2011-02-14T12:06:43-06:00 2010-09-30 DERRICK STUBBS & STITH LLP 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2009-10-01 570342656 THE METHODIST OAKS METH 8035341212 P O BOX 327 ORANGEBURG SC 29116 JAMES MCGEE 8035341212 2011-02-14 1 Alan F Grimsley 8037995810 2009 2016-02-24 21:20:13Z JAMES MCGEE PO BOX 327 ORANGEBURG SC 29115 18322702 0 X N/A X 1956 SC MEDICAL CARE AND FACILITIES FOR AGED PERSONS. 21 20 447 0 0 0 788943 460290 15220600 17296102 20223 197243 113409 369067 16143175 18322702 0 0 8672001 7190948 0 0 9416084 11855694 18088085 19046642 -1944910 -723940 25927294 24421930 14477489 13575647 11449805 10846283 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 4830751 NURSING SERVICES 1763528 DIETARY 209669 LAUNDRY 588855 HOUSEKEEPING 9746685 OTHER PROGRAM SERVICES 10335540 17139488 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 447 1 0 0 0 0 0 0 0 0 0 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 SC X Theresa Craft 8035341212 PO BOX 327 ORANGEBURG SC 29115 JAMES MCGEE 40.00 X X 129259 0 0 MREJBOB AYERS 1.00 X 0 0 0 MRHERB BRADLEY 1.00 X 0 0 0 MRWENDELL OBROWN 1.00 X 0 0 0 MRWILLIAM KBRUMBACH J 1.00 X 0 0 0 MRALVIS JBYNUM 1.00 X 0 0 0 MRBAILEY CAMPBELL 1.00 X 0 0 0 REVBOYD CHEWNING 1.00 X 0 0 0 MRDAVID LCOLEMAN 1.00 X 0 0 0 MRANDY COX 1.00 X 0 0 0 REVBOB HOWELL JR 1.00 X 0 0 0 REVMARY GREEN KEARSE 1.00 X 0 0 0 MRSROSA WKENNERLY-DANC 1.00 X 0 0 0 REVGEORGE FMANIGO JR 1.00 X 0 0 0 DRFRANKIE FMILLER 1.00 X 0 0 0 MRALBERT MOSES 1.00 X 0 0 0 MRMOSS HPERROW 1.00 X 0 0 0 REV BARBARA LREID 1.00 X 0 0 0 Annie Sistrunk 1.00 X 0 0 0 DRJOHN CSMILEY JR 1.00 X 0 0 0 MRDWIGHT STEWART 1.00 X 0 0 0 REVCHARLIE THOMAS 1.00 X 0 0 0 BISHOP MARY VIRGINIA TAY 1.00 X 0 0 0 REVSANDRA KING 1.00 X 0 0 0 MARGARET GROSSMAN 40.00 X 157327 0 0 286586 0 0 2 0 1 0 Healthcare Services Group 3220 Tillman Drive Suite 300 Bensalem PA 19020 Houskeeping/Laundry/Dietary Services 937016 Functional Pathways 317 Ebenezer Rd Ste 7 Knoxille TN 27923 Contract Physical, Occupational, & Speec 675037 Orange Cut-Rate Drug Store 1144 Russell Street Orangeburg SC 29115 Drugs/Pharmacist 491593 Contract Environmental Services Inc 636 Powdersville Road Easley SC 29642 Houskeeping/Laundry/Dietary Services 458830 US Food Services PO Box 668347 Charlotte NC 28266 Food Supplies 392687 7 460290 460290 NET PATIENT REVENUe 623000 16664706 16664706 USE OF QUARTERS 623000 470769 470769 MEALS 623000 140627 140627 APPLICATION FEES 623000 20000 20000 17296102 80186 80186 117057 117057 117057 117057 OTHER REVENUE 623990 369067 369067 369067 18322702 17493345 0 369067 129259 114647 14612 5411934 4800126 611808 81234 81234 897326 897326 671195 671195 16559 16559 44450 44450 8794 8794 24997 24997 73710 48883 24827 88235 88235 1154495 1154495 42888 18291 24597 38621 3708 34913 492478 492478 1476099 1476099 238597 238597 PURCHASED SERVICES 4459390 4459390 SUPPLIES 1145361 1118474 26887 SPECIAL PURPOSE 748831 748831 FOOD 561371 561371 EQUIPMENT RENTAL 497581 491077 6504 743237 494341 248896 19046642 17139488 1907154 0 4579 5254 907378 716268 344867 266811 973258 993377 105376 92042 263924 290479 41731681 22211779 20851534 19519902 2448250 2518234 28128 19563 25927294 24421930 2779495 2842944 5009818 4173093 1281724 6688176 5277886 14477489 13575647 X 9382626 8748227 1238883 1269760 828296 828296 11449805 10846283 25927294 24421930 X 0 1 1 X 0 X X 0 0 0 CHURCHES OF THE SC METHODIST CONFERENCE 570327882 5 0 1 1 255048 1 255048 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2424319 390 190904 121756 2493857 2369813 200 54306 2424319 0.60000 0.07000 0.33000 0 0 965998 965998 33349276 16503045 16846231 2538329 1889367 648962 4093107 3438297 654810 784971 381070 403901 19519902 CERTIFICATES OF DEPOSIT 719644 F COMMON STOCKS 203141 F CORPORATE BONDS 82232 F MONEY FUNDS 208188 F Mutual funds 1245935 C U.S. GOVERNMENT BONDS 59094 F 2518234 18322702 19046642 -723940 120418 120418 -603522 18291284 115800 115800 18175484 147218 147218 18322702 19046642 0 19046642 0 19046642 Part XII, Line 2d - Other Adjustments: NET ASSETS RELEASED FROM RESTRICTION: 115800. Part XII, Line 4b - Other Adjustments: TEMPORARILY RESTRICTED INCOME: 147218. X X 0 0 0 0 0 0 0 0 0 MARGARET GROSSMAN 157327 0 0 0 0 0 0 0 0 0 157327 0 152019 0 EJBOB AYERS X 1500000 1281724 0 1 1 1281724 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.