COVENANT HEALTH AND COMMUNITY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HEALTH AND COMMUNITY SERVICES INC (EIN 46-5132177)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-01
- IRS object ID
- 202541219349300529
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T11:56:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581433845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & DEETER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6795 S AGILYSYS WAY SUITE 420 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465132177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HEALTH & COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 8504332155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N 12TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HITCHCOCK | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8504332155 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNA JOHNSTON | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 7026405050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL HITCHCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N 12TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,458,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHOOSECOVENANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THE PARENT CORPORATION OF COVENANT HOSPICE AND ITS AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,410,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,270,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,668,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,188,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,889 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,269,922 | PYTotalRevenueAmt |
| CY Total Revenue | $14,458,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,222,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,968,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$754,220 | PYOtherExpensesAmt |
| CY Other Expenses | $8,293,203 | CYOtherExpensesAmt |
| PY Total Expenses | $29,468,394 | PYTotalExpensesAmt |
| CY Total Expenses | $19,262,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,198,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,803,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,133,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,319,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,519,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,054,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$14,385,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,735,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THE PARENT CORPORATION OF THE FOUR CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, COVENANT HOSPICE, INC., COVENANT HOSPICE FOUNDATION, INC., ALZHEIMERS FAMILY SERVICES, INC. AND COVENANT AT HOME, INC. AS WELL AS COVENANT PALLATIVE CARE SERVICES, LLC AND COVENANT HOSPICE AND ITS AFFILIATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,747,605 | ExpenseAmt |
| Revenue | $12,898,091 | RevenueAmt |
| Desc | HOME HEALTH CARE SERVICES - COVENANT CARE IS MAKING A GREATER PROMISE,OFFERING ADDITIONAL SKILLED, HOME-BASED MEDICAL SERVICES AND THERAPIESFOR THOSE:I.RECOVERING FROM SURGERYII.RECOVERING FROM AN ACCIDENT OR INJURYIII.DEALING WITH A SERIOUS ILLNESS OR DISABILITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,930 | ExpenseAmt |
| Revenue | $290,541 | RevenueAmt |
| Desc | PALLIATIVE CARE SERVICES - COVENANT CARE'S PALLIATIVE CARE SERVICES CANASSIST PATIENT WHO NEED RELIEF FROM PAIN AND ALLEVIATE DISTRESSINGSYMPTOMS. PALLIATIVE CARE CAN BE OFFERED ANY TIME DURING DIAGNOSIS ANDTREATMENT OF MANY LONG-TERM CONDITIONS. OUR FOCUS IS TO RELIEVE THEPHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUFFERING THAT OFTENACCOMPANIES A CHRONIC OR COMPLEX ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THEPARENT CORPORATION OF THE FOUR CORPORATIONS DESCRIBED IN SECTION501(C)(3) OF THE CODE, COVENANT HOSPICE, INC., COVENANT HOSPICEFOUNDATION, INC., ALZHEIMERS FAMILY SERVICES, INC., AND COVENANT ATHOME, INC. AS WELL AS THE TWO DISREGARDED ENTITES COVENANT PALLIATIVECARE SERVICES, LLC, AND COVENANT HOME HEALTH HOLDINGS, LLC. COVENANTHOME HEALTH HOLDINGS, LLC IS THE SINGLE MEMBER OF COVENANT HOME HEALTHCARE, LLC, COVENANT HOME HEALTH CARE 3, LLC, COVENANT HOME HEALTH CARE4, LLC, COVENANT HOME HEALTH CARE 5, LLC, COVENANT HOME HEALTH CARE 6,LLC, COVENANT HOME HEALTH CARE 7, LLC, COVENANT HOME HEALTH CARE 8,LLC, COVENANT HOME HEALTH CARE 9, LLC, COVENANT HOME HEALTH CARE 10,LLC AND COVENANT HOME HEALTH CARE 11, LLC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,125,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HITCHCOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504332155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N 12TH AVE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFF MISLEVY | ||||||||
| PRESIDENT/CEO | 4.00 | 52.00 | Yes (X) | Yes (X) | $939,335 | $0 | $43,000 | |
| RODNEY GUTTMANN | ||||||||
| CHAIRMAN | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM OWENS | ||||||||
| PAST CHAIR | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT PARRA | ||||||||
| SECRETARY | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT SKOLROOD | ||||||||
| TREASURER | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK APPLEYARD | ||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JAMIE CAMPBELL | ||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLER CALDWELL | ||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER JENNINGS | ||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SARROS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND CLENEAY | ||||||||
| CFO | 4.00 | 52.00 | Yes (X) | $467,554 | $0 | $41,635 | ||
| AARON WEST | ||||||||
| VP ADVANCEMENT | 40.00 | 4.00 | $287,547 | $0 | $31,837 | Yes (X) | ||
| STEVEN DONCHEY | ||||||||
| CMO, SENIOR VP | 40.00 | $299,548 | $0 | $15,472 | Yes (X) | |||
| KRISTEN MCGEHEE | ||||||||
| COO | 4.00 | 52.00 | $326,971 | $0 | $29,315 | Yes (X) | ||
| STEPHENE GARNETT | ||||||||
| VP ADMINISTRATION | 40.00 | $192,670 | $0 | $23,315 | Yes (X) | |||
| BRIAN TIEMAN | ||||||||
| CPO | 40.00 | $339,014 | $0 | $27,492 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,852,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $99,489 | RelatedOrganizationsAmt |
| Government Grants | $1,170,678 | GovernmentGrantsAmt |
| Total Contributions | $1,270,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME HEALTH CARE SERVICES | 621610 | $12,898,091 | $12,898,091 |
| PALLATIVE CARE | 623990 | $290,541 | $290,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,188,632 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,458,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,188,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,705 | TotalAmt |
| Program Services | $1,313,164 | ProgramServicesAmt |
| Management And General | $1,751,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752,573 | TotalAmt |
| Program Services | $2,036,381 | ProgramServicesAmt |
| Management And General | $2,716,192 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,642 | TotalAmt |
| Program Services | $219,049 | ProgramServicesAmt |
| Management And General | $70,593 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,421 | TotalAmt |
| Program Services | $588,820 | ProgramServicesAmt |
| Management And General | $762,601 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,473 | TotalAmt |
| Program Services | $614,094 | ProgramServicesAmt |
| Management And General | $896,379 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,548 | TotalAmt |
| Management And General | $477,548 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,282 | TotalAmt |
| Management And General | $713,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,455 | TotalAmt |
| Management And General | $2,315,455 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,041 | TotalAmt |
| Management And General | $1,525,041 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,042 | TotalAmt |
| Management And General | $885,042 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,479 | TotalAmt |
| Program Services | $528,143 | ProgramServicesAmt |
| Management And General | $418,336 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,829 | TotalAmt |
| Management And General | $55,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,776 | TotalAmt |
| Management And General | $190,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,811 | TotalAmt |
| Management And General | $107,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT CARE | $569,268 | $569,268 | |
| MEDICINE & MEDICAL CARE | $301,819 | $301,819 | |
| REPAIRS & MAINTENANCE | $102,044 | $102,044 | |
| MISCELLANEOUS | $55,470 | -$45,203 | $100,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,839 | TotalAmt |
| Management And General | $21,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,262,017 | TotalAmt |
| Program Services | $6,125,535 | ProgramServicesAmt |
| Management And General | $13,136,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,859 | BOYAmt |
| EOY | $1,387,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,273 | BOYAmt |
| EOY | $3,498,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566,963 | BOYAmt |
| EOY | $1,958,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,239 | BOYAmt |
| EOY | $399,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,148,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $822,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,805 | BOYAmt |
| EOY | $326,189 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,098,350 | BOYAmt |
| EOY | $10,098,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,287 | BOYAmt |
| EOY | $1,650,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,133,771 | BOYAmt |
| EOY | $19,319,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,941 | BOYAmt |
| EOY | $5,064,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,424 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,769,394 | BOYAmt |
| EOY | $43,990,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,519,759 | BOYAmt |
| EOY | $49,054,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,385,988 | BOYAmt |
