Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$116,558,029
Up $59,375,338 (+104%) from 2012
Net Assets
Up$50,115,632
Up $5,408,175 (+12%) from 2012
Liabilities
Up$66,442,397
Up $53,967,163 (+433%) from 2012
Revenue
$42,476,668
No earlier filing loaded for comparison.
Expenses
Down$37,195,670
Down $819,517 (-2.2%) from 2012
Net Income
$5,280,998
No earlier filing loaded for comparison.
The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."
Mission and purpose - the mission of morningside ministries is to "care for those who cared for us." to accomplish this mission, morningside provides elderly persons in san antonio and surrounding communities with personal care in a residential setting, as well as limited recreational and caregiver services to non-residents. Major program services include retirement housing, assisted living services, memory care, skilled nursing care, and rehabilitation services. Morningside operates three facilities in bexar and kendall counties which are home to over 900 older adults. History and founders - morningside was originally founded in 1959 by the southwest texas conference of the united methodist church. During that same year, it was incorporated as a nonprofit organization in the state of texas and received its federal irs 501(c)3 designation. Very soon thereafter, the methodist church was joined by the episcopal diocese of west texas and the first presbyterian church of san antonio to hel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $42,556,018 | $89,248,236 | ▲ $46,692,218 |
| Cash and Non-Interest-Bearing Accounts | $2,703,249 | $7,654,416 | ▲ $4,951,167 |
| Savings and Temporary Cash Investments | $3,226,063 | $4,375,685 | ▲ $1,149,622 |
| Accounts Receivable | $3,238,898 | $3,609,760 | ▲ $370,862 |
| Land, Buildings, and Equipment, Net | $2,854,434 | $2,704,032 | ▼ $150,402 |
| Investments in Publicly Traded Securities | $1,099,268 | $1,282,628 | ▲ $183,360 |
| Inventories for Sale or Use | $344,562 | $338,726 | ▼ $5,836 |
| Prepaid Expenses and Deferred Charges | $225,854 | $324,085 | ▲ $98,231 |
| Total Assets | $57,182,691 | $116,558,029 | ▲ $59,375,338 |
| Other Assets Total | $934,345 | $7,020,461 | ▲ $6,086,116 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $49,335,000 | - |
| Other Liabilities | $9,297,927 | $12,674,872 | ▲ $3,376,945 |
| Accounts Payable and Accrued Expenses | $3,177,307 | $4,432,525 | ▲ $1,255,218 |
| Total Liabilities | $12,475,234 | $66,442,397 | ▲ $53,967,163 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,556,018 | $89,248,236 | ▲ $46,692,218 |
| Unrestricted Net Assets | $2,151,439 | $-39,132,604 | ▼ $41,284,043 |
| Total Net Assets Fund Balance | $44,707,457 | $50,115,632 | ▲ $5,408,175 |
| Total Liabilities and Net Assets / Fund Balance | $57,182,691 | $116,558,029 | ▲ $59,375,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,579,099 | $5,928,383 | $8,507,482 |
| Other Land Buildings | $124,933 | $582,186 | $707,119 |
| Investment Program Related Org | $89,248,236 | - | - |
| Other Assets Org | $20,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $12,287,434 | $97,449 | ▲ $1,647,130 | $87,749 | $13,944,264 |
| 2012 | $11,695,831 | $1,218,984 | ▼ $569,484 | $57,897 | $12,287,434 |
| 2011 | $11,772,220 | $170,732 | ▲ $63,559 | $310,680 | $11,695,831 |
| 2010 | $10,801,518 | $151,741 | ▲ $1,096,636 | $277,675 | $11,772,220 |
| 2009 | $8,999,612 | $353,722 | ▲ $1,924,570 | $476,386 | $10,801,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alvin Loewenberg | President | FT | $236,287 | $43,878 | $280,165 |
| Leo Cutcliff | Evp Operatio | FT | $145,895 | $2,363 | $148,258 |
| Maria Wellisch | VP Quality a | FT | $118,673 | $15,554 | $134,227 |
