Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2016 • EIN 58-0911706

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.magnoliamanor.com
2001 South Lee StreetAmericus, GA 31709

(229) 924-9352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.91x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$228,501

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,465,185

Up $4,213,686 (+7.0%) from 2015

Net Assets

Up

$37,543,016

Up $1,821,572 (+5.1%) from 2015

Liabilities

Up

$26,922,169

Up $2,392,114 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$29,509,764

Down $492,743 (-1.6%) from 2015

Expenses

Up

$28,282,875

Up $1,338,354 (+5.0%) from 2015

Net Income

Down

$1,226,889

Down $1,831,097 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $47,560,510Liabilities 2010: $27,725,824Net Assets 2010: $19,834,6862010Assets 2011: $49,562,947Liabilities 2011: $26,266,756Net Assets 2011: $23,296,1912011Assets 2012: $49,026,226Liabilities 2012: $24,614,444Net Assets 2012: $24,411,7822012Assets 2013: $51,896,694Liabilities 2013: $24,060,795Net Assets 2013: $27,835,8992013Assets 2014: $55,702,649Liabilities 2014: $24,889,023Net Assets 2014: $30,813,6262014Assets 2015: $60,251,499Liabilities 2015: $24,530,055Net Assets 2015: $35,721,4442015Assets 2016: $64,465,185Liabilities 2016: $26,922,169Net Assets 2016: $37,543,0162016Assets 2017: $72,512,578Liabilities 2017: $30,110,334Net Assets 2017: $42,402,2442017Assets 2018: $86,277,758Liabilities 2018: $40,297,984Net Assets 2018: $45,979,7742018Assets 2019: $92,366,466Liabilities 2019: $41,826,985Net Assets 2019: $50,539,4812019Assets 2020: $116,561,990Liabilities 2020: $60,504,779Net Assets 2020: $56,057,2112020Assets 2021: $105,196,135Liabilities 2021: $46,916,241Net Assets 2021: $58,279,8942021Assets 2022: $101,720,114Liabilities 2022: $53,133,859Net Assets 2022: $48,586,2552022Assets 2023: $92,280,050Liabilities 2023: $52,383,061Net Assets 2023: $39,896,9892023Assets 2024: $79,465,137Liabilities 2024: $46,437,400Net Assets 2024: $33,027,7372024

Highlighted filing

2016

Assets$64,465,185
Liabilities$26,922,169
Net Assets$37,543,016
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,004,5642010Expenses 2011: $25,028,3462011Revenue 2012: $27,498,199Expenses 2012: $24,967,343Net Income 2012: $2,530,8562012Expenses 2013: $25,781,2072013Revenue 2014: $28,414,355Expenses 2014: $26,096,930Net Income 2014: $2,317,4252014Revenue 2015: $30,002,507Expenses 2015: $26,944,521Net Income 2015: $3,057,9862015Revenue 2016: $29,509,764Expenses 2016: $28,282,875Net Income 2016: $1,226,8892016Revenue 2017: $34,136,679Expenses 2017: $30,998,919Net Income 2017: $3,137,7602017Revenue 2018: $34,522,124Expenses 2018: $30,906,762Net Income 2018: $3,615,3622018Revenue 2019: $33,240,397Expenses 2019: $31,401,430Net Income 2019: $1,838,9672019Revenue 2020: $34,920,252Expenses 2020: $32,453,408Net Income 2020: $2,466,8442020Revenue 2021: $36,011,404Expenses 2021: $33,041,157Net Income 2021: $2,970,2472021Revenue 2022: $33,272,990Expenses 2022: $32,612,604Net Income 2022: $660,3862022Revenue 2023: $32,066,791Expenses 2023: $40,362,692Net Income 2023: -$8,295,9012023Revenue 2024: $37,600,842Expenses 2024: $37,250,325Net Income 2024: $350,5172024

Highlighted filing

2016

Revenue$29,509,764
Expenses$28,282,875
Net Income$1,226,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$31,187,078
Mission and Program Overview

Mission

The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.

The Corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The Corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout South and Middle Georgia .

