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Morningside Ministries

San Antonio, TX · EIN 74-1388420 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Morningside Ministries reported $40.7 million in revenue and $40.9 million in expenses for calendar year 2024. Of every $100 it spent, $66.36 went to program services, $33.20 to management and general costs and $0.44 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.0% of the total. The highest compensation it reported for one person was $371,556 (CEO/PRESIDENT). 17 people received more than $100,000 in reportable compensation. Revenue fell 3% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $41M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $41M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
66.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
33.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.09$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
84.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$371,556$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.91%1.18%
People paid over $100,000
Part VII, line 2
176
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.46.9
Independent voting board members
Part VI 1a–1b
17 of 17100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.4M expenses · 34.7% of program spending · revenue $12M

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 2024, about 1,350 residents were provided full-time nursing care, including…

$7.5M expenses · 27.7% of program spending · revenue $9.5M

Environmental services - includes housekeeping and laundry services for approximately 1,350 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 activ-ities

$6.2M expenses · 22.9% of program spending · revenue $7.8M

Dietary services - provides daily meals for approximately 1,350 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

$4.0M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/PRESIDENT
Officer, 40.00 hrs/week
$346,909$0$24,647$371,556
COO
Officer, 40.00 hrs/week
$155,018$0$24,183$179,201
CFO
Officer, 40.00 hrs/week
$159,526$0$3,855$163,381
EXECUTIVE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$134,999$0$25,288$160,287
MARKETING DIRECTOR
Highest compensated employee, 40.00 hrs/week
$139,023$0$5,251$144,274
RN
Highest compensated employee, 40.00 hrs/week
$122,891$0$18,623$141,514
VP OF DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$121,738$0$15,120$136,858
EXECUTIVE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$119,068$0$15,384$134,452

17 people received more than $100,000 in reportable compensation from Morningside Ministries (Part VII, line 2). Compensation of current officers, directors and key employees totaled $699K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$41M$41M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$41M$41M66.4%$22M$371,556
2023 ⓘ$46M$42M68.7%$23M$336,498
2022 ⓘ$37M$40M71.9%$16M$330,485
2021 ⓘ$38M$39M73.5%$25M$328,245
2020 ⓘ$42M$39M73.7%$26M$326,546
2019 ⓘ$42M$43M76.7%$20M$348,856

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5600
  • Volunteers Part I, line 6350

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MORRISON COMMUNITY LIVING
Contracted dietary
$2,139,426
CGC GENERAL CONTRACTORS
Construction contractor
$1,068,488
CALTECH SOFTWARE SYSTEMS INC
It support
$996,299
TBA HEALTHCARE DEVELOPMENT
Construction contractor
$780,308
FOCUSED HEALTH SERVICES
Health management services
$536,477

Individuals listed as contractors are left out. 21 contractors were paid more than $100,000 in all.

Private foundation grants it received

9 private foundations reported grants to Morningside Ministries totaling $2.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Morningside Ministries's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Morningside Ministries, you can publish a response that is linked from this page.

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Questions people ask

How much of Morningside Ministries's spending goes to programs?

In calendar year 2024, Morningside Ministries reported that 66.4% of its $40.9 million in expenses went to program services, 33.2% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Morningside Ministries pay its top executive?

The largest total compensation Morningside Ministries reported for one person in calendar year 2024 was $371,556, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Morningside Ministries get its money?

Of $40.7 million in revenue in calendar year 2024, 4.8% came from contributions and grants and 84.0% from program service revenue (Form 990, Part VIII).

Is Morningside Ministries a registered charity?

The IRS lists EIN 74-1388420 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513149349301976 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423199349317817 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303199349311610 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349310272 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123199349323982 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033119349302163 · read the filing

All filings for EIN 74-1388420: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.