2023-08-11T13:01:00-05:00 2022-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-10-01 570420338 SCBMA SCBM 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Thomas P Turner III President/CEO/Treasurer 8032276051 2023-08-11 1 Thomas Turner III 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Thomas P Turner III 190 STONERIDGE DRIVE COLUMBIA SC 29212 28132937 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. 15 15 343 80 0 0 3402613 3820338 21831343 23489440 434274 325689 45335 77260 25713565 27712727 281077 209692 0 0 13477794 13738296 0 0 151958 12380097 14037835 26138968 27985823 -425403 -273096 56832479 54806696 22734865 21811251 34097614 32995445 Our Ministry provides professional services for seniors with compassionate care in the name of Jesus Christ, so all we serve may thrive. 0 0 24259338 209692 23489440 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. 24259338 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 1 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X Thomas P Turner III 8032276051 190 STONERIDGE DRIVE COLUMBIA SC 29212 Ira Bedenbaugh Chairman/Vice-Chairman (Part-Year) 1.00 X X 0 0 0 Chad Campbell Vice Chair/Secretary (Part-Year) 1.00 X X 0 0 0 Jon Fisher Secretary/ Trustee (Part-Year) 1.00 X X 0 0 0 Miriam Hutto Trustee/Chairwoman (Part-Year) 1.00 X X 0 0 0 Nancy Day Trustee (Part-Year) 1.00 X 0 0 0 Rev Kevin Massey Trustee (Part-Year) 1.00 X 0 0 0 Dr Sharla Bush-Price Trustee (Part-Year) 1.00 X 0 0 0 Phillip Anderson Trustee 1.00 X 0 0 0 Lyn Burkholder Trustee 1.00 X 0 0 0 Mark Hendrick 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 Dr Caetie Rabon Trustee 1.00 X 0 0 0 Rick Conner Trustee 1.00 X 0 0 0 Gail Stokes Trustee 1.00 X 0 0 0 Mike Mills Trustee 1.00 X 0 0 0 Thomas P Turner III President/CEO/Treasurer 40.00 X 195244 0 37139 Polly Franks ED Martha Franks Retiremen 40.00 X 165698 0 8048 Ben Spurling ED Bethea Retirement Commu 40.00 X 153691 0 18063 514633 0 63250 3 0 1 0 Thompson Construction Group 100 N Main Street Sumter SC 29150 Construction services 1786956 Performance Foodservice 2801 Alex Lee Blvd Florence SC 29506 Food Services 1295339 Functional Pathways 10133 Sherril Boulevard Suite 200 Knoxville TN 37932 Rehabilitation Services 675475 Consolidated Medical Staffing 1807 Cherokee Road Suite 101 Florence SC 29501 Staffing Services 669384 R E Goodson Construction Company 457 North Springville Road Darlington SC 29540 Construction services 605813 21 299000 828740 542115 2150483 3820338 Resident Services 623000 23164031 23164031 325409 325409 23489440 348322 348322 82555 0 82555 82555 82555 392282 393462 21453 -1180 -21453 -22633 -22633 0 299000 5295 -5295 -5295 27712727 23489440 0 402949 X 209692 209692 581670 255431 314438 11801 12314 4310 7388 616 10674851 9584032 1013637 77182 231884 209036 19734 3114 1473640 1310021 152350 11269 763937 670933 87260 5744 9876 9876 213133 213133 17511 17511 3274967 3252081 2135 20751 336356 325486 10870 455482 450664 4818 122078 61039 61039 1936777 1936777 83055 66909 14018 2128 586531 580983 5548 2904004 2691784 210315 1905 628885 627703 1182 Program Supplies 3086812 3044520 42292 Bad Debt Expense 382368 381790 578 27985823 24259338 3574527 151958 5102152 3805239 59088 27215 263525 284851 3917164 4449146 296229 182459 65309722 32361299 33937614 32948423 17502 20870 4678305 4976192 8560900 8112301 56832479 54806696 2058984 1550488 1124851 1041060 18631940 18423288 919090 796415 22734865 21811251 X 21816984 21247050 12280630 11748395 34097614 32995445 56832479 54806696 X -273096 -140622 -688451 X 0 1 X 1 0 X 1388329 1643743 3339594 3402613 3820338 13594617 19398876 19862961 20607438 21831343 23489440 105190058 20787205 21506704 23947032 25233956 27309778 118784675 9735 12543 11746 49533 25584 109141 0 9735 12543 11746 49533 25584 109141 118675534 326790 382538 364662 460243 430877 1965110 326790 382538 364662 460243 430877 1965110 108 14 500 622 21114103 21889256 24311694 25694699 27740655 120750407 0.98280 0.98280 0.01630 0.01640 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2017 Amount: $ 108. 2018 Amount: $ 14. 2019 Amount: $ 0. 2020 Amount: $ 500. 2021 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181820 -13677 31278 2136865 2183321 40143 41644 2181820 2165525 67018 49222 2183321 2054356 162965 51796 2165525 2192004 16570 154218 2054356 0.12671 0.87329 0.00000 0 1 1 396130 396130 57077116 28354481 28722635 6788 6788 6962782 4006818 2955964 866906 866906 32948423 Common Trust Fund 4976192 C 4976192 Beneficial Interest in Perpetual Trust 7053990 Beneficial Interest in Charitable Remainder Trusts 1039429 Land Held for Sale 18882 8112301 Deposits 789075 Capital Lease Obligation 7340 796415 26718025 -140622 -683156 -823778 27541803 17511 153413 170924 27712727 27820194 5295 5295 27814899 17511 153413 170924 27985823 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 -688,451. Fundraising Expenses 5,295. Part XI, Line 4b - Other Adjustments: Charity care assistance 153,413. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 5,295. Part XII, Line 4b - Other Adjustments: Charity care assistance 153,413. Annual Giving Dinner 299000 299000 3950 1345 299000 299000 3950 1345 5295 -5295 1 Financial assistance for living expenses 10 56279 Charity care assistance 10 153413 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 1 0 0 0 Thomas P Turner III President/CEO/Treasurer 193458 0 0 0 1786 0 13150 0 25775 0 234169 0 0 0 Polly Franks ED Martha Franks Retiremen 160540 0 3686 0 1472 0 7233 0 2288 0 175219 0 0 0 Ben Spurling ED Bethea Retirement Commu 146074 0 5859 0 1758 0 9574 0 10247 0 173512 0 0 0 Part I, Line 6 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. Mary Anise Turner Family Relationship with Thomas P. Turner III, President 12314 Wages 0 Form 990, Part VI, Section A, line 1a 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, officers, and key employees annually sign 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 15 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 - Key Employee compensation is determined by the President/CEO/Treasurer annually, using comparability data. This process, review, and approval is contemporaneously substantiated. 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 1,861,377. Management and general expenses 1,222. Fundraising expenses 11,877. Total expenses 1,874,476. Cleaning Services: Program service expenses 51,584. Management and general expenses 34. Fundraising expenses 329. Total expenses 51,947. Food Services: Program service expenses 175,639. Management and general expenses 115. Fundraising expenses 1,121. Total expenses 176,875. Other Contract Labor: Program service expenses 1,163,481. Management and general expenses 764. Fundraising expenses 7,424. Total expenses 1,171,669. Form 990, Part XI, line 9: Change in Value of Beneficial Interest in Trusts -688,451. 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