2025-03-27T12:23:23-05:00 2024-06-30 580692043 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2023-07-01 453723342 AG Rhodes Health and Rehab Management Inc AGRH 4046363512 3715 Northside Pkwy Bldg 200 725 Atlanta GA 30327 Deke Cateau CEO 4046363512 2025-03-12 1 0 Sarah Higginbotham P01897092 4784648000 2025-03-12 2023 2025-03-06 01:10:19Z Deke Cateau 3715 Northside Pkwy Bldg 200 725 Atlanta GA 30327 11961449 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. 14 14 19 25 0 0 333880 250457 2640000 2640000 11474 830472 19707 10482 3005061 3731411 0 0 0 0 2859565 3137599 0 0 150275 802041 664214 3661606 3801813 -656545 -70402 12954919 19116262 14703627 20989172 -1748708 -1872910 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 3222265 2650482 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. 3222265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 14 14 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 5.00 7.00 X X 0 0 0 JOHN W WILCOX III VICE CHAIR 5.00 6.00 X X 0 0 0 MARGARET D STICKNEY SECRETARY 5.00 6.00 X X 0 0 0 JOHN FRAZER TREASURER 5.00 6.00 X X 0 0 0 JOCELYN DORSEY TRUSTEE 2.00 6.00 X 0 0 0 JOHN H STRICKLER JR MD TRUSTEE 2.00 6.00 X 0 0 0 FRANK SIMS TRUSTEE 2.00 6.00 X 0 0 0 S LARK INGRAM TRUSTEE 2.00 6.00 X 0 0 0 ROBBIN C STEED TRUSTEE 2.00 6.00 X 0 0 0 MAURICE BAKER TRUSTEE 2.00 6.00 X 0 0 0 MARGARET PERDUE DENNY TRUSTEE 2.00 16.00 X 0 0 0 SAMUEL B HOLLIS JR TRUSTEE 2.00 6.00 X 0 0 0 CHARLES C BENEDICT JR TRUSTEE 2.00 6.00 X 0 0 0 DWAYNE C ANGELO TRUSTEE 2.00 6.00 X 0 0 0 DEKE CATEAU CEO 40.00 X 446154 0 6600 CHRISTINA PHANGESTU CFO 40.00 X 138539 0 2208 RHETT AUSTIN CFO 40.00 X 156637 0 1726 KEITH WILSON COO 40.00 X 268879 0 2034 ARIANA MOREAU DIRECTOR OF CLINICAL 40.00 X 162617 0 1375 JOHN HICKS DIRECTOR OF CAPITAL PROJECTS 40.00 X 238852 0 4077 TAMMY LUTHER COMPLIANCE OFFIER 40.00 X 164686 0 3169 MARY HELTON CHIEF HUMAN RESOURCE 40.00 X 157355 0 2837 CYNTHIA CLAVE DIRECTOR OF FINANCE 40.00 X 195571 0 1683 KRISTIE DAVIS DIRECTOR OF ACCOUNTS RECEIVABLE 40.00 X 182483 0 3287 2111773 0 28996 10 0 1 0 0 250457 250457 Management fees 561000 2640000 2640000 2640000 670510 670510 8390000 8230038 159962 159962 159962 Rebates and refunds 561000 8482 8482 Miscellaneous income 561000 2000 2000 10482 3731411 2650482 0 830472 974002 974002 1592840 1466531 126309 42255 1738 40517 374727 363919 10808 153775 140617 13158 6234 6234 25850 25850 159748 159748 58417 964 57453 59818 59818 101434 101434 53122 53122 23198 23198 11312 11312 Contracted Services 138431 138431 Dues and subscriptions 21382 21382 Other 3044 3044 License fees 865 865 1359 319 1040 3801813 3222265 429273 150275 8765079 18111912 14327 0 14327 14327 296232 246738 3879281 743285 12954919 19116262 299915 735740 14403712 20253432 14703627 20989172 X -1748708 -1872910 -1748708 -1872910 12954919 19116262 -70402 -56349 2549 0 X X 0 1 X 1 0 X 150786 1368955 1131523 333880 250457 3235601 2640000 2640000 2640000 2640000 2640000 13200000 2790786 4008955 3771523 2973880 2890457 16435601 150786 925561 1131523 333880 250457 2792207 0 150786 925561 1131523 333880 250457 2792207 13643394 697 339 89936 11475 670510 772957 697 339 89936 11475 670510 772957 3462 21681 941374 19706 10482 996705 2794945 4030975 4802833 3005061 3571449 18205263 0.74940 0.78420 0.04250 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14327 14327 14327 Related Party Balances 19979699 Lease Liability 273733 20253432 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 386154 0 60000 0 0 0 6600 0 0 0 452754 0 0 0 KEITH WILSON COO 238254 0 30625 0 0 0 2034 0 0 0 270913 0 0 0 JOHN HICKS DIRECTOR OF CAPITAL PROJECTS 203852 0 35000 0 0 0 4077 0 0 0 242929 0 0 0 CYNTHIA CLAVE DIRECTOR OF FINANCE 168346 0 27225 0 0 0 1683 0 0 0 197254 0 0 0 KRISTIE DAVIS DIRECTOR OF ACCOUNTS RECEIVABLE 164339 0 18144 0 0 0 3287 0 0 0 185770 0 0 0 TAMMY LUTHER COMPLIANCE OFFIER 158462 0 6224 0 0 0 3169 0 0 0 167855 0 0 0 ARIANA MOREAU DIRECTOR OF CLINICAL 155717 0 6900 0 0 0 1375 0 0 0 163992 0 0 0 MARY HELTON CHIEF HUMAN RESOURCE 141861 0 15494 0 0 0 2837 0 0 0 160192 0 0 0 RHETT AUSTIN CFO 125446 0 31191 0 0 0 1726 0 0 0 158363 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 A G Rhodes Property Holdings Inc 900 Wylie Road Atlanta GA 30067 881133358 GA N/A 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 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 250457 cash payment