2025-05-05T09:18:26-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 580593384 ATLANTA ASSOCIATION FOR CONVALESCENT AGED PERSONS INC ATLA 4047942477 1821 ANDERSON AVE NW ATLANTA GA 303141897 SAMUEL BACOTE III CHAIR 4047942477 2025-05-02 1 1 ROSS CANNON P01358934 7709558600 2025-05-02 2023 2025-03-06 01:10:19Z SAMUEL BACOTE III 1821 ANDERSON AVE NW ATLANTA GA 303141897 19346028 0 X N/A X 1947 GA THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY. 11 11 263 40 0 0 1548779 3576876 13347413 15276342 60529 90765 7192 402045 14963913 19346028 0 0 0 0 5840195 6712433 0 0 0 7623664 7724596 13463859 14437029 1500054 4908999 9417144 14858013 1424121 2027550 7993023 12830463 X THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY. 0 0 10342177 15276342 SADIE G MAYS HEALTH & REHABILITATION CENTER OFFERS LONG-TERM NURSING CARE AND OTHER ANCILLARY SERVICES TO THE FULTON COUNTY, ATLANTA COMMUNITY THROUGH THE OPERATION OF A 206-BED LONG-TERM CARE FACILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, SADIE G. MAYS HEALTH & REHABILITATION CENTER PROVIDED 53,977 PATIENT DAYS OF CARE. 10342177 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 1 0 0 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 GA X PRUITT HEALTH 6785336300 1626 JEURGENS CT NORCROSS GA 30093 MR SAMUEL BACOTE III CHAIR 1.00 X X 0 0 0 MR PETE HAYLEY SECRETARY & TREASURER 1.00 X X 0 0 0 MR MARVIN C MANGHAM JR BOARD MEMBER 0.00 X 0 0 0 MR ALTON P MYERS BOARD MEMBER 1.00 X 0 0 0 MR DAVID BRAND BOARD MEMBER 1.00 X 0 0 0 DR DARRYL J TOOKES BOARD MEMBER 1.00 X 0 0 0 MR JEFFREY TOMPKINS BOARD MEMBER 1.00 X 0 0 0 MR TYRONE RACHAL BOARD MEMBER 1.00 X 0 0 0 DR MARSHALYN YEARGIN-ALLSOPP BOARD MEMBER 1.00 X 0 0 0 MS VALERIE GOLDSTON BOARD MEMBER 0.00 X 0 0 0 MS RIMANI C KELSEY-ROGERS BOARD MEMBER 1.00 X 0 0 0 MS PATRISE PERKINS-HOOKER BOARD MEMBER 1.00 X 0 0 0 MR EDWARD M CURTIS BOARD MEMBER 1.00 X 0 0 0 BETH LAXTON EXECUTIVE DIRECTOR 40.00 X 181161 0 0 SHARON CROWDER DIRECTOR OF NURSING 40.00 X 137692 0 8547 JENNIFER WANDU NURSE 40.00 X 109297 0 3899 MYRNA WATON ASSISTANT DIRECTOR OF NURSING 40.00 X 103725 0 10425 KRISTAL STALLWORTH WOUND CARE NURSE 40.00 X 101522 0 9128 633397 0 31999 5 0 1 1 SHIFTKEY 5221 NORTH OCONNOR BOULEVARD SUITE IRVING TX 75039 STAFFING AGENCIES 845096 PRUITTHEALTH CORPORATION 1626 JEURGENS CT NORCROSS GA 30093 MANAGEMENT SERVICES 828852 AEGIES THERAPIES 2601 NETWORK BLVD STE 102 FRISCO TX 75034 THERAPY SERVICES 450601 LEVEL CONSTRUCTION SERVICES 1731 COMMERCE DR NW SUITE 111 ATLANTA GA 30318 CONSTRUCTION SERVICES 422817 PRUITTHEALTH THERAPY SERVICES 1626 JEURGENS CT NORCROSS GA 30093 THERAPY SERVICES 257770 9 3338223 238653 3576876 MEDICARE/MEDICAID PAYMENTS 623000 12965404 12965404 NURSING HOME PATIENT CARE REVENUE 623000 2310938 2310938 15276342 90765 90765 REFUNDS, REIMBURSEMENTS, ETC. 900099 395379 395379 NON-PATIENT MEALS 900099 4042 4042 VENDING INCOME 900099 2624 2624 402045 19346028 15276342 0 492810 X 5860631 4841118 1019513 56495 36092 20403 326525 269924 56601 468782 393405 75377 852336 852336 125531 125531 111984 111984 3030315 2688198 342117 466 466 278008 168451 109557 119148 119148 380656 380314 342 3942 2180 1762 33420 33420 768 768 279954 279954 897590 82646 814944 SUPPLIES 949360 949360 PRESCRIPTION DRUG 187695 187695 DUES AND SUBSCRIPTIONS 21329 21329 EQUIPMENT RENTAL 2378 2378 449716 62374 387342 14437029 10342177 4094852 0 1544313 2095644 3115274 5809712 868762 2111390 270798 241017 10465944 8199302 2082440 2266642 1035842 1415613 499715 917995 9417144 14858013 1222876 1250039 12500 201245 765011 1424121 2027550 X 7702186 12539626 290837 290837 7993023 12830463 9417144 14858013 X 4908999 82346 -153905 X 0 0 0 X 1181471 3939595 967182 1548779 3576876 11213903 14497947 12947889 14131362 13347413 15276342 70200953 15679418 16887484 15098544 14896192 18853218 81414856 7250 6810 15800 6200 13600 49660 0 7250 6810 15800 6200 13600 49660 81365196 37322 103094 93814 60529 90765 385524 37322 103094 93814 60529 90765 385524 82192 58700 67314 7192 402045 617443 15798932 17049278 15259672 14963913 19346028 82417823 0.98720 0.99230 0.00470 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-PATIENT MEALS - 2019 AMOUNT: $ 3,773. 2020 AMOUNT: $ 4,949. 2021 AMOUNT: $ 4,437. 2022 AMOUNT: $ 3,986. 2023 AMOUNT: $ 4,042. REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 78,419. 2020 AMOUNT: $ 53,751. 2021 AMOUNT: $ 62,078. 2022 AMOUNT: $ 3,206. 2023 AMOUNT: $ 395,379. VENDING INCOME - 2021 AMOUNT: $ 799. 2023 AMOUNT: $ 2,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290837 290837 290837 290837 290837 290837 290837 290837 290837 290837 1.00000 0 0 188913 188913 4120279 3022227 1098052 316015 192360 123655 5840737 4984715 856022 2266642 CONSTRUCTION IN PROGRESS 917995 917995 THIRD PARTY SETTLEMENT 765011 765011 PART V, LINE 4: ENDOWMENT FUNDS ARE INVESTED SUCH THAT ANY EARNINGS ON SUCH ENDOWMENTS WILL BE AVAILABLE TO ASSIST IN FURTHERING THE ORGANIZATION'S MISSION. 0 0 0 0 0 0 0 0 0 BETH LAXTON EXECUTIVE DIRECTOR 181161 0 0 0 0 0 0 0 0 0 181161 0 0 0 SCHEDULE J, PART II BETH LAXTON, EXECUTIVE DIRECTOR, RECEIVED COMPENSATION AND BENEFITS TOTALING $181,161, FROM AN UNRELATED ORGANIZATION, SADIE G MAYS LLC EIN 46-3182607, FOR SERVICES PROVIDED TO THE ATLANTA ASSOCIATION FOR CONVALESCENT AGED PERSONS, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PRUITTHEALTH CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND DISCUSSED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR NOTIFYING THE FULL BOARD ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS VOTES ON AND APPROVES THE CEO'S SALARY AND SPENDING ACCOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,688,198. MANAGEMENT AND GENERAL EXPENSES 342,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030,315. FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBTS -153,905.