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,106,193$24,212,444▲ $5,106,251
Land, Buildings, and Equipment, Net$18,808,954$17,864,684▼ $944,270
Investments in Publicly Traded Securities$14,576,202$14,196,801▼ $379,401
Accounts Receivable$4,203,975$5,517,953▲ $1,313,978
Investments Program Related$296,469$700,860▲ $404,391
Cash and Non-Interest-Bearing Accounts$892,611$541,774▼ $350,837
Inventories for Sale or Use$51,378$57,607▲ $6,229
Prepaid Expenses and Deferred Charges$251,005$19,150▼ $231,855
Pledges and Grants Receivable$3,325--
Total Assets$60,251,499$64,465,185▲ $4,213,686
Other Assets Total$2,061,387$1,353,912▼ $707,475
Liabilities
Tax Exempt Bond Liabilities$20,784,175$20,409,174▼ $375,001
Accounts Payable and Accrued Expenses$2,588,482$3,574,635▲ $986,153
Other Liabilities$46,748$1,821,946▲ $1,775,198
Mortgage Notes Payable Secured by Investment Property$1,004,089$988,378▼ $15,711
Deferred Revenue$106,561$128,036▲ $21,475
Total Liabilities$24,530,055$26,922,169▲ $2,392,114
Net Assets / Fund Balance
Unrestricted Net Assets$31,416,049$34,009,915▲ $2,593,866
Permanently Rstr Net Assets$2,870,722$2,874,810▲ $4,088
Temporarily Rstr Net Assets$1,434,673$658,291▼ $776,382
Total Net Assets Fund Balance$35,721,444$37,543,016▲ $1,821,572
Total Liabilities and Net Assets / Fund Balance$60,251,499$64,465,185▲ $4,213,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,067,952$30,250,988$45,318,940
Equipment$1,616,511$9,698,463$11,314,974
Land$1,180,221-$1,180,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,255,498$4,088▲ $119,712$345,045$12,985,452
2014$13,316,404$3,860▲ $312,988$327,522$13,255,498
2013$12,381,680$3,677▲ $1,363,802$383,623$13,316,404
2012$11,637,783$3,596▲ $1,071,652$285,646$12,381,680
2011$11,910,141$3,610▲ $47,595$275,621$11,637,783
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R ToddPresident/CEOPT$220,531$7,970$228,501
Hillery FortSVP OperationsPT$166,053$8,467$174,520
Diane HarrisonSVP Of Human ResourcesPT$145,513$5,600$151,113
Scott AdkinsSVP FinancePT$137,919$8,205$146,124
Susie FussellFacility AdministratorFT$109,856$6,899$116,755

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Chuck ReevesVice Chairman
Ann HarrisBoard member
Cindy HigdonBoard member
Edie VinsonBoard member
Hal WeathersBoard member
James R Buchanan JrBoard member
Robert BeckumBoard member
Russ CarrekerBoard member
Schley Gatewood JrBoard member
Will PetersonBoard member
Jean WheelerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Manor RehabilitationTherapy services1013 Riverburch Parkway, Dalton, GA 30721$533,903
Southern Rehabilitation Professional InTherapy servicesPO Box 1066, Americus, GA 31709$433,530
Magnolia Manor PharmacyPharmaceuticals and consultationPO Box 988, Hawkinsville, GA 31036$381,696
ATC Healthcare ServicesNursing contract services25393 Network Place, Chicago, IL 60673$224,027
Metz Culinary ManagementDietary management servicesTwo Woodward Dr, Dallas, PA 18612$211,831
Revenue and Support

