Civic Intelligence

Magnolia Manor of St Simons Inc

EIN 20-1364957 • 501(c)3 • Americus, GA

Profile

The corporation is organized to provide residential and long-term care services to the sick and elderly in a spiritual setting. The mission is accomplished through the operation of a 125-bed long-term care facility and a 94-unit retirement community located on st. Simon's island, 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

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% 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 4.1% of source-year revenue.

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

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,431,205

Down $1,316,878 (-35%) from 2023

Liabilities

Down

$4,999,398

Down $1,176,730 (-19%) from 2023

Net Assets

Down

-$2,568,193

Down $140,148 (-5.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$9,090,130

Up $1,406,395 (+18%) from 2023

Expenses

Up

$11,224,714

Up $927,966 (+9.0%) from 2023

Net Income

Up

-$2,134,584

Up $478,429 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,888,915Liabilities 2010: $3,182,773Net Assets 2010: -$1,293,8582010Assets 2011: $2,379,442Liabilities 2011: $4,183,931Net Assets 2011: -$1,804,4892011Assets 2012: $1,938,235Liabilities 2012: $4,590,623Net Assets 2012: -$2,652,3882012Assets 2013: $2,048,283Liabilities 2013: $3,161,995Net Assets 2013: -$1,113,7122013Assets 2014: $1,344,688Liabilities 2014: $3,229,852Net Assets 2014: -$1,885,1642014Assets 2015: $1,489,582Liabilities 2015: $3,267,267Net Assets 2015: -$1,777,6852015Assets 2016: $1,133,540Liabilities 2016: $3,167,588Net Assets 2016: -$2,034,0482016Assets 2017: $1,419,852Liabilities 2017: $2,969,498Net Assets 2017: -$1,549,6462017Assets 2018: $1,578,376Liabilities 2018: $3,068,193Net Assets 2018: -$1,489,8172018Assets 2019: $1,718,339Liabilities 2019: $3,138,124Net Assets 2019: -$1,419,7852019Assets 2020: $1,565,520Liabilities 2020: $3,881,555Net Assets 2020: -$2,316,0352020Assets 2021: $1,243,986Liabilities 2021: $3,408,436Net Assets 2021: -$2,164,4502021Assets 2022: $1,182,114Liabilities 2022: $3,323,031Net Assets 2022: -$2,140,9172022Assets 2023: $3,748,083Liabilities 2023: $6,176,128Net Assets 2023: -$2,428,0452023Assets 2024: $2,431,205Liabilities 2024: $4,999,398Net Assets 2024: -$2,568,1932024

Highlighted filing

2024

Assets$2,431,205
Liabilities$4,999,398
Net Assets-$2,568,193
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,826,8952010Expenses 2011: $9,951,0642011Expenses 2012: $10,589,5002012Expenses 2013: $11,245,3382013Revenue 2014: $10,490,726Expenses 2014: $10,749,560Net Income 2014: -$258,8342014Revenue 2015: $11,048,216Expenses 2015: $11,044,237Net Income 2015: $3,9792015Revenue 2016: $11,011,926Expenses 2016: $11,203,707Net Income 2016: -$191,7812016Revenue 2017: $11,282,820Expenses 2017: $11,382,242Net Income 2017: -$99,4222017Revenue 2018: $11,313,391Expenses 2018: $11,064,701Net Income 2018: $248,6902018Revenue 2019: $11,806,881Expenses 2019: $11,460,746Net Income 2019: $346,1352019Revenue 2020: $11,988,494Expenses 2020: $11,822,268Net Income 2020: $166,2262020Revenue 2021: $9,436,094Expenses 2021: $10,364,390Net Income 2021: -$928,2962021Revenue 2022: $8,620,276Expenses 2022: $9,737,084Net Income 2022: -$1,116,8082022Revenue 2023: $7,683,735Expenses 2023: $10,296,748Net Income 2023: -$2,613,0132023Revenue 2024: $9,090,130Expenses 2024: $11,224,714Net Income 2024: -$2,134,5842024

Highlighted filing

2024

Revenue$9,090,130
Expenses$11,224,714
Net Income-$2,134,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,205
Liabilities
$4,999,398
Net assets
-$2,568,193
Revenue
$9,090,130
Expenses
$11,224,714
Net income
-$2,134,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$5.00$2.57$9.09$11.2$2.13
2023Detailed filing. Detailed filing data is available for this year.$3.75$6.18$2.43$7.68$10.3$2.61
2022Detailed filing. Detailed filing data is available for this year.$1.18$3.32$2.14$8.62$9.74$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.24$3.41$2.16$9.44$10.4$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.57$3.88$2.32$12.0$11.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.72$3.14$1.42$11.8$11.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.58$3.07$1.49$11.3$11.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.42$2.97$1.55$11.3$11.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$3.17$2.03$11.0$11.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$3.27$1.78$11.0$11.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$3.23$1.89$10.5$10.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.16$1.11$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$4.59$2.65$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.18$1.80$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.18$1.29$9.83
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
$9,090,130
Mission and Program Overview

Mission

The corporation is organized to provide residential and long-term care services to the sick and elderly in a spiritual setting. The mission is accomplished through the operation of a 125-bed long-term care facility and a 94-unit retirement community located on st. Simon's island, georgia.

