Civic Intelligence

United Methodist Senior Services Health Care Inc.

990 • Fiscal year 2013 • EIN 64-0746770

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MSS.ORG
P O Box 156738802

(662) 844-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$303,783

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,655,242

Down $143,580 (-1.3%) from 2012

Net Assets

Down

-$2,609,008

Down $67,887 (-2.7%) from 2012

Liabilities

Down

$13,264,250

Down $75,693 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$13,968,474

No earlier filing loaded for comparison.

Expenses

Down

$13,972,156

Down $1,003,812 (-6.7%) from 2012

Net Income

-$3,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,035,682Liabilities 2010: $13,239,621Net Assets 2010: -$1,203,9392010Assets 2011: $11,466,684Liabilities 2011: $13,078,485Net Assets 2011: -$1,611,8012011Assets 2012: $10,798,822Liabilities 2012: $13,339,943Net Assets 2012: -$2,541,1212012Assets 2013: $10,655,242Liabilities 2013: $13,264,250Net Assets 2013: -$2,609,0082013Assets 2014: $10,238,829Liabilities 2014: $13,382,800Net Assets 2014: -$3,143,9712014Assets 2015: $10,217,049Liabilities 2015: $12,181,378Net Assets 2015: -$1,964,3292015Assets 2016: $10,210,449Liabilities 2016: $11,733,109Net Assets 2016: -$1,522,6602016Assets 2017: $9,868,407Liabilities 2017: $11,146,644Net Assets 2017: -$1,278,2372017Assets 2018: $9,270,027Liabilities 2018: $10,615,394Net Assets 2018: -$1,345,3672018Assets 2019: $8,607,991Liabilities 2019: $10,369,976Net Assets 2019: -$1,761,9852019Assets 2020: $8,184,185Liabilities 2020: $10,180,617Net Assets 2020: -$1,996,4322020Assets 2021: $8,205,297Liabilities 2021: $9,584,424Net Assets 2021: -$1,379,1272021Assets 2022: $7,358,207Liabilities 2022: $9,699,800Net Assets 2022: -$2,341,5932022Assets 2023: $7,183,967Liabilities 2023: $11,041,076Net Assets 2023: -$3,857,1092023Assets 2024: $6,747,688Liabilities 2024: $9,466,136Net Assets 2024: -$2,718,4482024

Highlighted filing

2013

Assets$10,655,242
Liabilities$13,264,250
Net Assets-$2,609,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,491,4772010Expenses 2011: $14,688,7642011Expenses 2012: $14,975,9682012Revenue 2013: $13,968,474Expenses 2013: $13,972,156Net Income 2013: -$3,6822013Revenue 2014: $13,616,987Expenses 2014: $14,092,749Net Income 2014: -$475,7622014Revenue 2015: $14,223,793Expenses 2015: $13,810,736Net Income 2015: $413,0572015Revenue 2016: $14,925,563Expenses 2016: $14,442,480Net Income 2016: $483,0832016Revenue 2017: $14,642,203Expenses 2017: $14,360,246Net Income 2017: $281,9572017Revenue 2018: $14,783,521Expenses 2018: $14,817,536Net Income 2018: -$34,0152018Revenue 2019: $14,908,357Expenses 2019: $15,303,242Net Income 2019: -$394,8852019Revenue 2020: $14,398,278Expenses 2020: $15,553,984Net Income 2020: -$1,155,7062020Revenue 2021: $15,838,611Expenses 2021: $15,603,646Net Income 2021: $234,9652021Revenue 2022: $14,822,966Expenses 2022: $15,692,441Net Income 2022: -$869,4752022Revenue 2023: $16,873,231Expenses 2023: $18,390,319Net Income 2023: -$1,517,0882023Revenue 2024: $19,312,108Expenses 2024: $18,173,446Net Income 2024: $1,138,6622024

Highlighted filing

2013

Revenue$13,968,474
Expenses$13,972,156
Net Income-$3,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,968,474
Mission and Program Overview

Mission

United methodist senior services health care is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

Skilled nursing facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,940,457$8,430,806▼ $509,651
Accounts Receivable$1,198,093$1,538,083▲ $339,990
Savings and Temporary Cash Investments-$218,000-
Prepaid Expenses and Deferred Charges$164,925$123,158▼ $41,767
Other Notes and Loans Receivable, Net$118,187$79,357▼ $38,830
Inventories for Sale or Use$74,473$29,417▼ $45,056
Cash and Non-Interest-Bearing Accounts$32,389$17,151▼ $15,238
Total Assets$10,798,822$10,655,242▼ $143,580
Other Assets Total$270,298$219,270▼ $51,028
Liabilities
Tax Exempt Bond Liabilities$7,789,543$7,515,869▼ $273,674
Mortgage Notes Payable Secured by Investment Property$4,402,331$4,570,604▲ $168,273
Accounts Payable and Accrued Expenses$1,088,146$1,123,514▲ $35,368
Other Liabilities$59,923$54,263▼ $5,660
Total Liabilities$13,339,943$13,264,250▼ $75,693
Net Assets / Fund Balance
Unrestricted Net Assets$-2,541,121$-2,609,008▼ $67,887
Total Net Assets Fund Balance$-2,541,121$-2,609,008▼ $67,887
Total Liabilities and Net Assets / Fund Balance$10,798,822$10,655,242▼ $143,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,025,209$5,783,330$13,808,539
Equipment$302,138$1,191,031$1,493,169
Leasehold Improvements$90,729$226,686$317,415
Other Land Buildings$4,580$6,920$11,500
Land$8,150-$8,150
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve McalillyPresident/ceFT-$303,783$303,783
Alan BrownVice Pres/co--$203,670$203,670
Christie VanceVP of Financ--$164,454$164,454
Jerry SouthExecutive Di-$130,286$12,348$142,634
Edwin Allen JrVP of Develo--$134,273$134,273
Bernice ThompsonVP of Hr--$123,704$123,704

