Civic Intelligence

MI Management Inc

990 • Fiscal year 2015 • EIN 04-2857794

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$291,389

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,898,967

Up $15,556 (+0.3%) from 2014

Net Assets

Down

$4,555,955

Down $30,910 (-0.7%) from 2014

Liabilities

Up

$343,012

Up $46,466 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$3,137,545

Up $39,198 (+1.3%) from 2014

Expenses

Up

$3,021,098

Up $274,301 (+10.0%) from 2014

Net Income

Down

$116,447

Down $235,103 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$4,898,967
Liabilities$343,012
Net Assets$4,555,955
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$3,137,545
Expenses$3,021,098
Net Income$116,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,162,512
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$3,830,103$3,949,454▲ $119,351
Land, Buildings, and Equipment, Net$322,310$369,026▲ $46,716
Savings and Temporary Cash Investments$205,501$305,396▲ $99,895
Cash and Non-Interest-Bearing Accounts$487,555$185,995▼ $301,560
Accounts Receivable$22,786$84,982▲ $62,196
Prepaid Expenses and Deferred Charges$6,345$0▼ $6,345
Total Assets$4,883,411$4,898,967▲ $15,556
Other Assets Total$8,811$4,113▼ $4,698
Liabilities
Other Liabilities$198,666$215,336▲ $16,670
Accounts Payable and Accrued Expenses$97,880$127,676▲ $29,796
Total Liabilities$296,546$343,012▲ $46,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,558,830$4,550,950▼ $7,880
Temporarily Rstr Net Assets$28,035$5,005▼ $23,030
Total Net Assets Fund Balance$4,586,865$4,555,955▼ $30,910
Total Liabilities and Net Assets / Fund Balance$4,883,411$4,898,967▲ $15,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,580-$177,580
Buildings$130,839$13,967$144,806
Equipment$60,607$62,495$123,102
Other Securities$3,949,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,035--$23,030$5,005
2014$455$27,580--$28,035
2013-$455--$455
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Christine PierreDirector of Nursing$148,568$148,568

Board Members and Trustees

NameTitle
Margaret ShaheenChairperson
John Niceforo Jr MdChairperson Thru 4/15/15
Gerard FoleyPresident/CEO
Deborah L Turiano MdDirector to Vice Chairperson
Arline El-ashkar Msn RnDirector
Efrain RolonDirector
Mary Alice RockDirector
Mary Louise RetelleDirector
Raisa Carrasco-velezDirector
Rosemarie a ConnollyDirector
Sr Suzanne Forget SgmDirector
Rev William Donnelly OsaDirector 4/15 to 9/15
Michael Miller EsqDirector as of 4/15/15
Rev Peter Gori Osa JcdDirector as of 4/15/15
Fred ShaheenDirector Ex Comm
Jeanne LeydonAdministrator
Stewart GoffAdministrator
Kelly SullivanClerk
Karen MillerTreasurer 2nd Term
Revenue and Support

Revenue Composition

Contributions and Grants
$93,665
Program Service Revenue
$2,941,046
Investment Income
$43,575
Other Revenue
$59,259
All Other Contributions
$93,665
Change in Net Assets
$116,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,791
Other Expenses$1,024,008
Professional Fundraising Fees$60,299
Total Fundraising Expense$60,299
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,439$199,151-$1,659,590
Fees for Services Management-$164,432-$164,432
Other Employee Benefits$126,275$17,219-$143,494
Payroll Taxes$104,565$14,259-$118,824
Fees for Services Professional Fundraising--$60,299$60,299
Other Expenses$42,646--$42,646
Information Technology$42,190--$42,190
Travel$29,334--$29,334
Office Expenses$17,390--$17,390
Insurance$16,173--$16,173
Depreciation Depletion$15,321--$15,321
Pension Plan Contributions$13,097$1,786-$14,883
Fees for Services Accounting-$2,561-$2,561
Advertising$1,649--$1,649
Fees for Services Legal-$743-$743
Total Functional Expenses$2,560,648$400,151$60,299$3,021,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,105
Professional Fundraising Fees$60,299
Fundraising Direct Expenses$24,967

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Fundraiser$83,105$83,105$9,967$73,138
Total Events$83,105$83,105$24,967$58,138
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$60,734
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$211,380
Resident Funds$3,956
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 member 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
2016-07-25

Organization Details

Principal Officer
Gerard Foley
Formed
1984
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -23,030. 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, 2015. Under internal revenue service regulations, the system's tax years from 2012 through 2015 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/Desc0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND THE UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS,THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
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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/PersonNm6RAISA CARRASCO-VELEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11EFRAIN ROLON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MILLER ESQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18132980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19109639
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EX COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON THRU 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR 4/15 TO 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER 2ND TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt083105
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0445488
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/NetAssetsOrFundBalancesBOYAmt04586865
IRS990/NetAssetsOrFundBalancesEOYAmt04555955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017390
IRS990/OfficeExpensesGrp/TotalAmt017390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08811
IRS990/OtherAssetsTotalGrp/EOYAmt04113
IRS990/OtherChangesInNetAssetsAmt0-23029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143494
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0638639
IRS990/OtherExpensesGrp/ProgramServicesAmt152930
IRS990/OtherExpensesGrp/ProgramServicesAmt242646
IRS990/OtherExpensesGrp/TotalAmt0638639
IRS990/OtherExpensesGrp/TotalAmt152930
IRS990/OtherExpensesGrp/TotalAmt242646
IRS990/OtherLiabilitiesGrp/BOYAmt0198666
IRS990/OtherLiabilitiesGrp/EOYAmt0215336
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01121
IRS990/OtherRevenueTotalAmt01121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104565
IRS990/PayrollTaxesGrp/TotalAmt0118824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013097
IRS990/PensionPlanContributionsGrp/TotalAmt014883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02606261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02606261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334785
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/PYContributionsGrantsAmt060374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063139
IRS990/PYOtherExpensesAmt0995670
IRS990/PYOtherRevenueAmt059448
IRS990/PYProgramServiceRevenueAmt02915386
IRS990/PYRevenuesLessExpensesAmt0351550
IRS990/PYSalariesCompEmpBnftPaidAmt01751127
IRS990/PYTotalExpensesAmt02746797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03098347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305396
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 BOARD OF DIRECTORS, TO SUPPORT OTHER NON-PROFIT RELIGIOUS, EDUCATIONAL AND CHARITABLE ORANIZATIONS THAT RELATE TO THE SOLE CORPORATE MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVENANT HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,898,967
Liabilities
$343,012
Net assets
$4,555,955
Revenue
$3,137,545
Expenses
$3,021,098
Net income
$116,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits