Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$758,969
Down $920,702 (-55%) from 2021
Net Assets
Up$687,460
Up $501,320 (+269%) from 2021
Liabilities
Down$71,509
Down $1,422,022 (-95%) from 2021
Revenue
Down$3,418,335
Down $10,874,642 (-76%) from 2021
Expenses
Down$2,917,015
Down $9,931,385 (-77%) from 2021
Net Income
Down$501,320
Down $943,257 (-65%) from 2021
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $729,683 | $496,711 | ▼ $232,972 |
| Cash and Non-Interest-Bearing Accounts | $751,744 | $262,258 | ▼ $489,486 |
| Investments in Publicly Traded Securities | $86,195 | - | - |
| Land, Buildings, and Equipment, Net | $75,283 | - | - |
| Inventories for Sale or Use | $36,766 | - | - |
| Total Assets | $1,679,671 | $758,969 | ▼ $920,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,106,912 | - | - |
| Deferred Revenue | $251,661 | - | - |
| Other Liabilities | $134,958 | $71,509 | ▼ $63,449 |
| Total Liabilities | $1,493,531 | $71,509 | ▼ $1,422,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,140 | $687,460 | ▲ $501,320 |
| Total Net Assets Fund Balance | $186,140 | $687,460 | ▲ $501,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,671 | $758,969 | ▼ $920,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andy Cox | CEO | FT | $56,773 | $56,773 |
| Name | Title |
|---|---|
| Lisa Fusco | Trustee |
| Mr Robert Scarborough | Trustee |
| Mrs Gail C Corn | Trustee |
| Rev Barbara L Reid | Trustee |
| Rev Dr Tim Mcclendon | Trustee |
| Rev Grayson L Blackwell | Trustee |
| Rev Joseph James Jr | Trustee |
| Rev Pattie Gordon | Trustee |
| Robert F Mccurry Jr | Trustee |
| Steven Moir | Trustee |
| William K Brumbach Jr | Trustee |
| Bishop Jonathan Holston | Ex-officio |
| Rev Kenneth L Nelson | Ex-officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,006,785 |
| Salaries, Compensation, and Employee Benefits | $910,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,040 | $1,812 | - | $786,852 |
| Insurance | $66,315 | $212,225 | - | $278,540 |
| Fees for Services Management | $165,827 | $33,176 | - | $199,003 |
| Occupancy | $132,013 | - | - | $132,013 |
| Payroll Taxes | $57,740 | $2,633 | - | $60,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,773 | - | $56,773 |
| Fees for Services Accounting | - | $33,600 | - | $33,600 |
| Fees for Services Legal | $863 | $24,814 | - | $25,677 |
| Office Expenses | $10,723 | $14,906 | - | $25,629 |
| Travel | $17,511 | - | - | $17,511 |
| Depreciation Depletion | $10,524 | - | - | $10,524 |
| Pension Plan Contributions | $4,847 | $1,385 | - | $6,232 |
| Other Expenses | $1,776 | - | - | $1,776 |
| Advertising | $306 | - | - | $306 |
| Total Functional Expenses | $2,535,691 | $381,324 | $0 | $2,917,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Due/to - Too | $71,509 |
“Management delegated oaks of orangeburg operated the methodist oaks under a management agreement after march 31, 2021”
“The form 990 is reviewed by the ceo and coo and signed by the coo”
“Enforcement of conflicts policy all officers, directors of committee members shall annually complete a conflict of interest disclosure statement.”
“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.”
“Compensation process for officers the human resources department of the methodist oaks researches a job description that most accrately describes the duties of the key employee and researches state and national association compensation survey to advise the ceo of approppriate pay ranges, the ceo is responsible for the final establishing of the salary.salaries of all employees are available to the board of thrustees of the methodist oaks.”
“Governing documents disclosure explanation 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”
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 | 1106912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037479126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 WHISPERING TRAIL CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56773 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2006785 |
| IRS990/CYOtherRevenueAmt | 0 | 1138561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2279774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910230 |
| IRS990/CYTotalExpensesAmt | 0 | 2917015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3418335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10524 |
| IRS990/Desc | 0 | PACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2535691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24814 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25677 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33176 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 165827 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 199003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | ANDY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV GRAYSON L BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS GAIL C CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV PATTIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP JONATHAN HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JOSEPH JAMES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT F MCCURRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM K BRUMBACH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DR TIM MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV KENNETH L NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV BARBARA L REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR ROBERT SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3418335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86195 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75283 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 186140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 687460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 898052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 898052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DISPOSALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094013 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1094013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44548 |
| IRS990/OtherRevenueTotalAmt | 0 | 1138561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 786852 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 729683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 496711 |
| IRS990/PrincipalOfficerNm | 0 | ANDY COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEW PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2279774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2691018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5587 |
| IRS990/PYOtherExpensesAmt | 0 | 8223350 |
| IRS990/PYOtherRevenueAmt | 0 | 35796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11560576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1444577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4625050 |
| IRS990/PYTotalExpensesAmt | 0 | 12848400 |
| IRS990/PYTotalRevenueAmt | 0 | 14292977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2279774 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 570327882 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHURCHES OF THE SC METHODIST CONFERENCE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH DUE/TO - TOO |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | LAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | VEHICLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2022-02-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 851034221 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 7593 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1745 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 17029 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 36766 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 36766 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 266444 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 36766 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 6 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | PURCHASE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 3 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 4 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 5 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 6 | ORANGEBURG SENIOR HELPING CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 1000 METHODIST OAKS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 1000 METHODIST OAKS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 6 | ORANGEBURG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 29115 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 6 | 29115 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.