| EOY | -$29,735,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,385,988 | BOYAmt |
| EOY | -$29,735,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,133,771 | BOYAmt |
| EOY | $19,319,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,803,218 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,546,508 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,474,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,410,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,270,167 | CurrentTaxYearAmt |
| Total | $9,436,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,082,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,831,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,677,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,668,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,188,632 | CurrentTaxYearAmt |
| Total | $86,448,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,082,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,305,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,959,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,078,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,458,799 | CurrentTaxYearAmt |
| Total | $95,884,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,884,801 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $353 | CurrentTaxYearMinus1YearAmt |
| Total | $5,008 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $353 | CurrentTaxYearMinus1YearAmt |
| Total | $5,008 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $46,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,889 | CurrentTaxYearMinus1YearAmt |
| Total | $396,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,087,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,352,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,118,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,269,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,458,799 | CurrentTaxYearAmt |
| Total | $96,286,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,363 | DepreciationAmt |
| Book Value | $102,045 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,722 | DepreciationAmt |
| Book Value | $5,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,581 | DepreciationAmt |
| Book Value | $218,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,606,508 |
| OTHER ASSETS | $44,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,650,693 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COVENANT HOSPICE, INC | $47,332,305 |
| DUE TO COVENANT AT HOME | -$114,032 |
| DUE TO COVENANT FOUNDATION | -$1,907,539 |
| DUE TO ALZHEIMER'S FAMILY SERVICES | -$1,320,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,990,302 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHCS, HOSPICE, THE FOUNDATION, AFS, CAH AND CPCS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM XI AND PART XII | THE AUDITED FINANCIAL STATEMENTS FOR DECEMBER 31, 2023 HAD NOT BEEN ISSUED AT THE TIME THE FORM 990 IS BEING FILED. THE FORM 990 WILL BE AMENDED IF NECESSARY AFTER THE AUDIT IS ISSUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF MISLEVY | ||||||||||||||
| PRESIDENT/CEO | $742,319 | $0 | $197,016 | $0 | $0 | $0 | $43,000 | $0 | $0 | $0 | $982,335 | $0 | $0 | $0 |
| ROLAND CLENEAY | ||||||||||||||
| CFO | $395,944 | $0 | $71,610 | $0 | $0 | $0 | $41,635 | $0 | $0 | $0 | $509,189 | $0 | $0 | $0 |
| BRIAN TIEMAN | ||||||||||||||
| CPO | $286,514 | $0 | $52,500 | $0 | $0 | $0 | $27,492 | $0 | $0 | $0 | $366,506 | $0 | $0 | $0 |
| KRISTEN MCGEHEE | ||||||||||||||
| COO | $274,471 | $0 | $52,500 | $0 | $0 | $0 | $29,315 | $0 | $0 | $0 | $356,286 | $0 | $0 | $0 |
| AARON WEST | ||||||||||||||
| VP ADVANCEMENT | $243,797 | $0 | $43,750 | $0 | $0 | $0 | $31,837 | $0 | $0 | $0 | $319,384 | $0 | $0 | $0 |
| STEVEN DONCHEY | ||||||||||||||
| CMO, SENIOR VP | $247,048 | $0 | $52,500 | $0 | $0 | $0 | $15,472 | $0 | $0 | $0 | $315,020 | $0 | $0 | $0 |
| STEPHENE GARNETT | ||||||||||||||
| VP ADMINISTRATION | $159,420 | $0 | $33,250 | $0 | $0 | $0 | $23,315 | $0 | $0 | $0 | $215,985 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVE SARROS | |||
| BOARD MEMBER | $89,270 | DESCRIPTION OF TRANSACTION: STEVE SARROS IS THE CIO OF BAPTIST HEALTH AND COVENANT PAYS BAPTIST HEALTH FOR PATIENT EXPENSES. | 0 |
| KENT SKOLROOD | |||
| BOARD MEMBER | $89,270 | DESCRIPTION OF TRANSACTION: KENT SKOLROD IS THE PRESIDENT OF BAPTIST HEALTH AND COVENANT PAYS BAPTIST HEALTH FOR PATIENT EXPENSES. | 0 |
| DICK APPLEYARD | |||
