2025-05-15T08:52:08+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 842738089 Magnolia Manor of Liberty County 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 MAGNOLIA MANOR OF MIDWAY MARK TODD 2001 SOUTH LEE STREET AMERICUS GA 31709 7408387 false X WWW.MAGNOLIAMANOR.COM X 2020 GA The Corporation is organized to provide long-term care to the sick and elderly in a spiritual setting through the operation of a 169-bed skilled nursing facility located in Midway, Georgia. 14 14 160 40 0 0 0 0 6653717 7140394 70891 85436 71207 182557 6795815 7408387 0 0 0 0 4234193 5329969 0 0 0 4858948 3795359 9093141 9125328 -2297326 -1716941 13016789 13144239 12325496 13405589 691293 -261350 The Corporation is organized to provide long-term care to the sick and elderly in a spiritual setting through the operation of a 169-bed skilled nursing facility located in Midway, Georgia. false false 7760018 7150295 PROVIDED LONG-TERM CARE FOR THE SICK AND ELDERLY IN A SPIRITUAL SETTING IN A 169-BED SKILLED NURSING FACILITY. THE ORGANIZATION PROVIDED 25,878 PATIENT DAYS OF SERVICE DURING THE YEAR. 7760018 true false false false false false false false false true false false false false true false false 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 8 0 true 160 true 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 Jenice Baker Facility Administrator 40.0 X 111443 0 2599 Sandra Mobley LPN Supervisor 40.0 X 102769 0 0 214212 842711 61574 2 false true false Leaderstat L-4234 Columbus OH 432604234 Contract Nursing 603549 1 0 ROUTINE ROOM/BOARD 623000 1537237 1537237 MEDICARE/MEDICAID PAYMENTS 623000 5603157 5603157 0 0 0 0 7140394 150 150 0 0 85286 0 85286 85286 85286 MISCELLANEOUS INCOME 623000 172656 172656 REBATES AND REFUNDS 623000 5637 5637 CAFETERIA SALES 623000 4264 4264 0 0 0 0 182557 7408387 7150295 0 258092 4690079 4408052 282027 16340 11586 4754 292130 266046 26084 331420 310562 20858 455433 455433 20591 20591 381400 286645 94755 0 5377 5377 217620 128439 89181 12930 12930 230772 230772 11826 5650 6176 506750 506750 424998 424998 456079 127037 329042 MEDICAID PROVIDER FEE 441879 441879 RAW FOOD 302993 302993 SUPPLIES 155032 136930 18102 DRUGS 95401 95401 76278 76278 0 0 9125328 7760018 1365310 0 208078 639165 783514 655373 0 0 0 0 5390 11855 506 3517 7814280 1620218 6568807 6194062 0 -2614 12135 5140569 5140569 312539 487563 13016789 13144239 2316998 3395618 0 0 10008498 10009971 0 0 12325496 13405589 X 691293 -261350 691293 -261350 13016789 13144239 X -1716941 764298 X X false true X true false X 0 4915936 5076492 5031504 6664005 7150295 28838232 0 0 0 4915936 5076492 5031504 6664005 7150295 28838232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28838232 50 36 26 29 150 291 0 50 36 26 29 150 291 0 3931 4170 208168 60919 172656 449844 4919917 5080698 5239698 6724953 7323101 29288367 0.9846 0.9858 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 3931.0, COLUMN B - 4170.0, COLUMN C - 208168.0, COLUMN D - 60919.0, COLUMN E - 172656.0, COLUMN F - 449844.0; 186240 186240 7380126 1486971 5893155 19128 7384 11744 228786 125863 102923 6194062 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 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 Schedule J, Part I, Line 1a Housing allowance or residence for personal use One key employee is also a member of the Clergy. As part of their compensation agreed upon through the South GA Conference, housing allowance is included. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses One key employee is also a member of the Clergy. As part of their compensation agreed upon through the South GA Conference, housing allowance is included. 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN DUE TO/FROM INTERCOMPANY ACCOUNTS - 764298; 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) PF NA false MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC 190 PIERCE AVE MACON GA 31204 311651955 HUD SUPPORTIVE HOUSING FACILITY GA 501(c)(3) PF NA false MAGNOLIA MANOR OF MARION COUNTY INC 349 GENEVA RD BEUNA VISTA GA 31803 201220860 LEASE AND OPERATION OF A LONG TERM CARE FACILITY GA 501(c)(3) PF NA false MAGNOLIA MANOR OF ST SIMMONS INC 2255 FREDENCA RD ST SIMONS GA 31522 201364957 LEASE AND OPERATION OF A LONG TERM CARE FACILITY AND A RETIREMENT COMMUNITY GA 501(c)(3) PF NA false MAGNOLIA MANOR OF MACON INC 190 PIERCE AVE MACON GA 31204 261311379 OPERATION OF A RETIREMENT FACILITY GA 501(c)(3) PF NA false MAGNOLIA MANOR OF COLUMBUS INC 2010 WARM SPRINGS RD COLUMBUS GA 31904 208034409 OPERATION OF 2 LONG TERM CARE FACILITIES AND A RETIREMENT FACILITY GA 501(c)(3) PF NA false GEORGIA PHARMACY VENTURES 440 INDUSTRIAL BOULEVARD HAWKINS 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 true true false false true true