Civic Intelligence

The Methodist Oaks

990 • Fiscal year 2014 • EIN 57-0342656

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
Post Office Box 32729116

(803) 534-1212

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$22,843,311

Down $1,061,762 (-4.4%) from 2013

Net Assets

Down

$9,787,981

Down $1,968,624 (-17%) from 2013

Liabilities

Up

$13,055,330

Up $906,862 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

$22,678,980

No earlier filing loaded for comparison.

Expenses

Up

$24,491,391

Up $1,478,792 (+6.4%) from 2013

Net Income

-$1,812,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $24,421,930Liabilities 2010: $13,575,647Net Assets 2010: $10,846,2832010Assets 2011: $23,594,165Liabilities 2011: $12,778,028Net Assets 2011: $10,816,1372011Assets 2012: $23,471,808Liabilities 2012: $11,604,293Net Assets 2012: $11,867,5152012Assets 2013: $23,905,073Liabilities 2013: $12,148,468Net Assets 2013: $11,756,6052013Assets 2014: $22,843,311Liabilities 2014: $13,055,330Net Assets 2014: $9,787,9812014Assets 2015: $21,972,021Liabilities 2015: $12,857,826Net Assets 2015: $9,114,1952015Assets 2016: $20,708,096Liabilities 2016: $13,039,276Net Assets 2016: $7,668,8202016Assets 2017: $20,293,907Liabilities 2017: $13,347,984Net Assets 2017: $6,945,9232017Assets 2018: $19,552,350Liabilities 2018: $17,153,258Net Assets 2018: $2,399,0922018Assets 2019: $18,460,995Liabilities 2019: $17,578,787Net Assets 2019: $882,2082019Assets 2020: $16,972,946Liabilities 2020: $15,140,934Net Assets 2020: $1,832,0122020Assets 2021: $1,679,671Liabilities 2021: $1,493,531Net Assets 2021: $186,1402021Assets 2022: $758,969Liabilities 2022: $71,509Net Assets 2022: $687,4602022Assets 2023: $441,826Liabilities 2023: $0Net Assets 2023: $441,8262023Assets 2024: $313,476Liabilities 2024: $0Net Assets 2024: $313,4762024Assets 2025: $128,680Liabilities 2025: $0Net Assets 2025: $128,6802025

Highlighted filing

2014

Assets$22,843,311
Liabilities$13,055,330
Net Assets$9,787,981
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,046,6422010Expenses 2011: $19,474,2172011Expenses 2012: $19,814,0002012Expenses 2013: $23,012,5992013Revenue 2014: $22,678,980Expenses 2014: $24,491,391Net Income 2014: -$1,812,4112014Revenue 2015: $23,137,465Expenses 2015: $24,080,871Net Income 2015: -$943,4062015Revenue 2016: $21,404,257Expenses 2016: $23,140,211Net Income 2016: -$1,735,9542016Revenue 2017: $20,916,463Expenses 2017: $21,884,433Net Income 2017: -$967,9702017Revenue 2018: $18,518,923Expenses 2018: $22,975,640Net Income 2018: -$4,456,7172018Revenue 2019: $19,204,703Expenses 2019: $19,828,507Net Income 2019: -$623,8042019Revenue 2020: $19,269,827Expenses 2020: $18,316,497Net Income 2020: $953,3302020Revenue 2021: $14,292,977Expenses 2021: $12,848,400Net Income 2021: $1,444,5772021Revenue 2022: $3,418,335Expenses 2022: $2,917,015Net Income 2022: $501,3202022Revenue 2023: $0Expenses 2023: $245,634Net Income 2023: -$245,6342023Revenue 2024: $161,370Expenses 2024: $128,350Net Income 2024: $33,0202024Revenue 2025: $0Expenses 2025: $184,796Net Income 2025: -$184,7962025

Highlighted filing

2014

Revenue$22,678,980
Expenses$24,491,391
Net Income-$1,812,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$23,406,654
Mission and Program Overview

Mission

To provide superior continuing care retirement living and a working environment that nourishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.

