2024-11-14T18:41:35-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 741388420 MORNINGSIDE MINISTRIES MORN 2107341000 137 W FRENCH PLACE SAN ANTONIO TX 78212 PATRICK L CRUMP CEO/PRESIDENT 2107341000 2024-11-14 1 0 MICHAEL SIEGEL P01587323 9723835700 2024-11-14 2023 2024-10-15 13:58:12Z X PATRICK L CRUMP 137 W FRENCH PLACE SAN ANTONIO TX 78212 46843527 0 X WWW.MMLIVING.ORG X 1959 TX 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. 14 14 717 350 0 0 2303416 9804581 33030294 34279320 891880 1308687 1126195 670385 37351785 46062973 0 0 0 0 18282885 19362445 0 69000 97662 21881565 22608600 40164450 42040045 -2812665 4022928 133121874 150438036 117542024 127656600 15579850 22781436 X 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. 0 0 11754579 0 13943721 NURSING 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 2023, ABOUT 1,380 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES, MEMORY CARE AND HOME HEALTH. THESE SERVICES INCLUDE RESIDENTS WHOSE PAYOR SOURCES ARE PRIVATE PAY, MEDICARE, AND MEDICAID. ALSO, THESE SERVICES INCLUDE PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS 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 $522,000 DURING 2023. THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $2,888,000 IN 2023. 6893332 0 8177128 ENVIRONMENTAL SERVICES - INCLUDES HOUSEKEEPING AND LAUNDRY SERVICES FOR APPROXIMATELY 1,380 RESIDENTS ON A DAILY BASIS. 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. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERVICE GROUP'S EDUCATIONAL ACTIVITIES. 6731791 0 7985502 DIETARY SERVICES - PROVIDES DAILY MEALS FOR APPROXIMATELY 1,380 RESIDENTS, DIETARY SERVICES INCLUDE SELECTIVE MENUS (GIVING RESIDENTS A CHOICE OF MENUS) AND ACCOMMODATE THE NEEDS OF ALL DIET TYPES FROM PUREE, GROUND, SALT, CALORIE REGULATED, AND ANY OTHER SPECIAL NUTRITION NEEDS OF THE RESIDENTS ON A 24 HOUR BASIS. 2292733 0 2719726 ANCILLARY SERVICES - INCLUDES INTERNAL FEEDING, IV'S, LABS, RESPIRATORY, TPN, OCCUPATIONAL, SPEECH, PHYSCIAL AND OTHER THERAPY SERVICES TO THE RESIDENTS AND COMMUNITY. ALSO INCLUDES PROVIDING MEETING PLACES FOR VARIOUS LOCAL ELDERLY AND HEALTH SERCVICE GROUP'S EDUCATIONAL ACTIVITIES. 1187894 0 1409124 LIFE ENRICHMENT - SERVICES PERFORMED BY SOCIAL WORKERS, CHAPLAINS 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 RESIDENTS. 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 1,380 RESIDENTS AS WELL AS THE ELDERLY COMMUNITY AT LARGE. THE PROGRAMS ARE ENHANCED BY APPROXIMATELY 10,000 HOURS CONTRIBUTED BY VOLUNTEERS FROM THE COMMUNITY SERVICES PERFORMED BY SOCIAL WORKERS, CHAPLAINS 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 RESIDENTS. 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 1,380 RESIDENTS AS WELL AS THE ELDERLY COMMUNITY AT LARGE. THE PROGRAMS ARE ENHANCED BY APPROXIMATELY 10,000 HOURS CONTRIBUTED BY VOLUNTEERS FROM THE COMMUNITY. 37193 0 44119 TRAINING INSTITUTE AND OTHER 3517820 0 4172969 28897522 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 105 0 717 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK L CRUMP 2107341000 137 W FRENCH PLACE SAN ANTONIO TX 78229 KRIS SUMMERS CHAIR 2.00 2.00 X X 0 0 0 GEORGE SCOFIELD 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 SECRETARY 1.00 1.00 X X 0 0 0 RICHARD TYE BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP 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 DR DANA FORGIONE BOARD MEMBER 1.00 1.00 X 0 0 0 HOLLY YOUNGQUIST BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA DROUGHT BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA MOBLEY BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 40.00 1.00 X 306849 0 29649 MYRANDA PRATER CFO 40.00 1.00 X 150471 0 8265 CHELSEA E MORENO COO 40.00 1.00 X 151646 0 15386 RANDOLPH M STEVENS MARKETING DIRECTOR 40.00 0.00 X 110771 0 12832 BROOKE CRAIG MARKETING DIRECTOR 40.00 0.00 X 134358 0 8861 SUSAN PETERS EXECUTIVE DIRECTOR 40.00 0.00 X 133737 0 3562 BROOKS POWELL EXECUTIVE DIRECTOR 40.00 0.00 X 124016 0 12116 SANDRA DELA CRUZ RN 40.00 0.00 X 111875 0 11607 1223723 0 102278 19 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 1863848 TBA HEALTHCARE DEVELOPMENT 2231 MCALPIN ROAD MIDLOTHIAN TX 76065 CONSTRUCTION CONTRACTOR 1129939 CALTECH SOFTWARE SYSTEMS INC 940 ARROYO ST SAN ANGELO TX 76903 IT SUPPORT 870526 CGC GENERAL CONTRACTORS INC 5419 BREWSTER ST SAN ANTONIO TX 78233 CONSTRUCTION CONTRACTOR 749027 HKS INC PO BOX 731121 DALLAS TX 75373 ARCHITECTS & DESIGN 669945 35 155262 7393556 2255763 9804581 ROOM & BOARD 623000 32216477 32216477 AMORTIZATION OF ENTRANCE FEES 623990 1519235 1519235 RESIDENT THERAPY & PHARMACY REVEN 623000 543608 543608 34279320 1271317 1271317 30000 0 30000 30000 30000 711284 76000 705996 43918 5288 32082 37370 37370 30200 155262 30640 -440 -440 MANAGEMENT FEES 812900 175738 175738 PROCESSING FEE REVENUE 812900 164750 164750 OVERLOOK UPGRADES 812900 113464 113464 186873 186873 640825 46062973 34279320 0 1979072 669669 524957 144712 16036186 12648939 3387247 252117 197636 54481 1129365 885315 244050 1275108 999564 275544 84260 84260 89646 89646 65136 65136 69000 69000 3678891 1047940 2630951 501256 501256 12894 12894 210820 210820 2281460 2225644 55816 21249 21249 4320 4320 4418123 2895527 1522596 4330744 2917408 1413336 833918 833918 FOOD COSTS 2117045 2117045 SUPPLIES 1655642 1104409 551233 PLANT OPERATIONS & MANA 656533 656533 BAD DEBT 433762 433762 1212901 676605 507634 28662 42040045 28897522 13044861 97662 1822650 1379678 2572981 714768 638800 9405208 1858916 1661821 92269 65429 494407 378191 150403110 77171692 72314638 73231418 38419324 46152841 2459689 2679476 12448200 14769206 133121874 150438036 2990424 4886634 30478098 30003376 84073502 91568812 0 1197778 117542024 127656600 X 9635660 14059275 5944190 8722161 15579850 22781436 133121874 150438036 4022928 2678658 500000 0 X X 0 1 X 1 0 X 615152 9113949 1081932 2303416 10304581 23419030 35619071 31226872 31613632 33030294 34279320 165769189 107907 363097 471004 36234223 40340821 32695564 35441617 44946998 189659223 34067 24577 28342 179799 59606 326391 0 34067 24577 28342 179799 59606 326391 189332832 1190682 689509 774105 676354 1301317 4631967 1190682 689509 774105 676354 1301317 4631967 1299054 575923 530885 993288 307928 3707078 38723959 41606253 34000554 37111259 46556243 197998268 0.95620 0.95290 0.02340 0.02380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEAL REVENUE - 2019 AMOUNT: $ 73,233. 2020 AMOUNT: $ 26,712. 2021 AMOUNT: $ 18,745. BEAUTY SHOP - 2019 AMOUNT: $ 13,507. 2020 AMOUNT: $ 21,046. 2021 AMOUNT: $ 10,739. GUEST APARTMENT REVENUE - 2019 AMOUNT: $ 24,372. 2020 AMOUNT: $ 4,387. 2021 AMOUNT: $ 14,736. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 48,230. 2020 AMOUNT: $ 51,130. 2021 AMOUNT: $ 62,018. OTHER REVENUE - 2019 AMOUNT: $ 426,910. 2020 AMOUNT: $ 176,344. 2021 AMOUNT: $ 944,942. 2022 AMOUNT: $ 622,031. 2023 AMOUNT: $ 69,250. PROCESSING FEE REVENUE - 2019 AMOUNT: $ 164,250. 2020 AMOUNT: $ 98,500. 2021 AMOUNT: $ 181,500. 2022 AMOUNT: $ 309,000. 