MISSISSIPPI METHODIST SENIOR SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI METHODIST SENIOR SERVICES INC (EIN 64-6026549)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349312006
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T16:15:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640394922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS WARD AND STAFFORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311 | AddressLine1Txt |
| City | EUPORA | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 646026549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST SENIOR | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ZUELZKE | PersonNm |
| Person Title | VP FOR FINANCE | PersonTitleTxt |
| Phone | 6628448977 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | ZUELZKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA C GOODRUM CPA | PreparerPersonNm |
| PTIN | P00634142 | PTIN |
| Phone | 6622582331 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE MCALILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,074,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1286 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $51,621 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,309,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,746,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,247,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,233,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,151 | PYOtherRevenueAmt |
| CY Other Revenue | $15,448 | CYOtherRevenueAmt |
| PY Total Revenue | $10,765,122 | PYTotalRevenueAmt |
| CY Total Revenue | $12,065,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $332,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,464 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,905,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,586,819 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,038 | PYOtherExpensesAmt |
| CY Other Expenses | $418,342 | CYOtherExpensesAmt |
| PY Total Expenses | $8,814,081 | PYTotalExpensesAmt |
| CY Total Expenses | $9,459,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,951,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,605,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,010,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,507,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,098,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,406,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,912,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,101,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $762,640 | ExpenseAmt |
| Revenue | $1,161,322 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,639,077 | ExpenseAmt |
| Revenue | $2,549,064 | RevenueAmt |
| Desc | MMSS ANCILLARY SERVICES PROVIDES PHARMACY AND THERAPY SERVICES TO NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING RESIDENTS AT THE VARIOUS FACILITIES. PHARMACY SERVICES ARE ALSO PROVIDED TO OUTSIDE SERVICES AND REVENUES GENERATED FROM THESE OUTSIDE SERVICES ARE SHOWN AS UNRELATED BUSINESS INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,798 | ExpenseAmt |
| Revenue | $435,291 | RevenueAmt |
| Desc | TRACEWAY VILLAS, A 31-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. RESIDENTS RECEIVE RENT ASSISTANCE THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,934 | ExpenseAmt |
| Grant | $454,464 | GrantAmt |
| Revenue | $10,632 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $582,934 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $454,464 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,254,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ZUELZKE | PersonNm |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE MCALILLY | ||||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $484,628 | $0 | $13,391 | ||
| LLOYD GRAY | ||||||||
| PAST CHAIRMA | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| POLLY BAILEY | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BENNIE DANIELS JR | ||||||||
| PAST CHARIMA | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VAN RAY | ||||||||
| VICE CHAIRMA | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULA E DRUNGOLE-ELLIS | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOE MAY | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| FRANK A RILEY JR | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BILL WEST | ||||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA PARKER | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE VANCE | ||||||||
| VICE PRES/CO | 40.00 | Yes (X) | $308,272 | $0 | $13,234 | |||
| JIMMY E CRIDDLE | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JIM ZUELZKE | ||||||||
| VP FOR FINAN | 40.00 | Yes (X) | $134,466 | $0 | $13,080 | |||
| JEANNE CANTIN | ||||||||
| VP FOR HR BE | 40.00 | Yes (X) | $199,750 | $0 | $13,138 | |||
| ANNE-MICHELLE DANIEL | ||||||||
| VP FOR PHILA | 40.00 | Yes (X) | $125,039 | $0 | $6,819 | |||
| LAWONA BROADFOOT | ||||||||
| EXECUTIVE DI | 10.00 | $153,348 | $0 | $26,056 | 30.00 | Yes (X) | ||
| VALERIE SULLIVAN | ||||||||
| DIR OF PHARM | 40.00 | $186,039 | $0 | $13,126 | Yes (X) | |||
| CATHY RILEY | ||||||||
| PHARMACIST | 40.00 | $135,929 | $0 | $13,081 | Yes (X) | |||
| SONJA JENKINS | ||||||||
| LEGAL COUNSE | 40.00 | $151,162 | $0 | $6,843 | Yes (X) | |||
| DAVID BREVARD | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REID | ||||||||
| DIR. OF IT | 40.00 | $114,272 | $0 | $13,062 | Yes (X) | |||
| JOLEE HUSSEY | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| EMBRA K JACKSON | ||||||||
| BOAD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PUPA | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE DOBBS | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAUNITA FLOYD | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAVE VINCENT | ||||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BROWN | ||||||||
| COO | 40.00 | Yes (X) | $115,820 | $0 | $6,811 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,108,725 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| UNIDINE CORPORATION | ||||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DINING SERVICES | $5,469,042 | |
| DAN WALKER ASSOCIATES INC | ||||||
| 3891 FOREST HILL IRENE RD | MEMPHIS | TN | 38125 | CONSTRUCTION | $928,302 | |
| MARKEY JOINER CONSTRUCTION | ||||||
| PO BOX 3684 | MERIDIAN | MS | 39303 | CONSTRUCTION | $441,730 | |
| VERTIS THERAPY | ||||||
| 10 SOUTH 9TH STREET | NOBLESVILLE | IN | 46060 | THERAPY SERVICE | $160,474 | SUITE 4 |
| WATKINS WARD AND STAFFORD PLLC | ||||||
| 53 NORTH DUNN STREET | EUPORA | MS | 39744 | ACCT & AUDITING | $143,950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,348,518 | GovernmentGrantsAmt |
| All Other Contributions | $1,398,125 | AllOtherContributionsAmt |
| Total Contributions | $3,746,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEES | $4,072,551 | $4,072,551 | |||
| PRESCRIPTION DRUG SALES | $2,486,356 | $2,486,356 | |||
| RESIDENT RENTALS | $1,467,151 | $1,467,151 | |||
| OTHER SERVICES | $80,493 | $80,493 | |||
| PRESCRIPTION DRUG SALES | $51,621 | 446110 | $51,621 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,549 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,233,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,983 | TotalRevenueColumnAmt |
| Exclusion | $68,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,989 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,208 | TotalRevenueColumnAmt |
| Exclusion | $14,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INUSRANCE PROCEEDS | Desc |
| Total Revenue Column | $1,240 | TotalRevenueColumnAmt |
| Exclusion | $1,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,065,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,106,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,621 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,160,226 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,464 | TotalAmt |
| Program Services | $454,464 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,975 | TotalAmt |
| Management And General | $1,367,975 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,293 | TotalAmt |
| Program Services | $3,372,117 | ProgramServicesAmt |
| Management And General | $1,478,345 | ManagementAndGeneralAmt |
| Fundraising | $158,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,228 | TotalAmt |
| Management And General | $807,228 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,056 | TotalAmt |
| Program Services | $495,137 | ProgramServicesAmt |
| Management And General | $453,065 | ManagementAndGeneralAmt |
| Fundraising | $14,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,267 | TotalAmt |
| Program Services | $249,699 | ProgramServicesAmt |
| Management And General | $177,929 | ManagementAndGeneralAmt |
| Fundraising | $11,639 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,181 | TotalAmt |
| Management And General | $789,181 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709 | TotalAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,881 | TotalAmt |
| Management And General | $22,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,445 | TotalAmt |
| Program Services | $452,075 | ProgramServicesAmt |
| Management And General | $119,679 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,411 | TotalAmt |
| Fundraising | $48,411 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,240 | TotalAmt |
| Program Services | $101,837 | ProgramServicesAmt |
| Management And General | $135,616 | ManagementAndGeneralAmt |
| Fundraising | $24,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,129 | TotalAmt |
