Civic Intelligence

Morningside Ministries

990 • Fiscal year 2017 • EIN 74-1388420

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

2.13x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$241,881

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,924,542

Up $1,406,211 (+0.9%) from 2016

Net Assets

Down

$43,648,653

Down $1,137,849 (-2.5%) from 2016

Liabilities

Up

$110,275,889

Up $2,544,060 (+2.4%) from 2016

Revenue

Up

$51,878,239

Up $2,346,785 (+4.7%) from 2016

Expenses

Down

$54,191,424

Down $37,197,520 (-41%) from 2016

Net Income

Up

-$2,313,185

Up $39,544,305 (+94%) from 2016

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

2017

Assets$153,924,542
Liabilities$110,275,889
Net Assets$43,648,653

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

2017

Revenue$51,878,239
Expenses$54,191,424
Net Income-$2,313,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$70,735,052
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."

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,939$90,683,772▲ $86,636,833
Investments in Publicly Traded Securities-$38,995,022-
Savings and Temporary Cash Investments$13,597,532$14,002,645▲ $405,113
Accounts Receivable$3,107,760$3,160,688▲ $52,928
Cash and Non-Interest-Bearing Accounts$1,917,165$2,957,301▲ $1,040,136
Investments Other Securities-$2,507,337-
Prepaid Expenses and Deferred Charges$447,825$597,933▲ $150,108
Inventories for Sale or Use$428,511$382,258▼ $46,253
Other Notes and Loans Receivable, Net-$50,579-
Pledges and Grants Receivable-$1,200-
Total Assets$152,518,331$153,924,542▲ $1,406,211
Other Assets Total$128,972,599$585,807▼ $128,386,792
Liabilities
Tax Exempt Bond Liabilities$46,792,384$46,492,733▼ $299,651
Deferred Revenue$27,831,699$31,325,562▲ $3,493,863
Unsecured Notes Loans Payable$28,828,312$28,311,120▼ $517,192
Accounts Payable and Accrued Expenses$4,156,234$4,046,880▼ $109,354
Other Liabilities$123,200$99,594▼ $23,606
Total Liabilities$107,731,829$110,275,889▲ $2,544,060
Net Assets / Fund Balance
Unrestricted Net Assets$27,094,862$24,363,356▼ $2,731,506
Permanently Rstr Net Assets$11,881,640$11,977,647▲ $96,007
Temporarily Rstr Net Assets$5,810,000$7,307,650▲ $1,497,650
Total Net Assets Fund Balance$44,786,502$43,648,653▼ $1,137,849
Total Liabilities and Net Assets / Fund Balance$152,518,331$153,924,542▲ $1,406,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,364,262$36,110,954$105,475,216
Leasehold Improvements$12,681,748$20,423,951$33,105,699
Equipment$3,659,833$6,445,152$10,104,985
Land$4,902,534-$4,902,534
Other Land Buildings$75,395$736,689$812,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,085,079$96,007▲ $1,533,166$-44,492$15,758,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CrumpPresident/CEOFT$230,347$11,534$241,881
Leo CutcliffPast Evp OperationsFT$174,112$2,009$176,121
Maria WellischVP Quality AssuranceFT$160,523$3,846$164,369
Joan DixonPast VP FinanceFT$151,463$7,688$159,151
Carolyn WorthenPast Executive DirectorFT$140,199$3,344$143,543
Mr Alvin LoewenbergPast President/CEOFT$120,196$17,579$137,775
Ai Phuong NguyenLvn - Manor/kaulbachFT$130,585$6,086$136,671
Lucille CrawfordPharmacist in ChargeFT$129,157$3,040$132,197
Graciela KanalasPharmacistFT$122,214$3,377$125,591
Jordan LoveldayChief Financial OfficerFT$74,054$1,434$75,488
Quinda Feil-duncanChief Operating OfficerFT$51,034$1,535$52,569

Board Members and Trustees

NameTitle
Bob ScottChairman
Peter MaddoxVice Chairperson
Bishop Robert SchnaseBoard Member
Dennis TottenhamBoard Member
Ed TravisBoard Member
Frances Garza-alvaradoBoard Member
George D Case MdBoard Member
Julie Bray PattersonBoard Member
Melinda McfarlandBoard Member
Michael Lichtenstein Md MscBoard Member
Mike VensonBoard Member
Patricia BridwellBoard Member
Polly Jackson SpencerBoard Member
Rev Bob FullerBoard Member
Vicki BoyceBoard Member
Caroline MowenPast Board Member
Clarence GerfersPast Board Member
Rev Carl RohlfsPast Board Member
Bishop Suffragan Jennifer Brooke-daEx-officio Member
Rt Rev David ReedPast Ex-officio Member
David Way MdSecretary
Dana Forgione PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietary ServicesPO BOX 102289, Atlanta, GA 30368$1,415,155
Reliant Pro RehabTherapy Services5212 VILLAGE CREEK PARKWAY, Plano, TX 75093$1,257,995
Caltech Software SystemsComputer Support940 ARROYO ST, San Angelo, TX 76903$425,317
Limitless Healthcare StaffingStaffing Services9718 HIGHLAND CREEK, San Antonio, TX 78245$367,076
Favorite Healthcare StaffingStaffing ServicesPO BOX 803356, Kansas City, MO 64180$245,141
Revenue and Support

