2013-11-07T10:34:45-06:00 2012-12-31 PAUL J FITZGERALD PC 100 NE LOOP 410 STE 960 SAN ANTONIO TX 78216 990 2012-01-01 741388420 MORNINGSIDE MINISTRIES MORN 2107341000 700 BABCOCK ROAD SAN ANTONIO TX 782012600 JOAN DIXON 2107341000 2013-10-31 true PAUL J FITZGERALD 2105462190 2013-11-07 2012 2016-02-24 21:20:13Z ALVIN LOEWENBERG 700 BABCOCK ROAD SAN ANTONIO TX 782012600 45580872 false X WWW.MMLIVING.ORG X 1959 TX MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL 14 14 993 150 0 0 39121936 39069483 75611 78155 869733 3038944 40067280 42186582 0 0 22935861 23440625 48850 250 205812 15457064 14574312 38441775 38015187 1625505 4171395 51339903 57182691 9799485 12475234 41540418 44707457 X MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL false false 13210669 33821963 NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND ASSISTED LIVING RESIDENTIAL RESIDENTS. RESIDENTS RECEIVE SKILLED AND INTERMEDIATE NURSING CARE, MEALS, DIETITIAN'S SERVICES, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES. IT ALSO INCLUDES A FULL RANGE OF REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. SPECIALIZED NURSING AND THERAPEUTIC SERVICES ARE AVAILABLE FOR RESIDENTS LIVING WITH ALZHEIMER'S DISEASE OR OTHER DEMENTIA-RELATED DISEASES. DURING 2012, 900 RESIDENTS ARE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHO ARE PRIVATE PAY, MEDICARE, MEDICAID, COVENANT (CHARITY ASSISTANCE). IN ADDITION, MANAGEMENT PROVIDES FACILITIES FOR MEETINGS OF VARIOUS ELDERLY AND HEALTH SERVICE GROUPS IN THE LOCAL COMMUNITY. 8296983 22479 ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 850 RESIDENTS. ALSO INCLUDES THE MAINTENANCE OF THE GROUNDS, BUILDINGS, PLANT AND EQUIPMENT CONNECTED WITH APPROXIMATELY 600,000 SQ. FT. OF BUILDINGS LOCATED ON THREE SEPARATE CAMPUSES. 4792516 162775 FOOD SERVICES - PROVIDES DAILY MEALS FOR APPROXIMATELY 850 RESIDENTS. FOOD SERVICES INCLUDES SELECTIVE MENUS GIVING RESIDENTS A CHOICE OF MENUS, AND ACCOMMODATES THE NEEDS OF ALL DIET TYPES FROM PUREE, GROUND, SALT, AND CALORIE REGULATED AND ANY OTHER SPECIAL NUTRITION NEEDS OF THE RESIDENTS ON A 24 HOURS BASIS. 5254498 5062178 PART III, LINE 4D, OTHER PROGRAM SERVCIES: OTHER PROGRAM SERVICES INCLUDE ANCILLARY SERVICES AND LIFE ENRICHMENT. ANCILLARY SERVICES - INCLUDES ENTERAL FEEDING AND OCCUPATIONAL, SPEECH, PHYSICAL AND OTHER THERAPY SERVICES TO THE RESIDENTS AND COMMUNITY. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. LIFE ENRICHMENT - SERVICES PERFORMED BY SOCIAL WORKERS, CHAPLAIN AND SOCIAL ACTIVITIES STAFF. THIS AREA ALSO INCLUDES SERVICES SUCH AS THE BARBER AND BEAUTY SHOPS WHICH ARE PROVIDED AT A NOMINAL CHARGE FOR THE ELDERLY. SOCIAL WORKERS, TOGETHER WITH HEALTH SERVICES AND SOCIAL SERVICES STAFFS, EVALUATE THE NEEDS OF THE RESIDENTS AND THEN PLAN AND DESIGN PROGRAMS TO ENHANCE THE DAILY LIVES OF APPROXIMATELY 850 RESIDENTS AS WELL AS THE ELDERLY COMMUNITY AT LARGE. THESE INCLUDE RESIDENTS AND FULLY ACTIVE SENIORS. THE PROGRAMS ARE ENHANCED BY APPROXIMATELY 20,000 HOURS CONTRIBUTED BY VOLUNTEERS FROM THE COMMUNITY. 