Civic Intelligence

Magnolia Manor of Marion County Inc

EIN 20-1220860 • 501(c)3 • Americus, GA

Profile

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.

2001 South Lee StreetAmericus, GA 31709

www.magnoliamanor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$371,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,173,717

Up $1,548,743 (+20%) from 2023

Liabilities

Up

$4,608,791

Up $543,986 (+13%) from 2023

Net Assets

Up

$4,564,926

Up $1,004,757 (+28%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$7,159,978

Up $596,754 (+9.1%) from 2023

Expenses

Up

$8,369,424

Up $1,232,836 (+17%) from 2023

Net Income

Down

-$1,209,446

Down $636,082 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,031,791Liabilities 2010: $224,372Net Assets 2010: $3,807,4192010Assets 2011: $5,192,603Liabilities 2011: $255,647Net Assets 2011: $4,936,9562011Assets 2012: $6,429,227Liabilities 2012: $253,777Net Assets 2012: $6,175,4502012Assets 2013: $1,818,024Liabilities 2013: $257,088Net Assets 2013: $1,560,9362013Assets 2014: $3,175,308Liabilities 2014: $323,815Net Assets 2014: $2,851,4932014Assets 2015: $1,658,051Liabilities 2015: $298,691Net Assets 2015: $1,359,3602015Assets 2016: $1,787,038Liabilities 2016: $343,276Net Assets 2016: $1,443,7622016Assets 2017: $2,281,141Liabilities 2017: $288,275Net Assets 2017: $1,992,8662017Assets 2018: $8,090,386Liabilities 2018: $3,303,902Net Assets 2018: $4,786,4842018Assets 2019: $8,033,963Liabilities 2019: $2,995,412Net Assets 2019: $5,038,5512019Assets 2020: $8,416,004Liabilities 2020: $3,044,280Net Assets 2020: $5,371,7242020Assets 2021: $9,966,386Liabilities 2021: $2,778,559Net Assets 2021: $7,187,8272021Assets 2022: $8,489,949Liabilities 2022: $2,834,820Net Assets 2022: $5,655,1292022Assets 2023: $7,624,974Liabilities 2023: $4,064,805Net Assets 2023: $3,560,1692023Assets 2024: $9,173,717Liabilities 2024: $4,608,791Net Assets 2024: $4,564,9262024

Highlighted filing

2024

Assets$9,173,717
Liabilities$4,608,791
Net Assets$4,564,926
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,778,2262010Expenses 2011: $3,164,9572011Expenses 2012: $3,194,8582012Expenses 2013: $3,374,5022013Revenue 2014: $4,681,454Expenses 2014: $3,487,552Net Income 2014: $1,193,9022014Revenue 2015: $4,937,934Expenses 2015: $3,706,297Net Income 2015: $1,231,6372015Revenue 2016: $4,827,355Expenses 2016: $3,804,917Net Income 2016: $1,022,4382016Revenue 2017: $5,740,653Expenses 2017: $4,168,839Net Income 2017: $1,571,8142017Revenue 2018: $5,946,631Expenses 2018: $4,156,175Net Income 2018: $1,790,4562018Revenue 2019: $6,629,167Expenses 2019: $4,695,009Net Income 2019: $1,934,1582019Revenue 2020: $6,992,179Expenses 2020: $4,860,941Net Income 2020: $2,131,2382020Revenue 2021: $6,595,259Expenses 2021: $4,986,357Net Income 2021: $1,608,9022021Revenue 2022: $6,874,908Expenses 2022: $5,597,744Net Income 2022: $1,277,1642022Revenue 2023: $6,563,224Expenses 2023: $7,136,588Net Income 2023: -$573,3642023Revenue 2024: $7,159,978Expenses 2024: $8,369,424Net Income 2024: -$1,209,4462024