| Carolyn Worthen | Executive Di | FT | $126,928 | $5,308 | $132,236 |
| Joan Dixon | VP Finance | FT | $118,060 | $10,228 | $128,288 |
| Suzanne Huber | Exective Director | FT | $113,720 | $2,708 | $116,428 |
| Sylvia Rodarte | VP Human Res | FT | $103,650 | $9,747 | $113,397 |
| Name | Title |
|---|---|
| Bill Balthrope | Director |
| Bob Wehmeyer | Director |
| Butch Gerfers | Director |
| Dana a Forgione | Director |
| David Reed | Director |
| David Way | Director |
| David West | Director |
| Dorcas Sampson | Director |
| Frances Garza-alvardo | Director |
| Jim Dorff | Director |
| Marilyn Harrington | Director |
| Michael Lichtenstein | Director |
| Mike Novak | Director |
| Patricia Bridwell | Director |
| Tom Bingham | Director |
| Trey Little | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliant Pro Rehab | Therapy Service | - | $2,409,253 |
| Ingram Roofing | Construction | - | $742,927 |
| D2 Architecture | Architectural | - | $706,392 |
| Greenbrier Development | Consulting | - | $306,307 |
| Interior Design Associates INC | Design | - | $251,930 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,453,760 |
| Other Expenses | $14,737,205 |
| Total Fundraising Expense | $182,740 |
| Professional Fundraising Fees | $4,705 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,852,981 | $3,206,600 | $142,757 | $19,202,338 |
| Occupancy | $3,763,223 | $197,924 | - | $3,961,147 |
| Fees for Services Other | $2,812,107 | $238,392 | - | $3,050,499 |
| Office Expenses | $1,271,080 | $344,907 | $3,826 | $1,619,813 |
| Payroll Taxes | $1,216,591 | $273,340 | $10,921 | $1,500,852 |
| Other Employee Benefits | $895,815 | $319,533 | $4,443 | $1,219,791 |
| Interest | $866,135 | - | - | $866,135 |
| Depreciation Depletion | $488,836 | $65,588 | - | $554,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $408,453 | - | $408,453 |
| Other Expenses | $355,897 | $498,511 | - | $355,897 |
| Insurance | $1,451 | $322,354 | - | $323,805 |
| All Other Expenses | $83,906 | $218,639 | $3,160 | $305,705 |
| Pension Plan Contributions | $99,157 | $20,314 | $2,855 | $122,326 |
| Advertising | - | $108,828 | - | $108,828 |
| Fees for Services Legal | - | $92,464 | - | $92,464 |
| Travel | $140 | $63,848 | $1,166 | $65,154 |
| Conferences and Meetings | $4,066 | $34,145 | $8,907 | $47,118 |
| Fees for Services Accounting | - | $44,849 | - | $44,849 |
| Information Technology | $20,529 | - | - | $20,529 |
| Fees for Services Professional Fundraising | - | - | $4,705 | $4,705 |
| Total Functional Expenses | $30,554,241 | $6,458,689 | $182,740 | $37,195,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,705 |
| Liability | Amount |
|---|---|
| Entrance Fees & Deposits | $12,674,872 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 26-1604618 | 2013-09-19 | $49,335,000 | REFUND OF THE PRIOR |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,699,784 | - | - | $227,220 |
“Form 990 was reviewed by the board of directors.”
“Each year, new board members sign a conflict of interest statement. We have such statements signed by every member of the board. A new statement is signed each year by every board member. The president and ceo's office monitors these. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.”
“The president and ceo's compensation is reviewed and approved on an annual basis by the executive committee. During this review the executive committee utilizes comparability data of other organizations of this nature and the results of their review and decisions are forwarded to human resources.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request (written or oral). Also, the consolidated audit report is posted on its website.”
