Civic Intelligence

Covenant Health Network

990T • Fiscal year 2022 • EIN 36-4133330

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

Organization ProfileWWW.COVENANTHEALTHNETWORK.ORG

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3877 North 7th Street Suite 240Phoenix, AZ 85014

(602) 287-0484

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$806,849
Liabilities$0
Net Assets$806,849
Open 2024 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: $2,337,732Net 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

Latest loaded filing

2024

Revenue$3,082,800
Expenses$3,087,010
Net Income-$4,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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.

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

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Steven L Tait
Phone
6022301040
Raw XML Appendix93 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt01684
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt01330
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt01684
IRS4562/TotalDepreciationAmt01330
IRS990T/AvlblPre2018NOLCarryoverAmt0-530628
IRS990T/BooksInCareOfDetail/PersonNm0MATTHEW LUGER
IRS990T/BooksInCareOfDetail/PhoneNum06022870484
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03877 NORTH 7TH STREET SUITE 240
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990T/BookValueAssetsEOYAmt0770095
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt04785
IRS990T/Organization501cCorporationInd0X
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/DepreciationNetAmt02411
IRS990TScheduleA/EmployeeBenefitProgramAmt0217284
IRS990TScheduleA/OtherDeductionsAmt0750890
IRS990TScheduleA/OtherIncomeAmt0683361
IRS990TScheduleA/OtherIncomeAmt14785
IRS990TScheduleA/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SalariesAndWagesAmt01269580
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalDeductionsAmt02244631
IRS990TScheduleA/TotalDepreciationAmt02411
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0718901
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01402262
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14785
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01402262
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14785
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0GROUP PURCHASING
IRS990TScheduleA/TradeOrBusinessDesc1SUBLEASE INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-842369
IRS990TScheduleA/UBIBeforeNOLDedAmt14785
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-842369
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14785
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04785
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt04785
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022870484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT HEALTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0364133330
ReturnHeader/Filer/PhoneNum06022870484
ReturnHeader/Filer/USAddress/AddressLine1Txt03877 NORTH 7TH STREET SUITE 240
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860257194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044624
ReturnHeader/PreparerPersonGrp/PhoneNum06022301040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L TAIT
ReturnHeader/ReturnTs02023-11-14T15:22:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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