Nonprofit · EIN 64-0746770
UNITED METHODIST SENIOR SERVICES HEALTH CARE INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,312,108 | $18,173,446 | $1,138,662 | $6,747,688 | $9,466,136 | -$2,718,448 |
| December 31, 2023 | 990 | $16,873,231 | $18,390,319 | -$1,517,088 | $7,183,967 | $11,041,076 | -$3,857,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,019,071
- Investment income
- $126,228
- Other revenue
- $166,809
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,039,046
- Salaries, compensation and benefits (total)
- $9,078,189
- Professional fundraising fees
- $0
- Legal fees
- $168,065
- Accounting fees
- $8,683
- Occupancy
- $445,934
- Travel
- $29,846
- Depreciation
- $636,916
- Program services (functional)
- $13,970,282
- Management and general (functional)
- $4,203,164
Balance sheet and other
- Total assets, start of year
- $7,183,967
- Total assets, end of year
- $6,747,688
- Total liabilities, end of year
- $9,466,136
- Net assets, end of year
- -$2,718,448
- Land, buildings and equipment
- $5,147,421
- Net assets without donor restrictions
- -$2,718,448
- Gross receipts
- $19,312,108
- Employees
- 305
- Volunteers
- 16
- Year formed
- 1976
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE MCALILLY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $516,561 | $161,976 |
| CHRISTIE VANCE | VICE PRES/COO Trustee or director, Officer | 1 | $0 | $308,246 | $18,040 |
| JIM ZUELZKE | VICE PRESIDENT/FINANCE Officer | 1 | $0 | $267,667 | $17,782 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $207,594 | $17,400 |
| TAMALA MARTIN | ADMINISTRATOR- NURSING HOM Highest-paid employee | 40 | $0 | $142,423 | $16,986 |
| JERONE LACKING | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $133,443 | $9,369 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 1 | $0 | $115,804 | $16,817 |
| ANDY RAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA RICE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POWELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LETICIA GASSAWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JO MARK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| KAY COLLINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DANA FINCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MITCH ELLETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MIZE III | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY BURCHFIELD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THOMAS D MURRY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BILL HINES | CHAIRMAN Trustee or director | 0.25 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 |
| KATHRYN BARROW | SECRETARY Trustee or director | 0.25 | $0 |
| LYNNE MIZE | VICE CHAIRMAN Trustee or director | 0.25 | $0 |
| P K THOMAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE MCALILLY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $543,594 | $175,643 |
| CHRISTIE VANCE | VICE PRES/COO Trustee or director, Officer | 1 | $0 | $307,864 | $19,402 |
| JIM ZUELZKE | VICE PRESIDENT/FINANCE Officer | 1 | $0 | $273,447 | $19,173 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $208,063 | $18,738 |
| TAMALA MARTIN | ADMINISTRATOR- NURSING HOME Highest-paid employee | 40 | $0 | $135,685 | $18,256 |
| ANNE-MICHELLE DANIEL | VICE PRES/LEADERSHIP DEV. Officer | 1 | $0 | $135,808 | $678 |
| JERONE LACKING | EXECUTIVE DIRECTOR - PART YEAR Trustee or director, Officer | 40 | $0 | $123,894 | $6,208 |
| ADEIDRA LAWSON | RN CLINICAL MANAGER Highest-paid employee | 40 | $0 | $101,737 | $678 |
| ANDY RAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA RICE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POWELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LETICIA GASSAWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JO MARK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| KAY COLLINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DANA FINCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MITCH ELLETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL MIZE III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LOWELL WALKER JR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| RANDY BURCHFIELD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS D MURRY | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL HINES | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHRYN BARROW | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| LYNNE MIZE | VICE CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1567, TUPELO, MS 38802-1567
- In care of
- % CHRISTIE VANCE
- Principal officer (990 for 2024)
- STEVE MCALILLY, PO BOX 1567, TUPELO, MS 38802
- Signed the 990
- JIM ZUELZKE, VP FOR FINANCE
- Phone
- (662) 844-8977
- Website
- WWW.MSS.ORG
- Return prepared by
- HORNE
Mission
UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- CEDARS HEALTH CENTER PROVIDES 24-HOUR PHYSICIAN-AUTHORIZED NURSING AND REHABILITATION CARE WITH A FULL RANGE OF SERVICES AND AMENITIES, INCLUDING: PHYSICIAN SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, THREE WELL-BALANCED MEALS, DAILY HOUSEKEEPING AND LINEN SERVICE, BEAUTY/BARBER SHOP SERVICES, BATHING/GROOMING ASSISTANCE, DAILY RECREATION ACTIVITIES, LOUNGE AREA WITH BIG SCREEN TVS, READING MATERIALS, AND FULLTIME CHAPLAIN SERVICE. CEDARS HEALTH CENTER IS NEWLY RENOVATED TO OFFER SPECIALIZED, COMPREHENSIVE SHORT-TERM REHABILITATION WHEN RESIDENTS NEED ADDITIONAL HELP FOLLOWING A HOSPITAL STAY BEFORE RETURNING HOME. A PERSONALIZED REHABILITATION CARE PLAN IS ESTABLISHED UPON ADMISSION TO CEDARS, AND EVERY MEMBER OF A RESIDENT'S CARE TEAM WORKS WITH THEM TO ACHIEVE THEIR GOAL OF RETURNING HOME AT THEIR FORMER LEVEL OF ACTIVITY.Expenses $13,970,282 · revenue $19,184,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0746770
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $6,747,688
- Income (IRS master file)
- $19,312,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,312,108 | $18,173,446 | $6,747,688 | XML |
| 990 | December 2023 | $16,873,231 | $18,390,319 | $7,183,967 | XML |
| 990 | December 2022 | $14,822,966 | $15,692,441 | $7,358,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0746770).
Questions about UNITED METHODIST SENIOR SERVICES HEALTH CARE INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES HEALTH CARE INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES HEALTH CARE INC is 64-0746770.
- Is UNITED METHODIST SENIOR SERVICES HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UNITED METHODIST SENIOR SERVICES HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST SENIOR SERVICES HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST SENIOR SERVICES HEALTH CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST SENIOR SERVICES HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED METHODIST SENIOR SERVICES HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names STEVE MCALILLY.
- Who are the officers and directors of UNITED METHODIST SENIOR SERVICES HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST SENIOR SERVICES HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,312,108, expenses of $18,173,446 and total assets of $6,747,688 at year end.
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