Civic Intelligence

Morningside Ministries Foundation Inc

EIN 74-2927605 • 501(c)3 • San Antonio, TX

Profile

The morningside ministries foundation, inc. (foundation) was created in 1999 and operates exclusively to support the mission and purpose of morningside ministries (morningside).

Refreshing map…

700 Babcock RdSan Antonio, TX 78201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

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

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

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

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

26th percentile

$314,630

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

454%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$128,539,991

Up $38,467,725 (+43%) from 2015

Liabilities

Down

$11,000

Down $3,660 (-25%) from 2015

Net Assets

Up

$128,528,991

Up $38,471,385 (+43%) from 2015

Operations
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$44,525,971

Up $36,489,220 (+454%) from 2015

Expenses

Up

$6,140,302

Up $547,229 (+9.8%) from 2015

Net Income

Up

$38,385,669

Up $35,941,991 (+1471%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $91,356,911Liabilities 2010: $53,832,307Net Assets 2010: $37,524,6042010Assets 2011: $89,205,103Liabilities 2011: $52,302,166Net Assets 2011: $36,902,9372011Assets 2012: $92,982,025Liabilities 2012: $50,426,007Net Assets 2012: $42,556,0182012Assets 2013: $89,315,074Liabilities 2013: $66,837Net Assets 2013: $89,248,2372013Assets 2014: $89,371,593Liabilities 2014: $7,500Net Assets 2014: $89,364,0932014Assets 2015: $90,072,266Liabilities 2015: $14,660Net Assets 2015: $90,057,6062015Assets 2016: $128,539,991Liabilities 2016: $11,000Net Assets 2016: $128,528,9912016

Highlighted filing

2016

Assets$128,539,991
Liabilities$11,000
Net Assets$128,528,991
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,203,0752010Expenses 2011: $5,011,3492011Expenses 2012: $5,064,6122012Revenue 2013: $3,568,352Expenses 2013: $5,634,810Net Income 2013: -$2,066,4582013Revenue 2014: $5,704,863Expenses 2014: $4,553,809Net Income 2014: $1,151,0542014Revenue 2015: $8,036,751Expenses 2015: $5,593,073Net Income 2015: $2,443,6782015Revenue 2016: $44,525,971Expenses 2016: $6,140,302Net Income 2016: $38,385,6692016

Highlighted filing

2016

Revenue$44,525,971
Expenses$6,140,302
Net Income$38,385,669
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$128,539,991
Liabilities
$11,000
Net assets
$128,528,991
Revenue
$44,525,971
Expenses
$6,140,302
Net income
$38,385,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$129$0.01$129$44.5$6.14$38.4
2015Summary only. Only limited summary data is available for this year.$90.1$0.01$90.1$8.04$5.59$2.44
2014Summary only. Only limited summary data is available for this year.$89.4$0.01$89.4$5.70$4.55$1.15
2013Summary only. Only limited summary data is available for this year.$89.3$0.07$89.2$3.57$5.63$2.07
2012Summary only. Only limited summary data is available for this year.$93.0$50.4$42.6$5.06
2011Summary only. Only limited summary data is available for this year.$89.2$52.3$36.9$5.01
2010Summary only. Only limited summary data is available for this year.$91.4$53.8$37.5$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,512,235
Mission and Program Overview

Mission

The morningside ministries foundation was created in 1999 and operates exclusively to support the mission and purpose of morningside ministries (morningside).

The morningside ministries foundation, inc. (foundation) was created in 1999 and operates exclusively to support the mission and purpose of morningside ministries (morningside).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,387,299$90,758,999▲ $36,371,700
Investments in Publicly Traded Securities$32,615,851$34,490,445▲ $1,874,594
Investments Other Securities$2,322,354$2,283,189▼ $39,165
Cash and Non-Interest-Bearing Accounts$660,437$914,054▲ $253,617
Savings and Temporary Cash Investments$51,694$51,824▲ $130
Accounts Receivable$28,594$33,875▲ $5,281
Pledges and Grants Receivable$2,500$3,925▲ $1,425
Prepaid Expenses and Deferred Charges$3,537$3,680▲ $143
Total Assets$90,072,266$128,539,991▲ $38,467,725
Liabilities
Accounts Payable and Accrued Expenses$14,660$11,000▼ $3,660
Total Liabilities$14,660$11,000▼ $3,660
Net Assets / Fund Balance
Unrestricted Net Assets$72,716,704$110,837,351▲ $38,120,647
Permanently Rstr Net Assets$11,826,532$11,881,640▲ $55,108
Temporarily Rstr Net Assets$5,514,370$5,810,000▲ $295,630
Total Net Assets Fund Balance$90,057,606$128,528,991▲ $38,471,385
Total Liabilities and Net Assets / Fund Balance$90,072,266$128,539,991▲ $38,467,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,977,628$33,497,588$105,475,216
Other Land Buildings$13,852,062$18,592,934$32,444,996
Land$4,902,534-$4,902,534
Equipment$26,775$6,815$33,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,294,349$152,427▲ $638,303$97,319$14,085,079
2015$13,566,653$309,672▼ $53,291$528,685$13,294,349
2014$13,944,264$143,184▲ $615,142$1,135,937$13,566,653
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan DixonVP FinancePT$147,908$147,908
Suzanne HuberExecutive Director-$144,982$144,982
Maria WellischVP Quality Assurance-$142,145$142,145
Graciela KanalasPharmacist-$133,581$133,581
Lucille CrawfordPharmacist in Charge-$129,136$129,136

