Civic Intelligence

St Andre Health Care Facility

990 • Fiscal year 2016 • EIN 01-0342399

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilestandre.org

View Organization Page

407 Pool StreetBiddeford, ME 04005

(207) 282-5171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,000,377

Down $86,380 (-2.1%) from 2015

Net Assets

Down

$2,830,889

Down $12,757 (-0.4%) from 2015

Liabilities

Down

$1,169,488

Down $73,623 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$8,053,747

Up $169,741 (+2.2%) from 2015

Expenses

Up

$8,105,187

Up $76,008 (+0.9%) from 2015

Net Income

Up

-$51,440

Up $93,733 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,645,951Liabilities 2010: $2,962,022Net Assets 2010: $2,683,9292010Assets 2011: $5,300,854Liabilities 2011: $2,418,789Net Assets 2011: $2,882,0652011Assets 2012: $5,182,711Liabilities 2012: $1,829,962Net Assets 2012: $3,352,7492012Assets 2013: $5,090,502Liabilities 2013: $1,818,961Net Assets 2013: $3,271,5412013Assets 2014: $5,098,288Liabilities 2014: $2,116,509Net Assets 2014: $2,981,7792014Assets 2015: $4,086,757Liabilities 2015: $1,243,111Net Assets 2015: $2,843,6462015Assets 2016: $4,000,377Liabilities 2016: $1,169,488Net Assets 2016: $2,830,8892016Assets 2017: $4,162,542Liabilities 2017: $1,102,950Net Assets 2017: $3,059,5922017Assets 2018: $4,239,184Liabilities 2018: $1,092,076Net Assets 2018: $3,147,1082018Assets 2019: $4,793,686Liabilities 2019: $1,076,176Net Assets 2019: $3,717,5102019Assets 2020: $5,776,885Liabilities 2020: $1,686,752Net Assets 2020: $4,090,1332020Assets 2021: $6,597,433Liabilities 2021: $1,850,348Net Assets 2021: $4,747,0852021Assets 2022: $5,720,522Liabilities 2022: $1,052,993Net Assets 2022: $4,667,5292022Assets 2023: $5,297,609Liabilities 2023: $979,679Net Assets 2023: $4,317,9302023Assets 2024: $5,651,799Liabilities 2024: $1,162,755Net Assets 2024: $4,489,0442024

Highlighted filing

2016

Assets$4,000,377
Liabilities$1,169,488
Net Assets$2,830,889
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,001,7572010Revenue 2011: $8,034,123Expenses 2011: $7,817,571Net Income 2011: $216,5522011Expenses 2012: $8,021,0192012Revenue 2013: $7,645,255Expenses 2013: $7,867,193Net Income 2013: -$221,9382013Revenue 2014: $7,377,850Expenses 2014: $7,690,204Net Income 2014: -$312,3542014Revenue 2015: $7,884,006Expenses 2015: $8,029,179Net Income 2015: -$145,1732015Revenue 2016: $8,053,747Expenses 2016: $8,105,187Net Income 2016: -$51,4402016Revenue 2017: $8,607,852Expenses 2017: $8,373,149Net Income 2017: $234,7032017Revenue 2018: $8,670,392Expenses 2018: $8,546,292Net Income 2018: $124,1002018Revenue 2019: $9,445,865Expenses 2019: $8,921,806Net Income 2019: $524,0592019Revenue 2020: $9,863,619Expenses 2020: $9,481,313Net Income 2020: $382,3062020Revenue 2021: $11,093,505Expenses 2021: $10,358,376Net Income 2021: $735,1292021Revenue 2022: $11,863,182Expenses 2022: $11,816,842Net Income 2022: $46,3402022Revenue 2023: $11,548,595Expenses 2023: $12,027,676Net Income 2023: -$479,0812023Revenue 2024: $12,359,283Expenses 2024: $12,238,360Net Income 2024: $120,9232024

Highlighted filing

2016

Revenue$8,053,747
Expenses$8,105,187
Net Income-$51,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$8,053,747
Mission and Program Overview

Mission

St andre health care facility answers god's call to promote a high quality,compassionate health care community where all people flourish.

