Civic Intelligence

Fanny Allen Hospital Hotel Dieu

990 • Fiscal year 2016 • EIN 03-0181052

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

Organization ProfileN/A

View Organization Page

100 Ames Pond Drive Suite 102Tewksbury, MA 01876

(978) 654-6363

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$774,282

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,611,882

Up $293,114 (+13%) from 2015

Net Assets

Up

$2,584,382

Up $291,447 (+13%) from 2015

Liabilities

Up

$27,500

Up $1,667 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$852,275

Up $85,837 (+11%) from 2015

Expenses

Down

$560,829

Down $5,408 (-1.0%) from 2015

Net Income

Up

$291,446

Up $91,245 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,317,652Liabilities 2010: $0Net Assets 2010: $2,317,6522010Assets 2011: $2,048,144Liabilities 2011: $0Net Assets 2011: $2,048,1442011Assets 2012: $1,778,636Liabilities 2012: $0Net Assets 2012: $1,778,6362012Assets 2013: $1,729,995Liabilities 2013: $84,479Net Assets 2013: $1,645,5162013Assets 2014: $2,092,734Liabilities 2014: $0Net Assets 2014: $2,092,7342014Assets 2015: $2,318,768Liabilities 2015: $25,833Net Assets 2015: $2,292,9352015Assets 2016: $2,611,882Liabilities 2016: $27,500Net Assets 2016: $2,584,3822016Assets 2017: $2,798,329Liabilities 2017: $833Net Assets 2017: $2,797,4962017Assets 2018: $3,012,836Liabilities 2018: $20,000Net Assets 2018: $2,992,8362018Assets 2019: $3,573,208Liabilities 2019: $92,809Net Assets 2019: $3,480,3992019Assets 2020: $3,901,499Liabilities 2020: $20,833Net Assets 2020: $3,880,6662020Assets 2021: $4,526,543Liabilities 2021: $20,000Net Assets 2021: $4,506,5432021Assets 2022: $4,514,774Liabilities 2022: $21,861Net Assets 2022: $4,492,9132022Assets 2023: $5,710,657Liabilities 2023: $4,283Net Assets 2023: $5,706,3742023Assets 2024: $98,686Liabilities 2024: $0Net Assets 2024: $98,6862024

Highlighted filing

2016

Assets$2,611,882
Liabilities$27,500
Net Assets$2,584,382
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $293,5722010Expenses 2011: $351,8782011Expenses 2012: $223,8832012Revenue 2013: $384,577Expenses 2013: $516,577Net Income 2013: -$132,0002013Revenue 2014: $820,219Expenses 2014: $382,480Net Income 2014: $437,7392014Revenue 2015: $766,438Expenses 2015: $566,237Net Income 2015: $200,2012015Revenue 2016: $852,275Expenses 2016: $560,829Net Income 2016: $291,4462016Revenue 2017: $791,335Expenses 2017: $578,221Net Income 2017: $213,1142017Revenue 2018: $843,674Expenses 2018: $639,257Net Income 2018: $204,4172018Revenue 2019: $1,043,989Expenses 2019: $381,075Net Income 2019: $662,9142019Revenue 2020: $979,130Expenses 2020: $401,640Net Income 2020: $577,4902020Revenue 2021: $1,642,187Expenses 2021: $400,933Net Income 2021: $1,241,2542021Revenue 2022: $1,031,068Expenses 2022: $415,819Net Income 2022: $615,2492022Revenue 2023: $1,191,825Expenses 2023: $450,613Net Income 2023: $741,2122023Revenue 2024: $17,696,309Expenses 2024: $432,268Net Income 2024: $17,264,0412024

Highlighted filing

2016

Revenue$852,275
Expenses$560,829
Net Income$291,446
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
$852,275
Mission and Program Overview

