Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$16,972,946
Down $1,488,049 (-8.1%) from 2019
Net Assets
Up$1,832,012
Up $949,804 (+108%) from 2019
Liabilities
Down$15,140,934
Down $2,437,853 (-14%) from 2019
Revenue
Up$19,269,827
Up $65,124 (+0.3%) from 2019
Expenses
Down$18,316,497
Down $1,512,010 (-7.6%) from 2019
Net Income
Up$953,330
Up $1,577,134 (+253%) from 2019
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 nourishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,265,953 | $12,401,236 | ▼ $864,717 |
| Cash and Non-Interest-Bearing Accounts | $955,339 | $2,081,454 | ▲ $1,126,115 |
| Investments in Publicly Traded Securities | $3,250,372 | $1,171,188 | ▼ $2,079,184 |
| Accounts Receivable | $695,735 | $995,762 | ▲ $300,027 |
| Intangible Assets | $186,185 | $179,633 | ▼ $6,552 |
| Prepaid Expenses and Deferred Charges | $71,910 | $73,554 | ▲ $1,644 |
| Inventories for Sale or Use | $35,501 | $70,119 | ▲ $34,618 |
| Total Assets | $18,460,995 | $16,972,946 | ▼ $1,488,049 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,890,595 | $7,684,575 | ▲ $1,793,980 |
| Deferred Revenue | $4,004,051 | $3,401,589 | ▼ $602,462 |
| Accounts Payable and Accrued Expenses | $4,607,865 | $3,032,445 | ▼ $1,575,420 |
| Other Liabilities | $3,076,276 | $1,022,325 | ▼ $2,053,951 |
| Total Liabilities | $17,578,787 | $15,140,934 | ▼ $2,437,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,380,874 | $996,622 | ▲ $2,377,496 |
| Net Assets With Donor Restrictions | $2,263,082 | $835,390 | ▼ $1,427,692 |
| Total Net Assets Fund Balance | $882,208 | $1,832,012 | ▲ $949,804 |
| Total Liabilities and Net Assets / Fund Balance | $18,460,995 | $16,972,946 | ▼ $1,488,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,844,144 | $25,494,408 | $36,338,552 |
| Equipment | $200,932 | $4,899,433 | $5,100,365 |
| Leasehold Improvements | $224,068 | $1,738,454 | $1,962,522 |
| Land | $1,059,417 | - | $1,059,417 |
| Other Land Buildings | $72,675 | $754,063 | $826,738 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,133,393 | $159,451 | ▲ $27,138 | $2,737,798 | $582,184 |
| 2018 | $3,650,160 | $153 | ▼ $126,920 | $390,000 | $3,133,393 |
| 2017 | $3,396,111 | $212,438 | ▲ $46,508 | $4,899 | $3,650,160 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert M Jones | Physician | FT | $205,285 | $205,285 |
| Andy Cox | COO | FT | $131,530 | $131,530 |
| Roger S Ewing | Chief Execut | FT | $126,291 | $126,291 |
| Valdeko Kreil | Nursing Home | FT | $125,168 | $125,168 |
| Name | Title |
|---|---|
| Chad Keefer | Trustee |
| Charlie H Williams Iii | Trustee |
| Mary Reese | Trustee |
| Rev Barbara L Reid | Trustee |
| Rev Dr Tim Mcclendon | Trustee |
| Rev George F Manigo | Trustee |
| Rev Grayson L Blackwell | Trustee |
| Rev Joseph James Jr | Trustee |
| Rev Pattie Gordon | Trustee |
| Robert F Mccurry Jr | Trustee |
| Robert Scarborough | Trustee |
| Steven Moir | Trustee |
| William Bert Brannon | Trustee |
| William K Brumbach Jr | Trustee |
| Bishop Jonathan Holston | Ex-officio |
| Rev Kenneth L Nelson | Ex-officio |
| Rev Joyce Timmons | Health & Wel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orange Cut Rate Drug Store INC | Medical/healthc | 1144 RUSSELL ST, 108 RED CYPRESS LANDING, Orangeburg, SC 29115 | $799,678 |
| Trmc | Medical/healthc | PO BOX 1306, Orangeburg, SC 29118 | $584,414 |
| Medline Industries | Medical/healthc | DEPT CH 14400, Palatine, IL 60055 | $503,158 |
| Performance Foodservice | Non-employee Co | PO BOX 602286, Charlotte, NC 28260 | $436,659 |
| Nexsen Pruet Jacobs & Pollard LLC | Non-empl. Comp. | PO BOX 2426, Columbia, SC 29202 | $273,177 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,408,147 |
| Salaries, Compensation, and Employee Benefits | $8,908,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,883,932 | $651,847 | - | $6,535,779 |
| Occupancy | $1,819,959 | $162,950 | - | $1,982,909 |
| Other Employee Benefits | $960,648 | $163,947 | - | $1,124,595 |
| Depreciation Depletion | $386,826 | $560,469 | - | $947,295 |
| Payroll Taxes | $507,255 | $235,438 | - | $742,693 |
| Insurance | $426,974 | $278,489 | - | $705,463 |
| All Other Expenses | $218,411 | $328,928 | - | $547,339 |
| Current Officers, Directors, Trustees, and Key Employees | $205,285 | $257,821 | - | $463,106 |
| Fees for Services Legal | $866 | $419,198 | - | $420,064 |
| Interest | $259,499 | $142,506 | - | $402,005 |
| Other Expenses | $390,725 | $336,624 | - | $390,725 |
| Fees for Services Accounting | $19,873 | $99,206 | - | $119,079 |
| Advertising | $4,681 | $37,651 | - | $42,332 |
| Pension Plan Contributions | $30,139 | $12,038 | - | $42,177 |
| Travel | $40,430 | $1,730 | - | $42,160 |
| Total Functional Expenses | $14,355,742 | $3,960,755 | $0 | $18,316,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,316,497 |
| Total Expenses per Audited Statements | $18,316,497 |
| Total Expenses per Form 990 | $18,316,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $964,307 |
| Capital Lease | $58,018 |
“The form 990 is reviewed by the ceo and coo and signed by the coo.”
“All officers, directors or committee members shall annually complete a 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”
“The methodist oaks' 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.”
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 | 4607865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3032445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 695735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 995762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42332 |
| IRS990/AllOtherContributionsAmt | 0 | 287753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 547339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE METHODIST OAKS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2081454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463106 |
