2026-05-11T11:06:33+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 201220860 Magnolia Manor of Marion County Inc MAGN 2299249352 2001 South Lee Street Americus GA 31709 Hillery Fort CEO, President 2026-05-11 true true Amy Bibby P00445891 8282542254 2026-04-29 2024 2025-03-06 01:10:19Z Hillery Fort 2001 South Lee Street Americus GA 31709 8695050 false X WWW.MAGNOLIAMANOR.COM X 2004 GA THE CORPORATION IS ORGANIZED TO PROVIDE LONG-TERM CARE TO THE SICK AND ELDERLY IN A SPIRITUAL SETTING THROUGH THE OPERATION OF A 70-BED SKILLED NURSING FACILITY LOCATED IN BUENA VISTA, GEORGIA. 14 14 156 14 0 0 7013341 8373705 1861 41302 144776 280043 7159978 8695050 0 0 4189762 4406579 0 0 4179662 3290818 8369424 7697397 -1209446 997653 9173717 8378050 4608791 4280345 4564926 4097705 THE CORPORATION IS ORGANIZED TO PROVIDE LONG-TERM CARE TO THE SICK AND ELDERLY IN A SPIRITUAL SETTING THROUGH THE OPERATION OF A 70-BED SKILLED NURSING FACILITY LOCATED IN BUENA VISTA, GEORGIA. false false 6686426 8411775 PROVIDED LONG-TERM CARE FOR THE SICK AND ELDERLY IN A SPIRITUAL SETTING IN A 70-BED SKILLED NURSING FACILITY. THE ORGANIZATION PROVIDED 22,194 PATIENT DAYS OF SERVICE DURING THE YEAR. 6686426 true false false false false false false false false false true false false true true 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 false false true false false false false true 19 0 true 156 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 false false true true true true true true false false false GA X The Organization 2299249352 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 Gaye Hayes 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 Easterlin Jr 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 218513 25036 Hillery Fort CEO, President effective 10/1/24 10.0 50.0 X 0 304308 29930 Mark Todd CEO, President 07/1/24 - 9/30/24 10.0 50.0 X 0 552380 7644 Edward Iturburu Facility Administrator 40.0 X 108874 0 9926 Jackie Sampson-Lockhart LPN Supervisor 40.0 X 144952 0 11037 Kassidy Walls Director of Nursing 40.0 X 102129 0 10362 Marchell Wright C.N.A. - ACG 2 40.0 X 101580 0 10362 457535 1075201 104297 4 false true false Accountable Healthcare Staffing PO Box 732800 Dallas TX 75373 contract nursing 1029392 Pittman Waller Roofing Co 527 Hillcrest Industrial Blvd Macon GA 31204 Maintenance 347485 Leaderstat L-4234 Columbus OH 43260 contract nursing 126788 3 0 ROUTINE ROOM/BOARD 623000 1867850 1867850 MEDICARE/MEDICAID PAYMENTS 623000 6505855 6505855 0 0 0 0 8373705 41302 41302 0 0 0 0 ERC Credit 142988 142988 MISCELLANEOUS INCOME 623000 54403 54403 SHARE OF AFFILATE INVESTMENT 900099 44582 44582 38070 38070 0 0 280043 8695050 8411775 0 283275 X 3594860 3396265 198595 63730 60269 3461 482656 449194 33462 265333 250548 14785 449818 6000 443818 17585 17585 936123 835144 100979 0 5321 5321 112195 52282 59913 17650 17650 382706 382706 30544 28449 2095 163017 163017 225222 225222 92871 92871 MEDICAID PROVIDER FEE 362341 362341 RAW FOOD 176913 176913 SUPPLIES 154629 134193 20436 MEDICAL SUPPLIES 84028 84028 79855 79855 0 0 7697397 6686426 1010971 0 762638 136154 74957 57035 714573 573098 0 0 0 0 12630 6005 457 0 5436162 1646801 3793273 3789361 0 137045 159009 3678144 3657388 9173717 8378050 1072894 847842 0 0 2406929 2331812 1128968 1100691 4608791 4280345 X 4564926 4097705 4564926 4097705 9173717 8378050 X 997653 -1464874 X X false true true false X 0 6533989 6724996 6390821 7014336 8373705 35037847 0 0 0 6533989 6724996 6390821 7014336 8373705 35037847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35037847 674 1992 27571 1861 41302 73400 0 674 1992 27571 1861 41302 73400 0 60596 149912 144832 143781 280043 779164 6595259 6876900 6563224 7159978 8695050 35890411 0.97625 0.98164 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 60596.0, COLUMN B - 149912.0, COLUMN C - 144832.0, COLUMN D - 143781.0, COLUMN E - 280043.0, COLUMN F - 779164.0; 4325408 977752 3347656 723431 487866 235565 387323 181183 206140 3789361 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 260 DUE FROM RELATED ORGANIZATIONS 1811755 Other Receivables 744682 ROU Leases 1100691 3657388 Federal Income Taxes ROU Lease Liability 1100691 1100691 X 0 0 0 0 0 0 0 0 0 0 0 0 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, 2025 and 2024. X false false false false false false false false false Mark Todd CEO, President 07/1/24 - 9/30/24 0 454212 0 90439 0 7729 0 0 0 7644 0 560024 0 0 Hillery Fort CEO, President effective 10/1/24 0 304103 0 205 0 0 0 0 0 29930 0 334238 0 0 David Charter CFO 0 218513 0 0 0 0 0 0 0 25036 0 243549 0 0 Jackie Sampson-Lockhart LPN Supervisor 142570 0 2382 0 0 0 0 0 11037 0 155989 0 0 0 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAGNOLIA MANOR, INC. 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 TAX-EXEMPT 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAGNOLIA MANOR, INC. CORPORATE OFFICE IN AMERICUS, GEORGIA. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Rebates and Refunds - Total Revenue: 38070, Related or Exempt Function Revenue: 38070, 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: 718611, Program Service Expense: 696648, Management and General Expenses: 21963, Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 217512, Program Service Expense: 138496, Management and General Expenses: 79016, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DUE TO/FROM INTERCOMPANY ACCOUNTS - -1464874; Total - -1464874; 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 S LEE STREET AMERICUS GA 31709 580911706 ELDERLY AFFORDABLE LONG-TERM CARE AND ASSISTED LIVING GA 501(c)(3) 10 NA false MAGNOLIA MANOR OF ST SIMONS INC 2255 FREDENCA RD ST SIMMONS ISLAND GA 31522 201364957 ELDERLY AFFORDABLE LONG-TERM CARE AND ASSISTED LIVING GA 501(c)(3) 10 Magnolia Manor Inc false MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC 190 PIERCE AVE MACON GA 31204 311651955 ASSISTED LIVING GA 501(c)(3) 10 Magnolia Manor Inc false MAGNOLIA MANOR OF COLUMBUS INC 2010 WARM SPRINGS RD COLUMBUS GA 31904 208034409 ELDERLY AFFORDABLE LONG-TERM CARE AND ASSISTED LIVING GA 501(c)(3) 10 Magnolia Manor Inc false MAGNOLIA MANOR OF MACON INC 190 PIERCE AVE MACON GA 31204 261311379 ASSISTED LIVING GA 501(c)(3) 10 Magnolia Manor Inc 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 Magnolia Manor Inc false GEORGIA PHARMACY VENTURES LLC 440 INDUSTRIAL BOULEVARD HAWKINSVILLE GA 31036 261918757 PROVISION OF PHARMACY-RELATED PRODUCTS AND SERVICES GA MAGNOLIA MANOR INC Related 0 0 false false 0.00073 MMI ASSURANCE LTD 2001 S LEE STREET AMERICUS GA 31709 981082342 CAPTIVE INSURANCE COMPANY MAGNOLIA MANOR INC C Corporation 0 0 0 false false false false false false false false false false false false true true false false false false false true