2023-11-15T12:03:17-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-01-01 843892230 MORNINGSIDE SENIOR LIVING MORN 2107341000 7550 IH10 W SUITE 210 SAN ANTONIO TX 78229 PATRICK L CRUMP CEO/PRESIDENT 2107341000 2023-11-14 1 PATRICK CRUMP 999009999 0 MICHAEL SIEGEL P01587323 9723835700 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK L CRUMP 7550 IH10 W SUITE 210 SAN ANTONIO TX 78229 950620 0 X WWW.MMLIVING.ORG X 2019 TX 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 IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL SERVICES TO NON RESIDENTS. 12 12 0 12 0 0 0 0 40226 607674 71711 319198 0 23748 111937 950620 0 0 0 0 25122 321043 0 0 0 409144 1791196 434266 2112239 -322329 -1161619 27078378 27571392 14647346 16719775 12431032 10851617 MORNINGSIDE SENIOR LIVING 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. 0 0 1308854 0 631422 ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 40 RESIDENTS ON A DAILY BASIS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 100,000 SQ. FT. OF BUILDINGS LOCATED ON OUR DOWNTOWN CAMPUS. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. 1308854 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK CRUMP 2107341000 7550 IH10 W SUITE 210 SAN ANTONIO TX 78229 JULIE BRAY PATTERSON CHAIR 2.00 2.00 X X 0 0 0 KRIS SUMMERS VICE-CHAIR, SECRETARY 2.00 2.00 X X 0 0 0 DINA MCILHENNY BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD GARZA BOARD MEMBER 1.00 1.00 X 0 0 0 DR SCOTT KERCHEVILLE BOARD MEMBER 1.00 1.00 X 0 0 0 DORA MENDOZA BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGE SCOFIELD BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD TYE BOARD MEMBER 1.00 1.00 X 0 0 0 KIMBERLY WEST BOARD MEMBER 1.00 1.00 X 0 0 0 REV DAVID READ BOARD MEMBER 1.00 1.00 X 0 0 0 REV BOB FULLER BOARD MEMBER 1.00 1.00 X 0 0 0 REV GREG HACKETT BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 1.00 40.00 X 0 330485 0 MATTHEW SCOTT CFO (TERM ENDED 11/22) 1.00 40.00 X 0 134765 0 MYRANDA PRATER CFO 1.00 40.00 X 0 130064 0 0 595314 0 0 0 1 0 3 ROOM AND BOARD 623000 607674 607674 607674 318923 318923 275 0 275 275 275 ENVIRONMENTAL SERVICES 623000 17592 17592 GUEST APARTMENT REVENU 623000 2740 2740 CARPORTS REVENUE 623000 1339 1339 2077 2077 23748 950620 631422 0 319198 272700 52612 220088 22748 17741 5007 25595 19961 5634 4750 4750 100907 94856 6051 15971 15971 220349 149025 71324 868299 677175 191124 277369 277369 22134 22134 PLANT OPERATIONS & MAIN 71228 71228 FOOD COST 70995 70995 OTHER 51196 51196 SECURITY 37380 37380 50618 39801 10817 2112239 1308854 803385 0 988915 141358 10684043 5712534 10942 5122 4190926 767105 3672611 3423821 11721867 18288557 27078378 27571392 71946 96463 14507507 15974997 67893 648315 14647346 16719775 X 12431032 10851617 12431032 10851617 27078378 27571392 -1161619 -417796 0 X X 0 1 X 1 0 X 40226 607674 647900 22551 22551 40226 630225 670451 0 0 0 670451 367683 53260 318923 739866 367683 53260 318923 739866 1197 1197 367683 93486 950345 1411514 X 260060 260060 2095846 380129 1715717 1835020 386976 1448044 3423821 CONSTRUCTION IN PROGRESS 18288557 18288557 DUE TO MORNINGSIDE MINISTRIES 648315 648315 X 532824 -417796 -417796 950620 0 950620 2112239 0 2112239 0 2112239 PART X, LINE 2: MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. X X X 0 0 0 0 0 0 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 0 330485 0 0 0 0 0 0 0 0 0 330485 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 64542TBS5 2020-11-25 16810000 CONSTRUCTION OF NEW SENIOR LIVING FACILITY 0 0 0 A 16810000 1099088 329250 15381662 2022 1 0 0 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP HAS THE RESPONSIBILITY FOR SELECTING AND APPOINTING MEMBER OF THE BOARD OF DIRECTORS, APPROVING THE INCURRENCE OF DEBT, AS WELL AS THE ORGANIZATIONS BY LAWS. MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION, AND CURRENTLY BOTH SETS OF BOARD OF DIRECTORS ARE IDENTICAL. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP HAS THE RESPONSIBILITY FOR SELECTING AND APPOINTING MEMBER OF THE BOARD OF DIRECTORS, APPROVING THE INCURRENCE OF DEBT, AS WELL AS THE ORGANIZATIONS BY LAWS. MORNINGSIDE MINISTRIES IS THE SOLE MEMBER OF THE ORGANIZATION, AND CURRENTLY BOTH SETS OF BOARD OF DIRECTORS ARE IDENTICAL. 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. 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE SINCE FORMATION TO THE AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS. MORNINGSIDE MINISTRIES 7550 IH10 W SUITE 210 SAN ANTONIO TX 78229 741388420 PROVISION OF HEALTHCARE SERVICES TX HEALTHCARE SERVICES LINE 10 N/A 0 MMCARE LLC 7550 IH10 W SUITE 210 SAN ANTONIO TX 78229 814679872 HOME HEALTH TX N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1