Civic Intelligence

Mississippi Methodist Senior Services Inc.

990 • Fiscal year 2017 • EIN 64-6026549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MSS.ORG

View Organization Page

P O 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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$414,877

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$15,200,127

Down $149,660 (-1.0%) from 2016

Net Assets

Up

$12,494,296

Up $866,995 (+7.5%) from 2016

Liabilities

Down

$2,705,831

Down $1,016,655 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$9,796,930

Up $570,459 (+6.2%) from 2016

Expenses

Up

$8,575,742

Up $245,641 (+2.9%) from 2016

Net Income

Up

$1,221,188

Up $324,818 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $10,376,412Liabilities 2010: $1,693,594Net Assets 2010: $8,682,8182010Assets 2011: $11,118,523Liabilities 2011: $1,610,899Net Assets 2011: $9,507,6242011Assets 2012: $11,069,545Liabilities 2012: $1,427,807Net Assets 2012: $9,641,7382012Assets 2013: $12,453,745Liabilities 2013: $1,907,904Net Assets 2013: $10,545,8412013Assets 2014: $14,065,724Liabilities 2014: $3,457,681Net Assets 2014: $10,608,0432014Assets 2015: $14,405,263Liabilities 2015: $3,826,828Net Assets 2015: $10,578,4352015Assets 2016: $15,349,787Liabilities 2016: $3,722,486Net Assets 2016: $11,627,3012016Assets 2017: $15,200,127Liabilities 2017: $2,705,831Net Assets 2017: $12,494,2962017Assets 2018: $15,658,585Liabilities 2018: $2,861,598Net Assets 2018: $12,796,9872018Assets 2019: $16,010,985Liabilities 2019: $3,098,697Net Assets 2019: $12,912,2882019Assets 2020: $17,507,695Liabilities 2020: $4,406,625Net Assets 2020: $13,101,0702020Assets 2021: $19,607,710Liabilities 2021: $3,635,650Net Assets 2021: $15,972,0602021Assets 2022: $21,368,170Liabilities 2022: $4,006,660Net Assets 2022: $17,361,5102022Assets 2023: $22,392,683Liabilities 2023: $4,377,233Net Assets 2023: $18,015,4502023Assets 2024: $22,640,759Liabilities 2024: $4,174,597Net Assets 2024: $18,466,1622024

Highlighted filing

2017

Assets$15,200,127
Liabilities$2,705,831
Net Assets$12,494,296
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,724,1592010Expenses 2011: $5,170,8402011Expenses 2012: $5,523,7602012Revenue 2013: $13,067,651Expenses 2013: $11,698,677Net Income 2013: $1,368,9742013Revenue 2014: $8,795,895Expenses 2014: $7,467,542Net Income 2014: $1,328,3532014Revenue 2015: $9,596,762Expenses 2015: $7,897,276Net Income 2015: $1,699,4862015Revenue 2016: $9,226,471Expenses 2016: $8,330,101Net Income 2016: $896,3702016Revenue 2017: $9,796,930Expenses 2017: $8,575,742Net Income 2017: $1,221,1882017Revenue 2018: $9,699,314Expenses 2018: $8,456,487Net Income 2018: $1,242,8272018Revenue 2019: $10,765,122Expenses 2019: $8,814,081Net Income 2019: $1,951,0412019Revenue 2020: $12,065,039Expenses 2020: $9,459,625Net Income 2020: $2,605,4142020Revenue 2021: $12,341,959Expenses 2021: $8,001,254Net Income 2021: $4,340,7052021Revenue 2022: $11,505,173Expenses 2022: $9,572,274Net Income 2022: $1,932,8992022Revenue 2023: $16,880,006Expenses 2023: $15,962,335Net Income 2023: $917,6712023Revenue 2024: $16,906,393Expenses 2024: $16,447,060Net Income 2024: $459,3332024

Highlighted filing

2017

Revenue$9,796,930
Expenses$8,575,742
Net Income$1,221,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,796,930
Mission and Program Overview

