2011-11-15T08:37:10-06:00 2011-06-30 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2010-07-01 580586001 AG RHODES HEALTH & REHAB ATLANTA FKA THE AG RHODES HOME INC AGRH 4046886731 350 BOULEVARD SE ATLANTA GA 30312 DAVID PERDUE 4046886731 2011-11-15 1 Rick Alibozek 4784648000 2011-11-15 X 2010 2016-02-24 21:20:13Z DAVID PERDUE 9161 LIBERTY MILLS ROAD SOMERSET VA 22972 11258990 0 X WWW.AGRHODES.COM X 1904 GA THE 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. 10 10 280 50 0 0 643764 261173 10157775 10977021 22174 -2004 23305 19016 10847018 11255206 0 0 0 0 7301638 7141881 0 0 0 4153126 4072362 11454764 11214243 -607746 40963 7533002 7410068 1159529 995632 6373473 6414436 X THE 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. 0 0 8906014 10994033 NURSING HOME CARE - THE ORGANIZATION PROVIDED TO THE RESIDENTS SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 47,982 CERTIFIED BED DAYS. 8906014 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 1 5 0 1 280 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 DEKE CATEAU 4046886731 350 BOULEVARD SE ATLANTA GA 30312 X 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 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 5.00 X 0 0 0 IBBY MILLS 2.00 X 0 0 0 DEKE CATEAU 40.00 X 142725 0 11020 NDUBUISI AKOBUNDU 38.80 X 103242 0 11242 BAHAA BARSOUM 40.00 X 100981 0 7989 346948 0 30251 3 0 1 0 BAUGUESS MANAGEMENT COMPANY 3715 NORTHSIDE PKWY 400 NORTHCREEK ATLANTA GA 30327 CONTRACT MANAGEMENT SERVICES 528048 MORRISON MANAGEMENT SPECIALISTS 4721 MORRISON DRIVE MOBILE AL 36609 DIETARY CONTRACTED SERVICES 470123 2 7508 253665 261173 Medicare and Medicaid 623000 9040531 9040531 Private revenue 623000 1936490 1936490 10977021 1780 1780 3784 -3784 -3784 -3784 Deferred Rental Income 623000 10001 10001 Cable TV charges 623000 6613 6613 Vending Machine Commis 623000 1550 1550 852 852 19016 11255206 10994033 0 0 6055258 5426182 629076 86473 78680 7793 535479 451784 83695 464671 421563 43108 528048 528048 39206 39206 35235 35235 19186 19186 62343 62343 310392 310392 7503 7503 10485 10485 4110 1854 2256 280400 280400 140227 140227 Program supplies 1005708 1005708 Contracted services 684187 684187 Georgia Provider fee 555555 555555 Charitable Contribution 149750 149750 Equipment rental 56829 56829 183198 38685 144513 11214243 8906014 2308229 0 379052 271240 2366 1139285 1428592 1085 2332 22206 21064 7836898 3722113 4348897 4114785 1640111 1572055 7533002 7410068 1023073 885581 110001 100000 26455 10051 1159529 995632 X 6371107 6414436 2366 0 6373473 6414436 7533002 7410068 40963 0 X X 0 1 1 X 0 X 541574 1237052 1825494 643764 261173 4509057 10266941 9127742 11839701 10181080 10977021 52392485 10808515 10364794 13665195 10824844 11238194 56901542 532953 1231411 1426355 634620 211508 4036847 0 532953 1231411 1426355 634620 211508 4036847 52864695 59659 46269 34981 22174 11781 174864 59659 46269 34981 22174 11781 174864 9014 9014 10868174 10411063 13700176 10847018 11258989 57085420 0.92610 0.92050 0.00310 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19076 19076 5301156 2225241 3075915 2097582 1292513 805069 419084 204359 214725 4114785 DEPOSITS 1849 RELATED PARTY ACCOUNTS RECEIVABLE 1570206 1572055 Description of Uncertain Tax Positions Under FIN 48: Part X: It 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. X 0 0 0 0 0 0 0 0 0 DEKE CATEAU 131341 0 11384 0 0 0 2337 0 8683 0 153745 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 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 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 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. 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. 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 COBB 900 WYLIE ROAD MARIETTA GA 30067 581945826 130 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 9 1 AG RHODES HEALTH & REHAB WESLEY WOODS 1819 CLIFTON ROAD ATLANTA GA 30329 582189638 150 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 9 1 THE FOUNDATION FOR RHODES HOMES INC 3715 NSIDE PKWY 305 ATLANTA GA 30327 SUPPORTING ORGANIZATION GA 501(c)(3) Line 11a, I 1 AG RHODES EXTENDACARE INC 3715 NSIDE PKWY 305 ATLANTA GA 30327 DORMANT CORPORATION GA 501(c)(3) NOT DETERMINED 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 FOUNDATION FOR RHODES HOMES INC B 149500