Civic Intelligence

Covenant Health Network

EIN 36-4133330 • 501(c)3 • Phoenix, AZ

Profile

The organization was established to administer and coordinate health services, promote general health of persons of the community served, and develop contracts and strategies to provide managed care and quality improvement services for long-term health care facilities within the state of arizona.

20860 N Tatum Blvd Suite 300Phoenix, AZ 85050

www.covenanthealthnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$806,849

Up $17,777 (+2.3%) from 2023

Liabilities

Down

$0

Down $145,014 (-100%) from 2023

Net Assets

Up

$806,849

Up $162,791 (+25%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Down

$3,082,800

Down $714,224 (-19%) from 2023

Expenses

Down

$3,087,010

Down $539,692 (-15%) from 2023

Net Income

Down

-$4,210

Down $174,532 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $603,560Liabilities 2020: $79,656Net Assets 2020: $523,9042020Assets 2021: $1,059,787Liabilities 2021: $93,500Net Assets 2021: $966,2872021Assets 2022: $770,095Liabilities 2022: $193,226Net Assets 2022: $576,8692022Assets 2023: $789,072Liabilities 2023: $145,014Net Assets 2023: $644,0582023Assets 2024: $806,849Liabilities 2024: $0Net Assets 2024: $806,8492024

Highlighted filing

2024

Assets$806,849
Liabilities$0
Net Assets$806,849
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,132,172Expenses 2020: $2,337,732Net Income 2020: -$205,5602020Revenue 2021: $3,272,102Expenses 2021: $3,222,957Net Income 2021: $49,1452021Revenue 2022: $2,351,974Expenses 2022: $2,749,025Net Income 2022: -$397,0512022Revenue 2023: $3,797,024Expenses 2023: $3,626,702Net Income 2023: $170,3222023Revenue 2024: $3,082,800Expenses 2024: $3,087,010Net Income 2024: -$4,2102024

Highlighted filing

2024

Revenue$3,082,800
Expenses$3,087,010
Net Income-$4,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,849
Liabilities
$0
Net assets
$806,849
Revenue
$3,082,800
Expenses
$3,087,010
Net income
-$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.08$3.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$3.80$3.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$2.35$2.75$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$3.27$3.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$2.13$2.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$3,082,800
Mission and Program Overview

Mission

The organization was established to administer and coordinate health services, promote general health of persons of the community served, and develop contracts and strategies to provide managed care and quality improvement services for long-term health care facilities within the state of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,745$95,701▼ $185,044
Land, Buildings, and Equipment, Net$4,050$7,238▲ $3,188
Savings and Temporary Cash Investments$6,454$6,554▲ $100
Total Assets$839,072$806,849▼ $32,223
Other Assets Total$547,823$697,356▲ $149,533
Liabilities
Other Liabilities$95,014--
Total Liabilities$95,014$0▼ $95,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,058$806,849▲ $62,791
Total Net Assets Fund Balance$744,058$806,849▲ $62,791
Total Liabilities and Net Assets / Fund Balance$839,072$806,849▼ $32,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,238$39,481$46,719
Leasehold Improvements-$4,146$4,146
Other Assets Org$-123,008--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott P MotykaExecutive DiFT$222,033$222,033
Scott P MotykaExecutive Director-$222,033$222,033
Cheryl GoodwinChief StrateFT$208,939$208,939
Cheryl GoodwinChief Strategy Offic-$208,939$208,939
Jeffrey Scott WynnNetwork ManaFT$200,385$200,385
Jeffrey Scott WynnNetwork Manager-$200,385$200,385
Diane KubalaVP-care TranFT$171,385$171,385
Diane KubalaVP-care Transitions-$171,385$171,385
Patricia ManchesterVP-clinicalFT$166,312$166,312
Patricia ManchesterVP-clinical Complian-$166,312$166,312
Tana M Luger MotykaVP-researchFT$166,284$166,284
Tana M Luger MotykaVP-research & Analyt-$166,284$166,284

Board Members and Trustees

NameTitle
Ira ShulmanChairman
Dana RasicDirector
John ThorhauerDirector
Michelle JustDirector
Alan HiebSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157
Program Service Revenue
$1,555,673
Investment Income
$1
Other Revenue
$1,525,969
All Other Contributions
$1,157
Change in Net Assets
$-4,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,222
Other Expenses$1,287,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,135,338--$1,135,338
Other Salaries and Wages$367,582--$367,582
Other Employee Benefits$190,480--$190,480
Payroll Taxes$105,822--$105,822
Fees for Services Other$101,756--$101,756
Occupancy$96,262--$96,262
Insurance$24,856--$24,856
Conferences and Meetings$18,083--$18,083
Information Technology$11,906--$11,906
Travel$11,804--$11,804
Office Expenses$11,132--$11,132
Fees for Services Accounting-$8,626-$8,626
Other Expenses$6,820--$6,820
All Other Expenses$3,754$98-$3,852
Depreciation Depletion$3,065--$3,065
Total Functional Expenses$3,078,286$8,724$0$3,087,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and directors are required to disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a third party compensation consultant every three years with market adjustments annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public in the company office upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant Health Network
EIN
36-4133330
Phone
6022870484
Address
20860 N TATUM BLVD SUITE 300, PHOENIX, AZ 85050

Signing Officer

Name
Scott P Motyka
Title
Executive Director
Phone
6022870484
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott P Motyka
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established to administer and coordinate health services, promote general health of persons of the community served, and develop contracts and strategies to provide managed care and quality improvement services for long-term health care facilities within the state of arizona.”

Form 990, Part XI, Line 9

“K-1 gain on liquidation 47,783 k-1 book/tax differences 19,218 total 67,001”

Raw XML AppendixShowing 400 of 550 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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