2025-03-27T12:23:23-05:00 2024-06-30 580692043 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2023-07-01 582189638 AG Rhodes Health & Rehab Wesley Woods AGRH 4043150900 1819 Clifton Road Atlanta GA 30329 Deke Cateau CEO 4043150900 2025-03-12 1 0 Sarah Higginbotham P01897092 4784648000 2025-03-12 2023 2025-03-06 01:10:19Z Deke Cateau 1819 Clifton Road Atlanta GA 30329 19815359 0 X WWW.AGRHODES.ORG X 1997 GA The mission of A.G. Rhodes Health and Rehab Wesley Woods 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 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. 14 14 252 184 0 0 251430 537062 16603812 19267863 224838 -50373 559099 10314 17639179 19764866 0 0 0 0 8204422 9036003 0 0 0 9123571 10155363 17327993 19191366 311186 573500 12232068 13378207 1049065 1621704 11183003 11756503 X The mission of A.G. Rhodes Health and Rehab Wesley Woods 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 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 16230085 19227684 The Organization owns and operates a 150-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 48,587 certified bed days. 16230085 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 12 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X AG Rhodes Health & Rehab Management Inc 4046363512 2801 Buford Highway Suite 500 Atlanta GA 30329 DAVID PERDUE CHAIRMAN 5.00 13.00 X X 0 0 0 JOHN WILCOX III VICE-CHAIRMAN 5.00 13.00 X X 0 0 0 MARGARET STICKNEY SECRETARY 5.00 13.00 X X 0 0 0 JOHN FRAZER TREASURER 5.00 13.00 X X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 CHARLES BENEDICT JR TRUSTEE 2.00 6.00 X 0 0 0 SAM 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 ROBBIN STEED TRUSTEE 2.00 6.00 X 0 0 0 DWAYNE ANGELO TRUSTEE 2.00 6.00 X 0 0 0 FRANK SIMS TRUSTEE 2.00 6.00 X 0 0 0 JOHN H STRICKLER MD TRUSTEE 2.00 6.00 X 0 0 0 S LARK INGRAM TRUSTEE 2.00 6.00 X 0 0 0 DEKE CATEAU CEO 1.00 40.00 X 0 446154 6600 PATRICIA COMER DIRECTOR OF NURSING 40.00 X 158024 0 1480 OLIVIA BLACKBURN ASST DIRECTOR OF NURSING 40.00 X 173265 0 3363 LATRICE HOLT RN 40.00 X 167407 0 3279 VICTORINE MANDE RN SUPERVISOR 40.00 X 133786 0 1938 JULIANA C EZULIKE CNA 40.00 X 135734 0 1785 768216 446154 18445 5 0 1 0 Unidine Coporations PO Box 102289 Atlanta GA 30368 Food Services 1556227 AEGIS PO Box 936653 Atlanta GA 31193 Therepy Services 1527009 AG Rhodes Care 350 Boulevard SE Atlanta GA 30312 Contracting Services 768479 AmeriSource Funding LLC 7225 Langtry St 100 Houston TX 77040 Contracted Services 567962 4 286949 250113 537062 Medicare and Medicaid payments 623000 13480482 13480482 Private revenue 623000 5787381 5787381 19267863 120 120 50493 -50493 -50493 -50493 Miscellaneous income 623000 5206 5206 Meal revenue 623000 3658 3658 Telephone Service Revenue 623000 1450 1450 10314 19764866 19227684 0 120 X 7583298 6949317 633981 88902 79943 8959 815335 733948 81387 548468 503130 45338 900000 900000 25134 25134 45167 45167 5338520 5011453 327067 30809 30809 124295 124295 407803 407803 28359 28359 12097 12097 390686 390686 403910 403910 Program supplies 1151486 1151486 Medicaid Provider Fee 684789 684789 Bad debt expense 170489 170489 Telephone 158571 158571 283248 134944 148304 19191366 16230085 2961281 0 18404 43538 1324863 1957879 94421 133887 13014247 8125466 4592678 4888781 6201702 6354122 12232068 13378207 1049065 1582805 0 38899 1049065 1621704 X 11183003 11756503 11183003 11756503 12232068 13378207 573500 0 X X 0 1 X 1 0 X 1010123 2546008 556932 251430 537063 4901556 15673482 15587931 15727799 16603813 19267863 82860888 16683605 18133939 16284731 16855243 19804926 87762444 195773 192667 203742 239530 520282 1351994 0 195773 192667 203742 239530 520282 1351994 86410450 216 150031 161 224838 120 375366 216 150031 161 224838 120 375366 11849 378 3246096 559098 10314 3827735 16695670 18284348 19530988 17639179 19815360 91965545 0.93960 0.93960 0.00410 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10225 10225 10438638 5991194 4447444 2565384 2134272 431112 4888781 