5254498 5062178 31554666 true false false false false false false false false true true false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 131 0 true 993 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X MRS JOAN DIXON 2107341172 700 BABCOCK ROAD SAN ANTONIO TX 782012600 BILL BALTHROPE 1.00 X 0 0 0 TOM BINGHAM 1.00 X 0 0 0 TREY LITTLE 1.00 X 0 0 0 JIM DORFF 1.00 X 0 0 0 BUTCH GERFERS 1.00 X 0 0 0 MARILYN HARRINGTON 1.00 X 0 0 0 BARBARA WOOD 1.00 X 0 0 0 MIKE NOVAK 1.00 X 0 0 0 ROBERT PARKER 1.00 X 0 0 0 LESA PRESLEY 1.00 X 0 0 0 DAVID REED 1.00 X 0 0 0 ANN WELLS 1.00 X 0 0 0 DAVID WEST 1.00 X 0 0 0 PATRICIA BRIDWELL 1.00 X 0 0 0 ALVIN LOEWENBERG 40.00 X 275442 0 38370 JOAN DIXON 40.00 X 125825 0 487 LEO CUTCLIFF 40.00 X 141897 0 7146 MARIA WELLISCH 40.00 X 123160 0 549 SUZANNE HUBER 40.00 X 115999 0 5220 AL PHUONG NGUYEN 40.00 X 109138 0 7275 JAMES WHITIS 40.00 X 105721 0 2595 997182 61642 12 false true false SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICE 2178109 WEEKLEY HOMES LLC 1111 NORTH POST OAK ROAD HOUSTON TX 77055 CONSTRUCTION 1747551 LEONARD CONTRACTING 16010 UNIVERSITY OAK 100 SAN ANTONII TX 78249 CONSTRUCTION 801145 INGRAM ROOFING 17430-1 BANDERA ROAD HELOTES TX 78023 CONSTRUCTION 580535 4 ROOM AND BOARD 623000 33821963 33821963 ANCILLARY SERVICES 623990 3882707 3882707 MISCELLANEOUS 623990 897684 897684 BEAUTY SHOP 623990 213387 213387 MEALS 623990 162775 162775 90967 90967 39069483 64999 64999 586979 586979 586979 586979 59320 5899 48895 3168 10425 2731 13156 13156 4277437 3342227 935210 935210 BENEFICIAL INTEREST IN MSMF 623990 1414755 1414755 ADMIN FEE REIMBURSEMENTS 623990 60000 60000 FUNDRAISING EXP REIMBURSEMENT 623990 42000 42000 1516755 42186582 41534604 651978 440124 440124 20013818 16693763 3140920 179135 170685 139639 27684 3362 1255143 959576 294842 725 1560855 1276935 270217 13703 39109 39109 45312 45312 250 250 3092960 2836117 256843 80266 80266 1662981 1271309 388764 2908 18943 18943 4759049 4556757 202292 50052 6405 40878 2769 28832 8768 18483 1581 519307 463092 56215 299305 6902 292403 FOOD 1769706 1769706 NURSING SUPPLIES 1031225 1031225 DEVELOPMENT 471973 21045 450928 MEDICAL EXPENSES 389282 389282 316010 105202 209429 1379 38015187 31554666 6254709 205812 3730674 2703249 3306762 3226063 2440774 3238898 340946 344562 250959 225854 8831227 5976793 2889323 2854434 995085 1099268 36902938 42556018 482442 934345 51339903 57182691 3116411 3177307 6683074 9297927 9799485 12475234 X 4910795 2151439 36629623 42556018 41540418 44707457 51339903 57182691 X 4171395 67367 -1071723 X false true X true false X 32935522 46666957 46167402 42827140 44863675 213460696 32935522 46666957 46167402 42827140 44863675 213460696 213460696 144776 361303 536758 560079 651978 2254894 144776 361303 536758 560079 651978 2254894 102000 102000 33182298 47028260 46704160 43387219 45515653 215817590 0.98910 0.99080 0.01000 0.01000 X 11695831 1218984 -569484 57897 12287434 11772220 170732 63559 310680 11695831 10801518 151741 1096636 277675 11772220 8999612 353722 1924570 476386 10801518 11870476 69617 -2648050 292431 8999612 1.00000 false true true 8124108 5454332 2669776 707119 522461 184658 2854434 BENEFICIAL INTEREST , MSMF 42556018 F 42556018 ENTRANCE FEES & DEPOSITS 9297927 9297927 X INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, 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 FACILITIES. ADDITIONALLY, THE FUNDS ARE TO BE USED TO PROVIDE FOR THE UPKEEP OF THE MORNINGSIDE MEADOWS FACILITY. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X PART X, LINE 2 - THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IS AS FOLLOWS: THE CORPORATION HAS EVALUATED THE REQUIREMENTS OF FASB ASC TOPIC 740, INCOME TAXES, AND BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED IN ITS INCOME TAX RETURNS. ADDITIONALLY, IT HAD NO INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. TAX YEARS 2009 - 2012 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. X false false X X false false false false false false false false false ALVIN LOEWENBERG 275442 38370 313812 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A ALL ORDAINED MINISTERS EMPLOYED RECEIVE HOUSING ALLOWANCES AS PART OF THEIR NORMAL COMPENSATION. SUBSTANIATION OF HOUSING EXPENSES OF AN ORDAINED MINISTER ARE NOT REQUIRED TO BE MAINTAINED BY THE EMPLOYER. WRITTEN REIMBURSEMENT POLICY EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1B ALL ORDAINED MINISTERS EMPLOYED RECEIVE HOUSING ALLOWANCES AS PART OF THEIR NORMAL COMPENSATION. SUBSTANIATION OF HOUSING EXPENSES OF AN ORDAINED MINISTER ARE NOT REQUIRED TO BE MAINTAINED BY THE EMPLOYER. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HELP PROVIDE CARE TO THE ELDERLY. AFTER OVER 50 YEARS OF SERVICES, MORNINGSIDE'S PRIMARY GOAL REMAINS THE SAME: TO MEET THE INDIVIDUAL SPIRITUAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS OF OUR RESIDENTS AND THEIR FAMILIES IN A FAITH-BASED ATMOSPHERE. MORNINGSIDE IS OPEN TO ALL ELDERLY PERSONS REGARDLESS OF RELIGIOUS FAITH. CHARITY CARE FOR THE AGED - AS PART OF ITS MINISTRY, MORNINGSIDE PROVIDES CHARITABLE CARE TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES. THE COVENANT ENDOWMENT FUND WAS SPECIFICALLY ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE RESIDENTS WHO YEARS AFTER MOVING TO MORNINGSIDE FIND THAT THEY CAN NO LONGER PAY FOR THE SERVICES THEY RECEIVE. IN ADDITION, STATE MEDICAID PAYMENTS TO NURSING HOMES ARE SUBSTANTIALLY LOWER THAN THE COST OF THE HIGH-QUALITY NURSING CARE PROVIDED BY MORNINGSIDE. AT ANY ONE TIME, APPROXIMATELY 44% OF MORNINGSIDE'S NURSING BEDS ARE OCCUPIED BY MEDICAID RECIPIENTS. IN 2012, MORNINGSIDE PROVIDED APPROXIMATELY 3.6 MILLION OF CHARITABLE CARE TO MORE THAN 230 SENIORS. INDEPENDENT LIVING - INDEPENDENT LIVING RESIDENTS COME TO MORNINGSIDE WHEN THEY BEGIN TO EXPERIENCE PROBLEMS MAINTAINING AND MANAGING THEIR HOMES, AS WELL AS DRIVING AN AUTOMOBILE ON THEIR OWN. RESIDENTS IN INDEPENDENT LIVING ARE PROVIDED APARTMENT AND COTTAGE-TYPE HOUSING, MEALS IN A RESTAURANT-STYLE DINNING ROOMS, HOUSEKEEPING SERVICES, TRANSPORTATION, AND RECREATIONAL ACTIVITIES. DURING 2012, 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 2012, APPROXIMATELY 200 PERSONS RESIDED IN ASSISTED LIVING AND MEMORY CARE FACILITIES. SKILLED NURSING CARE -RESIDENTS RECEIVE SKILLED AND INTERMEDIATE NURSING CARE, MEALS, DIETITIAN'S SERVICES, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES. IT ALSO INCLUDES A FULL RANGE OF REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. SPECIALIZED NURSING AND THERAPEUTIC SERVICES ARE AVAILABLE FOR RESIDENTS LIVING WITH ALZHEIMER'S DISEASE OR OTHER DEMENTIA-RELATED DISEASES. DURING 2012, APPROXIMATELY 900 RESIDENTS ARE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. CHANDLER SENIOR CENTER - FOR OLDER ADULTS STILL LIVING AT HOME, MORNINGSIDE OPERATES THE