Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$6,450,442
Up $64,277 (+1.0%) from 2017
Net Assets
Up$6,146,599
Up $82,755 (+1.4%) from 2017
Liabilities
Down$303,843
Down $18,478 (-5.7%) from 2017
Revenue And Expenses
Revenue
Up$3,330,754
Up $45,389 (+1.4%) from 2017
Expenses
Up$2,884,690
Up $664 (+0.0%) from 2017
Net Income
Up$446,064
Up $44,725 (+11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,358,249
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,291,983 | $5,052,451 | ▼ $239,532 |
| Cash and Non-Interest-Bearing Accounts | $354,698 | $635,687 | ▲ $280,989 |
| Land, Buildings, and Equipment, Net | $450,254 | $496,030 | ▲ $45,776 |
| Savings and Temporary Cash Investments | $206,679 | $207,302 | ▲ $623 |
| Accounts Receivable | $78,417 | $54,780 | ▼ $23,637 |
| Total Assets | $6,386,165 | $6,450,442 | ▲ $64,277 |
| Other Assets Total | $4,134 | $4,192 | ▲ $58 |
| Liabilities | |||
| Other Liabilities | $226,920 | $192,790 | ▼ $34,130 |
| Accounts Payable and Accrued Expenses | $95,401 | $111,053 | ▲ $15,652 |
| Total Liabilities | $322,321 | $303,843 | ▼ $18,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,063,844 | $6,141,599 | ▲ $77,755 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $6,063,844 | $6,146,599 | ▲ $82,755 |
| Total Liabilities and Net Assets / Fund Balance | $6,386,165 | $6,450,442 | ▲ $64,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,939 | $44,475 | $251,414 |
| Equipment | $111,511 | $90,789 | $202,300 |
| Other Land Buildings | $177,580 | - | $177,580 |
| Other Securities | $5,052,451 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $0 | $5,000 | - | - | $5,000 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret V Shaheen | Chairperson |
| Jeanne Leydon | President/CEO |
| Deborah L Turiano Md | Vice Chair |
| Arline El-ashkar Msn Rn | Director |
| Karen Gallagher Giangrande | Director |
| Michael P Miller | Director |
| Raisa T Carrasco-velez | Director |
| Reverend John Delaney | Director |
| Rosemarie a Connolly | Director |
| Sr Marcia Wiley | Director |
| Fred P Shaheen | Director Ex Comm |
| Rev Peter Gori Osa Jcd | Clerk |
| Karen J Miller | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foods | Food Distribution | PO BOX 3155, Boston, MA 02441 | $270,102 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,393
- Program Service Revenue
- $3,129,133
- Investment Income
- $129,400
- Other Revenue
- $38,828
- All Other Contributions
- $33,393
- Change in Net Assets
- $446,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,928,138 |
| Other Expenses | $956,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,700 | $199,868 | - | $1,665,568 |
| Payroll Taxes | $115,016 | $15,684 | - | $130,700 |
| Other Employee Benefits | $99,371 | $13,551 | - | $112,922 |
| Fees for Services Management | - | $92,300 | - | $92,300 |
| Information Technology | $47,930 | - | - | $47,930 |
| Depreciation Depletion | $26,236 | - | - | $26,236 |
| Office Expenses | $20,777 | - | - | $20,777 |
| Insurance | $19,758 | - | - | $19,758 |
| Pension Plan Contributions | $16,674 | $2,274 | - | $18,948 |
| Fees for Services Accounting | - | $14,328 | - | $14,328 |
| Other Expenses | $8,964 | - | - | $8,964 |
| Fees for Services Legal | - | $2,592 | - | $2,592 |
| Travel | $1,731 | - | - | $1,731 |
| Total Functional Expenses | $2,544,093 | $340,597 | $0 | $2,884,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,693 |
| Fundraising Direct Expenses | $27,495 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pilgrimage of Love | $65,693 | $65,693 | $16,171 | $49,522 |
| Total Events | $65,693 | $65,693 | $27,495 | $38,198 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fred Shaheen | Director | Food 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 | $59,209 |
| Margaret Shaheen | Director | Margaret 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $188,898 |
| Resident Funds | $3,892 |
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
- 2019-10-02
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 5000.”
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, 2018. Under Internal Revenue Service regulations, the System's tax years from 2015 through 2018 are open and subject to examination.”
Raw XML AppendixShowing 400 of 670 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | MARY 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/Desc | 0 | MARGUERITE 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/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65693 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3358249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5291983 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5052451 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631294 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6063844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6146599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -368309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112922 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Functions |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1665568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE LEYDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2763950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2763950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365183 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARY 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73113 |
| IRS990/PYOtherExpensesAmt | 0 | 986571 |
| IRS990/PYOtherRevenueAmt | 0 | 42315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3126585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1897455 |
| IRS990/PYTotalExpensesAmt | 0 | 2884026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3285365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3129763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207302 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222484505 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COVENANT HEALTH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251414 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 455 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28035 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5052451 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. Under Internal Revenue Service regulations, the System's tax years from 2015 through 2018 are open and subject to examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 496030 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5052451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192790 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraiser Coordination |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 65693 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 38198 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Creative Leap International |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 8733 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 110 Haverhill Road |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Amesbury |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 01913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pilgrimage of Love |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65693 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,450,442
- Liabilities
- $303,843
- Net assets
- $6,146,599
- Revenue
- $3,330,754
- Expenses
- $2,884,690
- Net income
- $446,064