Civic Intelligence

MI Management Inc

990 • Fiscal year 2017 • EIN 04-2857794

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$176,476

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,386,165

Up $921,326 (+17%) from 2016

Net Assets

Up

$6,063,844

Up $904,077 (+18%) from 2016

Liabilities

Up

$322,321

Up $17,249 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Down

$3,285,365

Down $7,404 (-0.2%) from 2016

Expenses

Down

$2,884,026

Down $59,778 (-2.0%) from 2016

Net Income

Up

$401,339

Up $52,374 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$6,386,165
Liabilities$322,321
Net Assets$6,063,844
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,285,365
Expenses$2,884,026
Net Income$401,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,303,794
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$4,505,744$5,291,983▲ $786,239
Land, Buildings, and Equipment, Net$425,931$450,254▲ $24,323
Cash and Non-Interest-Bearing Accounts$270,133$354,698▲ $84,565
Savings and Temporary Cash Investments$206,065$206,679▲ $614
Accounts Receivable$51,844$78,417▲ $26,573
Total Assets$5,464,839$6,386,165▲ $921,326
Other Assets Total$5,122$4,134▼ $988
Liabilities
Other Liabilities$211,606$226,920▲ $15,314
Accounts Payable and Accrued Expenses$93,466$95,401▲ $1,935
Total Liabilities$305,072$322,321▲ $17,249
Net Assets / Fund Balance
Unrestricted Net Assets$5,148,767$6,063,844▲ $915,077
Temporarily Rstr Net Assets$11,000$11,000→ $0
Total Net Assets Fund Balance$5,159,767$6,063,844▲ $904,077
Total Liabilities and Net Assets / Fund Balance$5,464,839$6,386,165▲ $921,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,017$32,719$218,736
Other Land Buildings$177,580-$177,580
Equipment$86,657$76,309$162,966
Other Securities$5,291,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,000--$11,000-
2016$5,005$50,650-$44,655$11,000
2015$28,035--$23,030$5,005
2014$455$27,580--$28,035
2013-$455--$455
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Margaret V ShaheenChairperson
Jeanne LeydonPresident/CEO as of 4/17
Deborah L Turiano MdVice Chair
Arline El-ashkar Msn RnDirector
Michael P MillerDirector
Reverend John DelaneyDirector
Rosemarie a ConnollyDirector
Karen Gallagher GiangrandeDirector as of 4/17
Raisa T Carrasco-velezDirector as of 4/17
Sr Marcia WileyDirector as of 4/17
Fred P ShaheenDirector Ex Comm
Efrain RolonDirector to 2/17
Mary Louise RetelleDirector to 3/20/17
Deborah L Turiano MdDirector to 4/17
Rev Peter Gori Osa JcdDirector to 4/17
Apaul HollingsAdministrator to 11/4/17
Rev Peter Gori Osa JcdClerk as of 4/17
Kelly a Sullivan EsqClerk to 2/8/17
Karen J MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,352
Program Service Revenue
$3,126,585
Investment Income
$73,113
Other Revenue
$42,315
All Other Contributions
$43,352
Change in Net Assets
$401,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,455
Other Expenses$986,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,050$197,598-$1,646,648
Payroll Taxes$108,331$14,772-$123,103
Other Employee Benefits$97,158$13,249-$110,407
Fees for Services Management-$93,735-$93,735
Information Technology$51,954--$51,954
Insurance$22,656--$22,656
Depreciation Depletion$21,725--$21,725
Office Expenses$17,329--$17,329
Pension Plan Contributions$15,221$2,076-$17,297
Fees for Services Accounting-$14,213-$14,213
Other Expenses$12,169--$12,169
Fees for Services Legal-$2,592-$2,592
Travel$106--$106
Advertising$25--$25
Total Functional Expenses$2,545,791$338,235$0$2,884,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,568
Fundraising Direct Expenses$18,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pilgrimage of Love$57,568$57,568$6,129$51,439
Total Events$57,568$57,568$18,429$39,139
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$53,091
margaret shaheendiRECTORMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$222,826
Resident Funds$4,094
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 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 11B

“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 a human resources consultant 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
Jeanne Leydon
Title
President/CEO
Phone
9786856321
Signed
2018-11-06

Organization Details

Principal Officer
Jeanne Leydon
Formed
1984
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in temporarily restricted net assets -11000.”

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, 2017. Under Internal Revenue Service regulations, the System's tax years from 2014 through 2017 are open and subject to examination.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5169448
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18132666
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK TO 2/8/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EX COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO AS OF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR TO 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TO 3/20/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TO 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AS OF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK AS OF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AS OF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AS OF 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR TO 11/4/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018429
IRS990/FundraisingGrossIncomeAmt057568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03303794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051954
IRS990/InformationTechnologyGrp/TotalAmt051954
IRS990/InsuranceGrp/ProgramServicesAmt022656
IRS990/InsuranceGrp/TotalAmt022656
IRS990/InvestmentIncomeGrp/ExclusionAmt073113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04505744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05291983
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450254
IRS990/LandBldgEquipCostOrOtherBssAmt0559282
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/NetAssetsOrFundBalancesBOYAmt05159767
IRS990/NetAssetsOrFundBalancesEOYAmt06063844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0513738
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017329
IRS990/OfficeExpensesGrp/TotalAmt017329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05122
IRS990/OtherAssetsTotalGrp/EOYAmt04134
IRS990/OtherChangesInNetAssetsAmt0-11000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Functions
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0618395
IRS990/OtherExpensesGrp/ProgramServicesAmt178517
IRS990/OtherExpensesGrp/ProgramServicesAmt253155
IRS990/OtherExpensesGrp/ProgramServicesAmt312169
IRS990/OtherExpensesGrp/TotalAmt0618395
IRS990/OtherExpensesGrp/TotalAmt178517
IRS990/OtherExpensesGrp/TotalAmt253155
IRS990/OtherExpensesGrp/TotalAmt312169
IRS990/OtherLiabilitiesGrp/BOYAmt0211606
IRS990/OtherLiabilitiesGrp/EOYAmt0226920
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03176
IRS990/OtherRevenueTotalAmt03176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108331
IRS990/PayrollTaxesGrp/TotalAmt0123103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015221
IRS990/PensionPlanContributionsGrp/TotalAmt017297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE LEYDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0patient service revenu
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348974
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/PYContributionsGrantsAmt092572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056865
IRS990/PYOtherExpensesAmt0974195
IRS990/PYOtherRevenueAmt052909
IRS990/PYProgramServiceRevenueAmt03090423
IRS990/PYRevenuesLessExpensesAmt0348965
IRS990/PYSalariesCompEmpBnftPaidAmt01927300
IRS990/PYTotalExpensesAmt02943804
IRS990/PYTotalProfFndrsngExpnsAmt042309
IRS990/PYTotalRevenueAmt03292769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03129761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206679
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 DIRCTORS TO SUPPORT OTHER NON-PROFIT RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT RELATE TO THE SOLE CORPORATE MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222484505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVENANT HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,386,165
Liabilities
$322,321
Net assets
$6,063,844
Revenue
$3,285,365
Expenses
$2,884,026
Net income
$401,339
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