CHANDLER SENIOR CENTER, A COMMUNITY CENTER THAT FOCUSES ON "HEALTHY AGING." CURRENTLY, THE CHANDLER SENIOR CENTER HAS A MEMBERSHIP OF APPROXIMATELY 50 PERSONS. THE GOAL OF THE COMMUNITY CENTER FOR SENIORS IS TO HELP OLDER PERSONS TO STAY HEALTHY-BOTH PHYSICALLY AND MENTALLY-AND LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. OPEN TO ALL PERSONS 55 AND OLDER, COMMUNITY CENTER MEMBERS AND THEIR GUESTS CAN EAT LUNCH ON ANY WEEKDAY, TAKE PART IN EXERCISE AND NUTRITION CLASSES, ATTEND EDUCATIONAL LECTURES, AND JOIN IN RECREATIONAL ACTIVITIES AT THE CENTER. IF NEEDED, MEMBERS CAN RECEIVE SERVICES FROM A LICENSED DIETITIAN OR SOCIAL WORKER AND CONSULT WITH A NURSE OR PHYSICAL THERAPIST. IN ADDITION, MEMBERS CAN ALSO PARTICIPATE IN LOCAL CULTURAL AND NATURE OUTINGS. MMLEARN.ORG AT MORNINGSIDE MINISTRIES - MMLEARN.ORG IS AN ON-SITE, DISTANCE-LEARNING TRAINING PROGRAM FOR THOSE PROVIDING CARE TO OLDER PERSONS. IT IS OPERATED BY THE ELIZABETH MCGOWN CAREGIVER TRAINING INSTITUTE IN SAN ANTONIO A PROGRAM OF MORNINGSIDE MINISTRIES. MMLEARN.ORG SERVES FAMILIES PROVIDING CARE FOR AN OLDER ADULT AT HOME, CHURCH MEMBERS MINISTERING TO THE NEEDS OF THE ELDERLY IN THEIR COMMUNITIES, AND CERTIFIED AND LICESENSED HEALTHCARE WORKERS EMPLOYED IN NURSING HOMES AND ASSISTED LIVING FACILITIES, AS WELL AS THOSE INDEPENDENTLY EMPLOYED PROVIDING CARE TO THE AGED. IT USES THE MOST UP-TO-DATE DISTANCE LEARNING TECHNOLOGY TO PROVIDE TRAINING TO CAREGIVERS ATTENDING CLASSES IN PERSON, AS WELL AS TO THOSE VIEWING COURSE INSTRUCTION VIA THE INTERNET AT OTHER LOCATIONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES. DURING 2012, MMLEARN.ORG RECEIVED APPROXIMATELY 70,000 WEBSITE VIEWS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, 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 85 VOLUNTEERS IN THE AUXILIARY PROVIDING MORE THAN 6,000 VOLUNTEER HOURS PER YEAR. THEY UNDERTAKE A WIDE RANGE OF ACTIVITIES THAT FREE THE NURSING STAFF TO CONCENTRATE ON PATIENT CARE, INCLUDING VISITING WITH RESIDENTS, MAKING ROUNDS WITH "HYDRATION CARTS" TO ENSURE RESIDENTS DRINK PLENTY OF FLUIDS WHICH IS SO CRITICAL TO CONTINUED GOOD HEALTH, AND RUNNING ERRANDS FOR THE RESIDENTS TO NEARBY PHARMACIES, SUPERMARKETS, AND DEPARTMENT STORES. VOLUNTEERS ALSO READ TO RESIDENTS WHO CAN NO LONGER HOLD A BOOK OR WHOSE VISION HAS FAILED. THEY ALSO HELP LEAD BOARD AND OTHER GAMES FOR RESIDENTS AND ORGANIZE MUSICAL ENTERTAINMENT FOR THEM. VOLUNTEERS OPERATE THE "WELCOME WAGON" PRESENTING ALL NEW RESIDENTS WITH A GIFT BAG AND ALSO PREPARE GIFTS FOR RESIDENTS ON THEIR BIRTHDAY, CHRISTMAS OR OTHER SPECIAL OCCASIONS. THE AUXILIARY ALSO OPERATES A GIFT SHOP AT THE MANOR THAT IS OPEN TO ALL RESIDENTS, FAMILY MEMBERS, AND EMPLOYEES. ALL PROFITS OF THE SHOP ARE DONATED BY THE AUXILIARY TO THE MANOR TO BE USED FOR RENOVATION OF THE FACILITIES, PURCHASE OF NEEDED EQUIPMENT AND FURNITURE, AND TO PURCHASE BOOKS, MATERIALS AND SUPPLIES THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS. SINCE 1994, THE AUXILIARY HAS DONATED APPROXIMATELY 264,000 IN CASH TO MORNINGSIDE MANOR FROM THE GIFT SHOP PROCEEDS. VOLUNTEERS ARE RECRUITED AT AREA CHURCHES, THROUGH PARENT-TEACHER ASSOCIATIONS, FROM PRESENTATIONS MADE BY A SPEAKERS' BUREAU, AND THROUGH REFERRALS MADE BY VOLUNTEERS, RESIDENTS, FAMILY MEMBERS AND