2024-05-14T07:16:03-05:00 2023-06-30 580692042 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2022-07-01 453723342 AG Rhodes Health and Rehab Management Inc AGRH 4046363512 3715 Northside Pkwy Bldg 200 725 Atlanta GA 30327 Deke Cateau CEO 4046363512 2024-05-03 1 Deke Cateau 999009999 0 Linda Corty P00221297 4784648000 2024-05-02 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deke Cateau 3715 Northside Pkwy Bldg 200 725 Atlanta GA 30327 6975390 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 19 25 0 0 1131523 333880 2640000 2640000 89937 11474 941374 19707 4802834 3005061 0 0 0 0 2903039 2859565 0 0 149262 2413615 802041 5316654 3661606 -513820 -656545 8114625 12954919 9344157 14703627 -1229532 -1748708 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 2974877 2659707 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. 2974877 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 7 0 1 19 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 3715 Northside Pkwy Bldg 200 725 Atlanta GA 30327 DAVID L PERDUE CHAIRMAN 2.00 7.00 X X 0 0 0 JOHN W WILCOX III VICE CHAIR 2.00 6.00 X X 0 0 0 MARGARET D STICKNEY SECRETARY 2.00 6.00 X X 0 0 0 JOHN FRAZER TREASURER 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 JR 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 16.00 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 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 CATEAU CEO 40.00 X 422704 0 6100 Rhett Austin CFO 40.00 X 261479 0 4614 Keith Wilson COO 40.00 X 223699 0 1855 John Hicks Director of Capital Projects 40.00 X 204147 0 4083 Jackie Summerlin Director of Clinical Services 40.00 X 180170 0 3180 Jane Simpson Cheif Development Director 40.00 X 101147 0 1011 Tammy Luther Compliance Officer 40.00 X 152264 0 3045 Mary Helton Chief Human Resources 40.00 X 131190 0 2624 Justin Lenning IT Manager 40.00 X 110271 0 1103 Cynthia Clave Director of Finance 40.00 X 161076 0 1611 Kristie Davis Director of Accounts Receivable 40.00 X 166000 0 2779 2114147 0 32005 11 0 1 0 0 333880 333880 Management fees 561000 2640000 2640000 2640000 181148 181148 3800655 3970329 -169674 -169674 -169674 Rebates and refunds 561000 17756 17756 Miscellaneous income 561000 1951 1951 19707 3005061 2659707 0 11474 995265 995265 1400440 1272940 127500 38893 1929 36964 273920 263959 9961 151047 139246 11801 19415 19415 24500 24500 74830 74830 56387 707 55680 44396 44396 107999 107999 76477 76477 11057 11057 8644 8644 18693 18693 Contracted Services 305434 305434 Dues and subscriptions 33123 33123 Charitable contribution 12000 12000 Other 8906 8906 180 180 3661606 2974877 537467 149262 7680998 8765079 412142 0 13077 0 14327 0 5027 14327 296232 3381 3879281 8114625 12954919 1578758 299915 7765399 14403712 9344157 14703627 X -1229532 -1748708 -1229532 -1748708 8114625 12954919 -656545 137369 0 X X 0 1 X 1 0 X 75558 150786 1368955 1131523 333880 3060702 2484000 2640000 2640000 2640000 2640000 13044000 2559558 2790786 4008955 3771523 2973880 16104702 75558 150786 925561 1131523 333880 2617308 0 75558 150786 925561 1131523 333880 2617308 13487394 654 697 339 89936 11475 103101 654 697 339 89936 11475 103101 4278 3462 21681 941374 19706 990501 2564490 2794945 4030975 4802833 3005061 17198304 0.78420 0.79940 0.00600 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14327 14327 14327 Security Deposits 5585 Due from Related Parties 3873696 3879281 Related Party Balances 14096395 Lease Liability 307317 14403712 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. X 0 0 0 0 0 0 0 1 0 DEKE CATEAU CEO 317304 0 105400 0 0 0 6100 0 0 0 428804 0 0 0 Rhett Austin CFO 230288 0 31191 0 0 0 4614 0 0 0 266093 0 0 0 Keith Wilson COO 193130 0 30569 0 0 0 1855 0 0 0 225554 0 0 0 John Hicks Director of Capital Projects 160873 0 43274 0 0 0 4083 0 0 0 208230 0 0 0 Jackie Summerlin Director of Clinical Services 167171 0 12999 0 0 0 3180 0 0 0 183350 0 0 0 Kristie Davis Director of Accounts Receivable 146195 0 19805 0 0 0 2779 0 0 0 168779 0 0 0 Cynthia Clave Director of Finance 139777 0 21299 0 0 0 1611 0 0 0 162687 0 0 0 Tammy Luther Compliance Officer 145922 0 6342 0 0 0 3045 0 0 0 155309 0 0 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 3715 Northside Pkwy Bldg 200 Ste 72 Atlanta GA 30327 421596185 Supporting organization GA 501(c)(3) Line 12b, II AG Rhodes Home at Atlanta Cobb and Wesley Woods 1 AG Rhodes Extendacare Inc 3715 Northside Pkwy Bldg 200 Ste 72 Atlanta GA 30327 203021911 Additional support services for the disabled, the elderly and the indigent GA 501(c)(3) Line 11 N/A 0 A G Rhodes Property Holdings Inc 900 Wylie Road Atlanta GA 30067 881133358 GA N/A 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 1 0 0 0 0 0 0 0 AG Rhodes Health and Rehab Cobb L 900000 Cash payment AG Rhodes Health and Rehab Wesley Woods L 900000 Cash payment AG Rhodes Health and Rehab Atlanta L 840000 Cash payment Foundation for Rhodes Homes C 333880 cash payment