Civic Intelligence

Covenant Home Services

990 • Fiscal year 2011 • EIN 26-0744025

Feb 01, 2010 to Jan 31, 2011 • Filed on Dec 15, 2011

Organization ProfileWWW.COVLIVING.ORG
5700 Old Orchard Rd60077-1036
Siviq Scores

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

Liabilities / Assets

99th percentile

3.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,518,399

No earlier filing loaded for comparison.

Net Assets

-$7,538,977

No earlier filing loaded for comparison.

Liabilities

$11,057,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,240,451

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0-$10M-$20MAssets 2011: $3,518,399Liabilities 2011: $11,057,376Net Assets 2011: -$7,538,9772011Assets 2013: $4,280,259Liabilities 2013: $18,345,669Net Assets 2013: -$14,065,4102013Assets 2014: $4,350,035Liabilities 2014: $19,682,973Net Assets 2014: -$15,332,9382014Assets 2015: $5,139,703Liabilities 2015: $21,777,086Net Assets 2015: -$16,637,3832015Assets 2016: $6,063,185Liabilities 2016: $16,371,614Net Assets 2016: -$10,308,4292016Assets 2017: $6,371,271Liabilities 2017: $17,317,946Net Assets 2017: -$10,946,6752017Assets 2018: $6,704,144Liabilities 2018: $19,088,879Net Assets 2018: -$12,384,7352018Assets 2019: $5,244,461Liabilities 2019: $14,076,946Net Assets 2019: -$8,832,4852019Assets 2020: $4,670,931Liabilities 2020: $13,259,738Net Assets 2020: -$8,588,8072020Assets 2021: $4,392,429Liabilities 2021: $10,309,344Net Assets 2021: -$5,916,9152021Assets 2022: $4,543,383Liabilities 2022: $10,036,966Net Assets 2022: -$5,493,5832022Assets 2023: $4,443,689Liabilities 2023: $9,226,554Net Assets 2023: -$4,782,8652023Assets 2024: $4,773,855Liabilities 2024: $8,478,026Net Assets 2024: -$3,704,1712024

Highlighted filing

2011

Assets$3,518,399
Liabilities$11,057,376
Net Assets-$7,538,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,240,4512011Expenses 2013: $13,971,1682013Revenue 2014: $12,292,863Expenses 2014: $13,560,391Net Income 2014: -$1,267,5282014Revenue 2015: $15,168,730Expenses 2015: $16,477,675Net Income 2015: -$1,308,9452015Revenue 2016: $23,788,323Expenses 2016: $17,458,126Net Income 2016: $6,330,1972016Revenue 2017: $18,427,927Expenses 2017: $19,063,622Net Income 2017: -$635,6952017Revenue 2018: $20,703,697Expenses 2018: $22,143,291Net Income 2018: -$1,439,5942018Revenue 2019: $18,923,619Expenses 2019: $15,371,369Net Income 2019: $3,552,2502019Revenue 2020: $17,993,921Expenses 2020: $17,917,933Net Income 2020: $75,9882020Revenue 2021: $19,945,010Expenses 2021: $17,273,118Net Income 2021: $2,671,8922021Revenue 2022: $17,696,111Expenses 2022: $17,272,779Net Income 2022: $423,3322022Revenue 2023: $17,349,016Expenses 2023: $16,638,298Net Income 2023: $710,7182023Revenue 2024: $19,266,696Expenses 2024: $18,188,002Net Income 2024: $1,078,6942024

Highlighted filing

2011

Revenue-
Expenses$12,240,451
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$8,826,886
Mission and Program Overview

Mission

Our mission is to promote and maintain the well-being of individuals in their homes. Committed to excellence, we maximize their physical, psychological and spiritual health while celebrating god's gift of life.

Major Activities

Activity 2
Private Duty (Personal Assistance):- An award-winning, non-profit, licensed Home Health agency providing Personal Assistance care at home. - The Personal Assistance Care organization in the Covenant Church's family of services. It is grounded in the Church's century-old tradition of health care outreach, community, and service. - Personal care for bathing, grooming, dressing- Skilled nursing care for medically fragile children- Medication reminders- Personal care for 24 hours (light housekeeping, meal preparation, laundry, companionship)- Transportation (medical appointments, shopping and dining out trips)- Expanded homemaker services (vacuuming, dusting, cleaning, errands)- Other supportive services as neededThe organization has locations and provides services in communities surrounding the following markets:- Geneva, Carol Stream and Northbrook, IL- Westminster, CO- Turlock, CA- Minneapolis, MNIts services reflect a simple, focused goal - that is grounded in a rich, Christian heritage: "We are in the business of making you feel comfortable in your home, for as long as possible. And, our goal becomes a living ministry as we care for you in your home."
Activity 3
Medicare-certified Hospice: - Not for profit licensed hospice agency providing end of life care
Filing and Contact Details

Filer

EIN
26-0744025
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IRS990/Activity2/Description0Private Duty (Personal Assistance):- An award-winning, non-profit, licensed Home Health agency providing Personal Assistance care at home. - The Personal Assistance Care organization in the Covenant Church's family of services. It is grounded in the Church's century-old tradition of health care outreach, community, and service. - Personal care for bathing, grooming, dressing- Skilled nursing care for medically fragile children- Medication reminders- Personal care for 24 hours (light housekeeping, meal preparation, laundry, companionship)- Transportation (medical appointments, shopping and dining out trips)- Expanded homemaker services (vacuuming, dusting, cleaning, errands)- Other supportive services as neededThe organization has locations and provides services in communities surrounding the following markets:- Geneva, Carol Stream and Northbrook, IL- Westminster, CO- Turlock, CA- Minneapolis, MNIts services reflect a simple, focused goal - that is grounded in a rich, Christian heritage: "We are in the business of making you feel comfortable in your home, for as long as possible. And, our goal becomes a living ministry as we care for you in your home."
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IRS990/ActivityOrMissionDescription0To promote and maintain the well-being of individuals in their homes.
IRS990/ActivityOther/Description0CovenantCare at Home is a non-profit, Chicago based, Medicare-certified Home Health, Hospice, and Personal Care healthcare provider. It is affiliated with Covenant Retirement Communities (CRC), one of the largest networks of residential communities for seniors in the country. CovenantCare partners with hospitals, physicians, and residential care facilities to provide Medicare-certified, skilled healthcare, personal care and hospice services - with a focus on patient-centered care and teamwork among all medical providers.CovenantCare's services are grounded in a 125-year heritage of healthcare services and senior care. The following is a summary of how we have served our communities during the last year. Golden Valley, Minnesota - Community Benefit Activities Health Fairs1. Pamper Your Feet: valued at $ 52.00 April 2010 provided a foot washing experience for residents of during the month of Easter. 30 CVGV residents received a free in-home assessment for additional foot care. Valued at $ 930. 2. Falls Prevention Fair 09/23/2010: valued at $ 9973. CVGV Health Resource Fair 09/15/2010: valued at $ 136Community Education1. Faith Community Nurse Seminar: valued at $ 648Professional Associations and Activities1. Minnesota Home Care Association Medicare Team member. 8 Total hours (every other month, two hour meeting) (in-kind) Westminster, Colorado - Community Benefit Activities 1. Nine Health Fairs at Covenant Village of Colorado: valued at $ 3,432.002. Monthly Educational Offering at Village: valued at $ 960 3. Goodwill Industry Career Panel: valued at $ 150 4. Apex fitness center BP checks: valued at $ 180 5. Care Transition Team North West Denver: valued at $ 180 6. Grief Support Class and Groups: valued at $ 1,0007. Argyle foundation support (low income Seniors): valued at $ 690 Turlock, California - Community Benefit Activities 1. Wound Consults for a patients/no charge valued at $ 1302. Hosted Alzheimers/Dementia Public Class valued at $ 8003. Aging in Place Health Fair/community education valued at $ 7804. Community Education on Foot Care valued at $ 2005. Senior Fair (BP checks/education) valued at $ 3606. Stanislaus County Fair ( BP checks, community education) County Fairgrounds valued at $ 2,1407. Turlock Senior Health Faire (BP checks and community education) Turlock Senior Center valued at $ 6008. Healthy Living Fair (BP checks and health education) valued at $ 5009. BSN RN students on site/RN mentoring - valued at $ 960
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IRS990/Description0Medicare-certified Home Health Care:- An award-winning, non-profit, licensed Home Health agency providing Medicare Home Health care at home. - The Home Health Care organization in the Covenant Church's family of services. It is grounded in the Church's century-old tradition of health care outreach, community, and service. - Affiliated with Covenant Retirement Communities, one of the ministries of the national Covenant Church.- Medicare-certified and state licensed to provide skilled Home Health and personal assistance care. The agency provides community home care services to individuals in their own homes as well as those who live in residential retirement communities. - Recognized as one of 2008's top 25% Medicare-certified home health care agencies in the country for its quality performance and satisfaction outcomes (as measured by Home Health Compare).- Patient assessment, including home safety assessment- Education and management for chronic and acute disease states- Symptom management for chronic and acute disease states- Medication and IV administration- Coordination of health care services among patients and their health care teams- Rehabilitation services- Wound and ostomy care- Palliative careThe organization has locations and provides services in communities surrounding the following markets:- Geneva, Carol Stream and Northbrook, IL- Westminster, CO- Turlock, CA- Minneapolis, MNIts services reflect a simple, focused goal - that is grounded in a rich, Christian heritage: "We are in the business of making you feel comfortable in your home, for as long as possible. And, our goal becomes a living ministry as we care for you in your home."
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0394269
IRS990ScheduleD/ExcessOrDeficitForYear0-3413565
IRS990ScheduleD/ExcessOrDeficitPerFS0-3413565
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A FIN 48 footnote was not included in the consolidated audited financial statements of Covenant Retirement Communities, Inc. A FIN 48 analysis was completed for Covenant Retirement Communities, Inc. and it did not have a material impact on the financial position or results of operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue059105
IRS990ScheduleD/LeaseholdImprovements/Depreciation011833
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis070938
IRS990ScheduleD/OtherAssets/BookValue0345376
IRS990ScheduleD/OtherAssets/BookValue1389053
IRS990ScheduleD/OtherAssets/Description0Illinois Agency Acquisition - Goodwill & Intangible Assets
IRS990ScheduleD/OtherAssets/Description1Turlock Agency Acquisition - Goodwill & Intangible Assets
IRS990ScheduleD/OtherLiabilities/Amount010254609
IRS990ScheduleD/OtherLiabilities/Amount1380264
IRS990ScheduleD/OtherLiabilities/Description0Intercompany Advance Accounts
IRS990ScheduleD/OtherLiabilities/Description1Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets0734429
IRS990ScheduleD/TotalExpenses012240451
IRS990ScheduleD/TotalOfAmounts010634873
IRS990ScheduleD/TotalOfBookValueLandBuildings0303693
IRS990ScheduleD/TotalRevenue08826886
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1197771
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4165077
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg119800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg413695
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0130023
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs239225
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs334080
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0370403
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2198408
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3125169
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg14095
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs09534
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs210513
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg161510
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg419346
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs071690
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs224656
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs330819
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The following are available benefits and are treated as taxable compensation: - Health club dues paid for two (1) senior-level employees.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,518,399
Liabilities
$11,057,376
Net assets
-$7,538,977
Revenue
-
Expenses
$12,240,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$8.48$3.70$19.3$18.2$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.44$9.23$4.78$17.3$16.6$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$10.0$5.49$17.7$17.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.39$10.3$5.92$19.9$17.3$2.67
2020Detailed filing. Detailed filing data is available for this year.$4.67$13.3$8.59$18.0$17.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.24$14.1$8.83$18.9$15.4$3.55
2018Detailed filing. Detailed filing data is available for this year.$6.70$19.1$12.4$20.7$22.1$1.44
2017Detailed filing. Detailed filing data is available for this year.$6.37$17.3$10.9$18.4$19.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.06$16.4$10.3$23.8$17.5$6.33
2015Detailed filing. Detailed filing data is available for this year.$5.14$21.8$16.6$15.2$16.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.35$19.7$15.3$12.3$13.6$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$18.3$14.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$11.1$7.54$12.2