Revenue Composition

Contributions and Grants
$574,258
Program Service Revenue
$25,443,517
Investment Income
$1,021,107
Other Revenue
$2,470,882
All Other Contributions
$574,258
Change in Net Assets
$1,226,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,578,899
Other Expenses$13,703,976
Total Fundraising Expense$349,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,635,093$2,763,940$117,175$10,516,208
Fees for Services Other$2,401,623$814,210-$3,215,833
Occupancy$2,851,765$7,144-$2,858,909
Other Employee Benefits$1,671,308$450,034$19,329$2,140,671
Depreciation Depletion$320,894$1,222,834-$1,543,728
Current Officers, Directors, Trustees, and Key Employees$224,096$630,434$24,900$879,430
Payroll Taxes$607,905$241,363$10,699$859,967
Insurance-$523,660-$523,660
Advertising-$375,416$84,750$460,166
Information Technology-$296,523-$296,523
All Other Expenses$45,628$179,050$4,815$229,493
Travel$14,175$183,180$11,789$209,144
Office Expenses-$181,326$20,251$201,577
Pension Plan Contributions$80,494$100,140$1,989$182,623
Other Expenses$171,818$96,251$54,155$171,818
Fees for Services Legal-$118,329-$118,329
Fees for Services Accounting-$81,256-$81,256
Interest$17,460$1,600-$19,060
Total Functional Expenses$19,517,360$8,415,663$349,852$28,282,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,540
Fundraising Direct Expenses$24,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quail Hunt$23,100$23,100$1,944$21,156
5K run/walk$21,955$21,955$4,909$17,046
Total Events$72,540$72,540$24,560$47,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,775,198
Annuity Payable$46,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAmericus and Sumter County Hospital Authority2013-08-15$20,818,202Refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,818,202--$860,334

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Section B, line 11

“The Form 990 is reviewed by the Organization's President and Senior Vice President for Finance prior to filing. The contents of the Form 990 are made available to the members of the Executive Committee for their review, and management responds to any questions.”

Form 990, Part VI, Section B, line 12C

“Board members in general and the Finance Committee in particular are aware of potential conflicts of interest and consider these potential conflicts in making decisions.”

Form 990, Part VI, Section B, line 15A

“The Board of Trustees establishes the CEO's salary based on industry norms and compensation studies for similar type organizations.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available upon request at the Organization's office located in Americus, Georgia.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and audited financial statements available upon request at the Organization's office located in Americus, Georgia.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor Inc
EIN
58-0911706
Phone
2299249352
Address
2001 SOUTH LEE STREET, AMERICUS, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Phone
2299249352
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Todd
Formed
1962
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
599
Volunteers
450

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Linda Corty
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Dietary Contract Services: Program service expenses 128,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,054. Laundry and Housekeeping Contract S : Program service expenses 32,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,731. Plant Contract Services : Program service expenses 1,044,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,044,911. Resident Care Contract Services : Program service expenses 1,195,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195,927. Administrative Contract Services: Program service expenses 0. Management and general expenses 814,210. Fundraising expenses 0. Total expenses 814,210.”

Form 990, Part XI, line 9:

“Intercompany forgiveness of debt 1,143,120.”

Form 990, Part XII, Line 2C

“Review of audited financial statements - The process for reviewing the audited financial statements has not changed from the prior period.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are held for the intended use of furthering the Organization's mission.”

Part X, Line 2:

“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 Forms 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 Organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. As of June 30, 2016, tax years that remain subject to examination by taxing authorities begin with 2011. Tax returns for 2012, 2013, 2014 and 2015 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