Board Members and Trustees

NameTitle
Jim DiffeeChairman
William D ScottChairman
Steve McalillyPresident/CEO
Tina HollandVice-chairma
Ann MilamBoard Member
Bobby DanielBoard Member
Cheryl PensonBoard Member
Clyde BiddleBoard Member
James Booty SloanBoard Member
Scott HendrixBoard Member
Juanita FloydSecretary
Alan BrownVice Pres/COO
Christie VanceVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Methodist Senior ServicAncillary Srvcs-$1,723,981
Mississippi Methodist Senior ServicManagement-$831,318
Morrison Senior DiningFood Service-$227,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,901,186
Investment Income
$67,288
Other Revenue
$0
Change in Net Assets
$-3,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,968,474
Total Revenue per Audited Statements
$13,968,474
Total Revenue per Form 990
$13,968,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,239,836
Other Expenses$6,732,320
Total Fundraising Expense$40,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,168,900$194,040-$5,362,940
Other Employee Benefits-$1,300,002-$1,300,002
Fees for Services Management-$831,318-$831,318
Occupancy$254,663$509,905-$764,568
Fees for Services Other$529,351$33,187-$562,538
Depreciation Depletion$544,692--$544,692
All Other Expenses$390,472$80,558$40,366$511,396
Payroll Taxes$409,680$24,580-$434,260
Other Expenses$580,060$348,429-$348,429
Office Expenses$187,489$76,988-$264,477
Insurance-$191,403-$191,403
Current Officers, Directors, Trustees, and Key Employees-$142,634-$142,634
Fees for Services Legal-$66,766-$66,766
Information Technology-$27,413-$27,413
Travel-$18,460-$18,460
Interest-$9,891-$9,891
Fees for Services Accounting-$5,048-$5,048
Conferences and Meetings-$1,962-$1,962
Total Functional Expenses$10,069,206$3,862,584$40,366$13,972,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,972,156
Total Expenses per Audited Statements$13,972,156
Total Expenses per Form 990$13,972,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Bonds$27,273
RESIDENTS' REFUNDABLE DEPOSITS$26,990
Annuities Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A64-06791302004-12-29$6,765,175CAPITAL EXPENDITURES
B64-06791302004-12-29$2,505,730CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,765,175-$1,128,980$541,692
B$2,505,730-$562,641$65,703

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization's parent organization, mississippi methodist senior servi ces, inc., provides overall management services including operational mana gement supervision, development and marketing, human resources management legal and risk management services, and financial and accounting manageme nt, for which it is paid a management fee.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and supporting schedules will be posted to the mississippi methodist senior services, inc. Intra-net and made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“A form is completed annually by officers, directors or trustees, and key e mployees that discloses interest that could give rise to conflicts. These forms are then reviewed by a compliance officer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
64-0746770
Phone
6628448977

Signing Officer

Name
Christie Vance
Title
Vice President for Finance
Phone
6628448977
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Box C Above
Formed
1976
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
321

Preparer

Preparer
Thomas Browder CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CAPITAL TRANSFERS 64,205”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANC
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IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES/SCRIPTS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409680
IRS990/PayrollTaxesGrp/TotalAmt0434260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123158
IRS990/PrincipalOfficerNm0SAME AS BOX C ABOVE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411554
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IRS990/PYOtherExpensesAmt07246013
IRS990/PYOtherRevenueAmt030464
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IRS990/PYRevenuesLessExpensesAmt0-900820
IRS990/PYSalariesCompEmpBnftPaidAmt07729955
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IRS990/PYTotalRevenueAmt014075148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RECOVERY OF BAD DEBT 30,464
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655,242
Liabilities
$13,264,250
Net assets
-$2,609,008
Revenue
$13,968,474
Expenses
$13,972,156
Net income
-$3,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$9.47$2.72$19.3$18.2$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.18$11.0$3.86$16.9$18.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.36$9.70$2.34$14.8$15.7$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.21$9.58$1.38$15.8$15.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.18$10.2$2.00$14.4$15.6$1.16
2019Detailed filing. Detailed filing data is available for this year.$8.61$10.4$1.76$14.9$15.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.27$10.6$1.35$14.8$14.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.87$11.1$1.28$14.6$14.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.2$11.7$1.52$14.9$14.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.2$12.2$1.96$14.2$13.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.2$13.4$3.14$13.6$14.1$0.48
2013Detailed filing. Detailed filing data is available for this year.$10.7$13.3$2.61$14.0$14.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$13.3$2.54$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.1$1.61$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.2$1.20$13.5