2025-05-15T08:50:00+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 208034409 MAGNOLIA MANOR OF COLUMBUS INC MAGN 2299249352 2001 South Lee Street Americus GA 31709 MARK TODD PRESIDENT 2299249352 2025-05-15 true true Amy Bibby P00445891 8282542254 2025-05-15 2023 2025-03-06 01:10:19Z MARK TODD 2001 South Lee Street Americus GA 31709 22745878 false X WWW.MAGNOLIAMANOR.COM X 2007 GA THE CORPORATE IS ORGANIZED TO PROVIDE LONG-TERM CARE AND PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRITUAL SETTING THROUGH THE OPERATION OF 376 LONG-TERM CARE BEDS AND 44 PERSONAL CARE BEDS ON A SINGLE CAMPUS LOCATED IN COLUMBUS, GEORGIA. 14 14 329 1 0 0 0 0 21285618 21937388 287 464 980497 808026 22266402 22745878 0 0 0 0 10847575 11745038 0 0 0 11877774 12609826 22725349 24354864 -458947 -1608986 41334497 39808998 20178206 20603977 21156291 19205021 THE CORPORATION IS ORGANIZED TO PROVIDE LONG-TERM CARE AND PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRITUAL SETTING THROUGH THE OPERATION OF 376 LONG-TERM CARE BEDS AND 44 PERSONAL CARE BEDS ON A SINGLE CAMPUS LOCATED IN COLUMBUS, GEORGIA. false false 20910409 22097185 PROVIDED LONG-TERM CARE AND PERSONAL CAR SERVICES IN A SPIRITUAL SETTING. THE CORPORATION HAS TWO NURSING FACILITIES WITH A COMBINED 376 BEDS, ALONG WITH A 44-BED PERSONAL CARE FACILITY. THE CORPORATION PROVIDED APPROXIMATELY 78,427 DAYS OF SERVICE DURING THE YEAR. 20910409 true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 329 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false GA X The Organization 2299315907 2001 South Lee Street Americus GA 31709 Chuck Reeves Board of Trustee Vice Chairman 1.0 6.0 X X 0 0 0 Jean Wheeler Board of Trustee Secretary 1.0 6.0 X X 0 0 0 Mark Johnson Board of Trustee Chairman 1.0 6.0 X X 0 0 0 Ann Harris Board Trustee 1.0 6.0 X 0 0 0 Charles Pryor Board Trustee 1.0 6.0 X 0 0 0 Charles Sheffield Board Trustee 1.0 6.0 X 0 0 0 Ed Collier Board Trustee 1.0 6.0 X 0 0 0 Edie Vinson Board Trustee 1.0 6.0 X 0 0 0 George Youmans Jr Board Trustee 1.0 6.0 X 0 0 0 Hal Weathers Board Trustee 1.0 6.0 X 0 0 0 Pete Cates Board Trustee 1.0 6.0 X 0 0 0 Rick Whaley Board Trustee 1.0 6.0 X 0 0 0 Ty Turner Board Trustee 1.0 6.0 X 0 0 0 Will Peterson Board Trustee 1.0 6.0 X 0 0 0 David Charter CFO 10.0 50.0 X 0 209457 20723 Hillery Fort COO 10.0 50.0 X 0 271632 28534 Mark Todd CEO 10.0 50.0 X 0 361622 9718 Daron Butler Facility Administrator 40.0 X 152608 0 8576 Deborah Lawhorn Facility Administrator 40.0 X 134152 0 0 Felisha Wright LPN Supervisor 40.0 X 133468 0 0 420228 842711 67551 3 false true false Leaderstat L-4234 Columbus OH 432604234 Contract Nursing 834731 ATC Healthcare Services 1983 Marcus Ave Suite E122 Lake Success NY 11042 Contract Nursing 293138 Pittman Waller Roofing 527 Hillcrest Industrial Blvd Macon GA 31204 Maintanance 264785 3 0 ROUTINE ROOM/BOARD 623000 3329164 3329164 MEDICARE/MEDICAID PAYMENTS 623000 18608224 18608224 0 0 0 0 21937388 464 464 0 0 0 0 MISCELLANEOUS INCOME 623000 471269 471269 SHARE OF PHARMACY VENTURE INCOME 900099 176960 176960 MANAGEMENT SERVICE FEES 623000 141492 141492 18305 18305 0 0 808026 22745878 22097185 0 648693 X 9816879 9183304 633575 98865 87777 11088 1123615 1035925 87690 705679 657392 48287 1305940 141493 1164447 56781 56781 3537631 3349558 188073 0 57019 57019 291269 127345 163924 37392 37392 751450 751450 14987 7522 7465 558695 558695 836424 790844 45580 1211182 307729 903453 MEDICAID PROVIDER FEE 1118103 1118103 RAW FOOD 1008444 1008444 BAD DEBT EXPENSE 683986 683986 MEDICAL SUPPLIES 626108 626108 514415 474734 39681 0 24354864 20910409 3444455 0 276995 1127476 3171 1274582 1644015 0 0 0 1002764 957184 46561 42164 7569 12434 23915872 8609280 15074719 15306592 0 129698 106558 23521609 20609404 41334497 39808998 1639037 2769288 17217707 16648344 0 799320 683292 522142 503053 0 0 20178206 20603977 X 21156291 19205021 21156291 19205021 41334497 39808998 X -1608986 -342284 X X false true X true false X 0 27793210 25009682 21312764 21437761 22097185 117650602 0 0 0 27793210 25009682 21312764 21437761 22097185 117650602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117650602 65116 9841 109 155 464 75685 0 65116 