Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 64-6026549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$22,392,683
Up $1,024,513 (+4.8%) from 2022
Net Assets
Up$18,015,450
Up $653,940 (+3.8%) from 2022
Liabilities
Up$4,377,233
Up $370,573 (+9.2%) from 2022
Revenue
Up$16,880,006
Up $5,374,833 (+47%) from 2022
Expenses
Up$15,962,335
Up $6,390,061 (+67%) from 2022
Net Income
Down$917,671
Down $1,015,228 (-53%) from 2022
Mississippi methodist senior services is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.
Mississippi methodist senior services (mss) has proudly served older adults by providing comfortable, affordable housing, support, and long-term care services since 1962. It is ranked 51st in the national leadingage/ziegler 200 list of the largest not-for-profit senior living multi-site organizations. Mss is also nationally recognized for its innovative approach to senior care, having pioneered the development of the first green house home model of senior living, with 20 sites across the state and part of a network of nearly 400 green house homes across the united states and australia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,215,325 | $13,387,921 | ▲ $2,172,596 |
| Land, Buildings, and Equipment, Net | $2,545,944 | $2,697,041 | ▲ $151,097 |
| Investments in Publicly Traded Securities | $1,753,208 | $2,000,607 | ▲ $247,399 |
| Cash and Non-Interest-Bearing Accounts | $545,713 | $1,830,744 | ▲ $1,285,031 |
| Savings and Temporary Cash Investments | $3,778,472 | $916,118 | ▼ $2,862,354 |
| Investments Other Securities | $518,115 | $555,615 | ▲ $37,500 |
| Accounts Receivable | $194,005 | $348,805 | ▲ $154,800 |
| Inventories for Sale or Use | $190,914 | $214,044 | ▲ $23,130 |
| Prepaid Expenses and Deferred Charges | $16,767 | $18,305 | ▲ $1,538 |
| Total Assets | $21,368,170 | $22,392,683 | ▲ $1,024,513 |
| Other Assets Total | $609,707 | $423,483 | ▼ $186,224 |
| Liabilities | |||
| Other Liabilities | $2,071,335 | $2,406,355 | ▲ $335,020 |
| Accounts Payable and Accrued Expenses | $1,200,142 | $1,014,594 | ▼ $185,548 |
| Mortgage Notes Payable Secured by Investment Property | $735,183 | $956,284 | ▲ $221,101 |
| Total Liabilities | $4,006,660 | $4,377,233 | ▲ $370,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,389,781 | $12,632,964 | ▲ $243,183 |
| Net Assets With Donor Restrictions | $4,971,729 | $5,382,486 | ▲ $410,757 |
| Total Net Assets Fund Balance | $17,361,510 | $18,015,450 | ▲ $653,940 |
| Total Liabilities and Net Assets / Fund Balance | $21,368,170 | $22,392,683 | ▲ $1,024,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,317,517 | $3,965,767 | $5,283,284 |
| Equipment | $852,816 | $1,942,045 | $2,794,861 |
| Other Land Buildings | $266,447 | $666,954 | $933,401 |
| Land | $260,261 | - | $260,261 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,473,125 | $178,977 | ▲ $288,304 | $9,882 | $4,933,651 |
| 2022 | $4,609,990 | $27,745 | ▼ $327,327 | $1,888 | $4,473,125 |
| 2021 | $4,239,292 | $17,719 | ▲ $275,414 | $3,015 | $4,609,990 |
| 2020 | $4,020,049 | $16,568 | ▲ $166,896 | $3,015 | $4,239,292 |
| 2019 | $3,698,072 | $12,419 | ▲ $312,573 | $3,015 | $4,020,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Mcalilly | President, CEO | FT | $543,594 | $175,643 | $719,237 |
| Christie Vance | Vice President/chief Operations Officer | FT | $307,864 | $19,402 | $327,266 |
| Christie Vance | Vice President/chief Operations Offi | - | $307,864 | $19,402 | $327,266 |
| James Zuelzke | Vice President/finance | FT | $273,447 | $19,173 | $292,620 |
| Jeanne Cantin | Vice President/human Resou | FT | $208,063 | $18,738 | $226,801 |
| Donald Sweeney | Director of Pharmacy Services | FT | $191,717 | $18,629 | $210,346 |
| Sonja Jenkins | Legal Counsel/director | FT | $158,913 | $10,286 | $169,199 |
| William Reid | Director of Information Technology | FT | $137,216 | $18,266 | $155,482 |
| Tamala Martin | Administrator-nursing Home | FT | $135,685 | $18,256 | $153,941 |
| Shelley Tuggle | Executive Director | FT | $133,190 | $18,239 | $151,429 |
| Anne-michelle Daniel | Vice President of Leadersh | FT | $135,808 | $678 | $136,486 |
| Brittany Cuevas | Vice President of Philanthropy | FT | $110,283 | $18,086 | $128,369 |
| Name | Title |
|---|---|
| Bill West | Chairman |
| Van Ray | Past Chairman/board Member |
| Cynthia Parker | Past Chairman/ex-officio |
| Alice Gorman | Vice-chairman |