Mission

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, inc. (mmss) is one of the nation's leading providers of housing, services and long-term care for older adults. It is listed in the leadingage zieger 150 as the 53rd largest not-for- profit, multi-state senior living organization. It is nationally recognized for its innovative approaches to long-term care and pioneered the nation's first "green house" model of skilled nursing care. To date there are green house homes in 32 states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,005,550$5,969,251▼ $1,036,299
Savings and Temporary Cash Investments$2,748,422$3,632,200▲ $883,778
Land, Buildings, and Equipment, Net$2,460,742$2,385,293▼ $75,449
Investments in Publicly Traded Securities$1,415,461$1,656,310▲ $240,849
Cash and Non-Interest-Bearing Accounts$536,195$442,825▼ $93,370
Investments Other Securities$396,240$396,240→ $0
Accounts Receivable$201,303$256,186▲ $54,883
Inventories for Sale or Use$194,555$200,829▲ $6,274
Prepaid Expenses and Deferred Charges$10,565$15,553▲ $4,988
Total Assets$15,349,787$15,200,127▼ $149,660
Other Assets Total$380,754$245,440▼ $135,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,060$988,759▼ $133,301
Accounts Payable and Accrued Expenses$939,909$972,104▲ $32,195
Other Liabilities$1,660,517$744,968▼ $915,549
Total Liabilities$3,722,486$2,705,831▼ $1,016,655
Net Assets / Fund Balance
Unrestricted Net Assets$7,528,746$8,083,663▲ $554,917
Temporarily Rstr Net Assets$4,098,555$4,410,633▲ $312,078
Total Net Assets Fund Balance$11,627,301$12,494,296▲ $866,995
Total Liabilities and Net Assets / Fund Balance$15,349,787$15,200,127▼ $149,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,419$3,195,296$4,653,715
Equipment$443,289$1,498,224$1,941,513
Other Land Buildings$223,324$508,151$731,475
Land$260,261-$260,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,430,938$23,286▲ $248,123$3,775$3,775,102
2016$3,211,157$31,931▲ $114,515$232$3,430,938
2015$3,047,198$33,788▲ $63,140$-9,267$3,211,157
2014$2,862,288$41,806▲ $63,784$21,026$3,047,198
2013$2,708,611$36,076▲ $34,378$24,065$2,862,288
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve McalillyPresident &FT$396,775$18,102$414,877
Steve McalillyPresident & CEO-$396,775$23,702$414,877
Alan BrownCOOFT$263,300$23,499$280,199
Christie VanceVP of FinancFT$242,831$16,715$259,546
Christie VanceVP of Finance-$242,831$16,715$259,546
Jeanne CantinVpfor Hr BenFT$177,298$16,124$193,422
Jeanne CantinVpfor Hr Benefits-$177,298$16,124$193,422
Valerie SullivanDirector of PharmFT$171,076$16,068$187,144
Valerie SullivanDirector of Pharmacy Srvc-$164,476$16,068$187,144
Stanley MaynardExecutive Di-$165,191$16,015$181,206
Stanley MaynardExecutive Director-$165,191$16,015$181,206
Jon StirewaltExecutive DiFT$147,955$15,860$163,815
Jon StirewaltExecutive Director-$142,355$15,860$163,815
Sonja JenkinsLegal CounseFT$145,058$8,838$153,896
Sonja JenkinsLegal Counsel/Director-$145,058$8,838$153,896
Lawona BroadfootExecutive Di-$131,948$15,716$147,664
Cathy RileyPharmacist-$128,094$15,681$143,775
Anne-michelle DanielVP for PhilaFT$108,953$8,513$117,466

