2018-11-14T14:45:25-06:00 2017-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2017-01-01 640850515 UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 CHRISTIE VANCE VP OF FINANCE 6628448977 2018-11-14 true ANITA C GOODRUM CPA P00634142 6622582331 2018-11-13 173.235.108.2 2018-11-14 14:45:25 CS P DC99C678DB09C71046FB33B12BD2A29600D48728 DC99C678DB09C71046FB33B12BD2A29600D48728 2017 2019-02-21 02:37:17Z STEVE MCALILLY PO BOX 1567 TUPELO MS 38802 3108794 false X WWW.MSS.ORG X 1994 MS UNITED METHODIST SENIOR SERVICES OF DESOTOA COUNTY'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. 19 16 0 350 0 0 2884532 3093528 12152 15266 0 2896684 3108794 0 0 1299048 1410413 0 69385 1212286 1282174 2511334 2692587 385350 416207 3312382 3569847 2961004 2749392 351378 820455 X UNITED METHODIST SENIOR SERVICES OF DESOTO COUTNY IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. false false 1871640 3088853 WESLEY MEADOWS RETIREMENT COMMUNITY, LOCATED IN HERNANDO, MISSISSIPPI, IS A PICTURESQUE FACILITY THAT SITS IN THE MIDDLE OF A SPRAWLING MEADOW, ON 40 SCENIC ACRES, WITH WOODS BEHIND AND A SMALL POND TO THE SIDE. THE COMMUNITY PROVIDES 77 ONE AND TWO BEDROOM APARTMENTS IN INDEPENDENT LIVING AND 24 STUDIO APARTMENTS IN ASSISTED LIVING. RESIDENTS FURNISH THEIR OWN APARTMENTS CREATING A HOME THAT IS UNIQUELY THEIRS. INDEPENDENT LIVING OFFERS PRIVACY AND SECURITY SO RESIDENTS CAN THRIVE WITH THE KNOWLEDGE THAT THEY CAN MAINTAIN THEIR INDEPENDENCE IN A SAFE ENVIRONMENT AT AN AFFORDABLE MONTHLY RATE WITH NO UP-FRONT FEE. WITH NUMEROUS ACTIVITIES TO CHOOSE FROM AND THE DAILY CARES OF HOME MAINTENANCE ELIMINATED, RESIDENTS ARE FREE TO ENJOY THEIR RETIREMENT THE WAY IT WAS MEANT TO BE. ASSISTED LIVING BRIDGES THE GAP BETWEEN INDEPENDENT LIVING AND SKILLED NURSING CARE. AS ELDERS REACH THE STAGE OF LIFE WHEN THEY NEED ADDITIONAL HEALP WITH THE ACTIVITIES OF DAILY LIVING, WESLEY MEADOWS ASSISTED LIVING IS READY TO PROVIDE INDIVIDUALIZED SERVICE SO THAT RESIDENTS MAINTAIN THEIR DIGNITY AND AS MUCH INDEPENDENCE AS POSSIBLE. WESLEY MEADOWS IS STAFFED WITH KNOWLEDGEABLE, HARDWORKING PERSONNEL WHOSE GOAL IS TO PROVIDE SAFE, CARING, CHRISTIAN RETIREMENT ENVIRONMENT FOR THE RESIDENTS. THE PASTORAL CARE PROGRAMS AND REGULARLY SCHEDULED ACTIVITIES ENGAGE RESIDENTS AND ENCOURAGE LIFE-LONG LEARNING AND FRIEDNSHIPS. 1871640 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 19 16 false true false false true true true true true false false true true true true true false true false false X CHRISTIE VANCE 6628448977 PO BOX 1567 TUPELO MS 38802 STEVE MCALILLY PRESIDENT/CE 40.00 X X 0 396775 18102 ALAN BROWN VICE PRESIDE 40.00 X X 0 263300 16899 MARSHA BRASHER EXECUTIVE DI 40.00 X X 0 60577 15073 LEE ASHCRAFT BOARD MEMBER 0.25 X 0 0 0 JACKIE COLLINSWORTH VICE-CHAIRMA 0.25 X X 0 0 0 BETH OWENS BOARD MEMBER 0.25 X 0 0 0 SANDY SLOCUM BOARD MEMBER 0.25 X 0 0 0 JEAN DICKERSON BOARD MEMBER 0.25 X 0 0 0 BILLIE WILHITE BOARD MEMBER 0.25 X 0 0 0 TOMMY BORGOGNONI BOARD