Civic Intelligence

MI Management Inc

990 • Fiscal year 2014 • EIN 04-2857794

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileMIHCS.COM
172 Lawrence StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$294,898

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,883,411

Up $426,709 (+9.6%) from 2013

Net Assets

Up

$4,586,865

Up $410,916 (+9.8%) from 2013

Liabilities

Up

$296,546

Up $15,793 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$3,098,347

Up $39,456 (+1.3%) from 2013

Expenses

Up

$2,746,797

Up $9,057 (+0.3%) from 2013

Net Income

Up

$351,550

Up $30,399 (+9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $3,164,934Liabilities 2010: $264,290Net Assets 2010: $2,900,6442010Assets 2011: $3,200,147Liabilities 2011: $299,279Net Assets 2011: $2,900,8682011Assets 2012: $3,842,381Liabilities 2012: $266,586Net Assets 2012: $3,575,7952012Assets 2013: $4,456,702Liabilities 2013: $280,753Net Assets 2013: $4,175,9492013Assets 2014: $4,883,411Liabilities 2014: $296,546Net Assets 2014: $4,586,8652014Assets 2015: $4,898,967Liabilities 2015: $343,012Net Assets 2015: $4,555,9552015Assets 2016: $5,464,839Liabilities 2016: $305,072Net Assets 2016: $5,159,7672016Assets 2017: $6,386,165Liabilities 2017: $322,321Net Assets 2017: $6,063,8442017Assets 2018: $6,450,442Liabilities 2018: $303,843Net Assets 2018: $6,146,5992018Assets 2019: $7,586,106Liabilities 2019: $331,091Net Assets 2019: $7,255,0152019Assets 2020: $7,834,259Liabilities 2020: $334,822Net Assets 2020: $7,499,4372020Assets 2021: $8,237,230Liabilities 2021: $339,461Net Assets 2021: $7,897,7692021Assets 2022: $7,356,255Liabilities 2022: $495,742Net Assets 2022: $6,860,5132022Assets 2023: $8,571,842Liabilities 2023: $389,667Net Assets 2023: $8,182,1752023Assets 2024: $9,531,037Liabilities 2024: $443,536Net Assets 2024: $9,087,5012024

Highlighted filing

2014

Assets$4,883,411
Liabilities$296,546
Net Assets$4,586,865
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,556,9672010Revenue 2011: $2,717,696Expenses 2011: $2,672,272Net Income 2011: $45,4242011Expenses 2012: $2,627,2692012Revenue 2013: $3,058,891Expenses 2013: $2,737,740Net Income 2013: $321,1512013Revenue 2014: $3,098,347Expenses 2014: $2,746,797Net Income 2014: $351,5502014Revenue 2015: $3,137,545Expenses 2015: $3,021,098Net Income 2015: $116,4472015Revenue 2016: $3,292,769Expenses 2016: $2,943,804Net Income 2016: $348,9652016Revenue 2017: $3,285,365Expenses 2017: $2,884,026Net Income 2017: $401,3392017Revenue 2018: $3,330,754Expenses 2018: $2,884,690Net Income 2018: $446,0642018Revenue 2019: $3,691,488Expenses 2019: $2,972,054Net Income 2019: $719,4342019Revenue 2020: $3,247,638Expenses 2020: $2,946,037Net Income 2020: $301,6012020Revenue 2021: $4,245,838Expenses 2021: $3,185,700Net Income 2021: $1,060,1382021Revenue 2022: $3,059,944Expenses 2022: $3,327,092Net Income 2022: -$267,1482022Revenue 2023: $3,766,398Expenses 2023: $3,446,791Net Income 2023: $319,6072023Revenue 2024: $4,048,953Expenses 2024: $3,727,150Net Income 2024: $321,8032024

Highlighted filing

2014

Revenue$3,098,347
Expenses$2,746,797
Net Income$351,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,122,841
Mission and Program Overview

Mission

Mary immaculate management exists to develop and implement innovative, compassionate,competent and responsive services and programs to address unmet needs of community elders.

