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 580586001 AG RHODES HEALTH & REHAB ATLANTA AGRH 4046886731 350 BOULEVARD SE ATLANTA GA 30312 Rhett Austin CFO 4046886731 2020-07-09 1 Linda Corty P00221297 4784648000 2020-07-09 X 50.192.51.169 2020-07-09 09:51:19 ED P C30BC06B4840A79A33682FEFF6835A05DAA1E1FB 7494F1C2E6B888A5A3F5C081032D912E12D3078E 2018 2020-09-23 17:36:50Z DAVID PERDUE 350 BOULEVARD SE ATLANTA GA 30312 13602772 0 X WWW.AGRHODES.ORG 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. 16 16 229 50 0 0 343771 353099 12618477 13167694 5 -2883 106136 79096 13068389 13597006 0 0 0 0 7543215 7532041 0 0 0 5362660 5956407 12905875 13488448 162514 108558 6302106 6337156 883879 810371 5418227 5526785 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 11146453 13243907 The Organization owns and operates a 138-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 47,371 certified bed days. 11146453 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 10 0 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X AG Rhodes Health & Rehab Management Company 4046363512 2801 Buford Highway Suite 500 Atlanta GA 30329 DAVID L PERDUE CHAIRMAN 5.00 13.00 X X 0 0 0 JOHN R FRAZER SECRETARY 2.00 13.00 X X 0 0 0 JOHN W WILCOX III Vice Chair 5.00 13.00 X 0 0 0 MARGARET 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 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 JR TRUSTEE 2.00 6.00 X 0 0 0 DEKE G CATEAU CEO 1.00 40.00 X 0 257250 0 BAHAA BARSOUM DIRECTOR OF NURSING 40.00 X 142700 0 0 KRISTIE DAVIS ASSISTANT ADMINISTRATOR 40.00 X 140579 0 0 283279 257250 0 2 0 1 0 Unidine Corporation 1000 Washington Street Boston MA 02118 Physician services 387157 Blue Cross Blue Sheild of GA 3350 Peachtree Rd Atlanta GA 30326 Insurance 343789 Medline Industries Inc 9101 Riverside Pkwy Lithia Springs GA 30122 Physician services 330813 PruittHealth Pharmacy Services 7300 Lester Rd Building P Union City GA 30291 Pharmacy Services 304124 Kaiser Permanente 3495 Peidmont Rd NE Atlanta GA 30305 Physician services 228428 5 353099 353099 Medicare and Medicaid payments 623000 11928567 11928567 Private revenue 623000 1239127 1239127 13167694 2883 5766 -2883 -2883 -2883 Miscellaneous income 623000 55328 55328 Meal revenue 623000 10190 10190 Deferred Rental Income 623000 10000 10000 3578 3578 79096 13597006 13243907 0 0 X 6405805 5736515 669290 27512 24286 3226 628894 526740 102154 469830 424523 45307 792000 792000 18146 18146 28300 28300 1949865 1809154 140711 9953 9953 73066 73066 528789 528789 6294 6294 23244 23244 3168 3168 242148 242148 153848 153848 Program supplies 842139 842139 Medicaid Provider Fee 723228 723228 Miscellaneous 181672 181672 Bad debt expense 110280 110280 270267 178651 91616 13488448 11146453 2341995 0 4480 1300 1150703 1277776 1779341 12671 11087 8633147 5330781 3354911 3302366 0 1744627 6302106 6337156 853879 790371 30000 20000 883879 810371 X 5418227 5526785 5418227 5526785 6302106 6337156 108558 0 X X 0 1 X 1 0 X 370572 305418 256761 343771 353099 1629621 12092539 12172725 12278021 12618477 13167694 62329456 12463111 12478143 12534782 12962248 13520793 63959077 370572 303119 256761 493771 328854 1753077 0 370572 303119 256761 493771 328854 1753077 62206000 1518 1297 1524 5 4344 1518 1297 1524 5 4344 17829 17015 16644 96136 69096 216720 12482458 12496455 12552950 13058389 13589889 64180141 0.96920 0.96770 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19076 19076 6212463 3451622 2760841 2401608 1879159 522449 3302366 Related Party Balances 1744627 1744627 DEFERRED INTEREST 20000 20000 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. 0 0 0 0 0 0 0 1 0 DEKE G CATEAU CEO 0 257250 0 0 0 0 0 0 0 0 0 257250 0 8852 Part I, Line 3 The CEO of A.G. Rhodes Health & Rehabilitation Management Company is considered to be the de facto CEO of the Organization. The Board of Trustees of A.G. Rhodes Homes establishes the CEO's compensation. Part I, Line 7 Bonus based on established criteria for cash flow and patient care indicators Form 990, Part VI, Section A, line 3 The Organization contracts with A.G. Rhodes Health & Rehab Management, Inc., a related tax-exempt organization, to oversee operational details, 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 11b A draft of the Form 990 for the current year is provided to management, who forwards to a joint 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 and/or the CEO. 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, 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 CEO is paid entirely by a related 501(c)(3) organization. The Board of Trustees of that organization approves the CEO's compensation. Form 990, Part VI, Section C, line 18 The Organization makes its Form 990 available to the public upon request at the offices of A.G. Rhodes Health & Rehab Management Company. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and conflict of interest policy available to the public upon request at the offices of A.G. Rhodes Health & Rehab Management Company. Form 990, Part IX, line 11g SKILLED CONTRACTED SVCS: Program service expenses 83,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,952. PHYS THERAPY CONT SVCS: Program service expenses 119,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,470. PHARMACY CONTRACTED SVCS: Program service expenses 15,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,840. SPEECH THER CONT SVC: Program service expenses 60,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,387. MEDICAL SUPPLIES CONT SVC: Program service expenses 75,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,391. MEDICAL DIRECTOR CONT SVC: Program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. DIETARY CONTRACTED SVCS: Program service expenses 1,230,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230,584. PLANT CONTRACTED SVCS: Program service expenses 75,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,089. ADMINISTRATIVE CONT SVCS: Program service expenses 0. Management and general expenses 135,283. Fundraising expenses 0. Total expenses 135,283. MEDICAL RECORDS CONT SVCS: Program service expenses 0. Management and general expenses 5,428. Fundraising expenses 0. Total expenses 5,428. OCCUPATIONAL THERAPY CONT SERV: Program service expenses 128,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,941. Form 990, Part XII, Line 2c: The process has not changed from the prior year. 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 11 N/A 0 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 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 HEALTH & REHAB 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 AG RHODES HEALTH & REHAB MANAGEMENT INC 2801 BUFORD HIGHWAY SUITE 500 ATLANTA GA 30329 453723342 MANAGEMENT FOR NOT-FOR-PROFIT NURSING FACILITIES GA 501(c)(3) Line 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 The Foundation for Rhodes Homes Inc C 175854 Cash payment AG Rhodes Health and Rehab Management Inc M 792000 Cash payment