Civic Intelligence

The Methodist Oaks

990 • Fiscal year 2021 • EIN 57-0342656

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
8 Whispering Trail CTChapin, SC 29036

(803) 534-1212

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$131,530

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,679,671

Down $15,293,275 (-90%) from 2020

Net Assets

Down

$186,140

Down $1,645,872 (-90%) from 2020

Liabilities

Down

$1,493,531

Down $13,647,403 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$14,292,977

Down $4,976,850 (-26%) from 2020

Expenses

Down

$12,848,400

Down $5,468,097 (-30%) from 2020

Net Income

Up

$1,444,577

Up $491,247 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$1,679,671
Liabilities$1,493,531
Net Assets$186,140
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$14,292,977
Expenses$12,848,400
Net Income$1,444,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$14,292,977
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 nourishes 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
Pledges and Grants Receivable$995,762--
Cash and Non-Interest-Bearing Accounts$2,081,454$751,744▼ $1,329,710
Prepaid Expenses and Deferred Charges$73,554$729,683▲ $656,129
Intangible Assets$179,633--
Investments in Publicly Traded Securities$1,171,188$86,195▼ $1,084,993
Land, Buildings, and Equipment, Net$12,401,236$75,283▼ $12,325,953
Inventories for Sale or Use$70,119$36,766▼ $33,353
Total Assets$16,972,946$1,679,671▼ $15,293,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,684,575--
Accounts Payable and Accrued Expenses$3,032,445$1,106,912▼ $1,925,533
Deferred Revenue$3,401,589$251,661▼ $3,149,928
Other Liabilities$1,022,325$134,958▼ $887,367
Total Liabilities$15,140,934$1,493,531▼ $13,647,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$835,390--
Net Assets Without Donor Restrictions$996,622$186,140▼ $810,482
Total Net Assets Fund Balance$1,832,012$186,140▼ $1,645,872
Total Liabilities and Net Assets / Fund Balance$16,972,946$1,679,671▼ $15,293,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,848$336,958$361,806
Leasehold Improvements$6,768$199,650$206,418
Buildings$43,667$99,975$143,642
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy CoxCOOFT$131,530$131,530
Roger S EwingChief Execut-$126,291$126,291
Valdeko KreilNursing Home-$125,168$125,168

Board Members and Trustees

NameTitle
Charlie H Williams IiiTrustee
Rev Barbara L ReidTrustee
Rev Dr Tim McclendonTrustee
Rev George F ManigoTrustee
Rev Grayson L BlackwellTrustee
Rev Joseph James JrTrustee
Rev Pattie GordonTrustee
Robert F Mccurry JrTrustee
Robert ScarboroughTrustee
Steven MoirTrustee
William K Brumbach JrTrustee
Bishop Jonathan HolstonEx-officio
Rev Kenneth L NelsonEx-officio
Rev Joyce TimmonsHealth & Wel

Highest Paid Contractors

ContractorServicesLocationCompensation
Village Mgmt & Investment Co INCNon-employee CoP O BOX 1958, Orangeburg, SC 29116$196,067
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,018
Program Service Revenue
$11,560,576
Investment Income
$5,587
Other Revenue
$35,796
All Other Contributions
$552,085
Change in Net Assets
$1,444,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,292,977
Total Revenue per Audited Statements
$14,292,977
Total Revenue per Form 990
$14,292,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,223,350
Salaries, Compensation, and Employee Benefits$4,625,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,787,245$231,465-$4,018,710
Occupancy$1,198,999$65,724-$1,264,723
Insurance$292,799$458,892-$751,691
Interest$140,245$341,241-$481,486
Depreciation Depletion$206,821$261,015-$467,836
Payroll Taxes$291,261$37,629-$328,890
Current Officers, Directors, Trustees, and Key Employees-$257,821-$257,821
All Other Expenses$145,273$24,959-$170,232
Other Expenses$17,398$148,350-$165,748
Fees for Services Management$163,003--$163,003
Fees for Services Legal$306$141,390-$141,696
Fees for Services Accounting$78,442$17,926-$96,368
Travel$82,717$654-$83,371
Advertising$6,484$26,620-$33,104
Pension Plan Contributions$17,383$2,246-$19,629
Total Functional Expenses$10,507,168$2,341,232$0$12,848,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,848,400
Total Expenses per Audited Statements$12,848,400
Total Expenses per Form 990$12,848,400
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
Accrued Payroll$79,151
Custodial Deposits$55,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Oaks of orangeburg operated the methodist oaks under a management agreement after march 31, 2021.”

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

“Organization's process to review form 990 the form 990 is reviewed by the ceo and coo and signed by the coo.”

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

“Enforcement of conflicts policy all officers, directors or committee members shall annually complete a conflict of interest disclosure statement.”