MEMBER 0.25 X 0 0 0 RANDY HAILEY BOARD MEMBER 0.25 X 0 0 0 BARBARA JEPSEN SECRETARY 0.25 X X 0 0 0 JOE FRANK LAUDERDALE BOARD MEMBER 0.25 X 0 0 0 TIM SEXTON BOARD MEMBER 0.25 X 0 0 0 LLOYD GRAY CHAIRMAN 0.25 X X 0 0 0 CHERYL WARD BOARD MEMBER 0.25 X 0 0 0 FRANK FAIRLEY BOARD MEMBER 0.25 X 0 0 0 JENNY GARTRELL BOARD MEMBER 0.25 X 0 0 0 ALAN SIMS BOARD MEMBER 0.25 X 0 0 0 CHRISTIE VANCE VP OF FINANC 40.00 X 0 242831 16715 JEANNE CANTIN VP FOR HR BE 40.00 X 0 177298 16124 ANNE-MICHELLE DANIEL VP FOR PHILA 40.00 X 0 108953 8513 1249734 91426 false true false MISSISSIPPI METHODIST SENIOR SERVIC PO BOX 1567 TUPELO MS 38802 MANAGEMENT 175503 1 RENTALS 2951319 2951319 OTHER SERVICES 86725 86725 BEAUTY SHOP 24653 24653 FOOD SERVICE 14651 14651 HOUSEKEEPING SERVICE 11505 11505 4675 4675 3093528 15266 15266 3108794 3088853 19941 1083923 902682 181241 243017 243017 83473 69906 13567 175503 175503 5676 5676 258241 244275 13966 69385 69385 98166 65138 33028 3153 3153 229974 229974 7732 7732 366 366 92057 92057 37687 37687 RAW FOOD 154030 154030 MAINTENANCE SERVICES 99022 99022 MISCELLANEOUS 38417 3131 35286 SUPPLIES 7223 7223 5542 4202 1340 2692587 1871640 751562 69385 203656 391391 54529 119023 7593 8926 720000 197522 7615 7092 4573 4930 7251404 5241179 1657917 2010225 512694 656499 318044 3312382 3569847 140654 249023 2725525 2411753 11209 8407 83616 80209 2961004 2749392 X 351378 760629 59826 351378 820455 3312382 3569847 416207 52870 X false true X true false X 2070672 2469373 2709100 2880711 3088853 13218709 8003 10078 8668 3821 4675 35245 2078675 2479451 2717768 2884532 3093528 13253954 270233 322335 263191 280920 267250 1403929 270233 322335 263191 280920 267250 1403929 11850025 15463 14976 9875 12152 15266 67732 15463 14976 9875 12152 15266 67732 2094138 2494427 2727643 2896684 3108794 13321686 0.88950 0.88010 0.01000 0.01000 X 270000 270000 5861660 4591374 1270286 550944 465279 85665 192852 184526 8326 1634277 BOND FUNDS 314543 UTILITY DEPOSITS 3501 318044 RESIDENTS' REFUNDABLE DEPOSITS 72390 ACCRUED INTEREST ON BONDS PAYALE 7652 DUE TO AFFILIATES 167 80209 X 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. false false false false false false false false false STEVE MCALILLY PRESIDENT/CEO 396775 18102 414877 ALAN BROWN VICE PRESIDENT 263300 16899 280199 CHRISTIE VANCE VP OF FINANCE 242831 16715 259546 JEANNE CANTIN VP FOR HR BENEFITS 177298 16124 193422 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE ORGANIZATION'S PARENT, MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS). THE EXECUTIVE COMMITTEE OF THE MMSS' 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. A MS BUSINESS FINANCE CORP 640679130 2015-12-10 3094208 REFUNDING OF 2010 SERIES OF BONDS false false false A 625905 3094208 82040 3012168 false false true true A false false false false false false false A true false false false false false A false FORM 990, PAGE 2, PART III, LINE 4A THE GAP BETWEEN INDEPENDENT LIVING AND SKILLED NURSING CARE. AS ELDERS REACH THE STAGE OF LIFE WHEN THEY NEED ADDITIONAL HEALP WITH THE ACTIVITIES OF DAILY LIVING, WESLEY MEADOWS ASSISTED LIVING IS READY TO PROVIDE INDIVIDUALIZED SERVICE SO THAT RESIDENTS MAINTAIN THEIR DIGNITY AND AS MUCH INDEPENDENCE AS POSSIBLE. WESLEY MEADOWS IS STAFFED WITH KNOWLEDGEABLE, HARDWORKING PERSONNEL WHOSE GOAL IS TO PROVIDE SAFE, CARING, CHRISTIAN RETIREMENT ENVIRONMENT FOR THE RESIDENTS. THE PASTORAL CARE PROGRAMS AND REGULARLY SCHEDULED ACTIVITIES ENGAGE RESIDENTS AND ENCOURAGE LIFE-LONG LEARNING AND FRIEDNSHIPS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION'S PARENT ORGANIZATION, MISSISSIPPI METHODIST SENIOR SERVI CES, INC., PROVIDES OVERALL MANAGEMENT SERVICES INCLUDING OPERATIONAL MANA GEMENT SUPERVISION, DEVELOPMENT AND MARKETING, HUMAN RESOURCES MANAGEMENT LEGAL, AND RISK MANAGEMENT SERVICES, AND FINANCIAL AND ACCOUNTING MANAGEME NT, FOR WHICH IT IS PAID A MANAGEMENT FEE. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS ONE MEMBER, MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS), A NON-STOCK, NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE BOARD OF DIRECTORS OF MMSS SHALL VOTE THE MEMBERSHIP INTEREST OF MMSS IN THE CORPORATION. IN ALL MEETINGS OF THE MEMBERSHIP, THE MEMBER, MMSS, SHALL BE ENTITLED TO ONE VOTE, WHICH VOTE SHALL CONSTITUTE THE ACTION OF THE MEMBERSHIP. THE BOARD OF DIRECTORS OF MMSS, AT ANY DULY HELD MEETING OF DIRECTORS, SHALL HAVE THE AUTHORITY TO VOTE THE MEMBERSHIP INTEREST OF MMSS IN THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION'S NOMINATING COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE MMSS NOMINATING COMMITTEE FOR PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS. NOMINATIONS FOR PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS SHALL BE MADE BY THE MMSS NOMINATING COMMITTEE. NOMINATIONS MAY ALSO BE MADE BY THE MEMBERSHIP. ANY VACANCY IN THE BOARD OF DIRECTORS SHALL BE FILLED FOR THE UNEXPIRED TERM BY THE MEMBERSHIP, IN CONSULTATION WITH THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS OF THE CORPORATION SHALL ADOPT, AND KEEP CURRENT, A STATEMENT OF THE CORPORATION'S PURPOSE AND MAJOR POLICIES WHICH SHALL BE FORWARDED TO THE MMSS BOARD OF DIRECTORS FOR APPROVAL AND MODIFICATION. IN ADDITION, THE BOARD OF DIRECTORS MAY HAVE DELEGATED TO IT OR RESCINDED FROM IT BY THE MMSS BOARD OF DIRECTORS SOME OR ALL OF THE FOLLOWING DUTIES, RESPONSIBILITIES, AND POWERS: (A) MAKE PROVISION FOR QUALITY RESIDENTIAL, LONG-TERM HEALTH CARE COMMENSURATE WITH COMMUNITY NEEDS AND RESOURCES. (B) RECOMMEND AND IMPLEMENT BOARD APPROVED CHANGES IN BYLAWS, POLICIES AND PROCEDURES, FOR THE OPERATION OF THE CORPORATION'S FACILITIES AND SERVICES. (C) PROVIDE FOR THE PREPARATION OF AN ANNUAL OPERATING AND A THREE-YEAR CAPITAL BUDGET TO BE APPROVED BY THE MMSS BOARD OF DIRECTORS AND REGULARLY REVIEW FINANCIAL BUDGET PERFORMANCE. (D) WORK COOPERATIVELY WITH LOCAL CHURCHES, SOCIAL WELFARE AND CIVIC AGENCIES, AND THE COMMUNITY AT LARGE TO ADDRESS THE PROBLEMS OF THE AGING. (E) PROVIDE FOR THE DEVELOPMENT, REVIEW AND UPDATING OF LONG-RANGE PLAN RELATING TO NEEDS OF THE ELDERLY WITHIN THE AREA OF SERVICE. (F) ADOPT AND IMPLEMENT A COMMUNITY RELATIONS AND DEVELOPMENT PROGRAM COMPATIBLE WITH LOCAL NEEDS AND RESOURCES TO BROADEN THE LOCAL SUPPORT AND FINANCIAL BASE OF THE CORPORATION. (G) SUBMIT TO THE MMSS BOARD OF DIRECTORS SUCH RECOMMENDATIONS AND COMMENTS AS ARE APPROPRIATE REGARDING THE CORPORATION, IN SUPPORT OF QUALITY SERVICES FOR THE ELDERLY IN THE LOCAL COMMUNITY. (H) PARTICIPATE IN THE PROCESS OF SELECTION, REVIEW AND RETENTION OF THE EXECUTIVE DIRECTOR. (I) WORK COOPERATIVELY WITH MMSS AND ITS OTHER AFFILIATES, SHARING RESPONSIBILITY FOR THE WELFARE OF THE WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES WILL BE POSTED TO THE MISSISSIPPI METHODIST SENIOR SERVICES, INC. INTRA-NET AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. MMSS ALSO REVIEWS ONE FORM 990 AT ONE AUDIT COMMITTEE MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C A FORM IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE FORMS ARE THEN REVIEWED BY A COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE ORGANIZATION'S PARENT, MISSISSIPPI METHODIST SENIOR SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DESIGNATED GIFT TRANSFERS 60,502 CAPITAL TRANSFERS -7,631 ROUNDING -1 TOTAL 52,870 ALDERSGATE PERSONAL CARE INC PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false ALDERSGATE RETIREMENT COMMUNITY IN PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false DUGAN MEMORIAL HOME INC PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false GREEN COUNTY RETIREMENT SYSTEMS IN PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false HATTIESBURG AREA SENIOR SERVICES I P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false LAUDERDALE SENIOR SERVICES INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false MERIDIAN SENIOR SERVICES INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false MS METHODIST SENIOR SERVICES INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 7 N/A false SEASHORE CAMPGROUNDS RETIREMENT HOM P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 PF N/A false UMSS HEALTHCARE INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false UMSS OF CLARKSDALE AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF CLAY COUNTY INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF COLUMBUS AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF JACKSON AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false UMSS OF TUPELO AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false WESLEY MANOR RETIREMENT COMMUNITY P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false MARTHA COKER HOME INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 3 N/A false UMSS OF GOLDEN TRIANGLE AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 10 N/A false false true true true false false false false false false false false true false false false false false false