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Nonprofiteer
← A G RHODES HEALTH & REHAB MANAGEMENT INC

Form 990 for tax year 2023

Filed by A G RHODES HEALTH & REHAB MANAGEMENT INC.

Totals

Total revenue
$3,731,411
Total expenses
$3,801,813
Contributions and grants received
$250,457
Grants paid
$0
Program service revenue
$2,640,000
Investment income
$830,472
Other revenue
$10,482
Total assets, end of year
$19,116,262
Total liabilities, end of year
$20,989,172
Net assets or fund balances, end of year
-$1,872,910
Program services expenses (Part IX)
$3,222,265
Management and general expenses
$429,273
Fundraising expenses
$150,275
Program service expenses (Part III)
$3,222,265

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID L PERDUE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5 + 7 related

  • JOHN W WILCOX III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5 + 6 related

  • MARGARET D STICKNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 6 related

  • JOHN FRAZER

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 6 related

  • JOCELYN DORSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • JOHN H STRICKLER JR MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • FRANK SIMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • S LARK INGRAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • ROBBIN C STEED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • MAURICE BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • MARGARET PERDUE DENNY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 16 related

  • SAMUEL B HOLLIS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • CHARLES C BENEDICT JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • DWAYNE C ANGELO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • DEKE CATEAU

    CEO

    Total calculated
    $452,754
    From this org
    $446,154
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,154
    Bonus
    $60,000
    Other
    $0
    Deferred
    $6,600
    Nontaxable benefits
    $0
    Filer's total
    $452,754

  • CHRISTINA PHANGESTU

    CFO

    Total calculated
    $140,747
    From this org
    $138,539
    From related orgs
    $0
    Other
    $2,208
    Hours/week
    40

  • RHETT AUSTIN

    CFO

    Total calculated
    $158,363
    From this org
    $156,637
    From related orgs
    $0
    Other
    $1,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,446
    Bonus
    $31,191
    Other
    $0
    Deferred
    $1,726
    Nontaxable benefits
    $0
    Filer's total
    $158,363

  • KEITH WILSON

    COO

    Total calculated
    $270,913
    From this org
    $268,879
    From related orgs
    $0
    Other
    $2,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,254
    Bonus
    $30,625
    Other
    $0
    Deferred
    $2,034
    Nontaxable benefits
    $0
    Filer's total
    $270,913

  • ARIANA MOREAU

    DIRECTOR OF CLINICAL

    Total calculated
    $163,992
    From this org
    $162,617
    From related orgs
    $0
    Other
    $1,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,717
    Bonus
    $6,900
    Other
    $0
    Deferred
    $1,375
    Nontaxable benefits
    $0
    Filer's total
    $163,992

  • JOHN HICKS

    DIRECTOR OF CAPITAL PROJECTS

    Total calculated
    $242,929
    From this org
    $238,852
    From related orgs
    $0
    Other
    $4,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,852
    Bonus
    $35,000
    Other
    $0
    Deferred
    $4,077
    Nontaxable benefits
    $0
    Filer's total
    $242,929

  • TAMMY LUTHER

    COMPLIANCE OFFIER

    Total calculated
    $167,855
    From this org
    $164,686
    From related orgs
    $0
    Other
    $3,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,462
    Bonus
    $6,224
    Other
    $0
    Deferred
    $3,169
    Nontaxable benefits
    $0
    Filer's total
    $167,855

  • MARY HELTON

    CHIEF HUMAN RESOURCE

    Total calculated
    $160,192
    From this org
    $157,355
    From related orgs
    $0
    Other
    $2,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,861
    Bonus
    $15,494
    Other
    $0
    Deferred
    $2,837
    Nontaxable benefits
    $0
    Filer's total
    $160,192

  • CYNTHIA CLAVE

    DIRECTOR OF FINANCE

    Total calculated
    $197,254
    From this org
    $195,571
    From related orgs
    $0
    Other
    $1,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,346
    Bonus
    $27,225
    Other
    $0
    Deferred
    $1,683
    Nontaxable benefits
    $0
    Filer's total
    $197,254

  • KRISTIE DAVIS

    DIRECTOR OF ACCOUNTS RECEIVABLE

    Total calculated
    $185,770
    From this org
    $182,483
    From related orgs
    $0
    Other
    $3,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,339
    Bonus
    $18,144
    Other
    $0
    Deferred
    $3,287
    Nontaxable benefits
    $0
    Filer's total
    $185,770

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202520869349301462

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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