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IRS990/Desc0The Organization provides residential services to the sick and aged in a spiritual setting. The Organization provides these services through the operation of long-term care and assisted and independent living facilities. The Organization operates 268 long-term skilled nursing beds and approximately 600 assisted living and independent living beds in several facilities throughout the state of Georgia.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1416.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165600
IRS990/Form990PartVIISectionAGrp/PersonNm0James R Buchanan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Russ Carreker
IRS990/Form990PartVIISectionAGrp/PersonNm4Edie Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm7Schley Gatewood Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Beckum
IRS990/Form990PartVIISectionAGrp/PersonNm10Will Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Higdon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark R Todd
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Hillery Fort
IRS990/Form990PartVIISectionAGrp/PersonNm15Susie Fussell
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Harrison
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Facility Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP Of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024560
IRS990/FundraisingGrossIncomeAmt072540
IRS990/GainOrLossGrp/OtherAmt033899
IRS990/GainOrLossGrp/SecuritiesAmt0430934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135087
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01982500
IRS990/GrossReceiptsAmt031187078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296523
IRS990/InformationTechnologyGrp/TotalAmt0296523
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523660
IRS990/InsuranceGrp/TotalAmt0523660
IRS990/InterestGrp/ManagementAndGeneralAmt01600
IRS990/InterestGrp/ProgramServicesAmt017460
IRS990/InterestGrp/TotalAmt019060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057607
IRS990/InvestmentIncomeGrp/ExclusionAmt0556274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556274
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0296469
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0700860
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014576202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014196801
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039949451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018808954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017864684
IRS990/LandBldgEquipCostOrOtherBssAmt057814135
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101188
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01551566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0162177
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0162177
IRS990/MissionDesc0The Corporation is organized to provide affordable housing and long-term care and assisted living services to the elderly in a spiritual setting. The Corporation operates a skilled nursing facility, five retirement communities and several additional independent living apartment complexes throughout South and Middle Georgia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01004089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0988378
IRS990/NetAssetsOrFundBalancesBOYAmt035721444
IRS990/NetAssetsOrFundBalancesEOYAmt037543016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0464833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0464833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-548437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07144
IRS990/OccupancyGrp/ProgramServicesAmt02851765
IRS990/OccupancyGrp/TotalAmt02858909
IRS990/OfficeExpensesGrp/FundraisingAmt020251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181326
IRS990/OfficeExpensesGrp/TotalAmt0201577
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02061387
IRS990/OtherAssetsTotalGrp/EOYAmt01353912
IRS990/OtherChangesInNetAssetsAmt01143120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01671308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02140671
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Raw Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt054155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196251
IRS990/OtherExpensesGrp/ProgramServicesAmt01739337
IRS990/OtherExpensesGrp/ProgramServicesAmt11404100
IRS990/OtherExpensesGrp/ProgramServicesAmt2331664
IRS990/OtherExpensesGrp/ProgramServicesAmt3171818
IRS990/OtherExpensesGrp/TotalAmt01942465
IRS990/OtherExpensesGrp/TotalAmt11404100
IRS990/OtherExpensesGrp/TotalAmt2427915
IRS990/OtherExpensesGrp/TotalAmt3171818
IRS990/OtherLiabilitiesGrp/BOYAmt046748
IRS990/OtherLiabilitiesGrp/EOYAmt01821946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Management fee revenue
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IRS990/OtherRevenueMiscGrp/Desc2Durable Medical equipment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01784628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1366669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01784628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1366669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109428
IRS990/OtherRevenueTotalAmt02422902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02763940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07635093
IRS990/OtherSalariesAndWagesGrp/TotalAmt010516208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607905
IRS990/PayrollTaxesGrp/TotalAmt0859967
IRS990/PensionPlanContributionsGrp/FundraisingAmt01989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080494
IRS990/PensionPlanContributionsGrp/TotalAmt0182623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02870722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02874810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019150
IRS990/PrincipalOfficerNm0Mark Todd

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,465,185
Liabilities
$26,922,169
Net assets
$37,543,016
Revenue
$29,509,764
Expenses
$28,282,875
Net income
$1,226,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.5$46.4$33.0$37.6$37.3$0.35
2023Summary only. Only limited summary data is available for this year.$92.3$52.4$39.9$32.1$40.4$8.30
2022Summary only. Only limited summary data is available for this year.$102$53.1$48.6$33.3$32.6$0.66
2021Summary only. Only limited summary data is available for this year.$105$46.9$58.3$36.0$33.0$2.97
2020Summary only. Only limited summary data is available for this year.$117$60.5$56.1$34.9$32.5$2.47
2019Summary only. Only limited summary data is available for this year.$92.4$41.8$50.5$33.2$31.4$1.84
2018Summary only. Only limited summary data is available for this year.$86.3$40.3$46.0$34.5$30.9$3.62
2017Summary only. Only limited summary data is available for this year.$72.5$30.1$42.4$34.1$31.0$3.14
2016Detailed filing. Detailed filing data is available for this year.$64.5$26.9$37.5$29.5$28.3$1.23
2015Summary only. Only limited summary data is available for this year.$60.3$24.5$35.7$30.0$26.9$3.06
2014Summary only. Only limited summary data is available for this year.$55.7$24.9$30.8$28.4$26.1$2.32
2013Summary only. Only limited summary data is available for this year.$51.9$24.1$27.8$25.8
2012Summary only. Only limited summary data is available for this year.$49.0$24.6$24.4$27.5$25.0$2.53
2011Summary only. Only limited summary data is available for this year.$49.6$26.3$23.3$25.0
2010Summary only. Only limited summary data is available for this year.$47.6$27.7$19.8$25.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits