Civic Intelligence

Covenant Hospice Inc.

990 • Fiscal year 2021 • EIN 59-2208300

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

Organization ProfileWWW.CHOOSECOVENANT.ORG/HOSPICE

View Organization Page

5041 N 12th AvePensacola, FL 32504

(850) 433-2155

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$873,421

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

16th percentile

0.0%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$77,009,702

Up $14,308 (+0.0%) from 2020

Net Assets

Up

$57,645,062

Up $9,176,560 (+19%) from 2020

Liabilities

Down

$19,364,640

Down $9,162,252 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$64,777,172

Up $4,515,756 (+7.5%) from 2020

Expenses

Up

$53,909,904

Up $730,875 (+1.4%) from 2020

Net Income

Up

$10,867,268

Up $3,784,881 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100M$50M$0Assets 2010: $56,892,936Liabilities 2010: $30,520,253Net Assets 2010: $26,372,6832010Assets 2011: $60,202,771Liabilities 2011: $31,421,939Net Assets 2011: $28,780,8322011Assets 2012: $60,164,423Liabilities 2012: $28,754,274Net Assets 2012: $31,410,1492012Assets 2013: $59,264,534Liabilities 2013: $27,632,124Net Assets 2013: $31,632,4102013Assets 2014: $57,482,263Liabilities 2014: $26,412,150Net Assets 2014: $31,070,1132014Assets 2015: $48,967,127Liabilities 2015: $16,920,871Net Assets 2015: $32,046,2562015Assets 2016: $51,783,264Liabilities 2016: $19,166,115Net Assets 2016: $32,617,1492016Assets 2017: $55,500,060Liabilities 2017: $20,670,117Net Assets 2017: $34,829,9432017Assets 2018: $58,835,656Liabilities 2018: $23,596,459Net Assets 2018: $35,239,1972018Assets 2019: $66,075,307Liabilities 2019: $26,176,316Net Assets 2019: $39,898,9912019Assets 2020: $76,995,394Liabilities 2020: $28,526,892Net Assets 2020: $48,468,5022020Assets 2021: $77,009,702Liabilities 2021: $19,364,640Net Assets 2021: $57,645,0622021Assets 2022: $80,329,665Liabilities 2022: $17,250,508Net Assets 2022: $63,079,1572022Assets 2023: $80,283,432Liabilities 2023: $17,515,108Net Assets 2023: $62,768,3242023Assets 2024: $56,759,112Liabilities 2024: $2,181,880Net Assets 2024: $54,577,2322024

Highlighted filing

2021

Assets$77,009,702
Liabilities$19,364,640
Net Assets$57,645,062
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100M$50M$0-$50MExpenses 2010: $97,373,0112010Expenses 2011: $91,191,9442011Expenses 2012: $85,133,5412012Revenue 2013: $71,698,350Expenses 2013: $72,805,105Net Income 2013: -$1,106,7552013Revenue 2014: $63,198,592Expenses 2014: $62,847,049Net Income 2014: $351,5432014Revenue 2015: $59,099,182Expenses 2015: $57,499,937Net Income 2015: $1,599,2452015Revenue 2016: $60,584,105Expenses 2016: $59,800,237Net Income 2016: $783,8682016Revenue 2017: $55,239,667Expenses 2017: $54,431,808Net Income 2017: $807,8592017Revenue 2018: $60,086,059Expenses 2018: $56,539,793Net Income 2018: $3,546,2662018Revenue 2019: $55,953,596Expenses 2019: $53,389,365Net Income 2019: $2,564,2312019Revenue 2020: $60,261,416Expenses 2020: $53,179,029Net Income 2020: $7,082,3872020Revenue 2021: $64,777,172Expenses 2021: $53,909,904Net Income 2021: $10,867,2682021Revenue 2022: $62,239,514Expenses 2022: $55,379,775Net Income 2022: $6,859,7392022Revenue 2023: $56,115,621Expenses 2023: $49,565,476Net Income 2023: $6,550,1452023Revenue 2024: $11,697,831Expenses 2024: $19,880,026Net Income 2024: -$8,182,1952024

Highlighted filing

2021

Revenue$64,777,172
Expenses$53,909,904
Net Income$10,867,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$101,132,237
Mission and Program Overview

Mission

Covenant hospice is dedicated to providing comprehensive, compassionate services to patients and their loved ones during times of life-limiting illnesses. Since dying is a part of the normal process of life, the focus of covenant hospice (see schedule o) (continuation from part iii, line 1) is to enable our patients to live as fully and comfortably as possible, to provide dignified palliative care, to assist patient's loved ones in coping with end-of-life issues, and to improve care for all patients at the end of their lives by example and education. For 2017, the organization provided $1,458,765 of charity care to patients.

