Magnolia Manor Of St Simons Inc is located in Americus, GA. The organization was established in 2005. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Magnolia Manor Of St Simons Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magnolia Manor Of St Simons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Magnolia Manor Of St Simons Inc generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $10.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDED RESIDENTIAL SERVICES TO THE SICK AND AGED THROUGH THE OPERATION OF A 125-BED LONG TERM CARE FACILITY AND A 94-BED RETIREMENT COMMUNITY LOCATED IN ST. SIMONS, GEORGIA. THE CORPORATION PROVIDED APPROXIMATELY 49,665 PATIENT DAYS OF SERVICE DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacqueline Crisp Nursing Home Administrator | 40 | $106,465 | |
Joshlyn Chester Lpn Supervisor | 40 | $103,035 | |
Mark Johnson Board Of Trustee Chairman | OfficerTrustee | 1 | $0 |
Jean Wheeler Board Of Trustee Secretary | OfficerTrustee | 1 | $0 |
Chuck Reeves Board Of Trustee Vice Chai | OfficerTrustee | 1 | $0 |
Mark Todd CEO | Officer | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Magnolia Manor Rehabilitation Therapy Services | 6/29/17 | $431,140 |
Pro Inspection Consulting Services Maintenance/repairs Services | 6/29/17 | $100,350 |
Metz Culinary Management Dietary Services | 6/29/17 | $1,270,878 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $9,340,605 |
Investment income | $26 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,436,094 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,635,520 |
Pension plan accruals and contributions | $53,751 |
Other employee benefits | $512,819 |
Payroll taxes | $252,822 |
Fees for services: Management | $647,621 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,843 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $980,801 |
Advertising and promotion | $38,637 |
Office expenses | $251,462 |
Information technology | $26,450 |
Royalties | $0 |
Occupancy | $1,968,292 |
Travel | $10,976 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,550 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $76,002 |
Insurance | $525,162 |
All other expenses | $166,556 |
Total functional expenses | $10,364,390 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,267 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $370,664 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,963 |
Prepaid expenses and deferred charges | $4,282 |
Net Land, buildings, and equipment | $359,756 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $171,829 |
Intangible assets | $0 |
Other assets | $237,225 |
Total assets | $1,243,986 |
Accounts payable and accrued expenses | $621,797 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,786,639 |
Total liabilities | $3,408,436 |
Net assets without donor restrictions | -$2,164,450 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,243,986 |
Over the last fiscal year, we have identified 1 grants that Magnolia Manor Of St Simons Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Communities Of Coastal Georgia Foundation Inc St Simons Island, GA PURPOSE: GENERAL SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
St James Residence Of The Palm Beaches Inc West Palm Beach, FL | $94,288 | $38,104,096 |
Arbor Acres United Methodist Retirement Community Inc Winstonsalem, NC | $155,220,604 | $40,394,713 |
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC | $120,640,930 | $31,949,437 |
Carolina Village Inc Hendersonville, NC | $124,169,436 | $34,185,742 |
Orlando Lutheran Towers Inc Orlando, FL | $80,032,894 | $34,936,633 |
Galloway Ridge Inc Pittsboro, NC | $130,866,786 | $36,150,184 |
Bonita Springs Retirement Village Inc Gainesville, FL | $109,847,615 | $18,938,390 |
Federation Gulfstream Housing Inc Boca Raton, FL | $0 | $28,667,255 |
Redstone Military Retirement Residence Association Huntsville, AL | $75,839,783 | $19,548,176 |
Concordia Of Florida Inc Tampa, FL | $31,059,059 | $25,497,159 |
St Andrews Residence Of The Diocese Of Southeast Florida Inc West Palm Beach, FL | $295,539 | $24,065,641 |
Cypress Of Charlotte Club Inc Charlotte, NC | $4,602,507 | $19,033,502 |