Civic Intelligence

Covenant Home Care

990 • Fiscal year 2013 • EIN 23-2028429

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.COVENANTHC.ORG

View Organization Page

198 Inverness Drive West80112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $4,499,389 (-100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,605,989Liabilities 2011: $736,593Net Assets 2011: $869,3962011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,112,131Expenses 2011: $6,004,457Net Income 2011: $107,6742011Revenue 2012: $4,294,012Expenses 2012: $4,499,389Net Income 2012: -$205,3772012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Covenant home care transferred all of its assets to chi national home care, corporate member, and ceased conducting business effective march 30, 2012. Chi national home care was organized to maximize the efficiencies of centralized management for catholic health initiatives' system wide home care operations to increase the reach of home health operations in underserved areas.

Filing and Contact Details

Filer

EIN
23-2028429
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IRS990/ActivityOrMissionDescription0COVENANT HOME CARE HAS TRANSFERRED ALL OF ITS ASSETS TO CHI NATIONAL HOME CARE, CORPORATE MEMBER, AND HAS CEASED CONDUCTING BUSINESS, EFFECTIVE MARCH 30, 2012. CHI NATIONAL HOME CARE WAS ORGANIZED TO MAXIMIZE THE EFFICIENCIES OF CENTRALIZED MANAGEMENT FOR CATHOLIC HEALTH INITIATIVE'S SYSTEM WIDE HOME CARE OPERATIONS TO INCREASE THE REACH OF HOME HEALTH OPERATIONS IN UNDERSERVED AREAS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COVENANT HOME CARE'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CONSOLIDATED HEALTH SERVICES (CHS), A RELATED ORGANIZATION. CHS USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. DURING THE 2012 CALENDAR YEAR CHANGE OF CONTROL PAYMENTS WERE PAID TO CERTAIN CONSOLIDATED HEALTH SERVICES, INC. ("CHS") EMPLOYEES AS A RESULT OF THE ACQUISITION OF CHS BY CATHOLIC HEALTH INITIATIVES. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED CHANGE OF CONTROL PAYMENTS DURING THE 2012 CALENDAR YEAR, AND THESE CHANGE OF CONTROL PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J: DANIEL DIETZ - $100,000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2DURING THE 2012 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: JOHN MORAHAN DURING 2012, THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: JOHN MORAHAN $36,939 DURING 2012, DISTRIBUTIONS MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: JOHN MORAHAN $24,127 DURING THE 2012 CALENDAR YEAR CONSOLIDATED HEALTH SERVICES, INC. ("CHS"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN CHS SENIOR MANAGEMENT EXECUTIVES. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: DANIEL S. DIETZ. DURING 2012 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHS TO THE DEFERRED COMPENSATION PLAN: DANIEL S. DIETZ - $97,741 DURING 2012 NO DISTRIBUTIONS WERE MADE BY CHS FROM THE DEFERRED COMPENSATION PLAN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE OPERATIONS AND ASSETS OF THIS ORGANIZATION WERE TRANSFERRED TO A CORPORATE MEMBER, CHI NATIONAL HOME CARE ("CHINHC"), A 501(C)(3) ORGANIZATION ON MARCH 30, 2012. CHINHC'S SOLE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"), A 501(C)(3) ORGANIZATION. THE PURPOSE OF CHINHC WILL BE TO HOUSE CHI'S TAX-EXEMPT HOME HEALTH ACTIVITIES. THE CONSOLIDATION OF THE HOME CARE OPERATIONS WILL REDUCE VARIATIONS IN CLINICAL OUTCOMES, LOWER THE COST OF ADMINISTRATIVE AND BACK OFFICE SERVICES, ENHANCE GROWTH THROUGH THE STANDARDIZED MARKETING PROGRAM, AND ENHANCE OVERALL CORPORATE COMPLIANCE THROUGH STANDARDIZATION AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP PURSUANT TO THE RESTATED ARTICLES OF INCORPORATION, THE CORPORATION SHALL HAVE TWO (2) MEMBERS AS FOLLOWS: ST JOSEPH REGIONAL HEALTH NETWORK, D/B/A ST JOSEPH MEDICAL CENTER, A PENNSYLVANIA NONPROFIT CORPORATION, AND CHI NATIONAL HOME CARE, INC., A COLORADO NONPROFIT CORPORATIOON.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS SHALL HAVE THE RIGHT TO APPOINT TWO (2) PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS. EACH MEMBER SHALL ALSO HAVE THE RIGHT TO IMMEDIATELY REMOVE AND REPLACE ANY DIRECTOR THAT IS APPOINTED, WITH OR WITHOUT CAUSE. THERE SHALL AT ALL TIMES BE AN EQUAL NUMBER OF DIRECTORS APPOINTED BY EACH FOUNDING MEMBER; EXCEPT THAT IF A MEMBER FAILS TO APPOINT, WITHIN THIRTY (30) DAYS WRITTEN NOTICE BY THE CORPORATION, ONE OR MORE DIRECTORS TO FILL A VACANCY CAUSED BY THE RESIGNATION OR REMOVAL OF THAT MEMBER'S DIRECTOR(S), THAT MEMBER SHALL BE DEEMED TO HAVE WAIVED ITS RIGHT TO OBJECT TO A (1) LACK OF QUORUM; (2) LACK OF REPRESENTATION ON THE BOARD; OR (3) ANY BREACH OF THIS SECTION OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3SECTION 4-03. RESERVED POWERS OF THE MEMBERS THE FOLLOWING ACTION BY THE CORPORATION SHALL BE RESERVED EXCLUSIVELY TO THE FOUNDING MEMBERS AND SHALL REQUIRE THE PRIOR WRITTEN CONSENT OF ALL OF THE FOUNDING MEMBERS BEFORE ANY ACTION MAY BE TAKEN CONSISTENT THEREWITH: I. DISSOLUTION OR SALE OF THE CORPORATION, OR MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER CORPORATION; II. THE ADMISSION OF (A) NEW MEMBER(S) IN THE CORPORATION; III. THE ELECTION OF THE BOARD OF DIRECTORS OF THE CORPORATION, AS FOLLOWS: EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT TWO (2) PERSONS TO SERVE ON THE CORPORATION'S BOARD OF DIRECTORS. EACH MEMBER SHALL ALSO HAVE THE RIGHT TO IMMEDIATELY REMOVE AND REPLACE ANY DIRECTOR THAT IS APPOINTED, WITH OR WITHOUT CAUSE; IV. AMENDMENT OF ARTICLE IV OF THESE BYLAWS (RELATING TO THE CLASSES QUALIFICATION, POWERS AND OTHER FEATURES OF MEMBERSHIP IN THE CORPORATION), ARTICLE V, SECTIONS 5-01, 5-02, 5-04, 5-05, 5-06, 5-08, AND 5-16 OF THESE BYLAWS (RELATING TO DIRECTOR POWERS, VOTING, NUMBER, SELECTION, REMOVAL AND INDEMNIFICATION), ARTICLE X, SECTION 10-03 (RELATING TO VOTING UPON SHARES IN OTHER CORPORATIONS), ARTICLE XI (RELATING TO AMENDMENTS TO THESE BYLAWS), AND ARTICLE XII (RELATING TO DISSOLUTION OF THE CORPORATION); V. TO TRANSFER MEMBERSHIP BY A MEMBER; HOWEVER, NO TRANSFER MAY BE APPROVED BY THE MEMBERS UNLESS: THE TRANSFEREE IS A NONPROFIT, TAX-EXEMPT ORGANIZATION; THE TRANSFER WILL NOT JEOPARDIZE THE TAX-EXEMPT STATUS OF THE CORPORATION; AND THE TRANSFEREE AGREES TO ABIDE BY ALL PROVISIONS IN THESE BYLAWS, INCLUDING BUT NOT LIMITED TO THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES; VI. TO ADOPT OR CHANGE THE MISSION OR PURPOSE OF THE CORPORATION; VII. TO CHANGE THE GENERAL STRUCTURE OF THE OPERATION OF THE CORPORATION AS A VOLUNTARY, NONPROFIT CORPORATION; VIII. TO PURCHASE, SELL OR ENCUMBER IN ANY WAY REAL PROPERTY OF THE CORPORATION, OR INCUR ANY INDEBTEDNESS, IF THE AMOUNT INVOLVED IN ANY SUCH TRANSACTION IS IN EXCESS OF AN AMOUNT SPECIFIED FROM TIME TO TIME BY RESOLUTION OF THE MEMBERS; OR SELL ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; OR UNDERTAKE A MAJOR EXPANSION PROJECT; IX. TO ALTER, AMEND OR REPEAL THE CORPORATION'S ARTICLES OF INCORPORATION; AND X. TO TAKE ANY ACTION WHICH IS RESERVED EXCLUSIVELY TO THE MEMBERS BY LAW. XI. THE MEMBERS MAY, SOLELY BY AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE FOUNDING MEMBERS, TAKE SUCH OTHER ACTION AS MAY PROPERLY BE DONE BY THE MEMBERS CONSISTENT WITH THE RESTATED ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, THE MEMBERS' AGREEMENT, AND AS OTHERWISE PERMITTED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CATHOLIC HEALTH INITIATIVES TAX DEPARTMENT PREPARES AND REVIEWS THE TAX RETURN. THIS ORGANIZATION HAD NO ACTIVITY IN THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATE COMPLIANCE AND DISCLOSURE POLICIES ARE REVIEWED ANNUALLY WITH ALL DIRECTORS AND ORGANIZATIONAL MANAGEMENT. A SIGNED STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURES ARE REQUIRED ANNUALLY. POLICY ADDRESSES ONGOING REQUIREMENT FOR APPROPRIATE DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE TAX YEAR ENDED 6/30/13, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE,THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS N/A.
IRS990ScheduleO/GeneralExplanation/Explanation7PLEASE SEE RESPONSE TO PART VI #15A ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0HOME CARE - MEDICARE-CERTIFIED AND LICENSED
IRS990ScheduleO/GeneralExplanation/Identifier1Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier3Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier4Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier5Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier6PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOOYEES
IRS990ScheduleO/GeneralExplanation/Identifier8Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, Line 19
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
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Revenue
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2011Summary only. Only limited summary data is available for this year.$1.61$0.74$0.87$6.11$6.00$0.11