Covenant hospice is dedicated to providing comprehensive, compassionate services (see schedule o) (continuation from part i, line 1) to patients and their loved ones during times of life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,245,507$16,623,136▲ $3,377,629
Land, Buildings, and Equipment, Net$14,730,967$13,452,487▼ $1,278,480
Investments in Publicly Traded Securities$20,206,607$11,943,496▼ $8,263,111
Pledges and Grants Receivable$3,535,869$3,532,162▼ $3,707
Savings and Temporary Cash Investments$7,414,006$3,171,068▼ $4,242,938
Prepaid Expenses and Deferred Charges$718,221$1,232,663▲ $514,442
Intangible Assets$302,000$268,708▼ $33,292
Inventories for Sale or Use$83,687$70,822▼ $12,865
Cash and Non-Interest-Bearing Accounts$9,932$10,084▲ $152
Total Assets$76,995,394$77,009,702▲ $14,308
Other Assets Total$16,748,598$26,705,076▲ $9,956,478
Liabilities
Accounts Payable and Accrued Expenses$17,620,241$11,911,149▼ $5,709,092
Mortgage Notes Payable Secured by Investment Property$6,444,721$4,389,802▼ $2,054,919
Tax Exempt Bond Liabilities$3,439,739$3,013,046▼ $426,693
Other Liabilities$971,548$0▼ $971,548
Deferred Revenue$50,643$50,643→ $0
Total Liabilities$28,526,892$19,364,640▼ $9,162,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,922,682$54,103,014▲ $9,180,332
Net Assets With Donor Restrictions$3,545,820$3,542,048▼ $3,772
Total Net Assets Fund Balance$48,468,502$57,645,062▲ $9,176,560
Total Liabilities and Net Assets / Fund Balance$76,995,394$77,009,702▲ $14,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,991,953$8,896,513$14,888,466
Equipment$3,233,751$4,801,291$8,035,042
Leasehold Improvements$2,205,651$3,274,825$5,480,476
Land$1,936,722-$1,936,722
Other Land Buildings$84,410-$84,410
Other Assets Org$1,232,758--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul RodriguezPhysicianFT$248,238$70$248,308
Rick HarrelsonPhysicianFT$215,845$4,961$220,806
Stephen DillPhysicianFT$193,686$4,841$198,527
Janet DavisPhysicianFT$177,697$70$177,767
James SmithPhysicianFT$136,763$28,309$165,072

Board Members and Trustees

NameTitle
Rodney GutmanChairman
Tom OwensPast Chair
Jeffrey M MislevyPresident/CEO
Don HaferkampBoard Member
Miller CaldwellBoard Member
Peter JenningsBoard Member
Steven SarrosBoard Member
James Jamie CampbellDirector
Kent SkolroodDirector
Todd FisherCOO
Odin BergCSO
Brett ParraSecretary
Roland CleneayTreasurer, CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmeciaPatient DrugsPO BOX 745791, Atlanta, GA 30374$1,570,693
Qualis ManagementDmePO BOX 7458, Riocky Mount, NC 27804$1,554,234
Ascensus Trust Retirement PlanRetirementPO BOX 36472, Newark, NJ 07188$1,128,687
Appleyard AgencyAdvertising4400 BAYOU BLVD, Pensacola, FL 32503$915,835
Medline IndustriesPatient Medical SuppliesDEPT CH 14400, Palatine, IL 60055$839,804
Revenue and Support