To provide superior continuing care retirement living and a working environment that nurishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,617,004$16,584,561▼ $32,443
Investments in Publicly Traded Securities$2,817,482$3,105,747▲ $288,265
Accounts Receivable$1,455,088$1,510,099▲ $55,011
Cash and Non-Interest-Bearing Accounts$2,121,462$1,146,290▼ $975,172
Savings and Temporary Cash Investments$324,132--
Intangible Assets$145,655$218,945▲ $73,290
Prepaid Expenses and Deferred Charges$261,981$149,502▼ $112,479
Inventories for Sale or Use$116,973$105,618▼ $11,355
Pledges and Grants Receivable$24,049$22,549▼ $1,500
Total Assets$23,905,073$22,843,311▼ $1,061,762
Other Assets Total$21,247--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,385,056$6,756,444▲ $371,388
Deferred Revenue$3,498,504$3,677,765▲ $179,261
Accounts Payable and Accrued Expenses$2,264,908$2,370,798▲ $105,890
Other Liabilities-$250,323-
Total Liabilities$12,148,468$13,055,330▲ $906,862
Net Assets / Fund Balance
Unrestricted Net Assets$9,664,851$7,761,033▼ $1,903,818
Temporarily Rstr Net Assets$1,263,458$1,676,312▲ $412,854
Permanently Rstr Net Assets$828,296$350,636▼ $477,660
Total Net Assets Fund Balance$11,756,605$9,787,981▼ $1,968,624
Total Liabilities and Net Assets / Fund Balance$23,905,073$22,843,311▼ $1,061,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,067,380$20,294,217$34,361,597
Equipment$939,979$4,093,537$5,033,516
Leasehold Improvements$466,233$2,222,630$2,688,863
Land$965,998-$965,998
Other Land Buildings$144,971$636,726$781,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,947,297-▲ $235,390-$3,182,687
2012$2,567,638-▲ $379,659-$2,947,297
2011$2,296,254$100▲ $320,581$49,297$2,567,638
2010$2,493,857$468▼ $49,881$148,190$2,296,254
2009$2,424,319$390▲ $190,904$121,756$2,493,857
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger EwingCOO / PresidFT$153,000$153,000
Roger EwingCOO / President-$153,000$153,000
James McgeeCEOFT$130,011$130,011

Board Members and Trustees

NameTitle
Dr Frankie F MillerTrustee
Mr Bailey CampbellTrustee
Mr Chad KeeferTrustee
Mr Dwight StewartTrustee
Mr Harvey WilliamsonTrustee
Mr J Pinckney Kellett IvTrustee
Mr Matthew YaunTrustee
Mr Moss H Perrow JrTrustee
Mr Robert H Jennings IiiTrustee
Mr Wendell O BrownTrustee
Mr William Bert BrannonTrustee
Mrs June H BunchTrustee
Mrs Mary ReeseTrustee
Mrs Rosa W Kennerly-danceTrustee
Rev Alfonza JonesTrustee
Rev Annie SistrunkTrustee
Rev Charlie ThomasTrustee
Rev George F ManigoTrustee
Rev Kenneth L NelsonTrustee
Rev Leatha BrownTrustee
Rev Ron a PettitTrustee
Bishop Jonathan HolstonEx-officio
Rev Dr Frederick YebuahEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$378,598
Program Service Revenue
$21,971,700
Investment Income
$122,299
Other Revenue
$206,383
All Other Contributions
$378,598
Change in Net Assets
$-1,812,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,678,980
Revenue Not Reported on Form 990
$122,932
Total Revenue per Audited Statements
$22,801,912
Total Revenue per Form 990
$22,678,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,082,797
Salaries, Compensation, and Employee Benefits$11,408,594
Total Fundraising Expense$138,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,447,110$1,345,388$110,694$8,903,192
Occupancy$2,147,229$133,753$1,118$2,282,100
Other Employee Benefits$1,489,501--$1,489,501
Depreciation Depletion$393,879$848,055-$1,241,934
Payroll Taxes$732,890--$732,890
All Other Expenses$193,652$383,871$284$577,807
Other Expenses$291,587$184,560$9,153$485,300
Insurance$208,279$151,792-$360,071
Interest$302,026$12,176-$314,202
Current Officers, Directors, Trustees, and Key Employees$283,011--$283,011
Advertising$62,370$115,267$2,497$180,134
Travel$80,998$26,101$8,156$115,255
Fees for Services Accounting-$44,125-$44,125
Fees for Services Legal-$43,241-$43,241
Total Functional Expenses$20,783,562$3,569,733$138,096$24,491,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,752,562
Expenses per Audited Statements$24,491,391
Total Expenses per Form 990$24,491,391
Expenses Not Reported on Form 990$261,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$250,323
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors or committee members shall annually complete conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The methodist oaks relies on state and national association compensation reports in the setting of the salary of the ceo and key employees. The board of the methodist oaks is informed of the salary level.”

Form 990, Page 6, Part VI, Line 15B

“The human resources department of the methodist oaks researches a job description that most accurately describes the duties of the key employee and researches state and national association compensation survey to advise the ceo of appropriate pay ranges. The ceo is responsible for the final establishing of the salary. Salaries of all employees are available to the board of trustees of the methodist oaks.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0342656
Phone
8035341212

Signing Officer

Name
Mr James Mcgee
Title
CEO
Phone
8035341212
Signed
2015-05-04

Organization Details

Principal Officer
James Mcgee
Formed
1956
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
492

Preparer

Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide superior continuing care retirement living and a working environment that nurishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.”

Form 990, Part XI, Line 9

“Bad debt expense -261,171”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The methodist oak's endowment consists of 8 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT EXPENSE 261,171”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02264908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02370798
IRS990/AccountsReceivableGrp/BOYAmt01455088
IRS990/AccountsReceivableGrp/EOYAmt01510099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPERIOR CONTINUING CARE RETIREMENT LIVING AND A WORKING ENVIRONMENT THAT NURISHES THE HUMAN SPIRIT AND PRESERVES PERSONAL DIGNITY BY ADDRESSING THE WHOLE PERSON IN AN ATMOSPHERE WHICH WITNESSES CHRISTIAN VALUES AND LOVE.
IRS990/AdvertisingGrp/FundraisingAmt02497
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115267
IRS990/AdvertisingGrp/ProgramServicesAmt062370
IRS990/AdvertisingGrp/TotalAmt0180134
IRS990/AllOtherContributionsAmt0378598
IRS990/AllOtherExpensesGrp/FundraisingAmt0284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0383871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193652
IRS990/AllOtherExpensesGrp/TotalAmt0577807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUE CURTIN
IRS990/BooksInCareOfDetail/PhoneNum08035341212
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 327
IRS990/BooksInCareOfDetail/USAddress/City0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02121462
IRS990/CashNonInterestBearingGrp/EOYAmt01146290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0283011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122299
IRS990/CYOtherExpensesAmt013082797
IRS990/CYOtherRevenueAmt0206383
IRS990/CYProgramServiceRevenueAmt021971700
IRS990/CYRevenuesLessExpensesAmt0-1812411
IRS990/CYSalariesCompEmpBnftPaidAmt011408594
IRS990/CYTotalExpensesAmt024491391
IRS990/CYTotalFundraisingExpenseAmt0138096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022678980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03498504
IRS990/DeferredRevenueGrp/EOYAmt03677765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0848055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393879
IRS990/DepreciationDepletionGrp/TotalAmt01241934
IRS990/Desc0PACE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0492
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07128645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044125
IRS990/FeesForServicesAccountingGrp/TotalAmt044125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043241
IRS990/FeesForServicesLegalGrp/TotalAmt043241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WILLIAM BERT BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV LEATHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WENDELL O BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JUNE H BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MR BAILEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT H JENNINGS III
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ALFONZA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHAD KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR J PINCKNEY KELLETT IV
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS ROSA W KENNERLY-DANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV GEORGE F MANIGO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR FRANKIE F MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV KENNETH L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MOSS H PERROW JR
IRS990/Form990PartVIISectionAGrp/PersonNm15REV RON A PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm16REV ANNIE SISTRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DWIGHT STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18REV CHARLIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR HARVEY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MATTHEW YAUN
IRS990/Form990PartVIISectionAGrp/PersonNm21BISHOP JONATHAN HOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22REV DR FREDERICK YEBUAH
