MAGNOLIA MANOR OF LIBERTY COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MAGNOLIA MANOR OF LIBERTY COUNTY INC (EIN 84-2738089)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-11
IRS object ID: 202601319349303220
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-11T11:34:34+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Oak Plaza Suite 300	AddressLine1Txt
City	Asheville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	842738089	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Magnolia Manor of Liberty County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGN	BusinessNameControlTxt
Phone	2299249352	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 South Lee Street	AddressLine1Txt
City	Americus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Hillery Fort	PersonNm
Person Title	CEO, PRESIDENT	PersonTitleTxt
Phone	2299249352	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2026-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MAGNOLIA MANOR OF MIDWAY	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hillery Fort	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 South Lee Street	AddressLine1Txt
City	Americus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,326,060	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAGNOLIAMANOR.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	173	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$7,140,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,997,947	CYProgramServiceRevenueAmt
PY Investment Income	$85,436	PYInvestmentIncomeAmt
CY Investment Income	$288	CYInvestmentIncomeAmt
PY Other Revenue	$182,557	PYOtherRevenueAmt
CY Other Revenue	$327,825	CYOtherRevenueAmt
PY Total Revenue	$7,408,387	PYTotalRevenueAmt
CY Total Revenue	$8,326,060	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,329,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,356,273	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,795,359	PYOtherExpensesAmt
CY Other Expenses	$3,845,498	CYOtherExpensesAmt
PY Total Expenses	$9,125,328	PYTotalExpensesAmt
CY Total Expenses	$9,201,771	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,716,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$875,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,144,239	TotalAssetsBOYAmt
Total Assets EOY	$12,491,837	TotalAssetsEOYAmt
Total Liabilities BOY	$13,405,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,906,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$261,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,414,520	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,734,232	ExpenseAmt
Revenue	$8,005,667	RevenueAmt
Desc	PROVIDED LONG-TERM CARE FOR THE SICK AND ELDERLY IN A SPIRITUAL SETTING IN A 169-BED SKILLED NURSING FACILITY. THE ORGANIZATION PROVIDED 26,887 PATIENT DAYS OF SERVICE DURING THE YEAR.	Desc
Total Program Service Expenses	$7,734,232	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	173	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2299315907	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 SOUTH LEE STREET	AddressLine1Txt
City	AMERICUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31709	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Chuck Reeves
Board of Trustee Vice Chairman	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
Jean Wheeler
Board of Trustee Secretary	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Johnson
Board of Trustee Chairman	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
Ann Harris
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Charles Pryor
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Charles Sheffield
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Ed Collier
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Edie Vinson
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Gaye Hayes
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Pete Cates
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Rick Whaley
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Ty Turner
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Will Easterlin
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
Will Peterson
Board Trustee	1.0	6.0	Yes (X)		$0	$0	$0
David Charter
COO	10.0	50.0		Yes (X)	$0	$218,513	$25,036
Hillery Fort
CEO, President effective 10/1/24	10.0	50.0		Yes (X)	$0	$304,308	$29,930
Mark Todd
CEO, President 07/1/24 - 9/30/24	10.0	50.0		Yes (X)	$0	$552,380	$7,644
Geraldine Campbell
Director of Nursing	40.0				$100,525	$0	$0	Yes (X)
Jenice Baker
Facility Administrator	40.0				$112,904	$0	$2,799	Yes (X)
Maria Paxton
RN - Unit Manager	40.0				$101,055	$0	$835	Yes (X)
Sandra Mobley
LPN Precept	40.0				$121,937	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$436,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,075,201	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,244	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE ROOM/BOARD	623000	$1,164,338	$1,164,338
MEDICARE/MEDICAID PAYMENTS	623000	$6,833,609	$6,833,609

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,997,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288	TotalRevenueColumnAmt
Exclusion	$288	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERC Credit	900099	$179,825	$179,825
SHARE OF AFFILATE INVESTMENT	900099	$135,847	$135,847
REBATES AND REFUNDS	623000	$7,720		$7,720

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$327,825	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,326,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,005,667	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320,393	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,468,663	TotalAmt
Program Services	$4,134,762	ProgramServicesAmt
Management And General	$333,901	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$149,121	TotalAmt
Program Services	$137,970	ProgramServicesAmt
Management And General	$11,151	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$429,875	TotalAmt
Program Services	$393,783	ProgramServicesAmt
Management And General	$36,092	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$308,614	TotalAmt
Program Services	$283,743	ProgramServicesAmt
Management And General	$24,871	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$530,193	TotalAmt
Management And General	$530,193	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,490	TotalAmt
Management And General	$2,490	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,251	TotalAmt
Management And General	$21,251	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$367,658	TotalAmt
Program Services	$260,849	ProgramServicesAmt
Management And General	$106,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,584	TotalAmt
Management And General	$6,584	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,628	TotalAmt
Program Services	$150,259	ProgramServicesAmt
Management And General	$112,369	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,911	TotalAmt
Management And General	$14,911	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$262,668	TotalAmt
Program Services	$262,668	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,434	TotalAmt
Program Services	$9,123	ProgramServicesAmt
Management And General	$12,311	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$505,594	TotalAmt
Program Services	$505,594	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$417,698	TotalAmt
Program Services	$417,698	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$229,254	TotalAmt
Management And General	$229,254	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAID PROVIDER FEE	$443,061	$443,061
RAW FOOD	$313,639	$313,639
SUPPLIES	$203,767	$178,415	$25,352
DRUGS	$123,504	$123,504

