Civic Intelligence

Covenant Health Network

990 • Fiscal year 2020 • EIN 36-4133330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.COVENANTHEALTHNETWORK.ORG

View Organization Page

3877 North 7th Street Suite 240Phoenix, AZ 85014

(602) 287-0484

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Balance Sheet

Assets

Flat

$603,560

Flat from 2020

Net Assets

Flat

$523,904

Flat from 2020

Liabilities

Flat

$79,656

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,132,172

Flat from 2020

Expenses

Up

$2,387,732

Up $50,000 (+2.1%) from 2020

Net Income

Down

-$255,560

Down $50,000 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $603,560Liabilities 2020: $79,656Net Assets 2020: $523,9042020Assets 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

2020

Assets$603,560
Liabilities$79,656
Net Assets$523,904
Open 2020 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,132,172Expenses 2020: $2,387,732Net Income 2020: -$255,5602020Revenue 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

2020

Revenue$2,132,172
Expenses$2,387,732
Net Income-$255,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,132,172
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$182,213$71,724▼ $110,489
Savings and Temporary Cash Investments$5,451$5,452▲ $1
Land, Buildings, and Equipment, Net$3,951$5,212▲ $1,261
Other Notes and Loans Receivable, Net$3,800--
Total Assets$877,662$603,560▼ $274,102
Other Assets Total$682,247$521,172▼ $161,075
Liabilities
Other Liabilities$104,353$79,656▼ $24,697
Total Liabilities$104,353$79,656▼ $24,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,309$523,904▼ $249,405
Total Net Assets Fund Balance$773,309$523,904▼ $249,405
Total Liabilities and Net Assets / Fund Balance$877,662$603,560▼ $274,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,570$45,987$50,557
Leasehold Improvements$642$3,504$4,146
Other Assets Org$-230,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LugerExecutive DiFT$226,914$8,077$234,991
Matthew LugerExecutive Director-$205,664$29,327$234,991
Bonnie WoodChief OperatFT$146,282-$146,282
Rebecca TownsendChief StrateFT$83,077-$83,077

Board Members and Trustees

NameTitle
Ira ShulmanChairman
Alan HiebDirector
Craig AmmermannDirector
John WenzlauDirector
Melissa SteffanDirector
Michelle JustDirector
Ron EstesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$166,992
Program Service Revenue
$664,434
Investment Income
$2
Other Revenue
$1,300,744
Change in Net Assets
$-255,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,802
Other Expenses$703,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,050--$831,050
Current Officers, Directors, Trustees, and Key Employees$456,273--$456,273
Other Employee Benefits$306,551--$306,551
Payroll Taxes$89,928--$89,928
Occupancy$74,462--$74,462
Fees for Services Accounting-$31,555-$31,555
Fees for Services Other$25,357--$25,357
Insurance$19,813--$19,813
Office Expenses$14,030--$14,030
Information Technology$7,967--$7,967
Other Expenses$7,911--$7,911
All Other Expenses$5,703$830-$6,533
Depreciation Depletion$3,762--$3,762
Conferences and Meetings$1,080--$1,080
Travel$-15,783--$-15,783
Total Functional Expenses$2,355,347$32,385$0$2,387,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$74,257
403(b)(7) Payable$5,399
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
3877 NORTH 7TH STREET SUITE 240, PHOENIX, AZ 85014

Signing Officer

Name
Matthew Luger
Title
Executive Director
Phone
6022870484
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Luger
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
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

“Net suspended losses allowed 6,155”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03782703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt04000195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716491
IRS990ScheduleA/Total509Grp/TotalAmt04000195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04001541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt366270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt69242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10-47296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11-230104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CARE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CAR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CHH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN AVIANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN CONTINUOUS HOME CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN CSPRRG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ORGANIZATIONAL EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN ATSHC, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8INVESTMENT IN APN, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10INVESTMENT IN ASCRIBE RX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11INVESTMENT IN CHAPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B)(7) PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521172
IRS990ScheduleD/TotalLiabilityAmt079656
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW LUGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234991
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTANT EVERY THREE YEARS WITH MARKET ADJUSTMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE COMPANY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET SUSPENDED LOSSES ALLOWED 6,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,560
Liabilities
$79,656
Net assets
$523,904
Revenue
$2,132,172
Expenses
$2,387,732
Net income
-$255,560
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
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$2.13$2.39$0.26
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