Civic Intelligence

United Methodist Senior Services Health Care Inc.

990 • Fiscal year 2015 • EIN 64-0746770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.mss.org
PO Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$361,047

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,217,049

Down $21,780 (-0.2%) from 2014

Net Assets

Up

-$1,964,329

Up $1,179,642 (+38%) from 2014

Liabilities

Down

$12,181,378

Down $1,201,422 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$14,223,793

Up $606,806 (+4.5%) from 2014

Expenses

Down

$13,810,736

Down $282,013 (-2.0%) from 2014

Net Income

Up

$413,057

Up $888,819 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$10,217,049
Liabilities$12,181,378
Net Assets-$1,964,329
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$14,223,793
Expenses$13,810,736
Net Income$413,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,223,793
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.

United methodist senior services health care's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,085,225$7,809,244▼ $275,981
Accounts Receivable$1,521,635$1,556,162▲ $34,527
Cash and Non-Interest-Bearing Accounts$130,031$252,470▲ $122,439
Other Notes and Loans Receivable, Net$148,903$188,879▲ $39,976
Savings and Temporary Cash Investments$38,175$40,416▲ $2,241
Inventories for Sale or Use$36,438$33,929▼ $2,509
Prepaid Expenses and Deferred Charges$10,984$21,943▲ $10,959
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,238,829$10,217,049▼ $21,780
Other Assets Total$267,438$314,006▲ $46,568
Liabilities
Tax Exempt Bond Liabilities$7,382,474$7,165,495▼ $216,979
Other Liabilities$4,921,080$4,025,986▼ $895,094
Accounts Payable and Accrued Expenses$1,079,246$784,485▼ $294,761
Mortgage Notes Payable Secured by Investment Property$0$205,412▲ $205,412
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,382,800$12,181,378▼ $1,201,422
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,143,971$-1,964,329▲ $1,179,642
Total Net Assets Fund Balance$-3,143,971$-1,964,329▲ $1,179,642
Total Liabilities and Net Assets / Fund Balance$10,238,829$10,217,049▼ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,443,109$6,708,477$14,151,586
Equipment$283,230$1,327,225$1,610,455
Other Land Buildings$74,755$274,528$349,283
Land$8,150-$8,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon StirewaltExecutive DirectorPT$147,788$147,788

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
Bobby DanielChairman
Steve McAlillyPresident & CEO
James SloanVice-Chairman
Alan BrownVice President & COO
Ann MilamBoard Member
Delores LaGroneBoard Member
Janet VioletteBoard Member
Jim DiffeeBoard Member
Lowell Walker JrBoard Member
Patricia LawsonBoard Member
Randy BurchfieldBoard Member
Sandra WrightBoard Member
Scott HendrixBoard member
Tina HollandBoard Member
William ArmisteadBoard Member
Amy McFerrinSecretary
Christie VanceVP for Finance
Jeanne CantinVP for HR Benefits

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Methodist Senior ServicManagementPO BOX 1567, Tupelo, MS 38802$799,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,190,370
Investment Income
$33,423
Other Revenue
$0
Change in Net Assets
$413,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,223,793
Revenue Not Reported on Form 990
$407,039
Total Revenue per Audited Statements
$14,630,832
Total Revenue per Form 990
$14,223,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,263,129
Other Expenses$6,547,607
Total Fundraising Expense$10,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,947$348,310-$5,672,257
Fees for Services Other$2,020,247$49,152-$2,069,399
Other Employee Benefits-$1,129,854-$1,129,854
Fees for Services Management-$799,665-$799,665
Occupancy$634,047--$634,047
Depreciation Depletion$568,905--$568,905
Payroll Taxes$435,382$25,636-$461,018
All Other Expenses$141,816$115,487-$257,303
Office Expenses$161,712$74,442-$236,154
Insurance$9,358$199,852-$209,210
Fees for Services Legal-$65,361-$65,361
Information Technology-$26,011-$26,011
Travel-$15,639-$15,639
Interest$14,519--$14,519
Advertising--$10,657$10,657
Fees for Services Accounting-$6,831-$6,831
Conferences and Meetings-$884-$884
Other Expenses$-369,674$-37,365-$-407,039
Total Functional Expenses$10,980,228$2,819,851$10,657$13,810,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,217,775
Total Expenses per Audited Statements$14,217,775
Total Expenses per Form 990$13,810,736
Expenses Not Reported on Financial Statements$-407,039
Other Expense Adjustments$-407,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,956,848
Residents' Refundable Deposits$42,198
Accrued Bond Interest$26,940