EMPLOYEES. MOST VOLUNTEERS SPEND MANY YEARS VOLUNTEERING AT MORNINGSIDE WITH MANY LEAVING THE AUXILIARY ONLY AFTER RETIRING OR WHEN THEIR OWN HEALTH FAILS. IN ADDITION, HUNDREDS OF OTHER VOLUNTEERS THROUGHOUT THE YEAR PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES AT ALL OF MORNINGSIDE MINISTRIES' THREE CAMPUSES. THESE VOLUNTEERS ARE PART OF AN INFORMAL VOLUNTEER PROGRAM WHICH INCLUDES ONE-TIME, SHORT-TERM AND LONG-TERM VOLUNTEER SERVICE PROJECTS. WHILE MANY VOLUNTEERS COME AS PART OF A CORPORATE VOLUNTEER PROJECT, CHURCH GROUP, SCOUT TROOP, SCHOOL CLASS OR OTHER ORGANIZED EFFORT, OTHER VOLUNTEERS COME ON THEIR OWN WANTING TO HELP MINISTER TO THE NEEDS OF RESIDENTS. VOLUNTEER ACTIVITIES INCLUDE DRIVING RESIDENTS ON ERRANDS OR TO CHURCH, VISITING WITH RESIDENTS, HELPING WITH RECREATION ACTIVITIES, MUSICAL PERFORMANCES, COMPUTER LESSONS AND MANY OTHER ACTIVITIES. THESE VOLUNTEERS WORK UNDER THE DIRECTION OF AN ACTIVITIES COORDINATOR ON EACH CAMPUS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A VARIOUS ELDERLY AND HEALTH SERVICE GROUPS IN THE LOCAL COMMUNITY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PART III, LINE 4D, OTHER PROGRAM SERVCIES: OTHER PROGRAM SERVICES INCLUDE ANCILLARY SERVICES AND LIFE ENRICHMENT. ANCILLARY SERVICES - INCLUDES ENTERAL FEEDING AND OCCUPATIONAL, SPEECH, PHYSICAL AND OTHER THERAPY SERVICES TO THE RESIDENTS AND COMMUNITY. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. LIFE ENRICHMENT - SERVICES PERFORMED BY SOCIAL WORKERS, CHAPLAIN AND SOCIAL ACTIVITIES STAFF. THIS AREA ALSO INCLUDES SERVICES SUCH AS THE BARBER AND BEAUTY SHOPS WHICH ARE PROVIDED AT A NOMINAL CHARGE FOR THE ELDERLY. SOCIAL WORKERS, TOGETHER WITH HEALTH SERVICES AND SOCIAL SERVICES STAFFS, EVALUATE THE NEEDS OF THE RESIDENTS AND THEN PLAN AND DESIGN PROGRAMS TO ENHANCE THE DAILY LIVES OF APPROXIMATELY 850 RESIDENTS AS WELL AS THE ELDERLY COMMUNITY AT LARGE. THESE INCLUDE RESIDENTS AND FULLY ACTIVE SENIORS. THE PROGRAMS ARE ENHANCED BY APPROXIMATELY 20,000 HOURS CONTRIBUTED BY VOLUNTEERS FROM THE COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. WE HAVE SUCH STATEMENTS SIGNED BY EVERY MEMBER OF THE BOARD. A NEW STATEMENT IS SIGNED EACH YEAR BY EVERY BOARD MEMBER. THE PRESIDENT AND CEO'S OFFICE MONITORS THESE. IF THERE IS A CONFLICT OF INTEREST, THE BOARD IS MADE AWARE OF THIS AND THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST (WRITTEN OR ORAL). ALSO, THE CONSOLIDATED AUDIT REPORT IS POSTED ON ITS WEBSITE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CUMULATIVE EFFECT OF ACCTG CHANGE 1,071,723 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING RELATING TO THE ADOPTION OF ASU NO. 2012-01, CONTINUING CARE RETIREMENT COMMUNITIES-REFUNDABLE ADVANCE FEES. THE MORNINGSIDE MINISTRIES FD INC THE MORNINGSIDE MINISTRIES FD INC 700 BABCOCK ROAD SAN ANTONIO TX 782012600 742927605 FOOTNOTE TX 501C3 9 NA false false false false true false false false false false false true true true false false true true true true THE MORNINGSIDE MINISTRIES FD INC THE MORNINGSIDE MINISTRIES FOUNDATION INC D 54330000 AMOUNT GUARANTEED THE MORNINGSIDE MINISTRIES FD INC THE MORNINGSIDE MINISTRIES FOUNDATION INC J 1980000 CASH PAID THE MORNINGSIDE MINISTRIES FD INC THE MORNINGSIDE MINISTRIES FOUNDATION INC P 102000 CASH RECEIVED