“Mission and purpose - the mission of morningside ministries is to "care for those who cared for us." to accomplish this mission, morningside provides elderly persons in san antonio and surrounding communities with personal care in a residential setting, as well as limited recreational and caregiver services to non-residents. Major program services include retirement housing, assisted living services, memory care, skilled nursing care, and rehabilitation services. Morningside operates three facilities in bexar and kendall counties which are home to over 900 older adults. History and founders - morningside was originally founded in 1959 by the southwest texas conference of the united methodist church. During that same year, it was incorporated as a nonprofit organization in the state of texas and received its federal irs 501(c)3 designation. Very soon thereafter, the methodist church was joined by the episcopal diocese of west texas and the first presbyterian church of san antonio to help provide care to the elderly. After over 50 years of services, morningside's primary goal remains the same: to meet the individual spiritual, emotional, physical and intellectual needs of our residents and their families in a faith-based atmosphere. Morningside is open to all elderly persons regardless of religious faith. Charity care for the aged - as part of its ministry, morningside provides charitable care to residents who have outlived their resources. The covenant endowment fund was specifically established to provide financial assistance to those residents who years after moving to morningside find that they can no longer pay for the services they receive. In addition, state medicaid payments to nursing homes are substantially lower than the cost of the high-quality nursing care provided by morningside. At any one time, approximately 44% of morningside's nursing beds are occupied by medicaid recipients. In 2013, morningside provided approximately 3.8 million of charitable care to more than 230 seniors. Independent living - independent living residents come to morningside when they begin to experience problems maintaining and managing their homes, as well as driving an automobile on their own. Residents in independent living are provided apartment and cottage-type housing, meals in a restaurant-style dinning rooms, housekeeping services, transportation, and recreational activities. During 2013, approximately 450 elderly persons lived in morningside's independent living facilities. Assisted living and memory care - residents in assisted living and memory care require personal assistance with daily living activities because of physical debilitation or memory loss. They are provided the same services as those in independent living, plus assistance with bathing, dressing, meals, laundry, and medication management. During 2013, approximately 200 persons resided in assisted living and memory care facilities. Skilled nursing care -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 or other dementia-related diseases. During 2013, approximately 900 residents are provided full-time nursing care, including rehabilitation services and memory care. Chandler senior center - for older adults still living at home, morningside operates the chandler senior center, a community center that focuses on "healthy aging." currently, the chandler senior center has a membership of approximately 50 persons. The goal of the community center for seniors is to help older persons to stay healthy-both physically and mentally-and live independently for as long as possible. Open to all persons 55 and older, community center members and their guests can eat lunch on any weekday, take”
“Volunteers in the organization the auxiliary at morningside manor was already established when morningside opened its first facility in 1961. The auxiliary was created to help defray the cost of providing care to residents in nursing care, provide personal attention to each resident, and create volunteer opportunities to community members wanting to work with the elderly in nursing care. Today, there are 85 volunteers in the auxiliary providing more than 6,000 volunteer hours per year. They undertake a wide range of activities that free the nursing staff to concentrate on patient care, including visiting with residents, making rounds with "hydration carts" to ensure residents drink plenty of fluids which is so critical to continued good health, and running errands for the residents to nearby pharmacies, supermarkets, and department stores. Volunteers also read to residents who can no longer hold a book or whose vision has failed. They also help lead board and other games for residents and organize musical entertainment for them. Volunteers operate the "welcome wagon" presenting all new residents with a gift bag and also prepare gifts for residents on their birthday, christmas or other special occasions. The auxiliary also operates a gift shop at the manor that is open to all residents, family members, and employees. All profits of the shop are donated by the auxiliary to the manor to be used for renovation of the facilities, purchase of needed equipment and furniture, and to purchase books, materials and supplies that improve the quality of life for residents. Since 1994, the auxiliary has donated approximately 264,000 in cash to morningside manor from the gift shop proceeds. Volunteers are recruited at area churches, through parent-teacher associations, from presentations made by a speakers' bureau, and through referrals made by volunteers, residents, family members and employees. Most volunteers spend many years volunteering at morningside with many leaving the auxiliary only after retiring or when their own health fails. In addition, hundreds of other volunteers throughout the year participate in a wide variety of activities at all of morningside ministries' three campuses. These volunteers are part of an informal volunteer program which includes one-time, short-term and long-term volunteer service projects. While many volunteers come as part of a corporate volunteer project, church group, scout troop, school class or other organized effort, other volunteers come on their own wanting to help minister to the needs of residents. Volunteer activities include driving residents on errands or to church, visiting with residents, helping with recreation activities, musical performances, computer lessons and many other activities. These volunteers work under the direction of an activities coordinator on each campus.”