Revenue Composition

Contributions and Grants
$822,289
Program Service Revenue
$45,725,618
Investment Income
$4,659,172
Other Revenue
$671,160
All Other Contributions
$822,289
Change in Net Assets
$-2,313,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$7,500Fair Market Value (FMV)
Total Noncash Contributions1$7,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,548,898
Revenue Not Reported on Financial Statements
$329,341
Revenue Not Reported on Form 990
$1,175,338
Other Revenue Adjustments
$329,341
Total Revenue per Audited Statements
$52,724,236
Total Revenue per Form 990
$51,878,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,709,277
Salaries, Compensation, and Employee Benefits$26,482,147
Total Fundraising Expense$267,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,239,830$3,920,359$231,288$22,391,477
Depreciation Depletion$4,300,891$959,447-$5,260,338
Fees for Services Other$3,200,959$1,060,591$8,328$4,269,878
Interest$3,088,263$688,933-$3,777,196
Occupancy$2,509,810$79,684-$2,589,494
All Other Expenses$561,217$1,293,562$9,493$1,864,272
Payroll Taxes$1,497,826$334,137-$1,831,963
Other Employee Benefits$1,079,069$240,720-$1,319,789
Current Officers, Directors, Trustees, and Key Employees$661,515$147,572-$809,087
Other Expenses$724,208$130,479$23$724,208
Advertising$13,516$450,152-$463,668
Insurance$18,712$434,372-$453,084
Fees for Service Investment Mgmnt Fees-$329,341-$329,341
Information Technology-$286,741$9,318$296,059
Pension Plan Contributions$106,151$23,680-$129,831
Office Expenses$38,897$15,962$7,796$62,655
Fees for Services Legal-$57,995-$57,995
Travel$2,366$52,274-$54,640
Fees for Services Accounting-$46,224-$46,224
Conferences and Meetings$12,822$22,689$1,330$36,841
Total Functional Expenses$43,348,934$10,574,914$267,576$54,191,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,191,424
Expenses per Audited Statements$53,862,083
Total Expenses per Audited Statements$53,862,083
Expenses Not Reported on Financial Statements$329,341
Other Expense Adjustments$329,341
Expenses Not Reported on Form 990$0
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$99,594

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$1,660,000$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 Financial Officer
Phone
2107341000
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Crump
Formed
1959
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1,003
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 I, Line 1

The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care." 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 55 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 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.

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 XII, LINE 2C:

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

FORM 990 PART X:

Effective 12/31/16, the morningside ministries foundation, inc. (foundation), a former related organization of morningside ministries (morningside), merged with morningside in order to realize financial, legal, and operational efficiencies between the two nonprofit corporations. As a result, on 1/1/17, the foundation transferred all of its assets to morningside based on the book value of the assets at 1/1/17. This resulted in endowment funds being transferred to morningside. This also resulted in a large increase in land, buildings and equipment from the beginning balance and a large decrease in other assets as the beginning balance of other assets included beneficial interest in the foundation.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to be used to assist with the morningside ministries covenant assistance program, which assists indigent residents living in morningside communities. Additionally, the funds are to be used to provide for the continued upkeep of the morningside meadows independent living building.

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, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 329,341.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 329,341.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RELIANT PRO REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CALTECH SOFTWARE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIMITLESS HEALTHCARE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FAVORITE HEALTHCARE STAFFING
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IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SUPPORT
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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 2017, ABOUT 1,100 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHOSE PAYOR SOURCES ARE PRIVATE PAY, MEDICARE, AND MEDICAID. ALSO, THESE SERVICES INCLUDE PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS (CONTINUED ON SCHEDULE O) WHO MAY NOT OTHERWISE BE ABLE TO OBTAIN SERVICES OFFERED BY THE ORGANIZATION. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE COVENANT ASSISTANCE PROGRAM. COVENANT FINANCIAL ASSISTANCE IS BASED ON "NEED AND IS PROVIDED TO RESIDENTS WHO MEET THE NEED CRITERIA ESTABLISHED BY MANAGEMENT. THE ORGANIZATION PROVIDED COVENANT FINANCIAL ASSISTANCE IN THE AMOUNT OF $655,002 DURING 2017. THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $5,440,000 DURING 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP SUFFRAGAN JENNIFER BROOKE-DA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE D CASE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BOB FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES GARZA-ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LICHTENSTEIN MD MSC
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE BRAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BISHOP ROBERT SCHNASE
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY JACKSON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS TOTTENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ED TRAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm31LUCILLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm32GRACIELA KANALAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST EVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30LVN - MANOR/KAULBACH
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHARMACIST IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHARMACIST
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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
2017Detailed filing. Detailed filing data is available for this year.$154$110$43.6$51.9$54.2$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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