Civic Intelligence

Morningside Ministries

990 • Fiscal year 2016 • EIN 74-1388420

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

700 Babcock RdSan Antonio, TX 78201

(210) 734-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$314,631

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

99th percentile

153%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$152,518,331

Up $92,319,022 (+153%) from 2015

Net Assets

Up

$44,786,502

Up $86,744,837 (+207%) from 2015

Liabilities

Up

$107,731,829

Up $5,574,185 (+5.5%) from 2015

Revenue

Up

$49,531,454

Up $2,389,309 (+5.1%) from 2015

Expenses

Up

$91,388,944

Up $39,896,234 (+77%) from 2015

Net Income

Down

-$41,857,490

Down $37,506,925 (-862%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $49,733,642Liabilities 2010: $9,783,335Net Assets 2010: $39,950,3072010Assets 2011: $51,339,903Liabilities 2011: $9,799,485Net Assets 2011: $41,540,4182011Assets 2012: $57,182,691Liabilities 2012: $12,475,234Net Assets 2012: $44,707,4572012Assets 2013: $116,558,029Liabilities 2013: $66,442,397Net Assets 2013: $50,115,6322013Assets 2014: $43,036,802Liabilities 2014: $80,593,193Net Assets 2014: -$37,556,3912014Assets 2015: $60,199,309Liabilities 2015: $102,157,644Net Assets 2015: -$41,958,3352015Assets 2016: $152,518,331Liabilities 2016: $107,731,829Net Assets 2016: $44,786,5022016Assets 2017: $153,924,542Liabilities 2017: $110,275,889Net Assets 2017: $43,648,6532017Assets 2018: $140,790,600Liabilities 2018: $111,362,824Net Assets 2018: $29,427,7762018Assets 2019: $129,579,818Liabilities 2019: $109,770,532Net Assets 2019: $19,809,2862019Assets 2020: $136,838,243Liabilities 2020: $110,513,403Net Assets 2020: $26,324,8402020Assets 2021: $133,717,947Liabilities 2021: $109,196,637Net Assets 2021: $24,521,3102021Assets 2022: $133,121,874Liabilities 2022: $117,542,024Net Assets 2022: $15,579,8502022Assets 2023: $150,438,036Liabilities 2023: $127,656,600Net Assets 2023: $22,781,4362023Assets 2024: $183,928,443Liabilities 2024: $161,953,943Net Assets 2024: $21,974,5002024

Highlighted filing

2016

Assets$152,518,331
Liabilities$107,731,829
Net Assets$44,786,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $40,672,7662010Expenses 2011: $38,441,7752011Expenses 2012: $38,015,1872012Revenue 2013: $42,476,668Expenses 2013: $37,195,670Net Income 2013: $5,280,9982013Revenue 2014: $48,293,473Expenses 2014: $46,756,780Net Income 2014: $1,536,6932014Revenue 2015: $47,142,145Expenses 2015: $51,492,710Net Income 2015: -$4,350,5652015Revenue 2016: $49,531,454Expenses 2016: $91,388,944Net Income 2016: -$41,857,4902016Revenue 2017: $51,878,239Expenses 2017: $54,191,424Net Income 2017: -$2,313,1852017Revenue 2018: $44,028,788Expenses 2018: $46,724,794Net Income 2018: -$2,696,0062018Revenue 2019: $41,922,952Expenses 2019: $43,307,743Net Income 2019: -$1,384,7912019Revenue 2020: $41,542,047Expenses 2020: $39,173,304Net Income 2020: $2,368,7432020Revenue 2021: $38,051,355Expenses 2021: $39,112,480Net Income 2021: -$1,061,1252021Revenue 2022: $37,351,785Expenses 2022: $40,164,450Net Income 2022: -$2,812,6652022Revenue 2023: $46,062,973Expenses 2023: $42,040,045Net Income 2023: $4,022,9282023Revenue 2024: $40,662,828Expenses 2024: $40,911,323Net Income 2024: -$248,4952024

Highlighted filing

2016

Revenue$49,531,454
Expenses$91,388,944
Net Income-$41,857,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,802,656
Mission and Program Overview

Mission

The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."