“Various elderly and health service groups in the local community.”
“Part iii, line 4d, other program servcies: other program services include ancillary services and life enrichment. Ancillary services - includes enteral feeding and occupational, speech, physical and other therapy services to the residents and community. Also includes providing meeting places for various local elderly and health service group's educational activities. Life enrichment - services performed by social workers, chaplain and social activities staff. This area also includes services such as the barber and beauty shops which are provided at a nominal charge for the elderly. Social workers, together with health services and social services staffs, evaluate the needs of the residents and then plan and design programs to enhance the daily lives of approximately 900 residents as well as the elderly community at large. These include residents and fully active seniors. The programs are enhanced by approximately 20,000 hours contributed by volunteers from the community.”
“Endowment funds are intended to be used to assist with the morningside ministries covenant assistance program, which assists indigent residents living in morningside facilities. Additionally, the funds are to be used to provide for the upkeep of the morningside meadows facility.”
“Part x, line 2 - the text of the footnote to the organization's consolidated financial statements that reports the organization's liability for uncertain tax positions under fin 48 (asc 740) is as follows: the corporation has evaluated the requirements of fasb asc topic 740, income taxes, and believes it does not have any uncertain tax positions taken or expected in its income tax returns. Additionally, it had no interest and penalties recognized in the statements of activities or statements of financial position. Tax years 2010 - 2013 remain subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3177307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4432525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3238898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3609760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 900 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MRS JOAN DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107341172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 BABCOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 782012600 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2703249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7654416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 408453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8907 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2409253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 742927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 706392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 306307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 251930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5212 VILLAGE CREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 17430-1 BANDERA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2001 NORTH LAMAR ST SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3232 MCKINNEY AVE SUITE 1160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 618 CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HELOTES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 78023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 37219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RELIANT PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | INGRAM ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | D2 ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GREENBRIER DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | INTERIOR DESIGN ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 2916635 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91744 |
| IRS990/CYOtherExpensesAmt | 0 | 14737205 |
| IRS990/CYOtherRevenueAmt | 0 | 2803677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39581247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5280998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22453760 |
| IRS990/CYTotalExpensesAmt | 0 | 37195670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4705 |
| IRS990/CYTotalRevenueAmt | 0 | 42476668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 488836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554424 |
| IRS990/Desc | 0 | NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND ASSISTED LIVING RESIDENTIAL RESIDENTS. 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 OR OTHER DEMENTIA-RELATED DISEASES. DURING 2013, 900 RESIDENTS ARE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHO ARE PRIVATE PAY, MEDICARE, MEDICAID, COVENANT (CHARITY ASSISTANCE). IN ADDITION, MANAGEMENT PROVIDES FACILITIES FOR MEETINGS OF VARIOUS ELDERLY AND HEALTH SERVICE GROUPS IN THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1080 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12272554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 238392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2812107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3050499 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4705 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BALTHROPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA A FORGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUTCH GERFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES GARZA-ALVARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LICHTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORCAS SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB WEHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALVIN LOEWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEO CUTCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA WELLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SYLVIA RODARTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 236287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP QUALITY A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP HUMAN RES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 632 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1294 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 373818 |
| IRS990/GrossReceiptsAmt | 0 | 45727165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 587486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3824027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 322354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 866135 |
| IRS990/InterestGrp/TotalAmt | 0 | 866135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 344562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 338726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 42556018 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 89248236 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1099268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1282628 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6510569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2854434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2704032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9214601 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 662 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 333200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 900 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44707457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50115632 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907392 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 907392 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 587486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 587486 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3763223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3961147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 344907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1271080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1619813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 934345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7020461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 319533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 895815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1219791 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1861302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 945808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 355897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1861302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 945808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9297927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12674872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIAL INTEREST IN MSMF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING EXP REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMIN FEE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206799 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.