The corporation is organized to provide residential and long-term care services to the sick and elderly in a spirtual setting. The mission is accomplished through the operation of a 125-bed long term care facility and a 94-unit retirement community located on st. Simon's island, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,043$425,012▲ $44,969
Land, Buildings, and Equipment, Net$352,087$336,210▼ $15,877
Cash and Non-Interest-Bearing Accounts$93,797$309,911▲ $216,114
Investments Program Related$157,867$158,623▲ $756
Prepaid Expenses and Deferred Charges$10,846$16,170▲ $5,324
Inventories for Sale or Use$10,309$8,319▼ $1,990
Savings and Temporary Cash Investments-$4,575-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$3,748,093$2,431,205▼ $1,316,888
Other Assets Total$2,743,144$1,172,385▼ $1,570,759
Liabilities
Other Liabilities$5,478,362$3,995,372▼ $1,482,990
Accounts Payable and Accrued Expenses$697,766$1,004,026▲ $306,260
Total Liabilities$6,176,128$4,999,398▼ $1,176,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,428,045$-2,568,193▼ $140,148
Total Net Assets Fund Balance$-2,428,045$-2,568,193▼ $140,148
Total Liabilities and Net Assets / Fund Balance$3,748,083$2,431,205▼ $1,316,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,581$728,199$924,780
Buildings$98,947$340,141$439,088
Other Land Buildings$40,682$198,753$239,435
Investment Program Related Org$-7,624--
Other Assets Org$1,070,585--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshlyn ChesterLPN SupervisorFT$119,541$8,576$128,117
Jacqueline CrispFacility AdministratorFT$110,947$8,576$119,523
Svetlana CaineRN MDS NurseFT$107,430$8,576$116,006

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
Mark ToddCEO
David CharterCFO
Hillery FortCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,977,209
Investment Income
$200
Other Revenue
$112,721
Change in Net Assets
$-2,134,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,290,206
Salaries, Compensation, and Employee Benefits$4,934,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,718,818$444,740-$4,163,558
Occupancy$2,039,637--$2,039,637
Fees for Services Other$1,130,365$89,918$0$1,220,283
Insurance$335,498$299,803-$635,301
Fees for Services Management-$539,246-$539,246
Other Employee Benefits$373,599$58,175-$431,774
Payroll Taxes$255,369$34,063-$289,432
Office Expenses$110,902$167,972-$278,874
All Other Expenses$230,670$0$0$230,670
Other Expenses$157,470$6,813-$157,470
Depreciation Depletion$78,222--$78,222
Pension Plan Contributions$39,783$9,961-$49,744
Advertising-$38,739-$38,739
Travel$18,198$10,941-$29,139
Fees for Services Accounting-$29,068-$29,068
Information Technology-$20,335-$20,335
Interest$12,233--$12,233
Total Functional Expenses$9,474,940$1,749,774$0$11,224,714
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
Due to Related Organization$2,924,786
ROU Lease Liability$1,070,586
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 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, conflict of interest policy, and financial statements available to the public upon request at the organization's corporate office in americus, georgia.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“BEAUTY SHOP - Total Revenue: 4340, Related or Exempt Function Revenue: 4340, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rebates and refunds - Total Revenue: 3434, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3434;”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor of St Simons Inc
EIN
20-1364957
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
16

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: 1124192, Program Service Expense: 1093309, Management and General Expenses: 30883, Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 96091, Program Service Expense: 37056, Management and General Expenses: 59035, Fundraising Expenses: ;”

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

“Change in due to/from intercompany accounts - 1994436;”

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 796 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/Form990PartVIISectionAGrp/PersonNm0Chuck Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Collier
IRS990/Form990PartVIISectionAGrp/PersonNm7Edie Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm8George Youmans Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Hal Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm10Pete Cates
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Whaley
IRS990/Form990PartVIISectionAGrp/PersonNm12Ty Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Will Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Charter
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillery Fort
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Todd
IRS990/Form990PartVIISectionAGrp/PersonNm17Jacqueline Crisp
IRS990/Form990PartVIISectionAGrp/PersonNm18Joshlyn Chester
IRS990/Form990PartVIISectionAGrp/PersonNm19Svetlana Caine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustee Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustee Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
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