Board Members and Trustees

NameTitle
Mr Peter MaddoxChairman
Mr Alvin LoewenbergPresident/CEO/board Member
Ms Mary SchoffFormer Vice Chair/secretary
Caroline MowenBoard Member
Dennis TottenhamBoard Member
Dr Melinda McfarlandBoard Member
Ed TravisBoard Member
Mr Mike VensonBoard Member
Carolyn WorthenExecutive Director
Leo CutcliffEvp Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$41,402,565
Program Service Revenue
$0
Investment Income
$3,110,968
Other Revenue
$12,438
All Other Contributions
$587,410
Change in Net Assets
$38,385,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,966,331
Revenue Not Reported on Financial Statements
$1,559,640
Revenue Not Reported on Form 990
$85,716
Other Revenue Adjustments
$1,559,640
Total Revenue per Audited Statements
$43,052,047
Total Revenue per Form 990
$44,525,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,870,577
Grants and Similar Amounts Paid$1,269,725
Total Fundraising Expense$2,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,637,528$807,630$2,772$4,447,930
Grants to Domestic Orgs$1,269,725--$1,269,725
Fees for Service Investment Mgmnt Fees-$289,915-$289,915
Fees for Services Management-$102,000-$102,000
Fees for Services Accounting-$11,000-$11,000
Insurance-$5,376-$5,376
Other Expenses-$361-$361
Occupancy-$161-$161
Total Functional Expenses$4,907,253$1,230,277$2,772$6,140,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,140,302
Expenses per Audited Statements$4,580,661
Total Expenses per Audited Statements$4,580,661
Expenses Not Reported on Financial Statements$1,559,641
Other Expense Adjustments$1,559,641
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morningside MinistriesSan Antonio, TX501(c)(3)General Support for the Organization and Its Programs.$1,269,725
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
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 is provided to the governing body prior to submission”

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

“Morningisde ministries foundation did not issue any w-2s. The president and ceo's compensation is set by the parent entity, morningside ministries, and is reviewed and approved on an annual basis by the executive committee of morningside ministries. 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 morningside ministries human resources.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The consolidated audit report is posted on www.mmliving.org.”

Filing and Contact Details

Filer

Filer Name
The Morningside Ministries Foundation
EIN
74-2927605
Phone
2107341000
Address
700 BABCOCK ROAD, 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
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

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 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 V, LINE 7H:

“The organization received a donated vehicle and they provided a donor acknowledgement receipt to the donor. The organization did not sell the donated vehicle and they are using it as part of operations.”

Financial Statement Notes

PART III, LINE 4:

“The foundation owns and displays paintings and other artwork in common areas for the enjoyment of residents and guests.”

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 on 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 financial statements. Under that guidance, the foundation 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 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 4B - OTHER ADJUSTMENTS:

“Investment management fees 289,915. Grant to morningside ministries, inc. 1,269,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to morningside ministries, inc. 1,269,726. Investment management fees 289,915.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MORNINGSIDE MINISTRIES FOUNDATION, INC. (FOUNDATION) WAS CREATED IN 1999 AND OPERATES EXCLUSIVELY TO SUPPORT THE MISSION AND PURPOSE OF MORNINGSIDE MINISTRIES (MORNINGSIDE).
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IRS990/Desc0PROGRAM SERVICES PROVIDED BY THE FOUNDATION ARE AS FOLLOWS:OWN, HOLD AND MAINTAIN LAND, BUILDINGS AND OTHER IMPROVEMENTS THAT AREOPERATED BY MORNINGSIDE TO PROVIDE LONG-TERM HEALTH CARE SERVICES TOTHE GENERAL PUBLIC. RESIDENTS WHO CANNOT AFFORD MARKET RATE FORSERVICES RENDERED ARE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE (ASDESCRIBED BELOW, CHARITABLE SERVICES PROVIDED).OWN, HOLD AND MANAGE THE INVESTMENTS AND OTHER FINANCIAL ASSETS OF THECORPORATION. A PORTION OF THE EARNINGS GENERATED FROM PERMANENTLYENDOWED INVESTMENTS ARE FORWARDED TO MORNINGSIDE TO PROVIDE FINANCIALASSISTANCE TO THE GENERAL PUBLIC.SOLICIT CHARITABLE DONATIONS FROM THE PUBLIC AND HOLD AND INVESTDONATIONS TO BE USED BY MORNINGSIDE TO PROVIDE CAPITAL, SUPPORTSERVICES AND FINANCIAL ASSISTANCE TO THE GENERAL PUBLIC.LONG-TERM HEALTH CARE PROVIDED - THE MISSION OF MORNINGSIDE IS TO"ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIRFAMILIES AND CAREGIVERS WITH COMPASSIONATE CARE." TO ACCOMPLISH THISMISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO ANDSURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, ASWELL AS LIMITED RECREATIONAL SERVICES TO NON-RESIDENTS. MAJOR PROGRAMSERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORYCARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDEOPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOMETO OVER 900 OLDER ADULTS.HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BYTHE RIO TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH (FORMERLY, THESOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH). DURINGTHAT SAME YEAR, MORNINGSIDE WAS INCORPORATED AS A NON-PROFITORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)(3) DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CONFERENCEWAS JOINED BY THE DIOCESE OF WEST TEXAS, EPISCOPAL CHURCH OF THE USAAND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO ECO: A COVENANT ORDEROF 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 OFTHE RESIDENTS AND THEIR FAMILIES IN A FAITH-BASED ATMOSPHERE.MORNINGSIDE IS OPEN TO ALL ELDERLY PERSONS REGARDLESS OF RELIGIOUSFAITH.CHARITY CARE FOR THE AGED - AS PART OF ITS MINISTRY, MORNINGSIDEPROVIDES CHARITABLE CARE TO RESIDENTS WHO HAVE OUTLIVED THEIRRESOURCES. THE COVENANT ENDOWMENT FUND WAS SPECIFICALLY ESTABLISHED TOPROVIDE FINANCIAL ASSISTANCE TO THOSE RESIDENTS WHO YEARS AFTER MOVINGTO MORNINGSIDE FIND THAT THEY CAN NO LONGER PAY FOR THE SERVICES THEYRECEIVE. IN ADDITION, STATE MEDICAID PAYMENTS TO SKILLED NURSINGFACILITIES ARE SUBSTANTIALLY LOWER THAN THE COST OF THE HIGH-QUALITYSKILLED NURSING CARE PROVIDED BY MORNINGSIDE. AT ANY ONE TIME,APPROXIMATELY 40% OF MORNINGSIDE'S SKILLED NURSING BEDS ARE OCCUPIED BYMEDICAID RECIPIENTS. IN 2016, MORNINGSIDE PROVIDED APPROXIMATELY $5.25MILLION OF CHARITABLE CARE TO MORE THAN 235 SENIORS.INDEPENDENT LIVING - INDEPENDENT LIVING RESIDENTS COME TO MORNINGSIDEWHEN THEY BEGIN TO EXPERIENCE PROBLEMS MAINTAINING AND MANAGING THEIRHOMES, AS WELL AS DRIVING AN AUTOMOBILE ON THEIR OWN. RESIDENTS ININDEPENDENT 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 INDEPENDENTLIVING FACILITIES.ASSISTED LIVING AND MEMORY CARE - RESIDENTS IN ASSISTED LIVING ANDMEMORY CARE REQUIRE PERSONAL ASSISTANCE WITH DAILY LIVING ACTIVITIESBECAUSE OF PHYSICAL DEBILITATION OR MEMORY LOSS. THEY ARE PROVIDED THESAME SERVICES AS THOSE IN INDEPENDENT LIVING, PLUS ASSISTANCE WITHBATHING, DRESSING, MEALS, LAUNDRY, AND MEDICATION MANAGEMENT. DURING2016, APPROXIMATELY 220 PERSONS RESIDED IN ASSISTED LIVING AND MEMORYCARE FACILITIES.SKILLED NURSING CARE - RESIDENTS RECEIVE SKILLED AND INTERMEDIATENURSING CARE,
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IRS990/MissionDesc0THE MORNINGSIDE MINISTRIES FOUNDATION, INC. (FOUNDATION) WAS CREATED IN 1999 AND OPERATES EXCLUSIVELY TO SUPPORT THE MISSION AND PURPOSE OF MORNINGSIDE MINISTRIES (MORNINGSIDE).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MORNINGSIDE MINISTRIES, INC., THE PARENT ENTITY OF THE ORGANIZATION, CONTROLS THE BOARD OF THE ORGANIZATION THROUGH BOTH THE APPROVAL AND REMOVAL OF BOARD MEMBERS PER THE PROVISIONS IN THE BY-LAWS OF THE ORGANIZATION.
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