| Claire Dobbs | Board Member |
| Dave Vincent | Board Member |
| Diane B Havard | Board Member |
| Embra K Jackson | Board Member |
| Jaunita Floyd | Board Member |
| Jimmy E Criddle | Board Member |
| Joe May | Board Member |
| Jolee Hussey | Board Member |
| Larry Minnix | Board Member |
| Lloyd Gray | Board Member |
| Polly Bailey | Board Member |
| Hamp Dye | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Corporation | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $8,869,922 |
| Shiftkey LLC | Scheduling | PO BOX 735913, Dallas, TX 75373 | $1,161,123 |
| Healthcare Services Group INC | Housekeeping/ Laundry Services | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $398,166 |
| Kel-tech INC | Security | P O BOX 667, Shannon, MS 38868 | $249,934 |
| Creative Health Care Management LLC | Therapy Management | 10 SOUTH 9TH STREET SUITE 4, Noblesville, IN 46060 | $164,165 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $90,000 | Fair Market Value |
| Securities Publicly Traded | 4 | $35,162 | Fair Market Value |
| Total Noncash Contributions | 5 | $125,162 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,644,899 |
| Other Expenses | $6,801,151 |
| Total Fundraising Expense | $851,407 |
| Grants and Similar Amounts Paid | $516,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,264,658 | $1,735,861 | $430,724 | $5,431,243 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,468,776 | $110,283 | $1,579,059 |
| Other Employee Benefits | $557,954 | $495,052 | $55,976 | $1,108,982 |
| Fees for Services Management | $442,562 | $453,731 | - | $896,293 |
| Fees for Services Other | $695,135 | $71,282 | $29,882 | $796,299 |
| Grants to Domestic Individuals | $516,285 | - | - | $516,285 |
| Office Expenses | $259,269 | $141,146 | $105,341 | $505,756 |
| Payroll Taxes | $243,478 | $198,564 | $40,623 | $482,665 |
| Depreciation Depletion | $199,966 | $150,147 | - | $350,113 |
| Occupancy | $282,604 | $48,647 | - | $331,251 |
| All Other Expenses | $109,119 | $167,702 | $8,678 | $285,499 |
| Information Technology | $103,422 | $139,893 | - | $243,315 |
| Travel | $4,969 | $132,762 | $27,302 | $165,033 |
| Advertising | $7,291 | $104,958 | $42,598 | $154,847 |
| Other Expenses | $87,626 | $134,679 | - | $87,626 |
| Insurance | $5,139 | $82,223 | - | $87,362 |
| Interest | $20,463 | $24,601 | - | $45,064 |
| Pension Plan Contributions | - | $42,950 | - | $42,950 |
| Conferences and Meetings | $951 | $28,597 | - | $29,548 |
| Fees for Services Accounting | $4,593 | $20,201 | - | $24,794 |
| Fees for Services Legal | - | $1,789 | - | $1,789 |
| Total Functional Expenses | $9,467,367 | $5,643,561 | $851,407 | $15,962,335 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,677 |
| Fundraising Direct Expenses | $22,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,677 | $58,677 | $22,980 | $35,697 |
| Total Events | $58,677 | $58,677 | $22,980 | $35,697 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,291,007 |
| Non-qualified Deferred Comp | $816,307 |
| Annuities Payable | $227,047 |
| RESIDENTS' REFUNDABLE DEPOSITS | $70,282 |
| Accrued Interest | $1,712 |
“The number of members of the corporation, including ex officio members, shall not exceed forty-two. The number of members shall be determined by the members. At least three-fifths of the elected members must be members of the united methodist church within the state of mississippi. Ex officio members of the corporation shall be the presiding bishop of the jackson area of the united methodist church, the director of connectional ministries of the mississippi conference of the united methodist church, or its successor position, one district superintendent selected by the cabinet”
“Nominations for persons to serve on the board of directors shall be made by a nominating committee elected at the mid-year meeting of members. Nominations may also be made from the floor. Any vacancy in the board of directors shall be filled by the members at their next meeting for the unexpired term. The members have the sole authority to select and dismiss any members or all members of the board of directors.”
“The members shall have sole authority to select and dismiss any member or all members of the board of directors of the corporation and its subsidiary corporations; to elect the nominating committee; to amend the charter; to amend the bylaws and to dissolve the corporation.”