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMS Business Finance Corp2014-12-10$6,368,267Refunding of 2004 Bond Issue & Iss
BMS Business Finance Corp2014-12-10$1,014,207Refunding of 2004 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,368,267$6,239,473$188,886$128,794
B$1,014,207$1,014,207$28,093$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The corporation's parent organization, Mississippi Methodist Senior Services, Inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee.”

FORM 990, PART VI, SECTION A, LINE 6:

“The corporation has one member, Mississippi Methodist Senior Services (MMSS), a non-stock, nonprofit corporation, exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. The board of directors of MMSS shall vote the membership interest of MMSS in the corporation. In all meetings of the membership, the member, MMSS, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of MMSS, at any duly held meeting of directors, shall have the authority to vote the membership interest of MMSS in the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The corporation's nominating committee shall make recommendations to the MMSS nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the MMSS nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors of the corporation shall adopt and keep current a statement of the corporation's purposes and major policies which shall be forwarded to the MMSS board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the MMSS board of directors some or all of the following duties, responsibilities, and powers: (a) Make provision for quality residential, long-term health care commensurate with community needs and resources. (b) Recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) Provide for the preparation of an annual operating and a three-year capital budget to be approved by the MMSS board of directors and regularly review financial budget performance. (d) Work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) Provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) Adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) Submit to the MMSS board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) Participate in the process of selection, review and retention of the executive director. (i) Work cooperatively with MMSS and its other subsidiary corporations, sharing responsibility for the welfare of the whole.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by a cpa firm and reviewed by the vp for finance. It is then posted to the mississippi methodist senior services, inc. Intra-net and made available to all board members for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“A form is completed annually by officers, directors, and key employees that discloses interests that could give rise to conflicts. These forms are reviewed by a compliance officer. Persons with conflicts of interests are excluded from board deliberation and abstain from any decisions where the conflict exists.”

Form 990, Part VI, Section B, Line 14:

“The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”

FORM 990, PART VI, SECTION B, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services
EIN
64-0746770
In Care Of
% CHRISTIE VANCE
Phone
6628448977
Address
PO Box 1567, Tupelo, MS 38802

Signing Officer

Name
Christie Vance
Title
VP for Finance
Phone
6628448977
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1987
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
105

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund transfers: 766,585”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D:

“Interfund expense reimbursements of 407,039 are included in revenue on the financial statements but included in expenses on the return.”

PART XII, LINE 4B:

“Interfund expense reimbursements of 407,039 are included in revenue on the financial statements but included in expenses on the return.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McAlilly
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobby Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Holland
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Diffee
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Burchfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Milam
IRS990/Form990PartVIISectionAGrp/PersonNm10Delores LaGrone
IRS990/Form990PartVIISectionAGrp/PersonNm11James Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Violette
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm15William Armistead
IRS990/Form990PartVIISectionAGrp/PersonNm16Lowell Walker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy McFerrin
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeanne Cantin
IRS990/Form990PartVIISectionAGrp/PersonNm19Christie Vance
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP for HR Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP for Finance
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IRS990/ProgramServiceRevenueGrp/Desc0Resident & Patient Service Revenue

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,217,049
Liabilities
$12,181,378
Net assets
-$1,964,329
Revenue
$14,223,793
Expenses
$13,810,736
Net income
$413,057
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