2020-07-13T10:59:04-05:00 2019-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2018-07-01 453723342 AG Rhodes Health and Rehab Management Inc AGRH 4046363512 2801 Buford Highway No 500 Atlanta GA 30329 Rhett Austin CFO 4046363512 2020-07-09 1 Linda Corty P00221297 4784648000 2020-07-09 X 50.192.51.169 2020-07-09 09:55:34 ED P C30BC06B4840A79A33682FEFF6835A05DAA1E1FB 7494F1C2E6B888A5A3F5C081032D912E12D3078E 2018 2020-09-22 18:59:49Z David L Perdue 2801 Buford Highway No 500 Atlanta GA 30329 2564490 0 X N/A X 2011 GA The Organization's mission is to provide management and support services to A.G. Rhodes Homes, which are tax-exempt long-term care providers. 16 16 17 0 0 0 0 75558 2500800 2484000 569 654 2877 4278 2504246 2564490 0 0 0 0 1932829 1890067 0 0 149303 594493 715809 2527322 2605876 -23076 -41386 1202839 1965210 1214754 2018511 -11915 -53301 X The Organization's mission is to provide management and support services to A.G. Rhodes Homes, which are tax-exempt long-term care providers. 0 0 2069772 2488278 Management of three skilled nursing facilities located in the Metropolitan Atlanta, Georgia area. The Organization provides management, accounting and operational services to help further the mission of the A.G. Rhodes Homes. In addition, the Organization performs some fund-raising functions for the benefit of the managed nursing facilities. 2069772 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 4046363512 2801 Buford Highway No 500 Atlanta GA 30329 DAVID L PERDUE CHAIRMAN 2.00 16.00 X X 0 0 0 JOHN W WILCOX III VICE CHAIR 2.00 16.00 X X 0 0 0 JOHN R FRAZER SECRETARY 2.00 13.00 X X 0 0 0 MARGARET D STICKNEY TREASURER 2.00 13.00 X X 0 0 0 DWAYNE C ANGELO TRUSTEE 2.00 6.00 X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 ANN S BARRETT TRUSTEE 2.00 6.00 X 0 0 0 CHARLES C BENEDICT JR TRUSTEE 2.00 6.00 X 0 0 0 SAMUEL B HOLLIS JR TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM E HUGER III TRUSTEE 2.00 6.00 X 0 0 0 ISOBEL PARKER MILLS TRUSTEE 2.00 6.00 X 0 0 0 WILLIAM L MINNIX TRUSTEE 2.00 6.00 X 0 0 0 H HERNDON MURRAY MD TRUSTEE 2.00 6.00 X 0 0 0 MONICA W PARKER MD TRUSTEE 2.00 6.00 X 0 0 0 RONALD G POLLY JR TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN C STEED TRUSTEE 2.00 6.00 X 0 0 0 DEKE CATEAU CEO 39.00 1.00 X 255958 0 0 Rhett Austin CFO 40.00 X 203588 0 0 Marla Cleghorn COO 40.00 X 130145 0 0 Mary Newton Cheif Communications officer 40.00 X 96519 0 0 Tammy Luther Director or Rehab 40.00 X 134557 0 0 Jane Simpson Development Director 40.00 X 126172 0 0 Jackie Summerlin Director of Clinical Svcs 40.00 X 156861 0 0 1103800 0 0 6 0 1 0 ADP INC 5680 NEW NORTHSIDE DR NW ATLANTA GA 30328 PAYROLL 295853 AFCO INSURANCE PREMIUM FINANCE 3400 188TH ST SW LYNNWOOD WA 98037 INSURANCE 199005 TIS INSURANCE SERVICES INC 1900 N WINSTON RD KNOXVILLE TN 37919 INSURANCE 190983 3 75558 75558 Management fees 561000 2484000 2484000 2484000 654 654 Miscellaneous income 561000 4278 4278 4278 2564490 2488278 0 654 607007 607007 977502 851330 126172 12000 12000 191803 180672 11131 101755 101755 35212 35212 53700 53700 55182 55182 53637 1027 52610 82313 82313 108284 108284 30679 30679 6252 6252 6 6 536 536 Contracted Services 173691 173691 Other 41416 41416 Dues and subscriptions 33028 33028 Repairs and Maintenance 23800 23800 18073 1673 16400 2605876 2069772 386801 149303 1199458 1945950 15879 3381 3381 1202839 1965210 193857 95565 1020897 1922946 1214754 2018511 X -11915 -53301 -11915 -53301 1202839 1965210 -41386 0 X X 0 1 X 1 0 X 50552 112281 271091 75558 509482 2377196 2292000 2460000 2500800 2484000 12113996 2427748 2404281 2731091 2500800 2559558 12623478 50552 112281 271091 75558 509482 0 50552 112281 271091 75558 509482 12113996 569 654 1223 569 654 1223 2877 4278 7155 2427748 2404281 2731091 2504246 2564490 12631856 0.95900 0.94910 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Related Party Balances 1922946 1922946 X Part X, Line 2: Each combined affiliate is an individual not-for-profit corporation and has been recognized as tax-exempt pursuant to Sec. 501(c)(3) of the Internal Revenue Code and as such does not pay federal or state income tax on all revenues related ot its tax exempt function. The organization does not believe that it has any uncertain tax positions that are material to the financial statements. X 0 0 0 0 0 0 0 1 0 DEKE CATEAU CEO 255958 0 0 0 0 0 0 0 0 0 255958 0 1292 0 Rhett Austin CFO 203588 0 0 0 0 0 0 0 0 0 203588 0 10185 0 Jackie Summerlin Director of Clinical Svcs 156861 0 0 0 0 0 0 0 0 0 156861 0 11311 0 Part I, Line 3 The Board of Trustees reviews CEO compensation. Part I, Line 7 A formula based on criteria such as facility cash flows performance and resident care indicators. Form 990, Part VI, Section B, line 11b Management reviews the Form 990 with the Organization's governing board prior to filing and any questions are answered at that time. Form 990, Part VI, Section B, line 12c All of the Organization's governing board and management are required to complete a conflict of interest policy statement annually. These statements are reviewed for possible conflicts. Any conflicts are resolved through changes in relationships and/or other compensating controls. Form 990, Part VI, Section B, line 15 The Board of Trustees establishes and monitors salaries of the Organization's CEO, officers and key employees. Form 990, Part VI, Section C, line 18 The Organization will make its Form 1023 and Form 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c Governing body review of audit - The Board of Trustees meets with the Independent Auditor for the Parent organization to discuss financial results. AG Rhodes Health & Rehab Atlanta 350 Boulevard SE Atlanta GA 30312 580586001 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 AG Rhodes Health & Rehab Cobb 900 Wylie Road Atlanta GA 30067 581945826 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 AG Rhodes Health & Rehab Wesley Woods 1819 Clifton Road Atlanta GA 30329 582189638 Nursing home care for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 The Foundation for Rhodes Homes Inc 2801 Buford Highway Suite 500 Atlanta GA 30329 421596185 Supporting organization GA 501(c)(3) Line 12b, II AG Rhodes Home at Atlanta Cobb and Wesley Woods 1 AG Rhodes Extendacare Inc 2801 Buford Highway Suite 500 Atlanta GA 30329 203021911 Additional support services for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AG Rhodes Health and Rehab Cobb L 792000 Cash payment AG Rhodes Health and Rehab Wesley Woods L 900000 Cash payment AG Rhodes Health and Rehab Atlanta L 792000 Cash payment