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS MARY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER EWING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO / PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt048426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776100
IRS990/GrossReceiptsAmt023406654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151792
IRS990/InsuranceGrp/ProgramServicesAmt0208279
IRS990/InsuranceGrp/TotalAmt0360071
IRS990/IntangibleAssetsGrp/BOYAmt0145655
IRS990/IntangibleAssetsGrp/EOYAmt0218945
IRS990/InterestGrp/ManagementAndGeneralAmt012176
IRS990/InterestGrp/ProgramServicesAmt0302026
IRS990/InterestGrp/TotalAmt0314202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105618
IRS990/InvestmentIncomeGrp/ExclusionAmt073873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02817482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03105747
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027247110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016617004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016584561
IRS990/LandBldgEquipCostOrOtherBssAmt043831671
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727674
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPERIOR CONTINUING CARE RETIREMENT LIVING AND A WORKING ENVIRONMENT THAT NURISHES THE HUMAN SPIRIT AND PRESERVES PERSONAL DIGNITY BY ADDRESSING THE WHOLE PERSON IN AN ATMOSPHERE WHICH WITNESSES CHRISTIAN VALUES AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06385056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06756444
IRS990/NetAssetsOrFundBalancesBOYAmt011756605
IRS990/NetAssetsOrFundBalancesEOYAmt09787981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048426
IRS990/NetUnrlzdGainsLossesInvstAmt0122932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01118
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133753
IRS990/OccupancyGrp/ProgramServicesAmt02147229
IRS990/OccupancyGrp/TotalAmt02282100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021247
IRS990/OtherChangesInNetAssetsAmt0-261171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01489501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01489501
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt06126
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt29153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184560
IRS990/OtherExpensesGrp/ProgramServicesAmt04427094
IRS990/OtherExpensesGrp/ProgramServicesAmt12029119
IRS990/OtherExpensesGrp/ProgramServicesAmt2694817
IRS990/OtherExpensesGrp/ProgramServicesAmt3291587
IRS990/OtherExpensesGrp/TotalAmt04612183
IRS990/OtherExpensesGrp/TotalAmt12131628
IRS990/OtherExpensesGrp/TotalAmt2694817
IRS990/OtherExpensesGrp/TotalAmt3485300
IRS990/OtherLiabilitiesGrp/EOYAmt0250323
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206383
IRS990/OtherRevenueTotalAmt0206383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07447110
IRS990/OtherSalariesAndWagesGrp/TotalAmt08903192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732890
IRS990/PayrollTaxesGrp/TotalAmt0732890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0828296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149502
IRS990/PrincipalOfficerNm0JAMES MCGEE
IRS990/PriorPeriodAdjustmentsAmt0-17974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1USE OF QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021573500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021573500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116338
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012720104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013239702
IRS990/ProgSrvcAccomActy3Grp/Desc0SHEFFIELD MEDICAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0934813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390581
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,843,311
Liabilities
$13,055,330
Net assets
$9,787,981
Revenue
$22,678,980
Expenses
$24,491,391
Net income
-$1,812,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.18$0.18
2024Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.16$0.13$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.25$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.42$2.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.49$0.19$14.3$12.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$15.1$1.83$19.3$18.3$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$17.6$0.88$19.2$19.8$0.62
2018Summary only. Only limited summary data is available for this year.$19.6$17.2$2.40$18.5$23.0$4.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$13.3$6.95$20.9$21.9$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.0$7.67$21.4$23.1$1.74
2015Summary only. Only limited summary data is available for this year.$22.0$12.9$9.11$23.1$24.1$0.94
2014Detailed filing. Detailed filing data is available for this year.$22.8$13.1$9.79$22.7$24.5$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.1$11.8$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.6$11.9$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.8$10.8$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$13.6$10.8$19.0