Martha Coker Home Inc
- Assets
- $5.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Tupelo, MS
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 20-8981712
Organization Overview
Martha Coker Home Inc is located in Tupelo, MS. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Coker Home 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 12/2021, Martha Coker Home Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARTHA COKER HOME, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARTHA COKER GREEN HOUSE HOMES, LOCATED IN YAZOO COUNTY, MISSISSIPPI, PROVIDE A CARING ATMOSPHERE FOR ELDERS IN NEED OF SKILLED NURSING CARE. THIS STATE OF THE ART FACILITY HOLDS THE DISTINCTION OF BEING AMERICA'S FIRST STAND-ALONE GREEN HOUSE SKILLED NURSING FACILITY. MARTHA COKER HOME HAS ALSO BEEN DESIGNATED AN OFFICIAL EDEN ALTERNATIVE COMMUNITY, WHICH PROMOTES A LIVING ENVIRONMENT RICH IN VARIETY AND SPONTANEITY. RESIDENTS AND EMPLOYEES WORK TOGETHER AS A TEAM, AND AS A FAMILY, TO ERASE THE THREE PLAGUES OF LONELINESS, HELPLESSNESS, AND BOREDOM THAT ROB SO MANY ELDERS OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Mcalilly President & | OfficerTrustee | $0 | |
Christie Vance Vice Pres/co | OfficerTrustee | $0 | |
Julie Hoffman Executive Di | OfficerTrustee | 40 | $0 |
Jeanne Cantin VP For Hr Be | Officer | $0 | |
Jim Zuelzke VP For Finan | Officer | $0 | |
Anne-Michelle Daniel VP For Phila | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $641,052 |
| 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 | $641,052 |
| Total Program Service Revenue | $6,683,275 |
| Investment income | $19,126 |
| 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 | $7,343,453 |
| 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 | $2,657,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $545,093 |
| Payroll taxes | $203,108 |
| Fees for services: Management | $375,534 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,612 |
| Advertising and promotion | $16,312 |
| Office expenses | $141,034 |
| Information technology | $42,129 |
| Royalties | $0 |
| Occupancy | $421,476 |
| Travel | $11,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,501 |
| Insurance | $110,629 |
| All other expenses | $428,893 |
| Total functional expenses | $6,948,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,220 |
| Savings and temporary cash investments | $80,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $483,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,066 |
| Prepaid expenses and deferred charges | $31,350 |
| Net Land, buildings, and equipment | $4,126,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,509 |
| Total assets | $4,978,215 |
| Accounts payable and accrued expenses | $315,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,295,839 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,247,229 |
| Total liabilities | $9,874,623 |
| Net assets without donor restrictions | -$4,896,408 |
| 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 | $4,978,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Health Care Authority Of The City Of Enterprise Inc Enterprise, AL | $47,734,510 | $17,693,129 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |
Golden Age Inc Greenwood, MS | $15,675,602 | $11,163,899 |
Community Care Of Rutherford County Inc Murfreesboro, TN | $10,744,555 | $11,543,577 |
The Kings Daughters And Sons Home Bartlett, TN | $20,930,838 | $10,359,674 |
Henry County Health Care Authority Abbevile, AL | $17,309,445 | $11,213,812 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
Greene Acres Nursing Home Assc Inc Paragould, AR | $7,686,643 | $13,292,682 |
United States Health & Housing Foundation Inc Ozark, AL | $10,389,566 | $11,062,616 |