Civic Intelligence

The Methodist Oaks

990 • Fiscal year 2016 • EIN 57-0342656

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 12, 2017

Organization ProfileN/A
Post Office Box 327Orangeburg, SC 29116

(803) 534-1212

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,526

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,708,096

Down $1,263,925 (-5.8%) from 2015

Net Assets

Down

$7,668,820

Down $1,445,375 (-16%) from 2015

Liabilities

Up

$13,039,276

Up $181,450 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$21,404,257

Down $1,733,208 (-7.5%) from 2015

Expenses

Down

$23,140,211

Down $940,660 (-3.9%) from 2015

Net Income

Down

-$1,735,954

Down $792,548 (-84%) from 2015

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

2016

Assets$20,708,096
Liabilities$13,039,276
Net Assets$7,668,820
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$21,404,257
Expenses$23,140,211
Net Income-$1,735,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$22,166,372
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.

Medical care and facilities for aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,904,010$14,772,961▼ $1,131,049
Investments in Publicly Traded Securities$3,017,147$3,301,194▲ $284,047
Cash and Non-Interest-Bearing Accounts$821,844$1,139,280▲ $317,436
Accounts Receivable$1,783,480$1,066,417▼ $717,063
Intangible Assets$212,393$205,841▼ $6,552
Prepaid Expenses and Deferred Charges$114,216$168,915▲ $54,699
Inventories for Sale or Use$96,431$53,488▼ $42,943
Pledges and Grants Receivable$22,500--
Total Assets$21,972,021$20,708,096▼ $1,263,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,224,133$6,130,232▼ $93,901
Deferred Revenue$3,492,527$3,519,925▲ $27,398
Accounts Payable and Accrued Expenses$1,823,276$2,242,756▲ $419,480
Other Liabilities$1,317,890$1,146,363▼ $171,527
Total Liabilities$12,857,826$13,039,276▲ $181,450
Net Assets / Fund Balance
Unrestricted Net Assets$7,119,080$5,427,682▼ $1,691,398
Temporarily Rstr Net Assets$1,644,479$1,890,502▲ $246,023
Permanently Rstr Net Assets$350,636$350,636→ $0
Total Net Assets Fund Balance$9,114,195$7,668,820▼ $1,445,375
Total Liabilities and Net Assets / Fund Balance$21,972,021$20,708,096▼ $1,263,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,568,963$22,189,334$34,758,297
Equipment$661,752$4,597,037$5,258,789
Leasehold Improvements$340,096$2,388,290$2,728,386
Land$1,059,417-$1,059,417
Other Land Buildings$142,733$683,929$826,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,942,573$268,461▲ $63,355$5,526$3,268,863
2014$3,182,687$205,352▲ $34,762-$2,942,573
2013$2,947,297-▲ $235,390-$3,182,687
2012$2,567,638-▲ $215,844-$2,783,482
2011$2,296,254$100▲ $320,581$49,297$2,567,638
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M JonesPace Doctor-$201,526$201,526
Andy CoxCEOFT$128,074$128,074
Elaine TillVP of MedicaFT$108,225$108,225
Mary Ann SmithVP of MarketFT$93,094$93,094
Roger EwingCOOFT$79,931$79,931
Cynthia SimpsonControllerFT$50,673$50,673
James McgeeCEO - FormerFT$33,011$33,011

Board Members and Trustees

NameTitle
Mr Chad KeeferTrustee
Mr Harvey WilliamsonTrustee
Mr Moss H Perrow JrTrustee
Mr Robert H Jennings IiiTrustee
Mr Robert ScarboroughTrustee
Mr Steven MoirTrustee
Mr William Bert BrannonTrustee
Mr William K Brumbach JrTrustee
Mrs June H BunchTrustee
Mrs Mary ReeseTrustee
Mrs Rosa W Kennerly-danceTrustee
Ms Alice Carson TisdaleTrustee
Rev Alfonza Jones SrTrustee
Rev Annie SistrunkTrustee
Rev Charlie ThomasTrustee
Rev George F ManigoTrustee
Rev Grayson L BlackwellTrustee
Rev Kenneth L NelsonTrustee
Rev Leatha BrownTrustee
Rev Pattie GordonTrustee
Rev Ron a PettitTrustee
Bishop Jonathan HolstonEx-officio
Rev Dr Frederick YebauhEx-officio
Rev Joyce TimmonsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$375,957
Program Service Revenue
$20,689,010
Investment Income
$130,097
Other Revenue
$209,193
All Other Contributions
$375,957
Change in Net Assets
$-1,735,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,404,257
Revenue Not Reported on Form 990
$160,150
Total Revenue per Audited Statements
$21,564,407
Total Revenue per Form 990
$21,404,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,367,651
Salaries, Compensation, and Employee Benefits$10,772,560
Total Fundraising Expense$29,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,367,652$1,188,526$27,419$7,583,597
Other Employee Benefits$2,303,388--$2,303,388
Occupancy$2,075,054$195,851$319$2,271,224
Depreciation Depletion$383,142$853,191-$1,236,333
Payroll Taxes$644,559--$644,559
All Other Expenses$390,343$232,668$1,358$624,369
Other Expenses$1,400$498,770-$500,170
Insurance$212,395$195,548-$407,943
Interest$272,893$49,274-$322,167
Current Officers, Directors, Trustees, and Key Employees$241,016--$241,016
Advertising$31,037$75,082-$106,119
Travel$68,538$8,991-$77,529
Fees for Services Legal-$43,783-$43,783
Fees for Services Accounting-$30,792-$30,792
Total Functional Expenses$19,466,593$3,644,522$29,096$23,140,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,140,211
Expenses per Audited Statements$23,009,782
Total Expenses per Audited Statements$23,009,782
Expenses Not Reported on Financial Statements$130,429
Other Expense Adjustments$130,429
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
Line of Credit$975,962
Capital Lease$170,401
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

Filer Name
The Methodist Oaks
EIN
57-0342656
Phone
8035341212
Address
POST OFFICE BOX 327, ORANGEBURG, SC 29116

Signing Officer

Name
Cynthia Simpson
Title
Controller
Phone
8035341212
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Simpson
Formed
1956
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
515

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
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 nourishes 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

“Allowance for bad debts 130,429 total 130,429”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The methodist oak's endowment consists of 8 indivdual 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 4B

“Allowance for bad debts 130,429”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - FORMER
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PACE DOCTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,708,096
Liabilities
$13,039,276
Net assets
$7,668,820
Revenue
$21,404,257
Expenses
$23,140,211
Net income
-$1,735,954
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
2016Detailed filing. Detailed filing data is available for this year.$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