Covenant Community Care Inc.
990 • Fiscal year 2012 • EIN 38-3533998
Siviq Scores
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Balance Sheet
Assets
Flat$5,236,418
Flat from 2012
Net Assets
Flat$3,528,613
Flat from 2012
Liabilities
Flat$1,707,805
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,811,054
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,222,665
Mission and Program Overview
Mission
The mission of Covenant Community Care is to show and share the love of God, as seen in the good news of Jesus Christ, by providing integrated, affordable, and quality health care to those who need it most.
Major Activities
- Activity 2
- Covenant Community Care's dental program provides dental services to the community of Southwest Detroit through our fixed dental site on Michigan Ave. and to the greater-Detroit community through our mobile dental programs. Our dental program treated over 6,000 patients in 2012 by providing basic preventive care such as exams, cleanings and fillings, as well as life-saving extractions for patients with severe dental infections who previously had no access to care.Our fixed dental clinic on Michigan Ave. has 7 dental chairs with 2 hygienists and 3 dentists. In 2012, this site saw and treated over 1,600 emergency walk-in patients. We provide full-service dentistry at this location, including root canals, dentures and crowns. Last year we improved the health of 115 patients by extracting their infected, decayed teeth and fabricating dentures for them. These patients now have a healthy smile they can be proud to share with others. Each week our Community-Based Dental Team goes out into the City of Detroit and sets up a fully functioning mobile dental clinic to provide basic and emergency services to patients in the greatest need. In 2012, our Community-Based Team treated 1,100 patients and extracted over 450 teeth. They have helped those patients become pain-free and improved not only their oral health, but their overall health and wellness. Covenant Community Care also has a School-Based Dental program that goes into Detroit public and charter schools to provide care on-site to Detroit's children. Last year, the School-Based program treated over 1,600 children in schools throughout Detroit. These children received exams, cleanings, fluoride treatments and sealants. These procedures, along with education, help prevent future dental decay and ensure healthy smiles for years to come.
- Activity 3
- Covenant Community Care's mental health counselors provided care to 950 patients through approximately 2,000 visits. Covenant's counselors continued to work with our physicians to provide holistic, integrated care that considers the mind, body, and spirit.
Filing and Contact Details
Filer
- EIN
- 38-3533998
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| IRS990/Activity2/Description | 0 | Covenant Community Care's dental program provides dental services to the community of Southwest Detroit through our fixed dental site on Michigan Ave. and to the greater-Detroit community through our mobile dental programs. Our dental program treated over 6,000 patients in 2012 by providing basic preventive care such as exams, cleanings and fillings, as well as life-saving extractions for patients with severe dental infections who previously had no access to care.Our fixed dental clinic on Michigan Ave. has 7 dental chairs with 2 hygienists and 3 dentists. In 2012, this site saw and treated over 1,600 emergency walk-in patients. We provide full-service dentistry at this location, including root canals, dentures and crowns. Last year we improved the health of 115 patients by extracting their infected, decayed teeth and fabricating dentures for them. These patients now have a healthy smile they can be proud to share with others. Each week our Community-Based Dental Team goes out into the City of Detroit and sets up a fully functioning mobile dental clinic to provide basic and emergency services to patients in the greatest need. In 2012, our Community-Based Team treated 1,100 patients and extracted over 450 teeth. They have helped those patients become pain-free and improved not only their oral health, but their overall health and wellness. Covenant Community Care also has a School-Based Dental program that goes into Detroit public and charter schools to provide care on-site to Detroit's children. Last year, the School-Based program treated over 1,600 children in schools throughout Detroit. These children received exams, cleanings, fluoride treatments and sealants. These procedures, along with education, help prevent future dental decay and ensure healthy smiles for years to come. |
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| IRS990/Description | 0 | Covenant Community Care's medical program provides medical services at five standalone sites throughout the Metro Detroit area. Four of our sites, including our most recent addition in East Detroit, provide chronic care, preventive services, and some urgent care services for our patients. Chronic conditions such as diabetes, hypertension, depression, asthma, heart disease, HIV, and many others are managed by a multi-disciplinary team of providers, nurses, social workers, benefit coordinators, and even volunteers (who help obtain medications for uninsured patients). Working in close association with community mental health agencies, each site also has a Behavioral Health Coordinator that functions to streamline, augment, and optimize the mental health services and lifestyle education needed by each patient to identify and help remedy obstacles to compliance. Adults and children of all ages are seen at each site and benefit from these services. We have seen remarkable improvements in the health care for many patients as these multi-disciplinary teams develop and our integrated services with the mental health community improve and expand. Our fifth site is a school-based clinic that provides critically needed health services year-round to the children and families of the school and surrounding community.In 2012, Covenant Community Care served 9,100 patients with 21,000 visits across our five sites. Of these patients, 64% were without health insurance, creating great obstacles to successful healthy living and the management of their chronic diseases. Our commitment to caring for "those who need it most" has ensured that our percentage of uninsured patients remains high as we continue to grow. This can present a challenge as the sometimes transient and under-resourced characteristics of this population make medical compliance and follow up, attainment of health goals, and access to services an elusive goal. This is why as a medical program we are always looking for new processes and new partners, like community mental health agencies and other social service organizations, to help us improve how we fulfill our mission of "showing and sharing the love of God, as seen in the good news of Jesus Christ, by providing integrated, affordable, and quality health care to those who need it most." |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2412709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2806350 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2699 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206458 |
| IRS990/PayrollTaxes/Total | 0 | 274155 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 718443 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12562 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3301612 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Meaningful Use Incenti |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2336672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3150993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3150993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10369 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -601526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1746667 |
| IRS990/RevenuesLessExpensesCY | 0 | -601526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -491111 |
| IRS990/SalariesEtcCurrentYear | 0 | 3927096 |
| IRS990/SalariesEtcPriorYear | 0 | 3230937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1888476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2231703 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1224028 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 984201 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 521700 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 906491 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3636420 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 20554 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 14431 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2065 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 7920 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 44970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1877673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2124496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3192288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3841435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1159802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12195694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19595 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6873 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 95059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3301612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2187922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1431964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 730630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 215344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7867472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 95059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 21133 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,236,418
- Liabilities
- $1,707,805
- Net assets
- $3,528,613
- Revenue
- -
- Expenses
- $5,811,054
- Net income
- -