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

“Compensation process for top official 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

“Compensation process for officers 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

“Governing documents disclosure explanation 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
8 WHISPERING TRAIL CT, CHAPIN, SC 29036

Signing Officer

Name
Andy Cox
Title
COO
Phone
8035341212
Signed
2022-08-11

Organization Details

Principal Officer
Andy Cox
Formed
1956
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
374
Volunteers
25

Preparer

Firm
Brown Hiers Kinder LLC
Address
701 E BAY ST STE 509, CHARLESTON, SC 29403
Preparer
David P Brown
Phone
8438047069
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, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03032445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01106912
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt026620
IRS990/AdvertisingGrp/ProgramServicesAmt06484
IRS990/AdvertisingGrp/TotalAmt033104
IRS990/AllOtherContributionsAmt0552085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145273
IRS990/AllOtherExpensesGrp/TotalAmt0170232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDY COX
IRS990/BooksInCareOfDetail/PhoneNum08035341212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WHISPERING TRAIL CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02081454
IRS990/CashNonInterestBearingGrp/EOYAmt0751744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0196067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 1958
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029116
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VILLAGE MGMT & INVESTMENT CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0NON-EMPLOYEE CO
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02691018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05587
IRS990/CYOtherExpensesAmt08223350
IRS990/CYOtherRevenueAmt035796
IRS990/CYProgramServiceRevenueAmt011560576
IRS990/CYRevenuesLessExpensesAmt01444577
IRS990/CYSalariesCompEmpBnftPaidAmt04625050
IRS990/CYTotalExpensesAmt012848400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014292977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03401589
IRS990/DeferredRevenueGrp/EOYAmt0251661
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206821
IRS990/DepreciationDepletionGrp/TotalAmt0467836
IRS990/Desc0PACE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0835390
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0374
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05010442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017926
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078442
IRS990/FeesForServicesAccountingGrp/TotalAmt096368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141390
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt0141696
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0163003
IRS990/FeesForServicesManagementGrp/TotalAmt0163003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0ANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER S EWING
IRS990/Form990PartVIISectionAGrp/PersonNm2VALDEKO KREIL
IRS990/Form990PartVIISectionAGrp/PersonNm3REV GRAYSON L BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PATTIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP JONATHAN HOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE H WILLIAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JOSEPH JAMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT F MCCURRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM K BRUMBACH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10REV GEORGE F MANIGO
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR TIM MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm13REV KENNETH L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REV BARBARA L REID
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOYCE TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125168
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/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/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSING HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH & WEL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02138933
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014292977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458892
IRS990/InsuranceGrp/ProgramServicesAmt0292799
IRS990/InsuranceGrp/TotalAmt0751691
IRS990/IntangibleAssetsGrp/BOYAmt0179633
IRS990/InterestGrp/ManagementAndGeneralAmt0341241
IRS990/InterestGrp/ProgramServicesAmt0140245
IRS990/InterestGrp/TotalAmt0481486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036766
IRS990/InvestmentIncomeGrp/ExclusionAmt05587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01171188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086195
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012401236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075283
IRS990/LandBldgEquipCostOrOtherBssAmt0711866
IRS990/LegalDomicileStateCd0SC
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 NOURISHES 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/BOYAmt07684575
IRS990/NetAssetsOrFundBalancesBOYAmt01832012
IRS990/NetAssetsOrFundBalancesEOYAmt0186140
IRS990/NetUnrlzdGainsLossesInvstAmt0-3090449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065724
IRS990/OccupancyGrp/ProgramServicesAmt01198999
IRS990/OccupancyGrp/TotalAmt01264723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148350
IRS990/OtherExpensesGrp/ProgramServicesAmt02873478
IRS990/OtherExpensesGrp/ProgramServicesAmt11205314
IRS990/OtherExpensesGrp/ProgramServicesAmt217398
IRS990/OtherExpensesGrp/TotalAmt02989719
IRS990/OtherExpensesGrp/TotalAmt11213779
IRS990/OtherExpensesGrp/TotalAmt2200594
IRS990/OtherExpensesGrp/TotalAmt3165748
IRS990/OtherLiabilitiesGrp/BOYAmt01022325
IRS990/OtherLiabilitiesGrp/EOYAmt0134958
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035796
IRS990/OtherRevenueTotalAmt035796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03787245
IRS990/OtherSalariesAndWagesGrp/TotalAmt04018710
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291261
IRS990/PayrollTaxesGrp/TotalAmt0328890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017383
IRS990/PensionPlanContributionsGrp/TotalAmt019629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0995762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0729683
IRS990/PrincipalOfficerNm0ANDY COX
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/RelatedOrExemptFuncIncomeAmt011527745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011527745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27421
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05496726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05099936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044584
IRS990/PYOtherExpensesAmt09408147
IRS990/PYOtherRevenueAmt0148987
IRS990/PYProgramServiceRevenueAmt018187867
IRS990/PYRevenuesLessExpensesAmt0953330
IRS990/PYSalariesCompEmpBnftPaidAmt08908350
IRS990/PYTotalExpensesAmt018316497
IRS990/PYTotalRevenueAmt019269827
IRS990/ReconcilationRevenueExpnssAmt01444577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06460640
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570327882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0238212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCHES OF THE SC METHODIST CONFERENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0238212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143642
IRS990ScheduleD/ExpensesSubtotalAmt012848400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt014292977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075283
IRS990ScheduleD/TotalExpensesPerForm990Amt012848400
IRS990ScheduleD/TotalLiabilityAmt0134958
IRS990ScheduleD/TotalRevenuePerForm990Amt014292977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014292977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012848400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6NURSING HOME EQUIPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,671
Liabilities
$1,493,531
Net assets
$186,140
Revenue
$14,292,977
Expenses
$12,848,400
Net income
$1,444,577
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
2021Detailed filing. Detailed filing data is available for this year.$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