2022-10-03T15:17:24-05:00 2021-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2020-10-01 570420338 SCBMA SCBM 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Thomas P Turner III President/CEO/Treasurer 8032276051 2022-10-03 1 Thomas Turner III 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Thomas P Turner III 190 STONERIDGE DRIVE COLUMBIA SC 29212 25823739 0 X www.scbma.com X 1954 SC SCBMA allows SC Baptists to give concrete evidence of our concern for and commitment to our elderly. 14 14 644 80 0 0 3339594 3402613 20607438 21831343 302276 434274 10800 45335 24260108 25713565 203501 281077 0 0 12988672 13477794 0 0 145280 9095322 12380097 22287495 26138968 1972613 -425403 54522013 56832479 21097989 22734865 33424024 34097614 Our Ministry provides professional services for seniors with compassionate care in the name of Jesus Christ, so all we serve may thrive. 0 0 22761929 281077 21831343 SCBMA's mission allows SC Baptists to give concrete evidence of concern for and committment to the elderly. SCBMA provides resident care through services including, but not limited to, housing related services, food preparation, medical care, and social activities. The organization served over 600 residents that were cared for in various senior living care options - Independent, Assisted Living, and Skilled Nursing and Rehabilitation. SCBMA's facilities continue to work to return to as normal as possible environments post the COVID pandemic.Community events were held at the two communities including a Billy Graham Hope telephone call line manned by residents, staff, and family members following weekly Billy Graham television programs. The construction project/facility at Bethea was completed in January 2021. 22761929 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 644 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X Thomas P Turner III 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Thomas P Turner III President/CEO/Treasurer 40.00 X 217543 0 32127 Polly Franks ED Martha Franks Retirement Community 40.00 X 175792 0 9439 Ben Spurling ED Bethea Retirement Community 40.00 X 159802 0 18018 Randy Moody Chairman (Part Year) 1.00 X X 0 0 0 Miriam Hutto Chairwoman/Vice Chair (Part Year) 1.00 X X 0 0 0 Dr Sharla Bush-Price Trustee/Secretary (Part Year) 1.00 X 0 0 0 Ira Bedenbaugh Vice Chair 1.00 X X 0 0 0 Chad Campbell Secretary 1.00 X X 0 0 0 Phillip Anderson Trustee 1.00 X 0 0 0 Lyn Burkholder Trustee 1.00 X 0 0 0 Nancy Day Trustee 1.00 X 0 0 0 Jon Fisher Trustee 1.00 X 0 0 0 Mark Hendrick Trustee 1.00 X 0 0 0 Rev Kevin Massey Trustee 1.00 X 0 0 0 Rev Brian Sherwood Trustee 1.00 X 0 0 0 Robert Grant Trustee 1.00 X 0 0 0 Martin Moore Trustee 1.00 X 0 0 0 Chuck Beaman Trustee 1.00 X 0 0 0 553137 0 59584 3 0 1 0 Thompson Construction Group 100 N Main Street Sumter SC 29150 Construction services 1786945 Performance Foodservice 2801 Alex Lee Blvd Florence SC 29506 Food Services 1261686 Functional Pathways 10133 Sherril Boulevard Suite 200 Knoxville TN 37932 Rehabilitation Services 675475 Consolidated Medical 1807 Cherokee Road Suite 101 Florence SC 29501 Medical Supplies 657072 Winyah Pharmacy 810 Elizabeth Street Georgetown SC 29440 Pharmacy Services 478747 25 184088 839219 1289681 1089625 3402613 Resident Services 623000 21646214 21646214 185129 185129 21831343 410511 410511 49732 0 49732 49732 49732 129040 90899 14378 38141 -14378 23763 23763 0 184088 4897 -4897 -4897 500 500 500 25713565 21831343 0 479609 X 281077 281077 249405 87292 149643 12470 10742241 9611381 1048486 82374 246443 218055 25576 2812 1418587 1290338 124202 4047 821118 730583 85219 5316 30163 30163 167405 167405 13211 13211 2781191 2771430 2231 7530 324257 314753 9504 423377 419995 3382 125620 62810 62810 1838121 1838121 91874 80756 9241 1877 285518 274308 11210 2523185 2335121 186250 1814 501114 498382 2732 Program Supplies 3159456 3076474 82982 Bad Debt Expense 115605 104183 11422 26138968 22761929 3231759 145280 7740971 5102152 59057 59088 103669 263525 2950377 3917164 156084 296229 63711094 29773480 32210648 33937614 44994 17502 3779532 4697187 7476681 8542018 54522013 56832479 3832370 2058984 2041054 1124851 14237557 18631940 987008 919090 21097989 22734865 X 22517584 21816984 10906440 12280630 33424024 34097614 54522013 56832479 X -425403 81428 1017565 X 0 1 X 1 0 X 1512233 1388329 1643743 3339594 3402613 11286512 19344046 19398876 19862961 20607438 21831343 101044664 20856279 20787205 21506704 23947032 25233956 112331176 5769 9735 12543 11746 49533 89326 0 5769 9735 12543 11746 49533 89326 112241850 336855 326790 382538 364662 460243 1871088 336855 326790 382538 364662 460243 1871088 148 108 14 500 770 21193282 21114103 21889256 24311694 25694699 114203034 0.98280 0.98320 0.01640 0.01640 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2016 Amount: $ 148. 2017 Amount: $ 108. 2018 Amount: $ 14. 2019 Amount: $ 0. 2020 Amount: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2183321 40143 41644 2181820 2165525 67018 49222 2183321 2054356 162965 51796 2165525 2192004 16570 154218 2054356 2171036 62515 41547 2192004 0.12650 0.87350 0.00000 0 1 1 396130 396130 55563773 26021630 29542143 6788 6788 6972995 3751850 3221145 771408 771408 33937614 Land Held for Sale 18882 C Common Trust Fund 4678305 C 4697187 Beneficial Interest in Perpetual Trust 7185272 Beneficial Interest in Charitable Remainder Trusts 1356746 8542018 Deposits 886664 Capital Lease Obligation 32426 919090 26606541 81428 1022462 1103890 25502651 13211 197703 210914 25713565 25932951 4897 4897 25928054 13211 197703 210914 26138968 Part V, Line 4: Endowment funds are established for the benefit of Martha Franks Retirement Community. Part XI, Line 2d - Other Adjustments: Change in Value of Split-Interest Agreements 1,017,565. Fundraising Expenses 4,897. Part XI, Line 4b - Other Adjustments: Charity care assistance 197,703. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 4,897. Part XII, Line 4b - Other Adjustments: Charity care assistance 197,703. Helping Seniors Thrive 184088 184088 3647 1250 184088 184088 3647 1250 4897 -4897 1 Financial assistance for living expenses 8 83374 Charity care assistance 7 197703 Part I, Line 2: The living expense assistance is subsidized rent at the communities funded by the Mother's Day Offering Monies. Usually these recipients are retired ministers but also can be retired lay people who are assisted as well. Rates are reduced based on certain criteria. The difference between the rent charged and the normal rate are recorded as charitable discounts. Rent assistance is monitored by directly crediting the resident's account. No cash changes hands. X X X 0 0 0 0 0 0 0 1 0 Thomas P Turner III President/CEO/Treasurer 217543 0 0 0 0 0 9814 0 22384 0 249741 0 0 0 Polly Franks ED Martha Franks Retirement Communit 166356 0 9436 0 0 0 8662 0 810 0 185264 0 0 0 Ben Spurling ED Bethea Retirement Community 147658 0 12144 0 0 0 8427 0 9661 0 177890 0 0 0 Part I, Line 7 The organization made nonfixed payments to its Executive Directors in the form of discretionary bonuses based on various performance metrics including Annual Net Operating Income results. Form 990, Part VI, Section A, line 1 There is an Executive Committee of the Board of Trustees composed of at least eight members, including the officers of the corporation and such additional members of the Board as the Board may determine. The committee has all power to act for the full Board of Trustees during the interim periods of the meetings of the Board of Trustees, and all actions and doings of the committee shall be binding on the full Board of Trustees except it may not act inconsistent with a prior act of the Board of Trustees, remove or appoint the President or any other officer, or take any action which has been reserved for the Board. Form 990, Part VI, Section A, line 7a The governing body of SCBMA is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified messengers. The Messengers elect the trustees of SCBMA. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board members and officers annually signs conflict of interest statements. The Director of Administrative Services reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Question 15a - The President/CEO's compensation is determined by the independent Executive Board annually, using comparability data. This process, review, and approval is contemporaneously substantiated. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Medical Services: Program service expenses 1,672,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,672,134. Cleaning Services: Program service expenses 75,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,140. Food Services: Program service expenses 59,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,973. Other Contract Labor: Program service expenses 964,183. Management and general expenses 2,231. Fundraising expenses 7,530. Total expenses 973,944. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Trusts 1,017,565. South Carolina Baptist Convention 190 Stoneridge Drive Columbia SC 292108254 570360087 Association of Southern Baptist Churches SC 501(c)(3) Line 1 N/A 0 Baptist Foundation of South Carolina 190 Stoneridge Drive Columbia SC 292108254 570348054 Institution of SCBC designated for the management of trust funds SC 501(c)(3) Line 1 South Carolina Baptist Convention 0 Irrevocable Living Trust (1) Trust SC SCBMA 1 Charitable Remainder Unitrust (1) Trust SC SCBMA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0