2024-05-14T07:16:03-05:00 2023-06-30 580692042 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2022-07-01 580586001 AG Rhodes Health & Rehab Atlanta AGRH 4046886731 350 Boulevard SE Atlanta GA 30312 Deke Cateau CEO 4046886731 2024-05-08 1 Deke Cateau 999009999 0 Linda Corty P00221297 4784648000 2024-05-08 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deke Cateau 350 Boulevard SE Atlanta GA 30312 15750053 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 16 222 75 0 0 583146 253217 13972228 14724075 -50310 238304 2938989 534457 17444053 15750053 0 0 0 0 7237684 7219041 0 0 0 7556920 7463010 14794604 14682051 2649449 1068002 10229985 11032700 1053318 788031 9176667 10244669 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 12384973 15258532 The Organization owns and operates a 138-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 42,487 certified bed days. 12384973 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 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 11 0 1 222 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 2.00 6.00 X X 0 0 0 JOHN R FRAZER TREASURER 2.00 6.00 X X 0 0 0 JOHN W WILCOX III Vice Chair 2.00 6.00 X X 0 0 0 MARGARET STICKNEY SECRETARY 2.00 6.00 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 MARGARET PERDUE DENNY TRUSTEE 2.00 6.00 X 0 0 0 JOCELYN DORSEY 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 FRANK SIMS TRUSTEE 2.00 6.00 X 0 0 0 JOHN H STRICKLER Jr MD TRUSTEE 2.00 6.00 X 0 0 0 DEKE G CATEAU CEO 1.00 40.00 X 0 422704 6100 BAHAA BARSOUM DIRECTOR OF NURSING 40.00 X 147377 0 1571 Dena Baker ADON 40.00 X 111402 0 1114 Sam Dumbuya Conteh LPN 40.00 X 132849 0 2657 Jose Charles LPN 40.00 X 110538 0 1599 Machele McCrary Administrator 40.00 X 149714 0 0 Jennifer McKenzie LPN 40.00 X 110503 0 0 Rosemary Oboite LPN 40.00 X 128911 0 2578 Roseline Odiase RN Supervisor 40.00 X 144408 0 2781 Edner Woods QA Director 40.00 X 112166 0 2062 1147868 422704 20462 9 0 1 0 Unidine PO Box 102289 Atlanta GA 30368 Food Service 1337029 AEGIS PO Box 936653 Atlanta GA 31193 Therapy Services 989564 AmeriSource Funding LLC 7225 Langtry St 100 Houston TX 77040 Contracted Services 542774 3 250927 2290 253217 Medicare and Medicaid payments 623000 12973918 12973918 Private revenue 623000 1750157 1750157 14724075 238304 238304 Misc Income 623000 529108 529108 Meal Revenue 623000 4511 4511 Telephone revenue 623000 650 650 188 188 534457 15750053 15258532 0 238304 X 6070124 5437884 632240 68707 63125 5582 631596 589749 41847 448614 402292 46322 840000 840000 42390 42390 42042 42042 3371459 3371459 23450 23450 117927 117927 442795 442795 8578 8578 20514 20514 5116 5116 218170 218170 354092 354092 Program supplies 780109 780109 Medicaid Provider Fee 635625 635625 Bad debt expense 250313 250313 Repairs and Maintenance 135160 135160 175270 58292 116978 14682051 12384973 2297078 0 4382 1651 4500196 2220860 39102 18159 9134777 6005796 2695508 3128981 2990797 5663049 10229985 11032700 665393 788031 387925 0 1053318 788031 X 9176667 10244669 9176667 10244669 10229985 11032700 1068002 0 X X 0 1 X 1 0 X 353099 899421 2460663 583146 253217 4549546 13167694 13641929 12968702 13972228 14724075 68474628 13520793 14541350 15429365 14555374 14977292 73024174 233008 236004 296757 298272 251027 1315068 0 233008 236004 296757 298272 251027 1315068 71709106 3 25 238304 238332 3 25 238304 238332 69096 14346 -3524 2938989 534457 3553364 13589889 14555699 15425866 17494363 15750053 76815870 0.93350 0.93700 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19076 19076 6595403 3903761 2691642 2520298 2102035 418263 3128981 Receivables from related parties 5663049 5663049 X Part X, Line 2: Each combined affiliate is an indiviual 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 317304 0 105400 0 0 0 6100 0 0 0 428804 0 0 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 668,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 668,922. PHYS THERAPY CONT SVCS: Program service expenses 383,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,962. 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 258,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,915. MEDICAL SUPPLIES CONT SVC: Program service expenses 55,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,278. MEDICAL DIRECTOR CONT SVC: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. DIETARY CONTRACTED SVCS: Program service expenses 1,337,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,337,029. PLANT CONTRACTED SVCS: Program service expenses 140,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,550. ADMINISTRATIVE CONT SVCS: Program service expenses 120,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,889. MEDICAL RECORDS CONT SVCS: Program service expenses 17,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,617. OCCUPATIONAL THERAPY CONT SERV: Program service expenses 354,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,457. 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 AG Rhodes Property Holdings 900 Wylie Road SE Atlanta GA 30067 881133358 Expand Memory Care at Cobb Nursing Home, Separate Corporation, Common Boards GA 0 AG RHODES CARE SOLUTIONS INC 350 BOULEVARD SE ATLANTA GA 30312 203021911 PROVIDE PRN STAFFING FOR NURSES AT NURSING HOMES TO SUPPLEMENT STAFF NURSES GA 501(c)(3) Line 12b, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AG Rhodes Health and Rehab Management Inc M 840000 Cash payment Foundation for Rhodes Homes C 251027 Cash payment AG Rhodes Care Solutions Inc M 68518 Cash Payment