| Program Services | $75,083 | ProgramServicesAmt |
| Management And General | $80,046 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,580 | TotalAmt |
| Program Services | $141,227 | ProgramServicesAmt |
| Management And General | $68,353 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,013 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $44,472 | ManagementAndGeneralAmt |
| Fundraising | $4,452 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,231 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Program Services | $4,856 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,474 | TotalAmt |
| Program Services | $157,755 | ProgramServicesAmt |
| Management And General | $120,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,830 | TotalAmt |
| Program Services | $2,801 | ProgramServicesAmt |
| Management And General | $53,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHARMACY COGS | $2,037,703 | $2,037,703 |
| MISCELLANEOUS | $232,839 | $232,839 |
| RAW FOOD | $184,246 | $184,246 |
| MAINTENANCE SERVICES | $89,278 | $89,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,592,484 | TotalAmt |
| Program Services | -$4,803,977 | ProgramServicesAmt |
| Management And General | $211,493 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,459,625 | TotalAmt |
| Program Services | $3,254,449 | ProgramServicesAmt |
| Management And General | $5,939,511 | ManagementAndGeneralAmt |
| Fundraising | $265,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,343 | BOYAmt |
| EOY | $370,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,542 | BOYAmt |
| EOY | $4,231,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,719 | BOYAmt |
| EOY | $218,535 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,979 | BOYAmt |
| EOY | $7,164,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,132 | BOYAmt |
| EOY | $157,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,649 | BOYAmt |
| EOY | $17,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,433,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,953,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,841 | BOYAmt |
| EOY | $2,479,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,786 | BOYAmt |
| EOY | $1,935,341 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,240 | BOYAmt |
| EOY | $396,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,754 | BOYAmt |
| EOY | $536,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,010,985 | BOYAmt |
| EOY | $17,507,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,320 | BOYAmt |
| EOY | $1,915,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,098 | BOYAmt |
| EOY | $689,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,279 | BOYAmt |
| EOY | $1,800,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,697 | BOYAmt |
| EOY | $4,406,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,667,725 | BOYAmt |
| EOY | $8,492,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,563 | BOYAmt |
| EOY | $4,608,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,912,288 | BOYAmt |
| EOY | $13,101,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,010,985 | BOYAmt |
| EOY | $17,507,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,605,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,416,632 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,309,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,643 | CurrentTaxYearAmt |
| Total | $9,875,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,309,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746,643 | CurrentTaxYearAmt |
| Total | $9,875,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,875,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,983 | CurrentTaxYearAmt |
| Total | $667,744 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,001,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,077,035 | CurrentTaxYearAmt |
| Total | $8,133,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,676,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,671,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE & GUEST MEALS 66,932 OTHER EXCLUDED REVENUE 8,066,154 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,020,049 | BeginningYearBalanceAmt |
| Contributions | $16,568 | ContributionsAmt |
| Investment Earnings Or Losses | $166,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,015 | OtherExpendituresAmt |
| Administrative Expenses | -$38,794 | AdministrativeExpensesAmt |
| End Year Balance | $4,239,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,698,072 | BeginningYearBalanceAmt |
| Contributions | $12,419 | ContributionsAmt |
| Investment Earnings Or Losses | $312,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,015 | OtherExpendituresAmt |
| End Year Balance | $4,020,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,102 | BeginningYearBalanceAmt |