Estimated third party settlements 90644 Due from related party 6263478 6354122 Finance Lease Liability 38899 38899 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 CATEAU CEO 0 386154 0 60000 0 0 0 6600 0 0 0 452754 0 0 OLIVIA BLACKBURN ASST DIRECTOR OF NURSING 168140 0 5125 0 0 0 3363 0 0 0 176628 0 0 0 LATRICE HOLT RN 163932 0 3475 0 0 0 3279 0 0 0 170686 0 0 0 PATRICIA COMER DIRECTOR OF NURSING 147987 0 10037 0 0 0 1480 0 0 0 159504 0 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 this Organization. The Board of Trustees of A.G. Rhodes Homes establishes the CEO's compensation. Part I, Line 7 Bonus based on patient care criteria and cash flow. 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 Wesley Woods. 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 990. Any board member or management questions are addressed and any proposed changes 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 15a The CEO of A.G. Rhodes Health & Rehab Management, Inc. serves as the de facto CEO of the Organization. The governing board of A.G. Rhodes Health & Rehab Management, Inc. establishes the CEO's compensation. Form 990, Part VI, Section C, line 18 The Organization makes its Form 1023 and 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 1,432,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432,326. PHYS THERAPY CONT SVCS: Program service expenses 697,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 697,138. PHARMACY CONTRACTED SVCS: Program service expenses 21,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,120. SPEECH THER CONT SVC: Program service expenses 255,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,457. MEDICAL SUPPLIES CONT SVC: Program service expenses 177,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,733. MEDICAL DIRECTOR CONT SVC: Program service expenses 114,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,537. DIETARY CONTRACTED SVCS: Program service expenses 1,556,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556,227. PLANT CONTRACTED SVCS: Program service expenses 172,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,869. ADMINISTRATIVE CONT SVCS: Program service expenses 0. Management and general expenses 225,765. Fundraising expenses 0. Total expenses 225,765. MEDICAL RECORDS CONT SVCS: Program service expenses 0. Management and general expenses 51,587. Fundraising expenses 0. Total expenses 51,587. RELIGIOUS CONTRACTED SVCS: Program service expenses 0. Management and general expenses 49,715. Fundraising expenses 0. Total expenses 49,715. Occupational Therapy cont svcs: Program service expenses 584,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 584,046. Form 990, Part XII, Line 2c Review of audited financial statements - The Audit Committee of A.G. Rhodes Homes reviews the financial report with the independent auditor. This process has not changed from the prior year. AG RHODES HEALTH & REHAB ATLANTA 350 BOULEVARD SE ATLANTA GA 30312 580586001 138 BED NURSING HOME-SEPARATE CORPORATION-COMMON BOARDS GA 501(c)(3) Line 11 N/A 0 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 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 HEALTH & REHAB WESLEY WOODS ATLANTA AND COBB 1 AG RHODES HEALTH & REHAB MANAGEMENT INC 3715 Northside Pkwy Bldg 200 Ste 72 ATLANTA GA 30327 453723342 MANAGEMENT FOR NOT-FOR-PROFIT NURSING FACILITIES GA 501(c)(3) Line 11 N/A 0 AG Rhodes Property Holdings Inc 900 WYLIE ROAD Atlanta GA 30067 881133358 Expand Memory Care at Cobb Nursing Home, Separate Corporation, Common Boards GA 501(c)(3) Line 10 0 AG RHODES CARE SOLUTIONS INC 3715 Northside Pkwy Bldg 200 Ste 72 ATLANTA GA 30327 203021911 PROVIDE PRN STAFFING FOR NURSES AT NURSING HOMES TO SUPPLEMENT STAFF NURSES GA 501(c)(3) Line 12b, II 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AG Rhodes Health and Rehab Management Inc M 900000 Cash payment AG Rhodes Care Solutions Inc M 768479 Cash payment The Foundation for Rhodes Homes Inc C 286949 Cash payment