9841 109 155 464 75685 0 543005 618081 1175081 828354 648229 3812750 28401331 25637604 22487954 22266270 22745878 121539037 0.9680 0.9691 0 0.0011 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 543005.0, COLUMN B - 618081.0, COLUMN C - 1175081.0, COLUMN D - 828354.0, COLUMN E - 648229.0, COLUMN F - 3812750.0; 1904912 1904912 18202787 6408032 11794755 2827662 2130395 697267 980511 70853 909658 15306592 DUE FROM RELATED ORGANIZATION 17925178 Other Receivable 2650457 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 33769 20609404 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to Sec. 501(c) (3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia Pharmacy Ventures, LLC files as a Partnership. The Corporation files its Form 990, Return of Organizations Exempt from Income Tax, in the U.S. federal jurisdiction and with the State of Georgia. This form is open for public inspection. The Corporation believes it has appropriate support for all tax positions taken, and the Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2024 and 2023. X false false false false false false false false false Mark Todd CEO 0 353824 0 0 0 7798 0 0 0 9718 0 371340 0 0 Hillery Fort COO 0 271632 0 0 0 0 0 0 0 28534 0 300166 0 0 David Charter CFO 0 209457 0 0 0 0 0 0 0 20723 0 230180 0 0 Daron Butler Facility Administrator 143920 0 3086 0 5602 0 0 0 8576 0 161184 0 0 0 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE IN AMERICUS, GEORGIA. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy Reviewed at quarterly Compliance Committee meetings and annually at Board of Directors meeting. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO IS PAID ENTIRELY FROM A RELATED SECTION 501(C)(3) ORGANIZATION. THE BOARD OF TRUSTEES ESTABLISHES THE CEO'S SALARY BASED ON INDUSTRY NORMS AND COMPENSATION STUDIES FOR SIMILAR TYPE ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE IN AMERICUS, GEORGIA. THE ORGANIZATION DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue CAFETERIA SALES - Total Revenue: 11201, Related or Exempt Function Revenue: 11201, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; BEAUTY SHOP - Total Revenue: 6225, Related or Exempt Function Revenue: 6225, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REBATES AND REFUNDS - Total Revenue: 879, Related or Exempt Function Revenue: 879, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 3395755, Program Service Expense: 3331022, Management and General Expenses: 64733, Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 141876, Program Service Expense: 18536, Management and General Expenses: 123340, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DUE TO/FROM INTERCOMPANY ACCOUNTS - -342284; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MAGNOLIA MANOR INC 2001 SOUTH LEE STREET AMERICUS GA 31709 580911706 MANAGEMENT AND OPERATION OF LONG-TERM CARE AND RETIREMENT FACILITIES GA 501(c)(3) 10 NA false MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC 2001 SOUTH LEE STREET AMERICUS GA 31709 311651955 HUD SUPPORTIVE HOUSING FACILITY GA 501(c)(3) 10 NA false MAGNOLIA MANOR OF MARION COUNTY INC 2001 SOUTH LEE STREET AMERICUS GA 31709 201220860 LEASE AND OPERATION OF A LONG-TERM CARE FACILITY GA 501(c)(3) 10 NA false MAGNOLIA MANOR OF ST SIMMONS INC 2001 SOUTH LEE STREET AMERICUS GA 31709 201364957 LEASE AND OPERATION OF A LONG-TERM CARE FACILITY AND A RETIREMENT COMMUNITY GA 501(c)(3) 10 NA false MAGNOLIA MANOR OF MACON INC 2001 SOUTH LEE STREET AMERICUS GA 31709 261311379 OPERATION OF A RETIREMENT FACILITY GA 501(c)(3) 10 NA false Magnolia Manor of Liberty County Inc 2001 South Lee Street AMERICUS GA 31709 842738089 Operation of a Nursing Facility GA 501(c)(3) 10 NA false GEORGIA PHARMACY VENTURES 440 INDUSTRIAL BOULEVARD HAWKINSVILLE GA 31036 261918757 PROVIDES PHARMACY RELATED PRODUCTS AND SERVICES TO MAGNOLIA MANOR RESIDENTS GA MAGNOLIA MANOR INC Related 0 0 false 0 false 0.0034 MMI ASSURANCE LTD 2001 SOUTH LEE STREET AMERICUS GA 31709 981082342 CAPTIVE INSURANCE COMPANY CJ MAGNOLIA MANOR INC C Corporation 0 0 0 false false false false false false false false false false false false false false false false false false false false