Revenue Composition

Contributions and Grants
$684,583
Program Service Revenue
$59,063,943
Investment Income
$3,980,151
Other Revenue
$1,048,495
Change in Net Assets
$10,867,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,739,640
Revenue Not Reported on Financial Statements
$37,532
Revenue Not Reported on Form 990
$24,616,654
Other Revenue Adjustments
$3,707
Total Revenue per Audited Statements
$89,356,294
Total Revenue per Form 990
$64,777,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,068,345
Salaries, Compensation, and Employee Benefits$22,841,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,500,621$3,278,827-$18,779,448
Office Expenses-$2,204,975-$2,204,975
Other Employee Benefits$1,562,894$433,519-$1,996,413
Payroll Taxes$1,677,642$316,869-$1,994,511
Occupancy-$1,685,163-$1,685,163
Depreciation Depletion-$1,428,077-$1,428,077
Other Expenses$964,230$159,502-$1,123,732
Travel$839,299$161,945-$1,001,244
All Other Expenses$694,833--$694,833
Insurance-$478,467-$478,467
Fees for Services Other-$284,196-$284,196
Interest-$222,577-$222,577
Pension Plan Contributions$54,986$16,201-$71,187
Conferences and Meetings-$61,605-$61,605
Fees for Services Legal-$41,211-$41,211
Advertising-$39,019-$39,019
Fees for Services Accounting-$37,970-$37,970
Fees for Service Investment Mgmnt Fees-$33,825-$33,825
Total Functional Expenses$33,657,040$20,252,864$0$53,909,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,378,939
Total Expenses per Form 990$53,909,904
Expenses per Audited Statements$53,876,079
Expenses Not Reported on Form 990$32,502,860
Expenses Not Reported on Financial Statements$33,825
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don HaferkampBoard MemberDon Haferkamp Is the CEO Crown Health Care Laundry Services. Covenant Hospice Pays Crown Health Care Laundry Services for Patient Related Expenses.No$64,668
Carey KingBoard MemberCAREY KING IS STUDER GROUP'S DIRECTOR OF OPERATIONS AND COVENANT PAYS STUDER GROUP FOR CONSULTING SERVCIES.No$10,690
Kent SkolroodBoard MemberKent Skolrood Is the President of Baptist Health and Covenant Pays Baptists Health for Patient Expenses.No$541
Steve SarrosBoard MemberSteve Sarros Is the Cio of Baptist Health and Covenant Pays Baptists Health for Patient Expenses.No$541
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEscambia County Health Facilities Authority2005-08-23$8,600,000BUILDING ACQUISITION
AEscambia County Health Facilities Authority2005-08-23$900,000Renovate inpatient facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,600,000--$117,139
A$900,000--$17,900

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is covenant health and community services, inc. (chcs). Chcs elects the board members of covenant hospice, inc.”

Form 990, Part VI, Section A, Line 7A

“Covenant health and community services, inc. Elects the board members of covenant hospice, inc.”

Form 990, Part VI, Section A, Line 7B

“The following actions require approval from covenant health and community services, inc.: - the appointment or removal of a member of the board of directors; - the incurrence of any single indebtness or other obligations in excess of $500,000 or in the aggregate during any 12 months of indebtness or obligations in excess of $1,000,000; - the transfer of assets of the corporation in one or more transactions with a value in excess of $1,000,000 or any transfer if the aggregate transfer in the preceding 12 months exceeds a value is excess of $2,000,000; - any single capital expenditure in excess of $500,000 or any capital expenditures if, in the aggregate, there will be capital expenditures in excess of $1,000,000 for the prior 12 months; - dissolution of the corporation; - a merger of the corporation into another entity where the corporation is not the surviving entity; and - an amendment to the articles of incorporation or the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by staff with the assistance of and review by an independent accounting firm before it is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are sent annually to members of the board of directors, and all key staff members reportable on the form 990. The forms are reviewed for responses indicating a possible conflict of interest. In addition, the director of accounting reviews transactions with vendors with which the board may be affiliated to determine that all transactions are made at arm's length. If a possible conflict is identified, the person with a conflict is prohibited from participating in the board of directors deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The organization's top management official and other officers are paid by covenant health and community services, inc. To determine the ceo's, other officers', and other employees' compensation, covenant health and community services, inc. Procures salary comparability data and hires an independent firm to do a salary comparison for all senior administrative staff. The salary comparison with the independent firm is undertaken annually. The ceo's compensation is reviewed and approved by the board with insight given from the salary comparison of the independent firm. This process is done annually and is documented. The process was last performed in 2019. Because the organization's top management official and other officers are not compensated by the filing organization, this question was marked "no" in accordance with form 990 instructions.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial statements and the organization's conflict of interest policy are available on written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the organization's conflict of interest policy are available on written request.”

Filing and Contact Details

Filer

Filer Name
Covenant Hospice Inc
EIN
59-2208300
Phone
8504332155
Address
5041 N 12TH AVE, PENSACOLA, FL 32504

Signing Officer

Name
Roland Cleneay
Title
CFO
Phone
8504332155
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mislevy
Formed
1981
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
495
Volunteers
377

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Allison Jones CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value 10,994. Change in value of trust receivable -3,707.”

