MORNINGSIDE MINISTRIES

Programs

1. 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…

   $11,754,579 spent$13,943,721 earned by the program
   41% of program spending

2. 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.

   $6,893,332 spent$8,177,128 earned by the program
   24% of program spending

3. 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.

   $6,731,791 spent$7,985,502 earned by the program
   23% of program spending

4. 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.

   $2,292,733 spent$2,719,726 earned by the program
   8% of program spending

5. 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.

   $1,187,894 spent$1,409,124 earned by the program
   4% of program spending

6. Training institute and other

   $37,193 spent$44,119 earned by the program
   0% of program spending

The 6 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $28,897,522.