Mission

Fanny allen holdings supports affiliated not for profit organizations by holding and overseeing real property and ensuring that it is used in a manner consistent with the teachings of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,322$1,404,707▼ $57,615
Cash and Non-Interest-Bearing Accounts$843,133$1,200,300▲ $357,167
Accounts Receivable$6,438$0▼ $6,438
Total Assets$2,318,768$2,611,882▲ $293,114
Other Assets Total$6,875$6,875→ $0
Liabilities
Other Liabilities$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$833$2,500▲ $1,667
Total Liabilities$25,833$27,500▲ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,935$2,584,382▲ $291,447
Total Net Assets Fund Balance$2,292,935$2,584,382▲ $291,447
Total Liabilities and Net Assets / Fund Balance$2,318,768$2,611,882▲ $293,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,321$13,580,478-
Land$716,386--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John AhleChair/treasurer/secretary Ch
Susan McdonoughFormer Chair/ch Thru 6/16
Michael TomkowiczDirector/ Clerk
John NewmanDirector/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$291,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,829
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Depreciation Depletion$70,572--$70,572
Fees for Services Legal$1,545--$1,545
Fees for Services Accounting$1,000--$1,000
Insurance$897--$897
Fees for Services Management$529--$529
Other Expenses$110$235,000-$110
Occupancy$21--$21
Total Functional Expenses$325,829$235,000$0$560,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanny Allen CorporationTewksbury, MA501(c)(3)General Operating Support$200,000
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
Lease Deposit$25,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Covenant health, inc. Is the sole member of fanny allen holdings.”

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

“Covenant health, inc. Is the sole member of fanny allen holdings and as such has certain reserved rights.”

Form 990, Part VI, Section A, Line 7B

“Covenant health, inc. Is the sole member of fanny allen holdings and as such has certain reserved rights to approve certain decisions.”

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

“The form 990 is reviewed in detail by the governing body prior to being filed with the irs.”

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

“The organization has an operational integrity officer that monitors all areas for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“For the related party, covenant health, inc. - every two to three 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. The specific objectives of this analysis are to: - assess the competitiveness of the current total cash compensation levels for the senior leadership team. - develop market based competitive salary ranges for all executive positions. - ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.”

Form 990, Part VI, Section C, Line 19

“All policies and form 990's are maintained with the books and records and are available to the public for inspection upon request.”

Form 990 Part VII & Schedule J

“The reportable and other compensation paid by a related organization to the officers was paid by covenant health, inc.”

Filing and Contact Details

Filer

Filer Name
Fanny Allen Holdings
EIN
03-0181052
Phone
9786546363
Address
100 AMES POND DRIVE SUITE 102, TEWKSBURY, MA 01876

Signing Officer

Name
John Ahle
Title
Treasurer
Phone
9786546363
Signed
2017-10-19

Organization Details

Principal Officer
John Ahle
Formed
1894
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 470 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
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/TotalBookValueLandBuildingsAmt01404707
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FANNY ALLEN CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222495808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 AMES POND DRIVE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEWKSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001876
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO ONLY 501 (C) (3) OGANIZATIONS WHICH BENEFIT THE SUPPORT ORGANIZATION, COVENANT HEALTH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1434470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2253965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1303793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MCDONOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN AHLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHAIR/CH THRU 6/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR/TREASURER/SECRETARY CH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/CH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1774282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2264598
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, COVENANT HEALTH, MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM FOR CERTAIN EXECUTIVES UNDER WHICH THE ORGANIZATION MAKES A CONTRIBUTION FOR THE BENEFIT OF THE EXECUTIVE THAT IS INTENDED TO PROVIDE A SPECIFIED LEVEL OF RETIREMENT BENEFITS AT RETIREMENT AGE COMMENSURATE WITH RETIREMENT BENEFITS PROVIDED TO EXECUTIVES IN COMPARABLE POSITIONS BY SIMILARLY SITUATED ORGANIZATIONS. AMOUNTS CONTRIBUTED ARE HELD FOR THE BENEFIT OF THE EXECUTIVE UNTIL HE OR SHE REACHES AGE 60, AT WHICH TIME THEY ARE RELEASED TO THE EXECUTIVE. THE FULL AMOUNT IS TAXABLE TO THE EXECUTIVE WHEN SO PAID, AND IS INCLUDED IN THE EXECUTIVE'S REPORTED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE RELATED ORGANIZATION, COVENANT HEALTH,, MAINTAINS AN INCENTIVE COMPENSATION PLAN FOR EXECUTIVES THAT IS ADMINISTERED BY THAT ORGANIZATION'S COMPENSATION COMMITTEE. THE PLAN PROVIDES EXECUTIVES WITH THE OPPORTUNITY TO EARN REASONABLE INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF THE ORGANIZATION AND THE PERFORMANCE OF THE INDIVIDUAL EXECUTIVE, AS MEASURED AGAINST GOALS THAT ARE SET AT THE BEGINNING OF THE YEAR. THE ENTITLEMENT TO AWARDS FOR A PARTICULAR YEAR IS NOT DETERMINED UNTIL EARLY THE FOLLOWING YEAR. THE ORGANIZATION DID NOT PAY ANY INCENTIVE COMPENSATION AWARDS TO THE OFFICERS IN THE CURRENT YEAR BASED ON PERFORMANCE OF THE PRIOR YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2JOHN AHLE, TREASURER, WAS A PARTICIPANT IN A DEFERRED COMPENSATION PLAN SPONSORED BY COVENANT HEALTH, INC. FROM 2011 THROUGH 2015, ALL OF WHICH WAS REPORTED ON PRIOR FORM 990. THE $300,000 AMOUNT PAID IN 2016 IS REQUIRED TO BE REPORTED IN ITS ENTIRETY AGAIN ON SCHEDULE J IN COLUMN F AND AS PART OF THE COMPENSTION REPORTED IN COLUMN B (III) OF THE 2016 FORM 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II, COLUMN F
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVENANT HEALTH, INC. IS THE SOLE MEMBER OF FANNY ALLEN HOLDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVENANT HEALTH, INC. IS THE SOLE MEMBER OF FANNY ALLEN HOLDINGS AND AS SUCH HAS CERTAIN RESERVED RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVENANT HEALTH, INC. IS THE SOLE MEMBER OF FANNY ALLEN HOLDINGS AND AS SUCH HAS CERTAIN RESERVED RIGHTS TO APPROVE CERTAIN DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED IN DETAIL BY THE GOVERNING BODY PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN OPERATIONAL INTEGRITY OFFICER THAT MONITORS ALL AREAS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE RELATED PARTY, COVENANT HEALTH, INC. - EVERY TWO TO THREE 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. THE SPECIFIC OBJECTIVES OF THIS ANALYSIS ARE TO: - ASSESS THE COMPETITIVENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS FOR THE SENIOR LEADERSHIP TEAM. - DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS. - ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITIVE AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES AND FORM 990'S ARE MAINTAINED WITH THE BOOKS AND RECORDS AND ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE REPORTABLE AND OTHER COMPENSATION PAID BY A RELATED ORGANIZATION TO THE OFFICERS WAS PAID BY COVENANT HEALTH, INC.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VII & SCHEDULE J
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FANNY ALLEN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COVENANT HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222495808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222484505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE MANAGEMENT AND RESOURCE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0790 COLLEGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 AMES POND DRIVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEWKSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101876
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FANNY ALLEN HOLDINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COVENANT HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,611,882
Liabilities
$27,500
Net assets
$2,584,382
Revenue
$852,275
Expenses
$560,829
Net income
$291,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$17.7$0.43$17.3
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.19$0.45$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.49$1.03$0.42$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.02$4.51$1.64$0.40$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$0.98$0.40$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.09$3.48$1.04$0.38$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.79$0.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$0.85$0.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.77$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.82$0.38$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.38$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.29