2026-05-11T11:37:59+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 261311379 Magnolia Manor of Macon Inc MAGN 9299249352 2001 South Lee Street Americus GA 31709 Hillery Fort CEO, President 2299249352 2026-05-11 true true Amy Bibby P00445891 8282542254 2026-04-29 2024 2025-03-06 01:10:19Z Hillery Fort 2001 South Lee Street Americus GA 31709 579269 false X WWW.MAGNOLIAMANOR.COM X 2008 GA THE ORGANIZATION IS ORGANIZED TO PROVIDE PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRTUAL SETTING. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A 24 UNIT LICENSED FACILITY LOCATED IN MACON, GEORGIA. 14 14 14 14 0 0 620333 419626 31511 6087 128132 626420 579269 0 0 582091 507868 0 0 579391 485464 1161482 993332 -535062 -414063 1349760 1234165 1421832 1282154 -72072 -47989 THE ORGANIZATION IS ORGANIZED TO PROVIDE PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRTUAL SETTING. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A 24 UNIT LICENSED FACILITY LOCATED IN MACON, GEORGIA. false false 863802 421266 THE ORGANIZATION PROVIDED PERSONAL CARE SERVICES TO THE SICK AND ELDERLY THROUGH THE OPERATION OF A 24 UNIT LICENSED PERSONAL CARE FACILITY LOCATED IN MACON, GEORGIA. 863802 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 3 0 true 14 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true true true true false false false GA X The Organization 2299249352 2001 South Lee Street Americus GA 31709 Chuck Reeves Board of Trustee Vice Chairman 1.0 6.0 X X 0 0 0 Jean Wheeler Board of Trustee Secretary 1.0 6.0 X X 0 0 0 Mark Johnson Board of Trustee Chairman 1.0 6.0 X X 0 0 0 Ann Harris Board Trustee 1.0 6.0 X 0 0 0 Charles Pryor Board Trustee 1.0 6.0 X 0 0 0 Charles Sheffield Board Trustee 1.0 6.0 X 0 0 0 Ed Collier Board Trustee 1.0 6.0 X 0 0 0 Edie Vinson Board Trustee 1.0 6.0 X 0 0 0 Gaye Hayes Board Trustee 1.0 6.0 X 0 0 0 Pete Cates Board Trustee 1.0 6.0 X 0 0 0 Rick Whaley Board Trustee 1.0 6.0 X 0 0 0 Ty Turner Board Trustee 1.0 6.0 X 0 0 0 Will Easterlin Board Trustee 1.0 6.0 X 0 0 0 Will Peterson Board Trustee 1.0 6.0 X 0 0 0 David Charter COO 10.0 50.0 X 0 218513 25036 Hillery Fort CEO, President effective 10/1/24 10.0 50.0 X 0 304308 29930 Mark Todd CEO, President 07/1/24 - 9/30/24 10.0 50.0 X 0 552380 7644 0 1075201 62610 0 false true false 0 0 ROUTINE ROOM/BOARD 623000 419626 419626 0 0 0 0 419626 31511 31511 0 0 0 0 ERC credit 900099 116960 116960 Other services 623000 8792 8792 REBATES AND REFUNDS 623000 1640 1640 740 0 0 740 128132 579269 421266 0 158003 408250 405136 3114 8100 8100 58937 58793 144 32581 32225 356 53369 53369 4349 4349 41567 29036 12531 0 16792 16792 13774 5047 8727 1932 1932 75804 75804 764 670 94 43873 43873 151004 151004 28002 28002 RAW FOOD 40782 40782 MEDICAL SUPPLIES 13332 13332 SUPPLIES 120 120 0 0 0 0 993332 863802 129530 0 43170 1784 5221 16028 0 0 0 0 368 2085 93 3226 3624884 2426156 1300908 1198728 0 0 0 12314 1349760 1234165 119441 35621 0 0 575638 462639 726753 783894 1421832 1282154 X -72072 -47989 -72072 -47989 1349760 1234165 X -414063 438146 X X false true true false X 0 622383 527430 641599 623753 419626 2834791 0 0 0 622383 527430 641599 623753 419626 2834791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2834791 31511 31511 0 0 0 0 0 31511 31511 0 5251 1004 1568 2667 128132 138622 627634 528434 643167 626420 579269 3004924 0.94338 0.99589 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 5251.0, COLUMN B - 1004.0, COLUMN C - 1568.0, COLUMN D - 2667.0, COLUMN E - 128132.0, COLUMN F - 138622.0; 2925609 1839565 1086044 579529 496228 83301 119746 90363 29383 1198728 Federal Income Taxes DUE TO RELATED ORGANIZATIONS 780594 Other current liabilities 3300 783894 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to Sec. 501(c) (3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia Pharmacy Ventures, LLC files as a Partnership. The Corporation files its Form 990, Return of Organizations Exempt from Income Tax, in the U.S. federal jurisdiction and with the State of Georgia. This form is open for public inspection. The Corporation believes it has appropriate support for all tax positions taken, and the Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025 and 2024. X false false false false false false false false false Mark Todd CEO, President 07/1/24 - 9/30/24 0 544651 0 0 0 7729 0 0 0 7644 0 560024 0 0 Hillery Fort CEO, President effective 10/1/24 0 304308 0 0 0 0 0 0 0 29930 0 334238 0 0 David Charter COO 0 218513 0 0 0 0 0 0 0 25036 0 243549 0 0 Form 990, Part VI, Line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN AMERICUS, GEORGIA UPON REQUEST. 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 MAGNOLIA MANOR, INC., A RELATED 501(C)(3) ORGANIZATION. THE BOARD OF TRUSTEES OF MAGNOLIA MANOR, INC. ESTABLISHES THE CEO'S COMPENSATION. 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 AT THE CORPORATE OFFICE IN AMERICUS, GEORGIA UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue miscellaneous revenue - Total Revenue: 740, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 740; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DUE TO/FROM INTERCOMPANY ACCOUNTS - 438146; Total - 438146; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MAGNOLIA MANOR INC 2001 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 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 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 BUENA 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 SIMONS 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 Liberty County Inc 2001 South Lee Street AMERICUS GA 31709 842738089 Operation of a nursing facility GA 501(c)(3) 10 Magnolia Manor Inc false GEORGIA PHARMACY VENTURES LLC 440 INDUSTRIAL BOULEVARD HAWKINSVILLE GA 31036 261918757 PROVIDES PHARMACY RELATED PRODUCTS AND SERVICES TO MAGNOLIA MANOR RESIDENTS GA MAGNOLIA MANOR INC Related 0 0 false false 0 MMI ASSURANCE LTD 2001 SOUTH LEE STREET AMERICUS GA 31709 981082342 CAPTIVE INSURANCE COMPANY NA C Corporation 0 0 0 false false false false false false false false false false false false false false true true false false false true