Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$20,293,907
Down $414,189 (-2.0%) from 2016
Net Assets
Down$6,945,923
Down $722,897 (-9.4%) from 2016
Liabilities
Up$13,347,984
Up $308,708 (+2.4%) from 2016
Revenue
Down$20,916,463
Down $487,794 (-2.3%) from 2016
Expenses
Down$21,884,433
Down $1,255,778 (-5.4%) from 2016
Net Income
Up-$967,970
Up $767,984 (+44%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,772,961 | $14,439,780 | ▼ $333,181 |
| Investments in Publicly Traded Securities | $3,301,194 | $3,499,209 | ▲ $198,015 |
| Cash and Non-Interest-Bearing Accounts | $1,139,280 | $1,176,796 | ▲ $37,516 |
| Accounts Receivable | $1,066,417 | $797,212 | ▼ $269,205 |
| Intangible Assets | $205,841 | $199,289 | ▼ $6,552 |
| Prepaid Expenses and Deferred Charges | $168,915 | $103,646 | ▼ $65,269 |
| Inventories for Sale or Use | $53,488 | $77,975 | ▲ $24,487 |
| Total Assets | $20,708,096 | $20,293,907 | ▼ $414,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,130,232 | $6,036,035 | ▼ $94,197 |
| Deferred Revenue | $3,519,925 | $3,784,146 | ▲ $264,221 |
| Accounts Payable and Accrued Expenses | $2,242,756 | $2,195,697 | ▼ $47,059 |
| Other Liabilities | $1,146,363 | $1,332,106 | ▲ $185,743 |
| Total Liabilities | $13,039,276 | $13,347,984 | ▲ $308,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,427,682 | $4,737,989 | ▼ $689,693 |
| Temporarily Rstr Net Assets | $1,890,502 | $1,857,298 | ▼ $33,204 |
| Permanently Rstr Net Assets | $350,636 | $350,636 | → $0 |
| Total Net Assets Fund Balance | $7,668,820 | $6,945,923 | ▼ $722,897 |
| Total Liabilities and Net Assets / Fund Balance | $20,708,096 | $20,293,907 | ▼ $414,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,507,453 | $22,904,103 | $35,411,556 |
| Equipment | $461,774 | $4,528,163 | $4,989,937 |
| Leasehold Improvements | $306,655 | $1,655,867 | $1,962,522 |
| Land | $1,059,417 | - | $1,059,417 |
| Other Land Buildings | $104,481 | $689,485 | $793,966 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,268,863 | $110,992 | ▲ $40,678 | $24,422 | $3,396,111 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert M Jones | Pace Doctor | FT | $209,898 | $209,898 |
| Andy Cox | CEO | FT | $143,691 | $143,691 |
| Elaine Till | VP of Medica | FT | $122,308 | $122,308 |
| Cynthia Simpson | Controller | FT | $92,885 | $92,885 |
| Elizabeth Livingston | Director | FT | $79,692 | $79,692 |
| April Parler | Exmgr | FT | $71,350 | $71,350 |
| Name | Title |
|---|---|
| Charlie H Williams Iii | Trustee |
| Mr Chad Keefer | Trustee |
| Mr Harvey Williamson | Trustee |
| Mr Moss H Perrow Jr | Trustee |
| Mr Robert H Jennings Iii | Trustee |
| Mr Robert Scarborough | Trustee |
| Mr Steven Moir | Trustee |
| Mr William Bert Brannon | Trustee |
| Mr William K Brumbach Jr | Trustee |
| Mrs June H Bunch | Trustee |
| Mrs Mary Reese | Trustee |
| Ms Alice Carson Tisdale | Trustee |
| Rev Alfonza Jones Sr | Trustee |
| Rev Annie Sistrunk | Trustee |
| Rev Dr Tim Mcclendon | Trustee |
| Rev George F Manigo | Trustee |
| Rev Grayson L Blackwell | Trustee |
| Rev Kenneth L Nelson | Trustee |
| Rev Leatha Brown | Trustee |
| Rev Pattie Gordon | Trustee |
| Rev Ron a Pettit | Trustee |
| Bishop Jonathan Holston | Ex-officio |
| Rev Dr Frederick Yebauh | Ex-officio |
| Rev Joyce Timmons | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Healthcare LLC | Therapy | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $860,404 |
| Gw Berry Realty Construction INC | Construction | 1285 BOULEVARD STREET, Orangeburg, SC 29115 | $547,997 |
| Kudzu Staffing Of Columbia INC | Temp Staffing | PO BOX 51627, Powdersville, SC 29673 | $100,133 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,234,967 |
| Salaries, Compensation, and Employee Benefits | $9,649,466 |
| Total Fundraising Expense | $15,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,690,257 | $1,171,855 | $15,817 | $7,877,929 |
| Occupancy | $2,067,809 | $150,273 | - | $2,218,082 |
| Other Employee Benefits | $1,336,889 | - | - | $1,336,889 |
| Depreciation Depletion | $366,779 | $742,765 | - | $1,109,544 |
| Insurance | $302,148 | $207,888 | - | $510,036 |
| All Other Expenses | $163,399 | $336,503 | $50 | $499,952 |
| Other Expenses | $233,945 | $129,566 | - | $363,511 |
| Interest | $270,089 | $55,433 | - | $325,522 |
| Payroll Taxes | $240,519 | - | - | $240,519 |
| Current Officers, Directors, Trustees, and Key Employees | $194,129 | - | - | $194,129 |
| Advertising | $49,692 | $33,336 | $21 | $83,049 |
| Travel | $62,907 | $9,269 | - | $72,176 |
| Fees for Services Accounting | - | $48,347 | - | $48,347 |
| Fees for Services Legal | - | $26,376 | - | $26,376 |
| Total Functional Expenses | $18,803,958 | $3,064,587 | $15,888 | $21,884,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,884,433 |
| Expenses per Audited Statements | $21,867,581 |
| Total Expenses per Audited Statements | $21,867,581 |
| Expenses Not Reported on Financial Statements | $16,852 |
| Other Expense Adjustments | $16,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charlie H Williams Iii | Board Member | Legal Counsel | No | $12,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,227,103 |
| Capital Lease | $105,003 |
“The form 990 is reviewed and signed by the ceo.”
“All officers, directors or committee members shall annually complete conflict of interest disclosure statement.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“Allowance for bad debts 16,852”
“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.”