St. Andre health care facility answers god's call to promote a high quality, compassionate health care community where all people flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,531,470$2,221,508▼ $309,962
Investments in Publicly Traded Securities$631,943$787,438▲ $155,495
Accounts Receivable$620,867$685,572▲ $64,705
Cash and Non-Interest-Bearing Accounts$64,143$276,058▲ $211,915
Savings and Temporary Cash Investments$131,278--
Prepaid Expenses and Deferred Charges$67,866$16,515▼ $51,351
Inventories for Sale or Use$12,859$0▼ $12,859
Total Assets$4,086,757$4,000,377▼ $86,380
Other Assets Total$26,331$13,286▼ $13,045
Liabilities
Accounts Payable and Accrued Expenses$843,131$874,410▲ $31,279
Mortgage Notes Payable Secured by Investment Property$351,277$263,049▼ $88,228
Other Liabilities$48,703$32,029▼ $16,674
Total Liabilities$1,243,111$1,169,488▼ $73,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,646$2,830,889▼ $12,757
Total Net Assets Fund Balance$2,843,646$2,830,889▼ $12,757
Total Liabilities and Net Assets / Fund Balance$4,086,757$4,000,377▼ $86,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,538$3,207,571-
Other Land Buildings$338,234$73,380-
Land$1,267--
Equipment$155,469$2,554,069-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen AlaimoCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
John KerryChair
Karen WaycottTrustee
Sr Joanne RoyTrustee
Victoria ThiemeTrustee
Joanna SalamoneSecretary
Michael MorelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCPatient Rehabiliation ServicesPO BOX 503534, St Louis, MO 63150$442,314
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306
Program Service Revenue
$8,018,156
Investment Income
$13,553
Other Revenue
$17,732
All Other Contributions
$4,306
Change in Net Assets
$-51,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,724,780
Other Expenses$3,380,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,914,249--$3,914,249
Other Employee Benefits$398,918--$398,918
Depreciation Depletion$372,812--$372,812
Payroll Taxes$293,801--$293,801
Information Technology$199,664--$199,664
Insurance$140,163--$140,163
Other Expenses$135,291--$135,291
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
Office Expenses$101,546--$101,546
Fees for Services Management-$79,018-$79,018
Fees for Services Legal-$44,247-$44,247
Fees for Services Accounting-$29,752-$29,752
Interest$16,156--$16,156
Travel$13,814--$13,814
Advertising$5,387--$5,387
Conferences and Meetings$3,681--$3,681
Pension Plan Contributions$2,812--$2,812
Total Functional Expenses$7,952,170$153,017$0$8,105,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional Liability Loss Reserves$19,025
Resident Personal Funds$13,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Covenant health, inc. Is the sole member of st. Andre and as such has certain reserved rights.”

Form 990, Part VI, Section A, line 7A

“Covenant health, inc. Is the sole member of st andre and as such has certain reserved rights.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board of trustees prior to its being filed.”

Form 990, Part VI, Section B, line 12C

“St Andre Health care facility has a formal, written organizational integrity policy administered by a full-time organizational integrity officer.”

Form 990, Part VI, Section B, line 15

“Every 2 to 3 years the Compensation Committee of the Covenant Health's Board of Directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the Compensation Committee has engaged Mercer Human Resources Consulting to conduct this analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.”

Form 990, Part VI, Section C, line 19

“St Andre Health Care Facility makes its governing body documents and policies available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
St Andre Health Care Facility
EIN
01-0342399
Phone
2072825171
Address
407 Pool Street, Biddeford, ME 04005

Signing Officer

Name
Stephen Alaimo
Title
CEO Administrator
Phone
2072825171
Signed
2017-10-19

Organization Details

Principal Officer
Stephen Alaimo
Formed
1946
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
190
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt048703
IRS990/OtherLiabilitiesGrp/EOYAmt032029
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria Sales
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15651
IRS990/OtherRevenueTotalAmt017732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03914249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03914249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293801
IRS990/PayrollTaxesGrp/TotalAmt0293801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02812
IRS990/PensionPlanContributionsGrp/TotalAmt02812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016515
IRS990/PrincipalOfficerNm0STEPHEN ALAIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08018156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08018156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15216
IRS990/PYOtherExpensesAmt03086295
IRS990/PYOtherRevenueAmt09277
IRS990/PYProgramServiceRevenueAmt07877951
IRS990/PYRevenuesLessExpensesAmt0-145173
IRS990/PYSalariesCompEmpBnftPaidAmt04942884
IRS990/PYTotalExpensesAmt08029179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07884006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08035888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07887228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07347684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07622718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07924937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031586155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087903
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt031628645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07899222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07362184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07626169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07933176
IRS990ScheduleA/Total509Grp/TotalAmt031628645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07912247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07377850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07645255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07961249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031716548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03207571
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04934109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02554069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02709538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01267
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0411614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT PERSONAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Professional Liability Loss Reserves
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02221508
IRS990ScheduleD/TotalLiabilityAmt032029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVENANT HEALTH, INC. IS THE SOLE MEMBER OF ST. ANDRE AND AS SUCH HAS CERTAIN RESERVED RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVENANT HEALTH, INC. IS THE SOLE MEMBER OF ST ANDRE AND AS SUCH HAS CERTAIN RESERVED RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3St Andre Health care facility has a formal, written organizational integrity policy administered by a full-time organizational integrity officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every 2 to 3 years the Compensation Committee of the Covenant Health's Board of Directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the Compensation Committee has engaged Mercer Human Resources Consulting to conduct this analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5St Andre Health Care Facility makes its governing body documents and policies available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COVENANT HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222484505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Ames Pond Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tewksbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001876
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04086757
IRS990/TotalAssetsEOYAmt04000377
IRS990/TotalAssetsGrp/BOYAmt04086757

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,377
Liabilities
$1,169,488
Net assets
$2,830,889
Revenue
$8,053,747
Expenses
$8,105,187
Net income
-$51,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.16$4.49$12.4$12.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.98$4.32$11.5$12.0$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.05$4.67$11.9$11.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.60$1.85$4.75$11.1$10.4$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.69$4.09$9.86$9.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.72$9.45$8.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.09$3.15$8.67$8.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.10$3.06$8.61$8.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.17$2.83$8.05$8.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.24$2.84$7.88$8.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.12$2.98$7.38$7.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.09$1.82$3.27$7.65$7.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.83$3.35$8.02
2011Summary only. Only limited summary data is available for this year.$5.30$2.42$2.88$8.03$7.82$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.96$2.68$8.00
Peer Organizations

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