2023 AMOUNT: $ 164,750. PARTNERSHIP GAIN LOSS IN MMCARE - 2019 AMOUNT: $ 536,843. 2020 AMOUNT: $ 158,365. 2021 AMOUNT: $ -769,390. 2022 AMOUNT: $ -123,933. 2023 AMOUNT: $ -158,836. GAIN IN RISK RETENTION GROUP - 2019 AMOUNT: $ 11,709. 2020 AMOUNT: $ 39,439. 2021 AMOUNT: $ 67,595. 2022 AMOUNT: $ 10,438. 2023 AMOUNT: $ 57,026. MANAGEMENT FEES MSM - 2022 AMOUNT: $ 175,752. 2023 AMOUNT: $ 175,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4642474 4642474 97695113 44871910 52823203 38869611 24992982 13876629 9195912 7306800 1889112 73231418 DEPOSITS 19526 CONSTRUCTION IN PROGRESS 11739113 BURIAL LOTS 45553 DUE FROM RELATED PARTY 1676873 INVESTMENT IN MMCARE, LLC 1047154 INVESTMENT IN RISK RETENTION GROUP 240987 14769206 ENTRANCE FEE DEPOSITS 1197778 1197778 X 49188011 2678658 500000 30640 3209298 45978713 84260 84260 46062973 41986425 30640 30640 41955785 84260 84260 42040045 PART V, LINE 4: THE ORGANIZATION PREVIOUSLY LISTED FUNDS THAT WERE BOARD DESIGNATED AND / OR RESTRICTED, BUT THOSE FUNDS HAVE NOT BEEN CLASSIFIED AS ENDOWED ON THE FINANCIAL STATEMENTS. AS SUCH, THE CURRENT YEAR AND ALL PRIOR ENDOWMENT ACTIVITY REPORTED HAS BEEN REMOVED. PART X, LINE 2: THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,640. X X X X X X X 1 MISSION ADVANCEMENT 7850 COLLIN MCKINNEY PARKWAY SUITE MCKINNEY TX 75070 CAPITAL CAMPAIGN CONSULTING SERVICE 0 1987900 62000 1925900 CYNTHIA J VAN GREEN 125 LUCAS ST SAN ANTONIO TX 78509 EVENT PLANNING 0 185462 7000 178462 2173362 69000 2104362 TX LEGACY OF GRACE LUNCHEON 185462 155262 30200 13413 17227 185462 155262 30200 13413 17227 30640 -440 X X 0 0 0 0 0 0 0 0 0 PATRICK L CRUMP CEO/PRESIDENT 306849 0 0 0 0 0 22500 0 7149 0 336498 0 0 0 CHELSEA E MORENO COO 150374 0 1272 0 0 0 5569 0 9817 0 167032 0 0 0 MYRANDA PRATER CFO 150471 0 0 0 0 0 8110 0 155 0 158736 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2020A 261604618 64542UFJ8 2020-03-04 30846689 TO REFUND THE 2014 CONSTRUCTION LOAN ISSUED ON 3/26/14 0 0 0 B NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2022 261604618 64542UGA6 2022-10-04 54549064 TO REFUND THE 2013 BONDS ISSUES ON 9/19/13 0 0 0 C NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2023 261604618 64542TBU0 2023-12-07 88000000 FINANCING THE RENOVATION, IMPROVEMENT AND EQUIPPING FACILITIES 0 0 0 A 980000 30846689 1706750 612869 28527070 2020 1 0 1 1 B 54549064 3165316 1085938 50297810 2022 1 0 1 1 C 88000000 6213883 1312500 80473617 2023 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 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 BAG 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 VI, SECTION A, LINE 1A THE CORPORATION HAS AN EXECUTIVE COMMITTEE THAT MEETS AS NEEDED AND AS CALLED BY THE CHAIR WHICH HAS THE POWER TO TRANSACT THE BUSINESS OF THE CORPORATION AND SHALL HAVE AUTHORITY TO ACT IN LIEU OF THE BOARD, EXCEPT IN THOSE CASES WHERE SUCH ACTION IS RESERVED FOR THE BOARD ACCORDING TO THE RELEVANT PROVISIONS OF THE BYLAWS. 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. 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR TO THE AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS. MMCARE LLC 137 W FRENCH PLACE SAN ANTONIO TX 78212 814679872 HOME HEALTH IN TEXAS TX 1457779 869308 MORNINGSIDE MINISTRIES MORNINGSIDE SENIOR LIVING 137 W FRENCH PLACE SAN ANTONIO TX 78212 843892230 FURTHER THE MISSION OF MORNINGSIDE MINISTRIES TX 501(C)(3) LINE 10 MORNINGSIDE MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MORNINGSIDE SENIOR LIVING Q 703094 GL