Board Members and Trustees

NameTitle
Lloyd GrayChairman
Bennie Daniels JrPast Chairma
William D Scott IiiPast Chairma
Cynthia ParkerVice-chairma
Alice GormanBoard Member
Bill WestBoard Member
Chris YoungBoard Member
David BrevardBoard Member
Frank a Riley JrBoard Member
Freida BurtBoard Member
Hamp DyeBoard Member
Jimmy E CriddleBoard Member
Joe MayBoard Member
Kaye BernheimBoard Member
Paula E DrungoleBoard Member
Sarah SandersBoard Member
Van RaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith DyeConstruction18583 ROBINSON ROAD, Gulfport, MS 39503$1,943,267
Morrison Senior DiningDining ServicesPO BOX 102289, Atlanta, GA 30368$1,430,312
Patton Taylor Enterprises LLCConstructionPO BOX 38409, Germantown, TN 38138$274,568
Esco Technologies LLCTelecommunicate7320 YANKEE ROAD, Liberty Township, OH 45044$220,309
Design South Flooring InteriorsFlooringPO BOX 115, Saltillo, MS 38866$202,686
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,746
Program Service Revenue
$8,295,685
Investment Income
$144,499
Other Revenue
$0
All Other Contributions
$1,302,989
Change in Net Assets
$1,221,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,592,254
Other Expenses$696,845
Total Fundraising Expense$364,851
Grants and Similar Amounts Paid$286,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,022$1,345,383$137,095$4,695,500
Current Officers, Directors, Trustees, and Key Employees-$1,429,325-$1,429,325
Other Employee Benefits$497,637$528,332$16,533$1,042,502
Fees for Services Management-$604,872-$604,872
Fees for Services Other$326,434$143,573$11,737$481,744
Payroll Taxes$241,278$173,529$10,120$424,927
Office Expenses$111,256$127,281$71,028$309,565
Grants to Domestic Individuals$286,643--$286,643
Depreciation Depletion$132,991$134,577-$267,568
Occupancy$161,982$84,598-$246,580
Other Expenses$161,272--$161,272
Travel$5,546$105,324$28,869$139,739
Information Technology$50,252$61,406-$111,658
Advertising--$89,469$89,469
Insurance$6,456$52,698-$59,154
Fees for Services Accounting-$27,887-$27,887
Conferences and Meetings$891$14,846-$15,737
Fees for Services Legal-$12,302-$12,302
Interest$9,293$1,247-$10,540
All Other Expenses$-3,962,434$-401,709-$-4,364,143
Total Functional Expenses$3,765,420$4,445,471$364,851$8,575,742
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
Due to Affiliates$659,541
RESIDENTS' REFUNDABLE DEPOSITS$57,962
Annuities Payable$27,465
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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 of the mississippi conference of the united methodist church, and the president of the corporation. The remaining members of the corporation shall be elected by the mississippi conference of the united methodist church. The election of new members shall be made by the mississippi conference during its annual meeting. Not less than two-thirds of the members shall be lay persons. In all meetings of members, each member (including ex officio members) present shall be entitled to one (1) vote.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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, Page 6, Part VI, Line 11B

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the organization's board of directors functions as its compensation committee and reviews and approves officer compensati on annually. The compensation philosophy of mmss is to keep these positions in the 60th percentile of the industry studies used.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the organization's board of directors functions as its compensation committee and reviews and approves officer compensati on annually. The compensation philosophy of mmss is to keep these positions in the 60th percentile of the industry studies used.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's form 990 and supporting schedules are available on request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Senior
EIN
64-6026549
Phone
6628448977
Address
P O BOX 1567, TUPELO, MS 38802

Signing Officer

Name
Christie Vance
Title
VP of Finance
Phone
6628448977
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1962
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
17
Employees
1,514
Volunteers
462

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Anita C Goodrum CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sunday fund is a benevolence fund that solicits contributions from the public and provides financial assistance to enable residents who have out- lived their resources to be able to remain in their home. Meals on wheels delivers hot meals to the homes of approximately 100 age- qualified residents of lee county, mississippi.”

Form 990, Part XI, Line 9

“Capital transfers 151,304 designated gift transfers -702,038 total -550,734”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

Schedule D, Page 3, Part X

“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.”

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IRS990/Desc0TRACEWAY 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,200,127
Liabilities
$2,705,831
Net assets
$12,494,296
Revenue
$9,796,930
Expenses
$8,575,742
Net income
$1,221,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$4.17$18.5$16.9$16.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.38$18.0$16.9$16.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$21.4$4.01$17.4$11.5$9.57$1.93
2021Detailed filing. Detailed filing data is available for this year.$19.6$3.64$16.0$12.3$8.00$4.34
2020Detailed filing. Detailed filing data is available for this year.$17.5$4.41$13.1$12.1$9.46$2.61
2019Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$10.8$8.81$1.95
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.86$12.8$9.70$8.46$1.24
2017Detailed filing. Detailed filing data is available for this year.$15.2$2.71$12.5$9.80$8.58$1.22
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.72$11.6$9.23$8.33$0.90
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.83$10.6$9.60$7.90$1.70
2014Detailed filing. Detailed filing data is available for this year.$14.1$3.46$10.6$8.80$7.47$1.33
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.91$10.5$13.1$11.7$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.43$9.64$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.61$9.51$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.69$8.68$4.72