“Allowance for bad debts 16,852”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2242756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2195697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1066417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 797212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL CARE AND FACILITIES FOR AGED PERSONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83049 |
| IRS990/AllOtherContributionsAmt | 0 | 525024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035341212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1139280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1176796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 860404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 547997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1285 BOULEVARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 51627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POWDERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29673 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HERITAGE HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GW BERRY REALTY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KUDZU STAFFING OF COLUMBIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80309 |
| IRS990/CYOtherExpensesAmt | 0 | 12234967 |
| IRS990/CYOtherRevenueAmt | 0 | 390115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19921015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -967970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9649466 |
| IRS990/CYTotalExpensesAmt | 0 | 21884433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20916463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3519925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3784146 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 742765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1109544 |
| IRS990/Desc | 0 | PACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 433 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7156136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL PARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR WILLIAM BERT BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LEATHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS JUNE H BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ROBERT H JENNINGS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ALFONZA JONES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR CHAD KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DR TIM MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV GEORGE F MANIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV KENNETH L NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MOSS H PERROW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV RON A PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV ANNIE SISTRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLIE H WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR HARVEY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS MARY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS ALICE CARSON TISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV GRAYSON L BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV PATTIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR WILLIAM K BRUMBACH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR STEVEN MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR ROBERT SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BISHOP JONATHAN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REV DR FREDERICK YEBAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REV JOYCE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELAINE TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CYNTHIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT M JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 92885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 209898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXMGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PACE DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505033 |
| IRS990/GrossReceiptsAmt | 0 | 21373937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 302148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 510036 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 205841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 199289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270089 |
| IRS990/InterestGrp/TotalAmt | 0 | 325522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3301194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3499209 |
| IRS990/IRPDocumentCnt | 0 | 172 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29777618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14772961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14439780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44217398 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 457474 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6130232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6036035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7668820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6945923 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47559 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2067809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2218082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1336889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1336889 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52062 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.