Magnolia Manor Of Columbus Inc
- Assets
- $42.9m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 340
- Location
- Americus, GA
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 20-8034409
Organization Overview
Magnolia Manor Of Columbus Inc is located in Americus, GA. The organization was established in 2007. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Magnolia Manor Of Columbus Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magnolia Manor Of Columbus 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 06/2022, Magnolia Manor Of Columbus Inc generated $22.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $19.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATE IS ORGANIZED TO PROVIDE LONG-TERM CARE AND PERSONAL CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRITUAL SETTING THROUGH THE OPERATION OF 376 LONG-TERM CARE BEDS AND 44 PERSONAL CARE BEDS ON A SINGLE CAMPUS LOCATED IN COLUMBUS, GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LONG-TERM CARE AND PERSONAL CAR SERVICES IN A SPIRITUAL SETTING. THE CORPORATION HAS TWO NURSING FACILITIES WITH A COMBINED 376 BEDS, ALONG WITH A 44-BED PERSONAL CARE FACILITY. THE CORPORATION PROVIDED APPROXIMATELY 72,926 DAYS OF SERVICE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Johnson Board Of Trustee Chairman | OfficerTrustee | 1 | $0 |
Chuck Reeves Board Of Trustee Vice Chai | OfficerTrustee | 1 | $0 |
Jean Wheeler Board Of Trustee Secretary | OfficerTrustee | 1 | $0 |
Hal Weathers Board Trustee | Trustee | 1 | $0 |
Edie Vinson Board Trustee | Trustee | 1 | $0 |
Will Peterson Board Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pittman Waller Roofing Co Maintenance | 6/29/22 | $278,929 |
All Pro Materials & Services Maintenance | 6/29/22 | $126,237 |
Medical Solutions Llc Contract Nurse Agency | 6/29/22 | $116,158 |
Financial Statements
| 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 | $21,148,541 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,487,845 |
| 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 | $8,893,003 |
| Pension plan accruals and contributions | $107,726 |
| Other employee benefits | $1,313,436 |
| Payroll taxes | $634,282 |
| Fees for services: Management | $1,186,132 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,428,097 |
| Advertising and promotion | $64,448 |
| Office expenses | $220,634 |
| Information technology | $35,039 |
| Royalties | $0 |
| Occupancy | $576,887 |
| Travel | $21,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $586,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $754,414 |
| Insurance | $802,156 |
| All other expenses | $473,968 |
| Total functional expenses | $19,898,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,038,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,048,344 |
| Inventories for sale or use | $24,355 |
| Prepaid expenses and deferred charges | $13,469 |
| Net Land, buildings, and equipment | $15,316,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $111,934 |
| Intangible assets | $0 |
| Other assets | $24,905,205 |
| Total assets | $42,915,912 |
| Accounts payable and accrued expenses | $1,571,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,091,139 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $920,027 |
| Unsecured mortgages and notes payable | $3,180,507 |
| Other liabilities | $0 |
| Total liabilities | $20,762,861 |
| Net assets without donor restrictions | $22,153,051 |
| 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 | $42,915,912 |