“Form 990 and supporting schedules are available to all board members through their access to the organization's intranet posting. Mmss also reviews one form in one audit committee meeting each year.”
“Officers and directors annually complete a conflict of interest statement disclosing all relationships that could potentially give rise to conflicts. Forms are reviewed by the corporate compliance officer.”
“The executive committee of the organization's board of directors functions as its compensation committee and reviews and approves officer compensation annually. The compensation philosophy of mmss is to keep these positions in the 60th percentile of the industry studies used.”
“AVAILABLE ON REQUEST.”
“Designated gifts transferred -263,753. Rounding -3.”
“The process for selecting and overseeing the independent accountant has not changed from the previous year.”
“From note 9 of audited financial statements: the purpose of this funds is (1) to support the effort to make the company's services available to the rapidly growing number of older mississippians who cannot pay the cost of needed services and (2) to serve as a source of low interest loans internally to the company for a portion of the initial costs of property acquisitions, capital improvements and start-up funds for new developments.”
“The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal income taxes on related income pursuant to section 509(a) of the irc.”
“The board of directors of mmss has established a mmss endowment fund from designated contributions and bequests. The purpose of this fund is (1) to support the effort to make mmss' services available to the rapidly growing number of older mississippians who cannot pay the cost of needed services and (2) to serve as a source of low interest loans to mmss and its affiliates for a portion of the initial costs of property acquisitions, capital improvements and start-up funds for new developments. The funds are unrestricted and recorded as other assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1200142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1014594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSISSIPPI METHODIST SENIOR SERVICES (MSS) HAS PROUDLY SERVED OLDER ADULTS BY PROVIDING COMFORTABLE, AFFORDABLE HOUSING, SUPPORT, AND LONG-TERM CARE SERVICES SINCE 1962. IT IS RANKED 51ST IN THE NATIONAL LEADINGAGE/ZIEGLER 200 LIST OF THE LARGEST NOT-FOR-PROFIT SENIOR LIVING MULTI-SITE ORGANIZATIONS. MSS IS ALSO NATIONALLY RECOGNIZED FOR ITS INNOVATIVE APPROACH TO SENIOR CARE, HAVING PIONEERED THE DEVELOPMENT OF THE FIRST GREEN HOUSE HOME MODEL OF SENIOR LIVING, WITH 20 SITES ACROSS THE STATE AND PART OF A NETWORK OF NEARLY 400 GREEN HOUSE HOMES ACROSS THE UNITED STATES AND AUSTRALIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42598 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154847 |
| IRS990/AllOtherContributionsAmt | 0 | 1679649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM ZUELZKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628448977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1567 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1830744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1468776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1579059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8869922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1161123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 398166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 164165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 SOUTH 9TH STREET SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHANNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NOBLESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIDINE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KEL-TECH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CREATIVE HEALTH CARE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHEDULING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING/ LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1679649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 516285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402470 |
| IRS990/CYOtherExpensesAmt | 0 | 6801151 |
| IRS990/CYOtherRevenueAmt | 0 | 37855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14760032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8644899 |
| IRS990/CYTotalExpensesAmt | 0 | 15962335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 851407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16880006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350113 |
| IRS990/Desc | 0 | TRACEWAY MANOR IS A 94-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, WHICH PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. AMENITIES OF TRACEWAY MANOR INCLUDE A NUTRITIOUS NOON MEAL SIX DAYS A WEEK, UTILITIES, MAINTENANCE, A VARIETY OF SOCIAL, EDUCATION, AND SPIRITUAL ACTIVITIES, TRANSPORTATION SERVICES AND A BEAUTY/BARBERSHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4971729 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5382486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1418183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20201 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1789 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 453731 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 442562 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 896293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 695135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 796299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 175643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MCALILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POLLY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MINNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLEE HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAUNITA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAMP DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMBRA K JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE B HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIMMY E CRIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE-MICHELLE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRITTANY CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTIE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES ZUELZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEANNE CANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMALA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SONJA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHELLEY TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONALD SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 543594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 307864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 273447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 208063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 158913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 133190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 191717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRMAN/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIRMAN/EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF LEADERSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT/CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT/HUMAN RESOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR-NURSING HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LEGAL COUNSEL/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF PHARMACY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58677 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 360656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 516285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 516285 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 360656 |
| IRS990/GrossReceiptsAmt | 0 | 16902986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20463 |
| IRS990/InterestGrp/TotalAmt | 0 | 45064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 518115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 555615 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1753208 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000607 |
| IRS990/IRPDocumentCnt | 0 | 234 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6574766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2545944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2697041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9271807 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSISSIPPI METHODIST SENIOR SERVICES IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 735183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 956284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17361510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18015450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 369956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 369956 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35697 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.