Mary immaculate management exists to develop and implement innovative, compassionate,competent, and responsive services and programs to address unmet needs of community elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,708,270$3,830,103▲ $121,833
Cash and Non-Interest-Bearing Accounts$271,534$487,555▲ $216,021
Land, Buildings, and Equipment, Net$203,725$322,310▲ $118,585
Savings and Temporary Cash Investments$204,829$205,501▲ $672
Accounts Receivable$54,805$22,786▼ $32,019
Prepaid Expenses and Deferred Charges$6,345$6,345→ $0
Total Assets$4,456,702$4,883,411▲ $426,709
Other Assets Total$7,194$8,811▲ $1,617
Liabilities
Other Liabilities$171,675$198,666▲ $26,991
Accounts Payable and Accrued Expenses$109,078$97,880▼ $11,198
Total Liabilities$280,753$296,546▲ $15,793
Net Assets / Fund Balance
Unrestricted Net Assets$4,175,494$4,558,830▲ $383,336
Temporarily Rstr Net Assets$455$28,035▲ $27,580
Total Net Assets Fund Balance$4,175,949$4,586,865▲ $410,916
Total Liabilities and Net Assets / Fund Balance$4,456,702$4,883,411▲ $426,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,152-$138,152
Buildings$130,908$6,901$137,809
Equipment$53,250$54,240$107,490
Other Securities$3,830,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$455$27,580--$28,035
2013$0$455--$455
2012$0----
2011$0----
2010$0----
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Christine PierreDirector of Nursing$144,800$144,800

Board Members and Trustees

NameTitle
John Niceforo Jr MdChairperson
Gerard FoleyPresident/CEO
Margaret ShaheenVice Chairperson
Arline El-ashkar Msn RnDirector
Deborah L Tauriano MdDirector
Efrain RolonDirector
Fred ShaheenDirector
Mary Alice RockDirector
Mary Louise RetelleDirector
Raisa Carrasco-velezDirector
Rosemarie a ConnollyDirector
Sr Suzanne Forget SgmDirector
Matthew Caffrey EsqDirector Until April 20144
Hon John E Fenton JrDirector Until August 2014
Rev William Waters OsaDirector Until August 2014
Jeanne LeydonAdministrator
Stewart GoffAdministrator
Pamela StreletskyCFO
Kelly SullivanClerk
Karen MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,374
Program Service Revenue
$2,915,386
Investment Income
$63,139
Other Revenue
$59,448
All Other Contributions
$60,374
Change in Net Assets
$351,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,127
Other Expenses$995,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,508$179,660-$1,497,168
Fees for Services Management-$163,849-$163,849
Other Employee Benefits$129,650$17,680-$147,330
Payroll Taxes$93,834$12,795-$106,629
Information Technology$47,031--$47,031
Advertising$23,129--$23,129
Other Expenses$15,195--$15,195
Insurance$14,657--$14,657
Office Expenses$14,592--$14,592
Depreciation Depletion$11,754--$11,754
Fees for Services Accounting-$2,976-$2,976
Travel$420--$420
Total Functional Expenses$2,369,837$376,960$0$2,746,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,428
Fundraising Direct Expenses$24,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Fundraiser$82,428$82,428$5,341$77,087
Total Events$82,428$82,428$24,494$57,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred ShaheenDirectorFood Supplies Are Purchased From Shaheen Brothers, Inc. Fred Shaheen Is an Owner of the Company. Shaheen Brothers, Inc. Is One of Several Vendors Used by the Organizations and All Transactions Are Conducted at Fair Market Value.No$80,879
Margaret ShaheenDirectorMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$192,859
Resident Funds$5,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Fred shaheen and margaret shaheen are inlaws”

Form 990, Part VI, Section A, Line 6

“Covenant health is the sole member of the organization. Accordingly it retains certain reserved rights over corporate decisions and board composition.”

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

“Covenant health is the sole member of the organization. Accordingly it retains certain reserved rights over corporate decisions and board composition.”

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

“Covenant health is the sole members of the organization. Accordingly it retains certain reserved rights over corporate decisions and board composition.”

Form 990, Part VI, Section B, Line 11

“The organization provides the form 990 to the board members and it is reviewed.”

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

“This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.”

Form 990, Part VI, Section B, Line 15

“Every two to three years the compensation committee of the covenant health 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

“The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mi Management Inc
EIN
04-2857794
Phone
9786856321
Address
172 LAWRENCE STREET, LAWRENCE, MA 01841

Signing Officer

Name
Gerard Foley
Title
President/CEO
Phone
9786856321
Signed
2015-08-03

Organization Details

Principal Officer
Gerard Foley
Formed
1984
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
E Drew Cheney
Phone
8002447444
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, 2014. Under internal revenue service regulations, the system's tax years from 2011 through 2014 are open and subject to examination.”

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IRS990/ActivityOrMissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT, AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NICEFORO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GERARD FOLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11EFRAIN ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm12REV WILLIAM WATERS OSA
IRS990/Form990PartVIISectionAGrp/PersonNm13HON JOHN E FENTON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE PIERRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18112096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19119267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20108628
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL APRIL 20144
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024494
IRS990/FundraisingGrossIncomeAmt082428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03122841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047031
IRS990/InformationTechnologyGrp/TotalAmt047031
IRS990/InsuranceGrp/ProgramServicesAmt014657
IRS990/InsuranceGrp/TotalAmt014657
IRS990/InvestmentIncomeGrp/ExclusionAmt063139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03708270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03830103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322310
IRS990/LandBldgEquipCostOrOtherBssAmt0383451
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04175949
IRS990/NetAssetsOrFundBalancesEOYAmt04586865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014592
IRS990/OfficeExpensesGrp/TotalAmt014592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07194
IRS990/OtherAssetsTotalGrp/EOYAmt08811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147330
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0596883
IRS990/OtherExpensesGrp/ProgramServicesAmt1105184
IRS990/OtherExpensesGrp/ProgramServicesAmt215195
IRS990/OtherExpensesGrp/TotalAmt0596883
IRS990/OtherExpensesGrp/TotalAmt1105184
IRS990/OtherExpensesGrp/TotalAmt215195
IRS990/OtherLiabilitiesGrp/BOYAmt0171675
IRS990/OtherLiabilitiesGrp/EOYAmt0198666
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01514
IRS990/OtherRevenueTotalAmt01514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012795
IRS990/PayrollTaxesGrp/ProgramServicesAmt093834
IRS990/PayrollTaxesGrp/TotalAmt0106629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06345
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02578373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02578373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337013
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY IMMACULATE HEALTHCARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050163
IRS990/PYOtherExpensesAmt01001140
IRS990/PYOtherRevenueAmt086898
IRS990/PYProgramServiceRevenueAmt02861830
IRS990/PYRevenuesLessExpensesAmt0321151
IRS990/PYSalariesCompEmpBnftPaidAmt01736600
IRS990/PYTotalExpensesAmt02737740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03058891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02916900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205501
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT, AND TO CARRY OUT SOME OR ALL OF THE PURPOSES, OF THE CORPORATE MEMBER (COVENANT HEALTH) AND IN THE DISCRETION OF THE CORPORATE MEMBER AND BOARD OF DIRECTORS, TO SUPPORT OTHER NON-FOR-PROFIT RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ARE RELATED TO THE SOLE CORPORATE MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222484505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVENANT HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883,411
Liabilities
$296,546
Net assets
$4,586,865
Revenue
$3,098,347
Expenses
$2,746,797
Net income
$351,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.44$9.09$4.05$3.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.39$8.18$3.77$3.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.50$6.86$3.06$3.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.34$7.90$4.25$3.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.33$7.50$3.25$2.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.33$7.26$3.69$2.97$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.30$6.15$3.33$2.88$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.32$6.06$3.29$2.88$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.31$5.16$3.29$2.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.34$4.56$3.14$3.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.30$4.59$3.10$2.75$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.06$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.58$2.63
2011Summary only. Only limited summary data is available for this year.$3.20$0.30$2.90$2.72$2.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$2.56