Morningside Ministries
- Assets
- $133.7m
- Revenue
- $38.1m
- Investments
- $3.0m
- Employees
- 561
- Location
- San Antonio, TX
- Founding
- 11/1963
- Data as of
- 12/2021
- EIN
- 74-1388420
Organization Overview
Morningside Ministries is located in San Antonio, TX. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Morningside Ministries employed 561 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morningside Ministries 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, Morningside Ministries generated $38.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $39.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND IN ASSISTED LIVING RESIDENCES. RESIDENTS RECEIVE SKILLED AND INTERMEDIATE NURSING CARE, MEALS, DIETITIAN'S SERVICES, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES. IT ALSO INCLUDES A FULL RANGE OF REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. SPECIALIZED NURSING AND THERAPEUTIC SERVICES ARE AVAILABLE FOR RESIDENTS LIVING WITH ALZHEIMER'S DISEASE OROTHER DEMENTIA-RELATED DISEASES. DURING 2021, ABOUT 1,810 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES, MEMORY CARE AND HOME HEALTH. THESE SERVICES INCLUDE RESIDENTS WHOSE PAYOR SOURCES ARE PRIVATE PAY, MEDICARE, AND MEDICAID. ALSO, THESE SERVICES INCLUDE PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS WHO MAY NOT OTHERWISE BE ABLE TO OBTAIN SERVICES OFFERED BY THE ORGANIZATION. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE COVENANT ASSISTANCE PROGRAM. COVENANT FINANCIAL ASSISTANCE IS BASED ON "NEED AND IS PROVIDED TO RESIDENTS WHO MEET THE NEED CRITERIA ESTABLISHED BY MANAGEMENT. THE ORGANIZATION PROVIDED COVENANT FINANCIAL ASSISTANCE IN THE AMOUNT OF $515,000 DURING 2021. THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $2,079,000 IN 2021.
ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 1,200 RESIDENTS ON A DAILY BASIS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 600,000 SQ. FT. OF BUILDINGS LOCATED ON THREE SEPARATE CAMPUSES. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES.
DIETARY SERVICES - PROVIDES DAILY MEALS FOR APPROXIMATELY 1,200 RESIDENTS, DIETARY SERVICES INCLUDE SELECTIVE MENUS (GIVING RESIDENTS A CHOICE OF MENUS) AND ACCOMMODATE THE NEEDS OF ALL DIET TYPES FROM PUREE, GROUND, SALT, CALORIE REGULATED, AND ANY OTHER SPECIAL NUTRITION NEEDS OF THE RESIDENTS ON A 24 HOUR BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick L Crump Ceo/president | Officer | 40 | $328,245 |
Wesley M Wells Executive Director | 40 | $154,367 | |
Chelsea E Casanova Executive Director | 40 | $138,012 | |
Steven A Herlich VP Of Development | 40 | $114,746 | |
Randolph M Stevens Marketing Director | 40 | $109,685 | |
Jordan J Lovelady Former CFO | Officer | 40 | $99,475 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Community Living Dietary Services | 12/30/21 | $1,774,134 |
Caltech Software Systems Inc Computer Support | 12/30/21 | $955,053 |
Lone Star Integrated Llc Construction | 12/30/21 | $475,456 |
Mpsa Construction | 12/30/21 | $574,375 |
Healthcare Provider Solutions Inc Consulting | 12/30/21 | $417,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,011,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,932 |
| Total Program Service Revenue | $31,613,632 |
| Investment income | $746,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,500 |
| Net Gain/Loss on Asset Sales | $4,050,801 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,051,355 |
| 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. | $450,411 |
| Compensation of current officers, directors, key employees. | $100,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,641,984 |
| Pension plan accruals and contributions | $278,114 |
| Other employee benefits | $997,598 |
| Payroll taxes | $1,160,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,217 |
| Fees for services: Accounting | $66,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,207 |
| Fees for services: Other | $2,246,220 |
| Advertising and promotion | $230,721 |
| Office expenses | $10,940 |
| Information technology | $157,876 |
| Royalties | $0 |
| Occupancy | $2,088,129 |
| Travel | $49,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,003 |
| Interest | $4,284,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,376,042 |
| Insurance | $698,734 |
| All other expenses | $1,145,734 |
| Total functional expenses | $39,112,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,379,571 |
| Savings and temporary cash investments | $8,071,286 |
| Pledges and grants receivable | $23,718 |
| Accounts receivable, net | $1,037,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,254 |
| Prepaid expenses and deferred charges | $374,081 |
| Net Land, buildings, and equipment | $73,709,799 |
| Investments—publicly traded securities | $34,960,321 |
| Investments—other securities | $3,044,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,026,168 |
| Total assets | $133,717,947 |
| Accounts payable and accrued expenses | $4,817,334 |
| Grants payable | $0 |
| Deferred revenue | $30,724,417 |
| Tax-exempt bond liabilities | $73,654,886 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,196,637 |
| Net assets without donor restrictions | $19,328,813 |
| Net assets with donor restrictions | $5,192,497 |
| 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 | $133,717,947 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Morningside Ministries has recieved totaling $31,763.
| Awarding Organization | Amount |
|---|---|
Maida Davis Turtle Charitable Trust San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $17,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $11,753 |
John Herman Hasenbeck Charitable Trust Temple, TX PURPOSE: OPERATING EXPENSES | $2,000 |
Hannah Foundation San Antonio, TX PURPOSE: RELIGIOUS MINISTRY SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $15,135,076 |
| Earnings | $1,288,501 |
| Net Contributions | $97,407 |
| Other Expense | -$1,278,684 |
| Ending Balance | $17,799,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Bph Holding Co Inc Houston, TX | $217,127,228 | $37,812,066 |
Morningside Ministries San Antonio, TX | $133,717,947 | $38,051,355 |
Cumberland Rest Home Trinity Terrace Fort Worth, TX | $284,578,418 | $42,657,417 |
Baptist Community Services Amarillo, TX | $103,635,790 | $32,393,349 |
Manor Park Inc Midland, TX | $107,955,732 | $31,983,916 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
The Army Retirement Residence Foundation - San Antonio San Antonio, TX | $4,285,363 | $28,711,677 |
St James Place Of Baton Rouge Baton Rouge, LA | $72,313,074 | $25,820,811 |
Carillon Inc Lubbock, TX | $54,922,935 | $25,109,612 |
Bph Holding Co Inc Austin, TX | $121,151,159 | $22,617,452 |