| Contributions | $16,012 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,775 | OtherExpendituresAmt |
| Administrative Expenses | -$59,705 | AdministrativeExpensesAmt |
| End Year Balance | $3,698,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,430,938 | BeginningYearBalanceAmt |
| Contributions | $23,286 | ContributionsAmt |
| Investment Earnings Or Losses | $248,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,775 | OtherExpendituresAmt |
| Administrative Expenses | -$76,530 | AdministrativeExpensesAmt |
| End Year Balance | $3,775,102 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,211,157 | BeginningYearBalanceAmt |
| Contributions | $31,931 | ContributionsAmt |
| Investment Earnings Or Losses | $114,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232 | OtherExpendituresAmt |
| Administrative Expenses | -$73,567 | AdministrativeExpensesAmt |
| End Year Balance | $3,430,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50960 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.49040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,261 | OtherCostOrOtherBasisAmt |
| Book Value | $260,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,136,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,584,979 | DepreciationAmt |
| Book Value | $1,551,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,753,595 | DepreciationAmt |
| Book Value | $430,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,214 | DepreciationAmt |
| Book Value | $238,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,479,996 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $908,659 |
| NON-QUALIFIED DEFERRED COMP | $807,228 |
| RESIDENTS' REFUNDABLE DEPOSITS | $62,249 |
| ANNUITIES PAYABLE | $20,947 |
| ACCRUED INTEREST | $1,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,800,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,989 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,989 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,690 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $5,091 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,989 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,690 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,208 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING SUBSIDY | GrantTypeTxt |
| Cash Grant | $454,464 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SUNDAY FUND, A BENEVOLENCE FUND MAINTAINED FROM DONOR GIFTS, IS ALLOCATED TO INDIVIDUALS WHO APPLY IN WRITING AND DEMONSTRATE A FINANCIAL NEED. MONTHLY ASSISTANCE UP TO 500 CAN BE GRANTED WITH THE APPROVAL OF THE EXECUTIVE DIRECTOR FOR THE CAMPUS ON WHICH THE RESIDENT LIVES AND THE VICE PRESIDENT FOR OPERATIONS. MONTHLY ASSISTANCE OVER 500 MUST BE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| STEVE MCALILLY | |||
| PRESIDENT & CEO | $484,628 | $13,391 | $498,019 |
| CHRISTIE VANCE | |||
| VICE PRES/COO | $308,272 | $13,234 | $321,506 |
| JEANNE CANTIN | |||
| VP FOR HR BENEFITS | $199,750 | $13,138 | $212,888 |
| LAWONA BROADFOOT | |||
| EXECUTIVE DIRECTOR | $153,348 | $26,056 | $179,404 |
| VALERIE SULLIVAN | |||
| DIR OF PHARMACY SRVC | $186,039 | $13,126 | $199,165 |
| SONJA JENKINS | |||
| LEGAL COUNSEL/DIR. | $151,162 | $6,843 | $158,005 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1B | THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING HEALTH AND SOCIAL CLUB DUES. THE ORGANIZATION PAYS THE DUES FOR ALL EMPLOYEES THAT UTILIZE THE LOCAL WELLNESS CENTER. THERE ARE 13 EMPLOYEES OF THE ORGANIZATION THAT CURRENTLY UTILIZE THE WELLNESS CENTER. WELLNESS CENTER DUES WERE DETERMINED TO BE TAXABLE AND INCLUDED IN THE EMPLOYEES' W-2S. THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING FIRST CLASS OR CHARTER TRAVEL. THE ORGANIZATION'S PRESIDENT AND CEO HAS A PRIVATE PLANE THAT IS SOMETIMES USED FOR BUSINESS TRAVEL WHERE THE CEO IS REIMBURSED ON A RATE APPROVED BY THE MMSS BOARD OF DIRECTORS. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE. THEY REVIEW COMPENSATION STUDIES AVAILABLE FOR SIMILAR ORGANIZATIONS THROUGH LEADING AGE AND CEMO. THE COMPENSATION COMMITTEE WORKS WITH A CONSULTANT TO UPDATE COMPENSATION INFORMATION AT LEAST ONCE EVERY 3 YEARS. THE COMMITTEE USES THE LEADING AGE AND CEMO COMPENSATION STUDIES ANNUALLY. THE COMPENSATION COMMITTEE WORKS TO MAINTAIN COMPENSATION IN THE 60TH PERCENTILE OF THE MARKET. THIS COMMITTEE APPROVES ANY CHANGE MADE TO THE CEO SALARY PACKAGE BASED ON THIS PHILOSOPHY. |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | OPERATIONAL PERFORMANCE BONUSES FOR THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 CAPITAL TRANSFERS 74,220 DESIGNATED GIFT TRANSFERS -2,490,853 TOTAL -2,416,632 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALDERSGATE PERSONAL CARE INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| ALDERSGATE RETIREMENT COMMUNITY IN | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| DUGAN MEMORIAL HOME INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 3 | MMSS | false |