| 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 | 799678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 584414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 503158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 436659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 273177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1144 RUSSELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT CH 14400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 602286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 108 RED CYPRESS LANDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ORANGE CUT RATE DRUG STORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRMC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDLINE INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PERFORMANCE FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEXSEN PRUET JACOBS & POLLARD LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL/HEALTHC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL/HEALTHC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL/HEALTHC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NON-EMPLOYEE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NON-EMPL. COMP. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44584 |
| IRS990/CYOtherExpensesAmt | 0 | 9408147 |
| IRS990/CYOtherRevenueAmt | 0 | 148987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18187867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 953330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8908350 |
| IRS990/CYTotalExpensesAmt | 0 | 18316497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19269827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4004051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3401589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 560469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 386826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947295 |
| IRS990/Desc | 0 | PACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 835390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4918399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99206 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 419198 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROBERT M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER S EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALDEKO KREIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV GRAYSON L BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BERT BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV PATTIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP JONATHAN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE H WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JOSEPH JAMES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT F MCCURRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM K BRUMBACH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV GEORGE F MANIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV DR TIM MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV KENNETH L NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV BARBARA L REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV JOYCE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125168 |
| 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/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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSING HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEALTH & WEL |
| 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 | 3181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 600636 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2071200 |
| IRS990/GrossReceiptsAmt | 0 | 21337846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 426974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 705463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 186185 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 179633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 259499 |
| IRS990/InterestGrp/TotalAmt | 0 | 402005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35501 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3250372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1171188 |
| IRS990/IRPDocumentCnt | 0 | 214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32886358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13265953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12401236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45287594 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2068019 |
| 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 | 5890595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7684575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3181 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1380874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 996622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1819959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1982909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 960648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1124595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 336624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1947866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1071119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 390725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2212876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1078022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3076276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1022325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148987 |
| IRS990/OtherRevenueTotalAmt | 0 | 148987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 651847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5883932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6535779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 235438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 742693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73554 |
| IRS990/PrincipalOfficerNm | 0 | ANDY COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USE OF QUARTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17718011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17718011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 395186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8466541 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.