The faith-based mission of morningside ministries is to enhance the dignity and the quality of life of older adults, their families and care-givers with compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,511,714$13,597,532▲ $85,818
Land, Buildings, and Equipment, Net$2,950,724$4,046,939▲ $1,096,215
Accounts Receivable$4,086,587$3,107,760▼ $978,827
Cash and Non-Interest-Bearing Accounts$571,420$1,917,165▲ $1,345,745
Prepaid Expenses and Deferred Charges$435,365$447,825▲ $12,460
Inventories for Sale or Use$400,877$428,511▲ $27,634
Total Assets$57,450,294$152,518,331▲ $95,068,037
Other Assets Total$35,493,607$128,972,599▲ $93,478,992
Liabilities
Tax Exempt Bond Liabilities$46,642,414$46,792,384▲ $149,970
Unsecured Notes Loans Payable$33,984,467$28,828,312▼ $5,156,155
Deferred Revenue$13,533,635$27,831,699▲ $14,298,064
Accounts Payable and Accrued Expenses$5,115,213$4,156,234▼ $958,979
Other Liabilities$132,900$123,200▼ $9,700
Total Liabilities$99,408,629$107,731,829▲ $8,323,200
Net Assets / Fund Balance
Unrestricted Net Assets$-59,649,975$27,094,862▲ $86,744,837
Permanently Rstr Net Assets$11,881,640$11,881,640→ $0
Temporarily Rstr Net Assets$5,810,000$5,810,000→ $0
Total Net Assets Fund Balance$-41,958,335$44,786,502▲ $86,744,837
Total Liabilities and Net Assets / Fund Balance$57,450,294$152,518,331▲ $95,068,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,938,838$6,949,973$10,888,811
Other Land Buildings$108,101$694,824$802,925
Other Assets Org$128,528,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alvin LoewenbergPresident/CEOPT$250,557$64,074$314,631
Leo CutcliffEvp OperationsFT$151,050$6,233$157,283
Carolyn WorthenExecutive DirectorFT$148,505$2,132$150,637
Joan DixonVP FinancePT$139,505$8,403$147,908
Suzanne HuberExecutive DirectorFT$142,812$2,170$144,982
Maria WellischVP Quality AssuranceFT$138,866$3,279$142,145
Graciela KanalasPharmacistFT$129,846$3,735$133,581
Lucille CrawfordPharmacist in ChargeFT$126,836$2,300$129,136

Board Members and Trustees

NameTitle
Mr Bob ScottChairman
Michael Lichtenstein Md MscBoard Member
Mr Clarence GerfersBoard Member
Ms Frances Graza-alvardoBoard Member
Ms Julie Bray PattersonBoard Member
Ms Patricia BridwellBoard Member
Ms Polly Jackson SpencerBoard Member
Ms Vicki BoyceBoard Member
Mr Bob WehmeyerPast Board Member
Ms Dorcas SampsonPast Board Member
Bishop Joel MartinezEx-officio Member
Rt Rev David ReedEx-officio Member
Bishop James DorffPast Ex-officio Member
David Way MdSecretary
Dana Forgione PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koontz Mccombs Construction LtdConstruction Services755 E MULBERRY STE 100, San Antonio, TX 78212$4,804,623
Reliant Pro RehabTherapy Services5212 VILLAGE CREEK PARKWAY, Plano, TX 75093$2,091,833
Morrison Community LivingDietary ServicesPO BOX 102289, Atlanta, GA 30368$1,430,580
Ingram RoofingConstruction Services17430-1 BANDERA ROAD, Helotes, TX 78023$562,535
Milberger's NurseryLandscaping Services3920 N LOOP 1604 EAST, San Antonio, TX 78247$360,149
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,725
Program Service Revenue
$46,856,866
Investment Income
$85,534
Other Revenue
$1,319,329
Change in Net Assets
$-41,857,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,256,207
Revenue Not Reported on Financial Statements
$1,275,247
Revenue Not Reported on Form 990
$-1,000,704
Other Revenue Adjustments
$1,275,247
Total Revenue per Audited Statements
$47,255,503
Total Revenue per Form 990
$49,531,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,815,155
Salaries, Compensation, and Employee Benefits$27,556,884
Other Expenses$23,016,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,815,155--$40,815,155
Other Salaries and Wages$18,893,824$4,432,796-$23,326,620
Fees for Services Other$3,568,088$425,120-$3,993,208
Interest$3,710,160--$3,710,160
Occupancy$2,378,060$71,404-$2,449,464
Payroll Taxes$1,458,348$342,152-$1,800,500
All Other Expenses$666,669$1,075,958-$1,742,627
Other Employee Benefits$1,319,699$309,623-$1,629,322
Depreciation Depletion$698,913--$698,913
Other Expenses$664,660$167,452-$664,660
Current Officers, Directors, Trustees, and Key Employees$445,814$102,813-$548,627
Advertising$16,511$523,742-$540,253
Insurance$23,667$337,195-$360,862
Pension Plan Contributions$203,962$47,853-$251,815
Information Technology-$249,613-$249,613
Fees for Services Legal-$142,080-$142,080
Office Expenses$29,174$26,708-$55,882
Travel$1,732$43,709-$45,441
Conferences and Meetings$9,225$35,338-$44,563
Fees for Services Accounting-$37,567-$37,567
Fees for Service Investment Mgmnt Fees-$5,522-$5,522
Total Functional Expenses$83,012,299$8,376,645$0$91,388,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,388,944
Expenses per Audited Statements$50,568,267
Total Expenses per Audited Statements$50,568,267
Expenses Not Reported on Financial Statements$40,820,677
Other Expense Adjustments$40,820,677
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Morningside Ministries Foundation IncSan Antonio, TX501(c)(3)Mission Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$123,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2013-09-19$48,439,809See supplemental schedule

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,699,784$43,184,301$1,140,000$967,245

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the organization's governing body for review prior to filing the form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each year, all board members sign a conflict of interest statement. The president and ceo's office monitors this process. If there is a conflict of interest, the board is made aware of the conflict and the board member involved does not speak or vote on those related issues.

Form 990, Part VI, Section B, Line 15

Compensation process for top official, 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 process for other officers is the same, except comparability surveys are utilized on an as-needed-basis instead of annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available to the public upon request. The organization was formed prior to the form 1023 filing requirement.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

FORM 990, PART VIII, LINE 6D:

The organization leases space at one of their campuses to tenants who are tax exempt entities who provide services to the residents of the organization. The leased space is not debt-financed.

Filing and Contact Details

Filer

Filer Name
Morningside Ministries
EIN
74-1388420
Phone
2107341000
Address
700 BABCOCK RD, SAN ANTONIO, TX 78201

Signing Officer

Name
Jordan Lovelady
Title
Chief Operating Officer
Phone
2107341000
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Crump
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1,053
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990 PART III, LINE 1:

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 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 rio texas conference of the united methodist church (formerly, the southwest texas conference of the united methodist church). During that same year, morningside was incorporated as a non-profit organization in the state of texas and received its federal irs 501(c)(3) designation. Very soon thereafter, the methodist conference was joined by the diocese of west texas, episcopal church of the usa and the first presbyterian church of san antonio eco: a covenant order of evangelical presbyterians to help provide care to the elderly. After 56 years of service, morningside's primary goal remains the same: to meet the spiritual, emotional, physical and intellectual needs of the 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 skilled nursing facilities are substantially lower than the cost of the high-quality skilled nursing care provided by morningside. At any one time, approximately 40% of morningside's skilled nursing beds are occupied by medicaid recipients. In 2016, morningside provided approximately $5.25 million of charitable care to more than 235 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 or cottage-type housing, meals in restaurant-style dining rooms, housekeeping services, transportation, and recreational activities. During 2016, 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 2016, approximately 220 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. Skilled nursing 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 2016, approximately 1,100 residents were 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." the goal of the community center 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 daily, take part in exercise and nutrition classe

FORM 990 PART I, LINE 6:

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 40 volunteers in the auxiliary providing in excess of 7,000 volunteer hours per year. They undertake a wide range of activities that include running errands for the residents, booking orders for residents and taking residents to the chapel, nearby pharmacies and supermarkets. 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 bad and also prepare gifts for residents on their birthday, christmas and other special occasions. The auxiliary also operates a gift shop at the manor for the convenience of residents. 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 the residents. Since 1994, the auxiliary has donated approximately $256,000 to morningside manor from the gift shop proceeds. Volunteers are recruited at area churches, through the internet, 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, many 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 the 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 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.

FORM 990, PART XI, LINE 9:

Change in investment in morningside ministries foundation 38,471,386.

FORM 990, PART XII, LINE 2:

There has been no change from the prior year to the audit oversight process or independent auditor selection process.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in investment in morningside ministries foundation -1,074,044.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 5,522. Contribution from morningside ministries foundation 1,269,725.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 5,522. Grant expense to morningside ministries foundation 40,815,155.