Highlighted filing

2024

Revenue$7,159,978
Expenses$8,369,424
Net Income-$1,209,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,173,717
Liabilities
$4,608,791
Net assets
$4,564,926
Revenue
$7,159,978
Expenses
$8,369,424
Net income
-$1,209,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$4.61$4.56$7.16$8.37$1.21
2023Summary only. Only limited summary data is available for this year.$7.62$4.06$3.56$6.56$7.14$0.57
2022Summary only. Only limited summary data is available for this year.$8.49$2.83$5.66$6.87$5.60$1.28
2021Summary only. Only limited summary data is available for this year.$9.97$2.78$7.19$6.60$4.99$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.04$5.37$6.99$4.86$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$3.00$5.04$6.63$4.70$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$3.30$4.79$5.95$4.16$1.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$5.74$4.17$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.34$1.44$4.83$3.80$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$4.94$3.71$1.23
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.85$4.68$3.49$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.25$6.18$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.26$4.94$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.22$3.81$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,159,978
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,676$3,793,273▲ $110,597
Cash and Non-Interest-Bearing Accounts$129,885$762,638▲ $632,753
Accounts Receivable$637,154$714,573▲ $77,419
Investments Program Related$133,721$137,045▲ $3,324
Savings and Temporary Cash Investments$58,636$74,957▲ $16,321
Inventories for Sale or Use$11,161$12,630▲ $1,469
Prepaid Expenses and Deferred Charges$447$457▲ $10
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$7,624,974$9,173,717▲ $1,548,743
Other Assets Total$2,971,294$3,678,144▲ $706,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,406,929$2,406,929→ $0
Other Liabilities$1,154,222$1,128,968▼ $25,254
Accounts Payable and Accrued Expenses$503,654$1,072,894▲ $569,240
Total Liabilities$4,064,805$4,608,791▲ $543,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,169$4,564,926▲ $1,004,757
Total Net Assets Fund Balance$3,560,169$4,564,926▲ $1,004,757
Total Liabilities and Net Assets / Fund Balance$7,624,974$9,173,717▲ $1,548,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,142$819,450$4,154,592
Equipment$226,504$446,434$672,938
Other Land Buildings$231,627$155,696$387,323
Other Assets Org$1,128,968--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark JohnsonBoard of Trustee Chairman
Chuck ReevesBoard of Trustee Vice Chairman
Jean WheelerBoard of Trustee Secretary
Ann HarrisBoard Trustee
Charles PryorBoard Trustee
Charles SheffieldBoard Trustee
Ed CollierBoard Trustee
Edie VinsonBoard Trustee
George Youmans JrBoard Trustee
Hal WeathersBoard Trustee
Pete CatesBoard Trustee
Rick WhaleyBoard Trustee
Ty TurnerBoard Trustee
Will PetersonBoard Trustee
Marchell WrightCAN - Acg 2
Mark ToddCEO
David CharterCFO
Hillery FortCOO
Jackie Sampson-LockhartLPN Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,013,341
Investment Income
$1,861
Other Revenue
$144,776
Change in Net Assets
$-1,209,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,189,762
Other Expenses$4,179,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,731$171,219-$3,493,950
Fees for Services Other$1,782,730$86,794$0$1,869,524
Fees for Services Management-$409,206-$409,206
Other Employee Benefits$373,577$29,724-$403,301
Occupancy$322,145--$322,145
Payroll Taxes$242,593$13,474-$256,067
Interest$211,776--$211,776
Depreciation Depletion$198,480--$198,480
Insurance$75,494$85,624-$161,118
Office Expenses$98,316$55,695-$154,011
Other Expenses$60,872$12,140-$73,012
All Other Expenses$67,496$0$0$67,496
Pension Plan Contributions$36,356$88-$36,444
Fees for Services Accounting-$17,415-$17,415
Information Technology-$16,843-$16,843
Travel$3,073$1,751-$4,824
Advertising-$3,613-$3,613
Total Functional Expenses$7,465,838$903,586$0$8,369,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease Liability$1,128,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor of Marion County Inc
EIN
20-1220860
Phone
2299249352
Address
2001 South Lee Street, Americus, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONTRACT SERVICES - Total Expense: 1802763, Program Service Expense: 1774733, Management and General Expenses: 28030, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 3720, Program Service Expense: 3720, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 63041, Program Service Expense: 4277, Management and General Expenses: 58764, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in due to/from intercompany accounts - 2214203;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 782 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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IRS990/EmployeeCnt0140
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