Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$4,631,477
Down $70,219 (-1.5%) from 2017
Net Assets
Down$4,596,249
Down $61,265 (-1.3%) from 2017
Liabilities
Down$35,228
Down $8,954 (-20%) from 2017
Revenue And Expenses
Revenue
Up$768,364
Up $59,701 (+8.4%) from 2017
Expenses
Up$557,768
Up $8,931 (+1.6%) from 2017
Net Income
Up$210,596
Up $50,770 (+32%) 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
- $768,364
Mission and Program Overview
Mission
Mary immaculate tranportation is a non-profit paratransit company that exists to provide competent and compassionate door to door assistance and transportation to medical appointments,shopping,and social outings for mostly frail and low income elders and persons with disabilities.
Mary immaculate transportation is a non-profit paratransit company that exists to provide competent and compassionate door through door assistance and transportation to medical appointments, shopping and social outings for mostly frail and low income elders and persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,002,872 | $3,828,980 | ▼ $173,892 |
| Cash and Non-Interest-Bearing Accounts | $217,727 | $363,033 | ▲ $145,306 |
| Savings and Temporary Cash Investments | $307,444 | $308,370 | ▲ $926 |
| Land, Buildings, and Equipment, Net | $151,401 | $113,381 | ▼ $38,020 |
| Accounts Receivable | $22,254 | $17,713 | ▼ $4,541 |
| Total Assets | $4,701,696 | $4,631,477 | ▼ $70,219 |
| Liabilities | |||
| Other Liabilities | $25,889 | $19,256 | ▼ $6,633 |
| Accounts Payable and Accrued Expenses | $18,294 | $15,972 | ▼ $2,322 |
| Total Liabilities | $44,182 | $35,228 | ▼ $8,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,657,514 | $4,596,249 | ▼ $61,265 |
| Total Net Assets Fund Balance | $4,657,514 | $4,596,249 | ▼ $61,265 |
| Total Liabilities and Net Assets / Fund Balance | $4,701,696 | $4,631,477 | ▼ $70,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,381 | $350,371 | $463,752 |
| Other Securities | $3,828,980 | - | - |
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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $515,499
- Investment Income
- $98,895
- Other Revenue
- $153,970
- Change in Net Assets
- $210,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,997 |
| Other Expenses | $268,771 |
| 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 | $213,604 | $29,128 | - | $242,732 |
| Occupancy | $62,355 | - | - | $62,355 |
| Depreciation Depletion | $38,020 | - | - | $38,020 |
| Insurance | $30,287 | - | - | $30,287 |
| Other Employee Benefits | $23,725 | $3,235 | - | $26,960 |
| Fees for Services Management | - | $26,687 | - | $26,687 |
| Payroll Taxes | $16,557 | $2,258 | - | $18,815 |
| Fees for Services Accounting | - | $13,452 | - | $13,452 |
| Office Expenses | $6,412 | - | - | $6,412 |
| Information Technology | $3,611 | - | - | $3,611 |
| Fees for Services Legal | - | $2,604 | - | $2,604 |
| Other Expenses | $660 | - | - | $660 |
| Pension Plan Contributions | - | $490 | - | $490 |
| Total Functional Expenses | $479,914 | $77,854 | $0 | $557,768 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to/from related parties | $19,256 |
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, director and margaret shaheen, chairperson, are inlaws.”
Form 990, Part VI, Section A, line 6
“COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. 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. 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. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.”
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to the board members and reviewed at that time. The organization provides its form 990 and access to governing documents,conflict of interest policy and financial statements to the public upon request. The form 990 is also placed on the website of covenant health.”
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 MARKETS DATA FROM VARIOUS 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 aand 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 Transportation Inc
- EIN
- 04-2921889
- Phone
- 9786856321
- Address
- 189 Maple 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
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
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, 2018. Under Internal Revenue Service regulations, the System's tax years from 2015 through 2018 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/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 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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463752 |
| 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 TRANPORTATION IS A NON-PROFIT PARATRANSIT COMPANY THAT EXISTS TO PROVIDE COMPETENT AND COMPASSIONATE DOOR TO DOOR ASSISTANCE AND TRANSPORTATION TO MEDICAL APPOINTMENTS,SHOPPING,AND SOCIAL OUTINGS FOR MOSTLY FRAIL AND LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4596249 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 62355 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26960 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES INCLUDING VEHI |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 660 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE LEYDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARY IMMACULATE HEALTH CARE 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 A NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT. IT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM. |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 57316 |
| IRS990/PYOtherExpensesAmt | 0 | 250987 |
| IRS990/PYOtherRevenueAmt | 0 | 150164 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 159826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297850 |
| IRS990/PYTotalExpensesAmt | 0 | 548837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 708663 |
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| 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 | 669469 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57316 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 281713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 669469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 651347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676958 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57316 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07860 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3304350 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676958 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 708663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3586063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 350371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to/from related parties |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3828980 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 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: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3828980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19256 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 166099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 3213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 19010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEANNE LEYDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193344 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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 SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED A HUMAN RESOURCE 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRED SHAHEEN, DIRECTOR AND MARGARET SHAHEEN, CHAIRPERSON, ARE INLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED AT THAT TIME. THE ORGANIZATION PROVIDES ITS FORM 990 AND ACCESS TO GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PLACED ON THE WEBSITE OF COVENANT HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKETS DATA FROM VARIOUS 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 aand ensure that the annual incentive opportunities, if there are any, are competitive and reasonable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PROVIDES FORM 990 AND ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
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
- $4,631,477
- Liabilities
- $35,228
- Net assets
- $4,596,249
- Revenue
- $768,364
- Expenses
- $557,768
- Net income
- $210,596