2013-02-12T15:05:49-06:00 2012-09-30 570306533 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2011-10-01 570342656 THE METHODIST OAKS METH 8035341212 P O BOX 327 ORANGEBURG SC 29116 JAMES MCGEE 8035341212 2013-02-11 1 ALAN F GRIMSLEY CPA P00557082 8037995810 2011 2016-02-25 16:41:14Z JAMES MCGEE PO BOX 327 ORANGEBURG SC 29115 20629671 0 X N/A X 1956 SC MEDICAL CARE AND FACILITIES FOR AGED PERSONS. 21 20 461 0 0 0 424283 387864 18703890 19920762 74118 98380 355194 222665 19557485 20629671 0 0 0 0 7675903 7776011 0 0 0 11798314 12037989 19474217 19814000 83268 815671 23594165 23471808 12778028 11604293 10816137 11867515 X 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. 0 0 5538232 20143427 NURSING SERVICES 1492654 DIETARY 2290164 MAINTENANCE 455186 HOUSEKEEPING 7968184 OTHER PROGRAM SERVICES 8423370 17744420 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 461 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 SC X JACQUE CURTIN 8035341212 PO BOX 327 ORANGEBURG SC 29115 JAMES MCGEE 40.00 X X 135230 0 0 REVSANDRA KING 1.00 X 0 0 0 REV LEATHA BROWN 1.00 X 0 0 0 MRS JUNE H BUNCH 1.00 X 0 0 0 REVRON A PETTIT 1.00 X 0 0 0 REV ALFONZA JONES SR 1.00 X 0 0 0 REVGEORGE FMANIGO JR 1.00 X 0 0 0 REVCHARLIE THOMAS 1.00 X 0 0 0 REVBOYD CHEWNING 1.00 X 0 0 0 REV BARBARA LREID 1.00 X 0 0 0 REV ANNIE SISTRUNK 1.00 X 0 0 0 MRSROSA WKENNERLY-DANCE 1.00 X 0 0 0 MR J PINCKNEY KELLETT IV 1.00 X 0 0 0 MRWENDELL OBROWN 1.00 X 0 0 0 MRMOSS HPERROW 1.00 X 0 0 0 REV KENNETH L NELSON 1.00 X 0 0 0 MRDWIGHT STEWART 1.00 X 0 0 0 MR HARVEY WILLIAMSON 1.00 X 0 0 0 MRBAILEY CAMPBELL 1.00 X 0 0 0 BISHOP JONATHAN HOLSTON 1.00 X 0 0 0 MRALVIS JBYNUM 1.00 X 0 0 0 REV DR FREDERICK YEBUAH ORANGEBURG 1.00 X 0 0 0 DRFRANKIE FMILLER 1.00 X 0 0 0 ROGER S EWING 40.00 X 135068 0 0 270298 0 0 2 0 0 0 FUNCTIONAL PATHWAYS 317 EBENEZER RD STE 7 KNOXILLE TN 27923 PHYSICAL, OCCUPATIONAL, & SPEECH THERAPI 831007 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSKEEPING/LAUNDRY/DIETARY SERVICES 192196 2 387864 387864 NET PATIENT REVENUE 623000 19453879 19453879 USE OF QUARTERS 623000 333222 333222 MEALS 623000 108162 108162 APPLICATION FEES 623000 25499 25499 19920762 98380 98380 OTHER REVENUE 623990 222665 222665 222665 20629671 20143427 0 98380 270298 243268 27030 5638734 5123652 515082 62210 62210 1150615 1150615 654154 654154 11124 11124 30096 30096 8662 8662 36305 36305 176266 154424 21842 81324 11449 69875 1104794 1104794 55337 20242 35095 43253 3153 40100 436916 436916 1297895 1297895 164083 164083 PURCHASED SERVICES 4138980 4138980 SUPPLIES 1654252 1615697 38555 PACE EXPENSES 1039457 1039457 FOOD 593782 593782 1165463 530648 634815 19814000 17744420 2069580 0 5252 2726 1125794 1490568 252944 45250 1134636 1281187 93954 145056 244714 305452 42423875 24838017 18397655 17585858 2317735 2592313 21481 23398 23594165 23471808 2870283 1965156 3698392 3727799 1054226 810887 5155127 5100451 12778028 11604293 X 8769149 9710919 1218692 1328300 828296 828296 10816137 11867515 23594165 23471808 X 815671 235707 X 0 1 1 X 0 X X 0 0 0 CHURCHES OF THE SC METHODIST CONFERENCE 570327882 5 0 1 1 237384 1 237384 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2296254 100 320581 49297 2567638 2493857 468 -49881 148190 2296254 2424319 390 190904 121756 2493857 2369813 200 54306 2424319 0.60000 0.36000 0.04000 0 0 965998 965998 33684292 18427334 15256958 2578491 2051951 526540 4395419 3857405 538014 799675 501327 298348 17585858 CERTIFICATES OF DEPOSIT 406660 F COMMON STOCKS 761073 F CORPORATE BONDS 196015 F MONEY FUNDS 72931 F MUTUAL FUNDS 1096777 F U.S. GOVERNMENT BONDS 58857 F 2592313 20629671 19814000 815671 235707 235707 1051378 20595290 58700 58700 20536590 93081 93081 20629671 19814000 0 19814000 0 19814000 PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 58,700. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMP RESTRICTED INCOME 93,081. EJBOB AYERS X 1500000 810887 0 1 1 810887 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS OR COMMITTEE MEMBERS SHALL ANNUALLY COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 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 MOSTLY 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, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 235,707.