2025-03-27T12:23:23-05:00 2024-06-30 580692043 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2023-07-01 580586001 AG Rhodes Health & Rehab Atlanta AGRH 4046886731 350 Boulevard SE Atlanta GA 30312 Deke Cateau CEO 4046886731 2025-03-12 1 0 Sarah Higginbotham P01897092 4784648000 2025-03-12 2023 2025-03-06 01:10:19Z Deke Cateau 350 Boulevard SE Atlanta GA 30312 16474900 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. 15 15 238 235 0 0 253217 346074 14724075 16118695 238304 167 534457 9964 15750053 16474900 0 0 0 0 7219041 8065743 0 0 0 7463010 8132127 14682051 16197870 1068002 277030 11032700 11828356 788031 1306657 10244669 10521699 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 13508119 16128814 The Organization owns and operates a 138-bed skilled nursing facility in Atlanta, Georgia and provided skilled and intermediate nursing home services totaling 42,040 certified bed days. 13508119 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 12 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 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 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 S LARK INGRAM TRUSTEE 2.00 6.00 X 0 0 0 DEKE G CATEAU CEO 1.00 40.00 X 0 446154 6600 BAHAA BARSOUM DIRECTOR OF NURSING 40.00 X 156500 0 2634 SAM DUMBUYA CONTEH LPN 40.00 X 150082 0 2802 MACHELE MCCRARY ADMINISTRATOR 40.00 X 161416 0 0 ROSELINE ODIASE RN SUPERVISOR 40.00 X 150522 0 2910 PHARA JEAN MICHEL LPN/WOUND NURSE 40.00 X 129781 0 1199 748301 446154 16145 5 0 1 0 Unidine PO Box 102289 Atlanta GA 30368 Food Service 1358968 AEGIS PO Box 936653 Atlanta GA 31193 Therapy Services 1042358 AmeriSource Funding LLC 7225 Langtry St 100 Houston TX 77040 Contracted Services 498580 AG Rhodes Care Solutions 350 Boulevard SE Atlanta GA 30312 Contracted Services 403870 Washburne Dialysis 3201 Atlanta Industrial Pkwy NW Atlanta GA 30331 Contracted Services 138771 5 112316 233758 346074 Medicare and Medicaid payments 623000 14081531 14081531 Private revenue 623000 2037164 2037164 16118695 12 12 155 0 155 155 155 Misc Income 623000 4590 4590 Meal Revenue 623000 4200 4200 Telephone revenue 623000 1149 1149 25 25 9964 16474900 16128814 0 12 X 6756681 6067419 689262 72353 65242 7111 750486 677600 72886 486223 435431 50792 840000 840000 12984 12984 45167 45167 4010544 3791290 219254 24183 24183 118577 118577 423327 423327 21793 21793 9694 9694 11763 543 11220 233668 233668 385305 385305 Program supplies 869493 869493 Medicaid Provider Fee 643320 643320 Bad debt expense 151713 151713 Repairs and Maintenance 101063 101063 229533 48010 181523 16197870 13508119 2689751 0 1651 14396 2220860 1437089 18159 59311 9344818 6239309 3128981 3105509 5663049 7212051 11032700 11828356 788031 1306657 788031 1306657 X 10244669 10521699 10244669 10521699 11032700 11828356 277030 0 X X 0 1 X 1 0 X 899421 2460663 583146 253217 346074 4542521 13641929 12968702 13972228 14724075 16118695 71425629 14541350 15429365 14555374 14977292 16464769 75968150 236004 296757 298272 251027 345649 1427709 0 236004 296757 298272 251027 345649 1427709 74540441 3 25 238304 12 238344 3 25 238304 12 238344 14346 -3524 2938989 534457 9964 3494232 14555699 15425866 17494363 15750053 16474745 79700726 0.93530 0.93350 0.00300 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19076 19076 6695998 4038931 2657067 2629744 2200378 429366 3105509 Receivables from related parties 7173045 Right of Use Asset-Finance 39006 7212051 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 386154 0 60000 0 0 0 6600 0 0 0 452754 0 0 MACHELE MCCRARY ADMINISTRATOR 149365 0 12051 0 0 0 0 0 0 0 161416 0 0 0 BAHAA BARSOUM DIRECTOR OF NURSING 149000 0 7500 0 0 0 2634 0 0 0 159134 0 0 0 ROSELINE ODIASE RN SUPERVISOR 145547 0 4975 0 0 0 2910 0 0 0 153432 0 0 0 SAM DUMBUYA CONTEH LPN 140107 0 9975 0 0 0 2802 0 0 0 152884 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 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 962,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 962,347. PHYS THERAPY CONT SVCS: Program service expenses 395,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,459. 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 247,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,823. MEDICAL SUPPLIES CONT SVC: Program service expenses 201,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,178. 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 1,358,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,358,968. PLANT CONTRACTED SVCS: Program service expenses 171,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,186. ADMINISTRATIVE CONT SVCS: Program service expenses 0. Management and general expenses 192,186. Fundraising expenses 0. Total expenses 192,186. MEDICAL RECORDS CONT SVCS: Program service expenses 0. Management and general expenses 27,068. Fundraising expenses 0. Total expenses 27,068. OCCUPATIONAL THERAPY CONT SERV: Program service expenses 408,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,326. REC & ACTIVITY CONT SERV: Program service expenses 10,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,663. 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 3715 NORTHSIDE PARKWAY BLDG 200 STE ATLANTA GA 30327 421596185 SUPPORTING ORGANIZATION GA 501(c)(3) Line 12b, II AG RHODES HEALTH & REHAB ATLANTA COBB AND WESLEY WOODS 1 AG RHODES EXTENDACARE INC 3715 NORTHSIDE PARKWAY BLDG 200 STE ATLANTA GA 30327 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 3715 NORTHSIDE PARKWAY BLDG 200 STE ATLANTA GA 30327 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 112316 Cash payment AG Rhodes Care Solutions Inc M 403870 Cash Payment