Raw XML AppendixShowing 400 of 925 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05115213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04156234
IRS990/AccountsReceivableGrp/BOYAmt04086587
IRS990/AccountsReceivableGrp/EOYAmt03107760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FAITH-BASED MISSION OF MORNINGSIDE MINISTRIES IS TO ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIR FAMILIES AND CARE-GIVERS WITH COMPASSIONATE CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0523742
IRS990/AdvertisingGrp/ProgramServicesAmt016511
IRS990/AdvertisingGrp/TotalAmt0540253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01075958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0666669
IRS990/AllOtherExpensesGrp/TotalAmt01742627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN LOVELADY
IRS990/BooksInCareOfDetail/PhoneNum02107341000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 BABCOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571420
IRS990/CashNonInterestBearingGrp/EOYAmt01917165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0445814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0548627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035338
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09225
IRS990/ConferencesMeetingsGrp/TotalAmt044563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04804623
IRS990/ContractorCompensationGrp/CompensationAmt12091833
IRS990/ContractorCompensationGrp/CompensationAmt21430580
IRS990/ContractorCompensationGrp/CompensationAmt3562535
IRS990/ContractorCompensationGrp/CompensationAmt4360149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0755 E MULBERRY STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15212 VILLAGE CREEK PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317430-1 BANDERA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43920 N LOOP 1604 EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HELOTES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KOONTZ MCCOMBS CONSTRUCTION LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RELIANT PRO REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MORRISON COMMUNITY LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INGRAM ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MILBERGER'S NURSERY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01269725
IRS990/CYGrantsAndSimilarPaidAmt040815155
IRS990/CYInvestmentIncomeAmt085534
IRS990/CYOtherExpensesAmt023016905
IRS990/CYOtherRevenueAmt01319329
IRS990/CYProgramServiceRevenueAmt046856866
IRS990/CYRevenuesLessExpensesAmt0-41857490
IRS990/CYSalariesCompEmpBnftPaidAmt027556884
IRS990/CYTotalExpensesAmt091388944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049531454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013533635
IRS990/DeferredRevenueGrp/EOYAmt027831699
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0698913
IRS990/DepreciationDepletionGrp/TotalAmt0698913
IRS990/Desc0NURSING 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 OR OTHER DEMENTIA-RELATED DISEASES. DURING 2016, ABOUT 1,100 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHO ARE PRIVATE PAY, MEDICARE, MEDICAID, AND COVENANT FUND (CHARITY ASSISTANCE).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt033844649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037567
IRS990/FeesForServicesAccountingGrp/TotalAmt037567
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142080
IRS990/FeesForServicesLegalGrp/TotalAmt0142080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03568088
IRS990/FeesForServicesOtherGrp/TotalAmt03993208
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05522
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1758874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222300
IRS990/Form990PartVIISectionAGrp/PersonNm0MR BOB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA FORGIONE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MS VICKI BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MS PATRICIA BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP JAMES DORFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CLARENCE GERFERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MS FRANCES GRAZA-ALVARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LICHTENSTEIN MD MSC
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP JOEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MS JULIE BRAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RT REV DAVID REED
IRS990/Form990PartVIISectionAGrp/PersonNm12MS DORCAS SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MS POLLY JACKSON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BOB WEHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEO CUTCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ALVIN LOEWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA WELLISCH
IRS990/Form990PartVIISectionAGrp/PersonNm21GRACIELA KANALAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCILLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17255757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHARMACIST IN CHARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-309
IRS990/GainOrLossGrp/SecuritiesAmt0-1649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt016640603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040815155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040815155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028765
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240479
IRS990/GrossReceiptsAmt049802656
IRS990/GrossRentsGrp/RealAmt084621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249613
IRS990/InformationTechnologyGrp/TotalAmt0249613
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337195
IRS990/InsuranceGrp/ProgramServicesAmt023667
IRS990/InsuranceGrp/TotalAmt0360862
IRS990/InterestGrp/ProgramServicesAmt03710160
IRS990/InterestGrp/TotalAmt03710160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0428511
IRS990/InvestmentIncomeGrp/ExclusionAmt087492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07644797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02950724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04046939
IRS990/LandBldgEquipCostOrOtherBssAmt011691736
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029074
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0493782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0493782
IRS990/MissionDesc0THE MISSION OF MORNINGSIDE IS TO "ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS WITH COMPASSIONATE CARE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41958335
IRS990/NetAssetsOrFundBalancesEOYAmt044786502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071404
IRS990/OccupancyGrp/ProgramServicesAmt02378060
IRS990/OccupancyGrp/TotalAmt02449464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026708
IRS990/OfficeExpensesGrp/ProgramServicesAmt029174
IRS990/OfficeExpensesGrp/TotalAmt055882
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035493607
IRS990/OtherAssetsTotalGrp/EOYAmt0128972599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$162$22.0$40.7$40.9$0.25
2023Summary only. Only limited summary data is available for this year.$150$128$22.8$46.1$42.0$4.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$118$15.6$37.4$40.2$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$109$24.5$38.1$39.1$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$111$26.3$41.5$39.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$110$19.8$41.9$43.3$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$111$29.4$44.0$46.7$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$110$43.6$51.9$54.2$2.31
2016Detailed filing. Detailed filing data is available for this year.$153$108$44.8$49.5$91.4$41.9
2015Detailed filing. Detailed filing data is available for this year.$60.2$102$42.0$47.1$51.5$4.35
2014Detailed filing. Detailed filing data is available for this year.$43.0$80.6$37.6$48.3$46.8$1.54
2013Detailed filing. Detailed filing data is available for this year.$117$66.4$50.1$42.5$37.2$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$12.5$44.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$9.80$41.5$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$9.78$40.0$40.7