United Methodist Senior Services Of Golden Triangle Area Inc
- Assets
- $5.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 200
- Location
- Tupelo, MS
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 64-0794146
Organization Overview
United Methodist Senior Services Of Golden Triangle Area Inc is located in Tupelo, MS. The organization was established in 1991. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, United Methodist Senior Services Of Golden Triangle Area Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Senior Services Of Golden Triangle Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, United Methodist Senior Services Of Golden Triangle Area Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $8.6m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY HEALTHCARE'S SKILLED NURSES PROVIDE QUALITY CARE IN A COMFORTABLE, SAFE AND LOVING ENVIRONMENT AT AFFORDABLE RATES TO THE RESIDENTS OF THIS 60-BED FACILITY. WITH HANDS-ON LEADERSHIP AND THROUGH THEIR UNWAVERING COMMITTMENT TO THE WELFARE OF MISSISSIPPI'S ELDERS, THE DEDICATED STAFF AT TRINITY HEALTHCARE HAS CONSISTENTLY RECEIVED SOME OF THE HIGHEST SERVICE RATINGS IN THE INDUSTRY. TRINITY HEALTHCARE WORKS HARD TO PROVIDE MANY AMENITIES WHICH MAKE THE TRANSITION FROM HOME TO SKILLED NURSING CARE EASIER FOR TLDERS AND THEIR FAMILIES. PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS WORK WITH ELDERS TO IMPROVE THEIR QUALITY OF LIFE. DAILY ACTIVITIES ARE P;ANNED BY A TRAINED ACTIVITIES DIRECTOR AND OFFER EVERY ELDER AN OPPORTUNITY TO DISCOVER SOMETHING NEW AND EXCITING.
TRINITY'S FIFTY-TWO PERSONAL CARE SUITES OFFER A PERFECT BLEND OF INDEPENDENCE AND ASSISTANCE. RESIDENTS ARE ENCOURAGED TO DO AS MUCH AS POSSIBLE FOR THEMSELVES; HOWEVER, THE STAFF IS ALWAYS WILLING TO HELP. TRINITY PLACE PERSONAL CARE BRIDGES THE GAP BETWEEN RETIREMENT LIVING AND SKILLED NURSING CARE. AS HEALTH CARE NEEDS BEGIN TO CHANGE, PERSONAL CARE IS A POPULAR CHOICE. IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS THREE MEALS A DAY, MEDICATION ASSISTANCE, HOUSEKEEPING AND LAUNDRY SERVICE, AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. THE STAFF AT TRINITY PERSONAL CARE ASSISTS RESIDENTS IN EVERY WAY POSSIBLE WHILE HELPING THEM MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mcalilly President/ceo | OfficerTrustee | 1 | $0 |
Christie Vance Vice Pres/coo | OfficerTrustee | 1 | $0 |
Shelley Tuggle Executive Director | OfficerTrustee | 20 | $0 |
Brenda Comer Board Member | Trustee | 0.25 | $0 |
Jimmy E Criddle Board Member | Trustee | 0.25 | $0 |
Mark Crigler Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dining Services | 12/30/22 | $1,640,142 |
Mississippi Methodist Senior Service Management | 12/30/22 | $482,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,801,194 |
| Investment income | $54,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,855,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,060,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $794,046 |
| Payroll taxes | $306,417 |
| Fees for services: Management | $317,938 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,547 |
| Advertising and promotion | $33,495 |
| Office expenses | $155,361 |
| Information technology | $79,018 |
| Royalties | $0 |
| Occupancy | $263,376 |
| Travel | $15,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,948 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,124 |
| Insurance | $171,982 |
| All other expenses | $397,727 |
| Total functional expenses | $8,607,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,842 |
| Savings and temporary cash investments | $1,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $567,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,661,452 |
| Inventories for sale or use | $19,395 |
| Prepaid expenses and deferred charges | $11,002 |
| Net Land, buildings, and equipment | $1,526,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,824 |
| Total assets | $5,117,145 |
| Accounts payable and accrued expenses | $323,978 |
| Grants payable | $0 |
| Deferred revenue | $1,266 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,771 |
| Total liabilities | $458,116 |
| Net assets without donor restrictions | $4,659,029 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,117,145 |