SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MORNINGSIDE MINISTRIES, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $46.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $42.0M left a modest 9% surplus.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $46,062,973 | $37,351,785 | +0.2% |
| Expenses | $42,040,045 | $40,164,450 | +0.0% |
| Net Income | $4,022,928 | $-2,812,665 | -2.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KRIS SUMMERS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE SCOFIELD | VICE-CHAIR, SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DINA MCILHENNY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD GARZA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR SCOTT KERCHEVILLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DORA MENDOZA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD TYE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BISHOP DAVID READ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV BOB FULLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV GREG HACKETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DANA FORGIONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY YOUNGQUIST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA DROUGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA MOBLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK L CRUMP | CEO/PRESIDENT | 40.00 |
Officer
|
$306,849 | $29,649 | $336,498 |
| MYRANDA PRATER | CFO | 40.00 |
Officer
|
$150,471 | $8,265 | $158,736 |
| CHELSEA E MORENO | COO | 40.00 |
Officer
|
$151,646 | $15,386 | $167,032 |
| RANDOLPH M STEVENS | MARKETING DIRECTOR | 40.00 |
Highest
|
$110,771 | $12,832 | $123,603 |
| BROOKE CRAIG | MARKETING DIRECTOR | 40.00 |
Highest
|
$134,358 | $8,861 | $143,219 |
| SUSAN PETERS | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$133,737 | $3,562 | $137,299 |
| BROOKS POWELL | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$124,016 | $12,116 | $136,132 |
| SANDRA DELA CRUZ | RN | 40.00 |
Highest
|
$111,875 | $11,607 | $123,482 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $46,062,973 | $42,040,045 | $150,438,036 | $4,022,928 |
| 2022 | $37,351,785 | $40,164,450 | $133,121,874 | $-2,812,665 |
| 2021 | $38,051,355 | $39,112,480 | $133,717,947 | $-1,061,125 |
| 2020 | $41,542,047 | $39,173,304 | $136,838,243 | $2,368,743 |
| 2019 | $41,922,952 | $43,307,743 | $129,579,818 | $-1,384,791 |
| 2018 | $44,028,788 | $46,724,794 | $140,790,600 | $-2,696,006 |
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