| GREENE COUNTY RETIREMENT SYSTEMS I | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| HATTIESBURG AREA SEVIOR SERVICES I | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| LAUDERDALE SENIOR SERVICES INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| MERIDIAN SENIOR SERVICES INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | PF | MMSS | false |
| SEASHORE CAMPGROUNDS RETIREMENT HOM | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | PF | MMSS | false |
| UMSS OF CLARKSDALE AREA INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF CLAY COUNTY INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF COLUMBUS AREA INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF DESOTO COUNTY INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF GOLDEN TRIANGLE AREA INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF JACKSON AREA INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| UMSS OF TUPELO AREA INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| WESLEY MANOR RETIREMENT COMMUNITY | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 10 | MMSS | false |
| MARTHA COKER HOME INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 3 | MMSS | false |
| UMSS HEALTHCARE INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 3 | MMSS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (54 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UMSS HEALTH CARE INC | ||
| D | $1,523,991 | COST |
| UMSS OF CLARKSDALE AREA INC | ||
| D | $880,051 | COST |
| UMSS OF CLAY COUNTY INC | ||
| D | $247,658 | COST |
| SEASHORE CAMPGROUNDS RETIREMENT HOM | ||
| D | $304,522 | COST |
| UMSS OF GOLDEN TRIANGLE AREA INC | ||
| D | $52,613 | COST |
| GREENE COUNTY RETIREMENT SYSTEMS I | ||
| D | $103,730 | COST |
| MARTHA COKER HOME INC | ||
| D | $2,302,009 | COST |
| WESLEY MANOR RETIREMENT COMMUNITY | ||
| D | $1,233,135 | COST |
| UMSS HEALTH CARE INC | ||
| E | $135,259 | COST |
| UMSS OF TUPELO AREA INC | ||
| E | $751,378 | COST |
| UMSS HEALTH CARE INC | ||
| L | $915,761 | COST |
| UMSS OF CLARKSDALE AREA INC | ||
| L | $63,901 | COST |
| UMSS OF COLUMBUS AREA INC | ||
| L | $98,510 | COST |
| UMSS OF TUPELO AREA INC | ||
| L | $132,081 | COST |
| UMSS OF JACKSON AREA INC | ||
| L | $259,042 | COST |
| SEASHORE CAMPGROUNDS RETIREMENT HOM | ||
| L | $213,883 | COST |
| UMSS OF DESOTO COUNTY INC | ||
| L | $195,385 | COST |
| UMSS OF GOLDEN TRIANGLE INC | ||
| L | $462,997 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| L | $129,052 | COST |
| DUGAN MEMORIAL HOME INC | ||
| L | $372,233 | COST |
| MARTHA COKER HOME INC | ||
| L | $363,568 | COST |
| ALDERSGATE RET COMMUNITY INC | ||
| L | $59,747 | COST |
| DUGAN MEMORIAL HOME INC | ||
| B | $423,719 | CASH AMOUNT |
| UMSS OF DESOTO COUNTY INC | ||
| B | $275,150 | CASH AMOUNT |
| UMSS OF JACKSON AREA INC | ||
| B | $1,000 | CASH AMOUNT |
| UMSS HEALTH CARE INC | ||
| O | $87,684 | COST |
| UMSS HEALTH CARE INC | ||
| Q | $2,149,223 | COST |
| UMSS OF TUPELO AREA INC | ||
| Q | $195,926 | COST |
| UMSS OF GOLDEN TRIANGLE INC | ||
| Q | $757,597 | COST |
| MARTHA COKER HOME INC | ||
| Q | $648,195 | COST |
| DUGAN MEMORIAL HOME INC | ||
| Q | $852,473 | COST |
| DUGAN MEMORIAL HOME INC | ||
| D | $132,837 | COST |
| UMSS OF JACKSON AREA INC | ||
| D | $296,940 | COST |
| HATTIESBURG AREA SENIOR SERVICES I | ||
| L | $34,563 | COST |
| GREENE COUNTY RETIREMENT SYSTEMS I | ||
| L | $22,216 | COST |
| UMSS OF CLAY COUNTY INC | ||
| L | $10,767 | COST |
| WESLEY MANOR RETIREMENT COMMUNITY | ||
| L | $61,039 | COST |
| LUADERDALE SENIOR SERVICES INC | ||
| L | $32,597 | COST |
| UMSS OF TUPELO AREA INC | ||
| D | $322,444 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| D | $61,670 | COST |
| UMSS OF JACKSON AREA INC | ||
| E | $8,860 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| E | $12,960 | COST |
| UMSS OF COLUMBUS AREA INC | ||
| Q | $929,942 | COST |
| UMSS OF JACKSON AREA INC | ||
| Q | $1,269 | COST |
| SEASHORE CAMPGROUNDS RETIREMENT COM | ||
| Q | $2,160 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| Q | $1,238 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| B | $43,260 | CASH AMOUNT |
| MARTHA COKER HOME INC | ||
| B | $325,026 | CASH AMOUNT |
| UMSS OF GOLDEN TRIANGLE AREA INC | ||
| B | $445,536 | CASH AMOUNT |
| UMSS OF TUPELO AREA INC | ||
| B | $1,250 | CASH AMOUNT |
| UMSS OF CLAY COUNTY INC | ||
| B | $799 | CASH AMOUNT |
| UMSS OF CLARKSDALE AREA INC | ||
| B | $20,585 | CASH AMOUNT |
| UMSS HEALTH CARE INC | ||
| B | $942,348 | CASH AMOUNT |
| SEASHORE CAMPGROUNDS RETIREMENT COM | ||
| B | $12,181 | CASH AMOUNT |