057Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10266941CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9127742CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11839701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10181080CurrentTaxYearMinus1Year
Current Tax Year10977021CurrentTaxYear
Total52392485Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10808515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10364794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13665195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10824844CurrentTaxYearMinus1Year
Current Tax Year11238194CurrentTaxYear
Total56901542Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years532953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1231411CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1426355CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year634620CurrentTaxYearMinus1Year
Current Tax Year211508CurrentTaxYear
Total4036847Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years532953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1231411CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1426355CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year634620CurrentTaxYearMinus1Year
Current Tax Year211508CurrentTaxYear
Total4036847Total
FieldValueIRS element (for citing)
Public Support Total50952864695PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34981CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22174CurrentTaxYearMinus1Year
Current Tax Year11781CurrentTaxYear
Total174864Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34981CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22174CurrentTaxYearMinus1Year
Current Tax Year11781CurrentTaxYear
Total174864Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year9014CurrentTaxYear
Total9014Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10868174CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10411063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13700176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10847018CurrentTaxYearMinus1Year
Current Tax Year11258989CurrentTaxYear
Total57085420Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92610PublicSupportPercentage509
Prior Year Support Percentage0.92050PriorYearSupportPercentage
Investment Income Percentage0.00310InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00380PriorYrInvestIncomePercentage
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 Basis5301156OtherCostOrOtherBasis
Depreciation2225241Depreciation
Book Value3075915BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2097582OtherCostOrOtherBasis
Depreciation1292513Depreciation
Book Value805069BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis419084OtherCostOrOtherBasis
Depreciation204359Depreciation
Book Value214725BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4114785TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS1849
RELATED PARTY ACCOUNTS RECEIVABLE1570206
FieldValueIRS element (for citing)
Total Book Value Other Assets1572055TotalBookValueOtherAssets

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 PersonDEKE CATEAUNamePerson
Base Compensation Filing Org131341BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org11384BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org2337DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8683NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org153745TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 ATLANTA 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 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 ARE MADE BEFORE THE FORM 990 IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE UPON AUTHORIZATION BY THE PRESIDENT OF THE BOARD OF TRUSTEES.
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 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
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 COBB
900 WYLIE ROADMARIETTAGA30067581945826130 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 NSIDE PKWY 305ATLANTAGA30327SUPPORTING ORGANIZATIONGA501(c)(3)Line 11a, I1
AG RHODES EXTENDACARE INC
3715 NSIDE PKWY 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 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 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

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR RHODES HOMES INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved149500AmountInvolved

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