| BOARD MEMBER | $588,178 | DESCRIPTION OF TRANSACTION: DICK APPLEYARD IS THE CEO OF APPLEYARD AGENCY AND COVENANT PAYS APPLEYARD AGENCY FOR ADVERTISING EXPENSES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY STAFF WITH THE ASSISTANCE OF AND REVIEW BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS SIGNED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SENT ANNUALLY TO MEMBERS OF THE BOARD OF DIRECTORS, AND ALL KEY STAFF MEMBERS REPORTABLE ON THE FORM 990. THE FORMS ARE REVIEWED FOR RESPONSES INDICATING A POSSIBLE CONFLICT OF INTEREST. IN ADDITION, THE DIRECTOR OF ACCOUNTING REVIEWS TRANSACTIONS WITH VENDORS WITH WHICH THE BOARD MAY BE AFFILIATED TO DETERMINE THAT ALL TRANSACTIONS ARE MADE AT ARM'S LENGTH. IF A POSSIBLE CONFLICT IS IDENTIFIED, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE BOARD OF DIRECTORS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE CEO'S, OTHER OFFICERS', AND OTHER EMPLOYEES' COMPENSATION, COVENANT HEALTH AND COMMUNITY SERVICES, INC. PROCURES SALARY COMPARABILITY DATA AND HIRES AN INDEPENDENT FIRM TO DO A SALARY COMPARISON FOR ALL SENIOR ADMINISTRATIVE STAFF. THE SALARY COMPARISON WITH THE INDEPENDENT FIRM IS UNDERTAKEN ANNUALLY. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD WITH INSIGHT GIVEN FROM THE SALARY COMPARISON OF THE INDEPENDENT FIRM. THIS PROCESS IS DONE ANNUALLY AND IS DOCUMENTED. THE PROCESS WAS LAST PERFORMED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS FOR DECEMBER 31, 2023 HAD NOT BEEN ISSUED AT THE TIME THE FORM 990 IS BEING FILED. THE FORM 990 WILL BE AMENDED IF NECESSARY AFTER THE AUDIT IS ISSUED. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PRIOR YEAR NET ASSETS PER AUDIT -10,546,508. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOME HEALTH HOLDINGS LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 811010716 | SINGLE MEMBER OF COVENANT HOME HEALTH CARE, LLC | FL | $13,135,422 | COVENANT HEALTH AND COMMUNITY SERVICES INC | |
| COVENANT PALLIATIVE CARE SERVICES LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 464822066 | PALLIATIVE SERVICES | FL | $202,560 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $379,094 |
| COVENANT HOME HEALTH CARE LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 262335536 | HOME HEALTH CARE SERVICE | FL | $4,232,566 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $10,678,439 |
| COVENANT HOME HEALTH CARE 3 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841850981 | HOME HEALTH CARE SERVICE | FL | $76,367 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $285,531 |
| COVENANT HOME HEALTH CARE 4 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841866523 | HOME HEALTH CARE SERVICE | FL | $143,619 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $237,740 |
| COVENANT HOME HEALTH CARE 5 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841803949 | HOME HEALTH CARE SERVICE | FL | $331,392 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $1,036,115 |
| COVENANT HOME HEALTH CARE 6 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841790239 | HOME HEALTH CARE SERVICE | FL | $127,974 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $417,079 |
| COVENANT HOME HEALTH CARE 7 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841811553 | HOME HEALTH CARE SERVICE | FL | $184,286 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $722,120 |
| COVENANT HOME HEALTH CARE 8 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841838540 | HOME HEALTH CARE SERVICE | FL | $50,626 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $163,143 |
| COVENANT HOME HEALTH CARE 9 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841875410 | HOME HEALTH CARE SERVICE | FL | $213,537 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $29,421 |
| COVENANT HOME HEALTH CARE 10 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841895925 | HOME HEALTH CARE SERVICE | FL | $173,313 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $22,210 |
| COVENANT HOME HEALTH CARE 11 LLC | |||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 841916945 | HOME HEALTH CARE SERVICE | FL | $68,525 | COVENANT HEALTH AND COMMUNITY SERVICES INC | $6,539 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOSPICE INC | ||||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 592208300 | PROVIDES CARE TO TERMINALLY ILL PATIENTS | FL | 501(C)(3) | LINE 10 | COVENANT HEALTH AND COMMUNITY SERVICES INC | Yes (1) |
| COVENANT HOSPICE FOUNDATION INC | ||||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 593060139 | FUNDRAISING | FL | 501(C)(3) | LINE 12A, I | COVENANT HEALTH AND COMMUNITY SERVICES INC | Yes (1) |
| ALZHEIMERS FAMILY SERVICES INC | ||||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 593394242 | SUPPORT TO ALZHEIMERS PATIENTS AND FAMILIES | FL | 501(C)(3) | LINE 7 | COVENANT HEALTH AND COMMUNITY SERVICES INC | Yes (1) |
| COVENANT AT HOME INC | ||||||||||
| 5101 N 12TH AVE | PENSACOLA | FL | 32504 | 322543765 | HOME HEALTH CARE | FL | 501(C)(3) | LINE 10 | COVENANT HEALTH AND COMMUNITY SERVICES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COVENANT HOSPICE FOUNDATION INC | ||
| C | $99,489 | FAIR VALUE |
| COVENANT AT HOME INC | ||
| D | $114,032 | FAIR VALUE |
| COVENANT ALZHEIMER'S SERVICES | ||
| D | $1,320,432 | FAIR VALUE |
| COVENANT HOSPICE INC | ||
| E | $47,332,305 | FAIR VALUE |
| COVENANT HOSPICE FOUNDATION INC | ||
| D | $1,907,539 | FAIR VALUE |
| COVENANT HOSPICE INC | ||
| O | $2,852,639 | FAIR VALUE |
| COVENANT ALZHEIMER'S SERVICES | ||
| O | $2,852,639 | FAIR VALUE |
| COVENANT HOSPICE FOUNDATION INC | ||
| O | $2,852,639 | FAIR VALUE |
| COVENANT HOSPICE FOUNDATION INC | ||
| B | $99,489 | FAIR VALUE |
Comments