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,164	TotalAmt
Program Services	$119,164	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,201,771	TotalAmt
Program Services	$7,734,232	ProgramServicesAmt
Management And General	$1,467,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$639,165	BOYAmt
EOY	$92,063	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$655,373	BOYAmt
EOY	$960,007	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,855	BOYAmt
EOY	$3,713	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,517	BOYAmt
EOY	$387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,840,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,037,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,194,062	BOYAmt
EOY	$5,802,614	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,135	BOYAmt
EOY	$37,594	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,140,569	BOYAmt
EOY	$5,140,569	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$487,563	BOYAmt
EOY	$454,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,144,239	BOYAmt
EOY	$12,491,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,395,618	BOYAmt
EOY	$3,906,357	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,009,971	BOYAmt
EOY	$10,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,405,589	BOYAmt
EOY	$13,906,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$261,350	BOYAmt
EOY	-$1,414,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$261,350	BOYAmt
EOY	-$1,414,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,144,239	BOYAmt
EOY	$12,491,837	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$875,711	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$277,459	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,076,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,031,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,664,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,150,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,997,947	CurrentTaxYearAmt
Total	$31,920,243	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,076,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,031,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,664,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,150,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,997,947	CurrentTaxYearAmt
Total	$31,920,243	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$31,920,243	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$529	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$529	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$327,825	CurrentTaxYearAmt
Total	$773,738	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,080,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,239,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,724,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,323,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,326,060	CurrentTaxYearAmt
Total	$32,694,510	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97632	PublicSupportCY509Pct
Public Support PY509	0.98463	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 4170.0, COLUMN B - 208168.0, COLUMN C - 60919.0, COLUMN D - 172656.0, COLUMN E - 327825.0, COLUMN F - 773738.0;	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,240	OtherCostOrOtherBasisAmt
Book Value	$186,240	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,406,376	OtherCostOrOtherBasisAmt
Depreciation	$1,878,940	DepreciationAmt
Book Value	$5,527,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,786	OtherCostOrOtherBasisAmt
Depreciation	$149,679	DepreciationAmt
Book Value	$79,107	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,128	OtherCostOrOtherBasisAmt
Depreciation	$9,297	DepreciationAmt
Book Value	$9,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,802,614	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Todd
CEO, President 07/1/24 - 9/30/24	$0	$454,212	$0	$90,439	$0	$7,729	$0	$0	$0	$7,644	$0	$560,024	$0	$0
Hillery Fort
CEO, President effective 10/1/24	$0	$304,103	$0	$205	$0	$0	$0	$0	$0	$29,930	$0	$334,238	$0	$0
David Charter
COO	$0	$218,513	$0	$0	$0	$0	$0	$0	$0	$25,036	$0	$243,549	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VIII, Line 11d Other Miscellaneous Revenue	CAFETERIA SALES - Total Revenue: 2482, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2482; MISCELLANEOUS INCOME - Total Revenue: 1951, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1951;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DUE TO/FROM INTERCOMPANY ACCOUNTS - -277459; Total - -277459;
Form 990, Part XII, Line 2c Change of oversight process or selection process	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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)	10	NA	false
MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC
190 PIERCE AVE	MACON	GA	31204	311651955	HUD SUPPORTIVE HOUSING FACILITY	GA	501(c)(3)	10	Magnolia Manor Inc	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)	10	Magnolia Manor Inc	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)	10	Magnolia Manor Inc	false
MAGNOLIA MANOR OF MACON INC
190 PIERCE AVE	MACON	GA	31204	261311379	OPERATION OF A RETIREMENT FACILITY	GA	501(c)(3)	10	Magnolia Manor Inc	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)	10	Magnolia Manor Inc	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA PHARMACY VENTURES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 INDUSTRIAL BOULEVARD	AddressLine1Txt
City	HAWKINS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31036	ZIPCd

Field	Value	IRS element (for citing)
EIN	261918757	EIN
Primary Activities	PROVIDES PHARMACY RELATED PRODUCTS AND SERVICES TO MAGNOLIA MANOR RESIDENTS	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MAGNOLIA MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.00344	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MMI ASSURANCE LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 SOUTH LEE STREET	AddressLine1Txt
City	AMERICUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31709	ZIPCd

Field	Value	IRS element (for citing)
EIN	981082342	EIN
Primary Activities	CAPTIVE INSURANCE COMPANY	PrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MAGNOLIA MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd