Civic Intelligence

Covenant Health Network

990 • Fiscal year 2022 • EIN 36-4133330

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.COVENANTHEALTHNETWORK.ORG

View Organization Page

3877 North 7th Street Suite 240Phoenix, AZ 85014

(602) 287-0484

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$228,447

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$770,095

Down $289,692 (-27%) from 2021

Net Assets

Down

$576,869

Down $389,418 (-40%) from 2021

Liabilities

Up

$193,226

Up $99,726 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$2,351,974

Down $920,128 (-28%) from 2021

Expenses

Down

$2,749,025

Down $473,932 (-15%) from 2021

Net Income

Down

-$397,051

Down $446,196 (-908%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2022

Assets$770,095
Liabilities$193,226
Net Assets$576,869
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,132,172Expenses 2020: $2,337,732Net 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

2022

Revenue$2,351,974
Expenses$2,749,025
Net Income-$397,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,351,974
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$218,527$110,472▼ $108,055
Savings and Temporary Cash Investments$5,452$5,453▲ $1
Land, Buildings, and Equipment, Net$3,224$4,485▲ $1,261
Total Assets$1,059,787$770,095▼ $289,692
Other Assets Total$832,584$649,685▼ $182,899
Liabilities
Other Liabilities$93,500$193,226▲ $99,726
Total Liabilities$93,500$193,226▲ $99,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,287$576,869▼ $389,418
Total Net Assets Fund Balance$966,287$576,869▼ $389,418
Total Liabilities and Net Assets / Fund Balance$1,059,787$770,095▼ $289,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,485$36,396$40,881
Leasehold Improvements-$4,146$4,146
Other Assets Org$-153,968--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LugerExecutive DiFT$228,447$228,447
Matthew LugerExecutive Director-$228,447$228,447
Cheryl GoodwinChief StrateFT$211,308$211,308
Cheryl GoodwinChief Strategy Offic-$211,308$211,308
Scott P MotykaDirector ofFT$199,660$199,660
Scott P MotykaDirector of Bus Dev-$199,660$199,660
Jeffrey Scott WynnNetwork ManaFT$196,000$196,000
Jeffrey Scott WynnNetwork Manager-$196,000$196,000
Patricia ManchesterVP-clinicalFT$171,894$171,894
Patricia ManchesterVP-clinical Complian-$171,894$171,894
Diane KubalaVP-care TranFT$160,116$160,116
Diane KubalaVP-care Transitions-$160,116$160,116

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$894,687
Investment Income
$0
Other Revenue
$1,407,287
All Other Contributions
$50,000
Change in Net Assets
$-397,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,221
Other Expenses$964,804
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$1,167,425--$1,167,425
Other Salaries and Wages$275,280--$275,280
Other Employee Benefits$249,590--$249,590
Occupancy$99,387--$99,387
Payroll Taxes$91,926--$91,926
Fees for Services Other$87,692--$87,692
Fees for Services Accounting-$15,788-$15,788
Information Technology$10,961--$10,961
Office Expenses$10,631--$10,631
Insurance$8,195--$8,195
All Other Expenses$4,820$608-$5,428
Other Expenses$4,466--$4,466
Conferences and Meetings$3,179--$3,179
Depreciation Depletion$3,014--$3,014
Travel$154--$154
Total Functional Expenses$2,732,629$16,396$0$2,749,025
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
Due to Chapa$100,000
Other Current Liabilities$93,226
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Luger
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
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

“K-1 book/tax differences 12,659 k-1 excess distribution -4,227 federal taxes -799 total 7,633”

Raw XML AppendixShowing 400 of 570 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378403
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IRS990/PYContributionsGrantsAmt0240000
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IRS990/PYInvestmentIncomeAmt024523
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IRS990/PYTotalExpensesAmt03339395
IRS990/PYTotalRevenueAmt03272102
IRS990/ReconcilationRevenueExpnssAmt0-397051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05453
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507492
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04131852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947788
IRS990ScheduleA/Total509Grp/TotalAmt04639344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04640155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt75875
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CARE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CAR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CHH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN AVIANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CHAPA HOME CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN CSPRRG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN ATSHC, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ORGANIZATIONAL EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN APN, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10INVESTMENT IN ASCRIBE RX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11INVESTMENT IN CHAPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649685
IRS990ScheduleD/TotalLiabilityAmt0193226
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3196000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5160116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW LUGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL GOODWIN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,095
Liabilities
$193,226
Net assets
$576,869
Revenue
$2,351,974
Expenses
$2,749,025
Net income
-$397,051
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