Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Ag Rhodes Health & Rehab Cobb
990 • Fiscal year 2014 • EIN 58-1945826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,823,684
Down $286,398 (-4.7%) from 2013
Net Assets
Down$3,783,727
Down $237,309 (-5.9%) from 2013
Liabilities
Down$2,039,957
Down $49,089 (-2.3%) from 2013
Revenue And Expenses
Revenue
$11,689,647
No earlier filing loaded for comparison.
Expenses
Up$11,934,074
Up $439,997 (+3.8%) from 2013
Net Income
-$244,427
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $11,703,010
Mission and Program Overview
Mission
The mission of A.G. Rhodes Health & Rehab - Cobb 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,527,772 | $4,379,744 | ▼ $148,028 |
| Accounts Receivable | $1,031,881 | $955,044 | ▼ $76,837 |
| Cash and Non-Interest-Bearing Accounts | $542,278 | $352,183 | ▼ $190,095 |
| Prepaid Expenses and Deferred Charges | $21,852 | $37,664 | ▲ $15,812 |
| Total Assets | $6,110,082 | $5,823,684 | ▼ $286,398 |
| Other Assets Total | $-13,701 | $99,049 | ▲ $112,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,252,500 | $967,500 | ▼ $285,000 |
| Accounts Payable and Accrued Expenses | $826,468 | $764,496 | ▼ $61,972 |
| Other Liabilities | $10,078 | $307,961 | ▲ $297,883 |
| Total Liabilities | $2,089,046 | $2,039,957 | ▼ $49,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,021,036 | $3,783,727 | ▼ $237,309 |
| Total Net Assets Fund Balance | $4,021,036 | $3,783,727 | ▼ $237,309 |
| Total Liabilities and Net Assets / Fund Balance | $6,110,082 | $5,823,684 | ▼ $286,398 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,948,700 | $2,645,155 | $5,593,855 |
| Equipment | $515,855 | $1,330,343 | $1,846,198 |
| Land | $915,189 | - | $915,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Daugherty | Administrator | FT | $133,909 | $35,612 | $169,521 |
| Jennifer Godfrey | Director of Rehab | FT | $102,042 | $9,345 | $111,387 |
| Clementine Elonge | Adon | FT | $106,715 | $2,863 | $109,578 |
Board Members and Trustees
| Name | Title |
|---|---|
| David L Perdue | Chairman |
| George Chase Jr | Trustee |
| H Herndon Murray | Trustee |
| Jack N Sibley | Trustee |
| Jane C Schweers | Trustee |
| John R Frazer | Trustee |
| Margaret D Stickney | Trustee |
| Monica W Parker | Trustee |
| Robbin C Steed | Trustee |
| Sam B Hollis | Trustee |
| Williaim E Huger Iii | Trustee |
| Albert K Blackwelder | CEO |
| Ann S Barrett | Secretary |
| John W Wilcox Iii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dietary Contract Services | - | $1,207,734 |
| Coventry Health Care Of Ga INC | Health Insurance | - | $667,437 |
| United Pharmacy Services | Pharmacy Supplies | - | $350,372 |
| Medline Industries INC | Supplies | - | $245,409 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209,201
- Program Service Revenue
- $11,490,397
- Investment Income
- $-12,589
- Other Revenue
- $2,638
- All Other Contributions
- $7,933
- Change in Net Assets
- $-244,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,142,024 |
| Other Expenses | $4,792,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,408,034 | $559,646 | - | $5,967,680 |
| Other Employee Benefits | $571,471 | $50,024 | - | $621,495 |
| Fees for Services Management | - | $601,010 | - | $601,010 |
| Payroll Taxes | $416,684 | $40,165 | - | $456,849 |
| Occupancy | $275,199 | - | - | $275,199 |
| Depreciation Depletion | $274,374 | - | - | $274,374 |
| All Other Expenses | $98,931 | $144,712 | - | $243,643 |
| Pension Plan Contributions | $86,684 | $9,316 | - | $96,000 |
| Insurance | - | $95,946 | - | $95,946 |
| Other Expenses | $85,586 | $615,204 | - | $85,586 |
| Information Technology | - | $65,371 | - | $65,371 |
| Interest | $32,389 | $1,233 | - | $33,622 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Fees for Services Legal | - | $24,108 | - | $24,108 |
| Travel | - | $14,457 | - | $14,457 |
| Advertising | - | $9,942 | - | $9,942 |
| Conferences and Meetings | - | $5,868 | - | $5,868 |
| Total Functional Expenses | $9,667,072 | $2,267,002 | $0 | $11,934,074 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Balances | $305,000 |
| Interest rate swap liability | $2,961 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
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 - cobb.”
Form 990, Part VI, Section B, line 11
“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 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. Is considered to be the de facto ceo of the organization. The board of trustees of a.g. Rhodes health & rehab management, inc. Establishes and approves 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, inc.”
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, inc.”
Filing and Contact Details
Filer
- EIN
- 58-1945826
- Phone
- 7704278727
Signing Officer
- Name
- Albert Blackwelder
- Title
- CEO
- Phone
- 7704278727
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Perdue
- Formed
- 1992
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 189
- Volunteers
- 240
Preparer
- Preparer
- Rick Alibozek
- Phone
- 4784648000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Review of audited financial statements - the audit committee and selected members of the board of managers meet with the independent auditor to review and discuss audit results.”
Financial Statement Notes
Part X, Line 2:
“The organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 699 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPLIES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274374 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 130-BED SKILLED NURSING FACILITY IN ATLANTA, GEORGIA AND PROVIDES SKILLED AND INTERMEDIATE NURSING HOME SERVICES TOTALING 44,894 CERTIFIED BED DAYS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE CHASE JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE C SCHWEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK N SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET D STICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBBIN C STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT K BLACKWELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLEMENTINE ELONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER GODFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 297504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF REHAB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11703010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32389 |
| IRS990/InterestGrp/TotalAmt | 0 | 33622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3975498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4527772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4379744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8355242 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13363 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF A.G. RHODES HEALTH & REHAB - COBB 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1252500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 967500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4021036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3783727 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -13701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 571471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 621495 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Georgia Provider fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1538115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 879605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1538115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 879605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cable TV charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Meal revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 213 |
| IRS990/OtherRevenueTotalAmt | 0 | 2638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5408034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5967680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 456849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37664 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PERDUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare and Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8305843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3184554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8305843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3184554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -685 |
| IRS990/PYOtherExpensesAmt | 0 | 4589661 |
| IRS990/PYOtherRevenueAmt | 0 | 16972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11366816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6904416 |
| IRS990/PYTotalExpensesAmt | 0 | 11494077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11540774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 201268 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11479672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 201268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 140767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1152880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172238 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,823,684
- Liabilities
- $2,039,957
- Net assets
- $3,783,727
- Revenue
- $11,689,647
- Expenses
- $11,934,074
- Net income
- -$244,427