Financial Statement Notes

PART X, LINE 2:

“Chcs, hospice, the foundation, afs and cpcs are exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase cash surrender value life insurance 10,994. Income reported by covenant hospice foundation ein 59-3060139 1,803,652. Income reported by alzheimer's family services, inc. Ein 59-3394242 1,801,200. Income reported by covenant at home, inc. Ein 35-2543765 income reported by covenant health and community services, inc. Ein 46-51321 18,572,874. Elimination 4,125,929.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany contributions 3,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by covenant hospice foundation ein 59-3060139 1,252,597. Expenses reported by alzheimer's family services, inc. Ein 59-3394242 2,096,792. Expenses reported by covenant at home, inc. Ein 35-2543765 expenses reported by covenant health and community services, ein 46-51321 29,573,603. Elimination -420,132.”

Raw XML AppendixShowing 400 of 1,023 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/ActivityOrMissionDesc0COVENANT HOSPICE IS DEDICATED TO PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES (SEE SCHEDULE O) (CONTINUATION FROM PART I, LINE 1) TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES.
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IRS990/Desc0DURING 2021, DIRECT CARE WAS PROVIDED TO 5,643 PATIENTS IN NORTHWEST FLORIDA AND SOUTH ALABAMA. COVENANT HOSPICE, INC. ALSO OFFERS A PREDIATRIC PALLIATIVE CARE PROGRAM. "PARTNERS IN CARE: TOGETHER FOR KIDS", TO CHILDREN FROM BIRTH TO AGE 21 WHO ARE COPING WITH POTENTIALLY LIFE-LIMITING CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237011
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1770
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IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M MISLEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JAMIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT SKOLROOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLER CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HAFERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN SARROS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND CLENEAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ODIN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SAUL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177697
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11290860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12369369
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03680185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0303087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039939775
IRS990/GrossReceiptsAmt0101132237
IRS990/GrossRentsGrp/RealAmt0723993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478467
IRS990/InsuranceGrp/TotalAmt0478467
IRS990/IntangibleAssetsGrp/BOYAmt0302000
IRS990/IntangibleAssetsGrp/EOYAmt0268708
IRS990/InterestGrp/ManagementAndGeneralAmt0222577
IRS990/InterestGrp/TotalAmt0222577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070822
IRS990/InvestmentIncomeGrp/ExclusionAmt0299966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020206607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011943496
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016972629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014730967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013452487
IRS990/LandBldgEquipCostOrOtherBssAmt030425116
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036259590
IRS990/LessRentalExpensesGrp/RealAmt095475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COVENANT HOSPICE IS DEDICATED TO PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES. SINCE DYING IS A PART OF THE NORMAL PROCESS OF LIFE, THE FOCUS OF COVENANT HOSPICE (SEE SCHEDULE O) (CONTINUATION FROM PART III, LINE 1) IS TO ENABLE OUR PATIENTS TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE, TO PROVIDE DIGNIFIED PALLIATIVE CARE, TO ASSIST PATIENT'S LOVED ONES IN COPING WITH END-OF-LIFE ISSUES, AND TO IMPROVE CARE FOR ALL PATIENTS AT THE END OF THEIR LIVES BY EXAMPLE AND EDUCATION. FOR 2021, THE ORGANIZATION PROVIDED $976,412 OF CHARITY CARE TO PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04389802
IRS990/NetAssetsOrFundBalancesBOYAmt048468502
IRS990/NetAssetsOrFundBalancesEOYAmt057645062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03680185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03680185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0628518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0628518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1697995
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054103014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01685163
IRS990/OccupancyGrp/TotalAmt01685163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02204975
IRS990/OfficeExpensesGrp/TotalAmt02204975
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026705076
IRS990/OtherChangesInNetAssetsAmt07287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01996413
IRS990/OtherExpensesGrp/Desc0SALARY ALLOCATION
IRS990/OtherExpensesGrp/Desc1ROOM & BOARD
IRS990/OtherExpensesGrp/Desc2MEDICATION AND MEDICAL
IRS990/OtherExpensesGrp/Desc3LAB SERVICES AND TREATM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09368916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159502
IRS990/OtherExpensesGrp/ProgramServicesAmt08258646
IRS990/OtherExpensesGrp/ProgramServicesAmt14103889
IRS990/OtherExpensesGrp/ProgramServicesAmt2964230
IRS990/OtherExpensesGrp/TotalAmt09368916
IRS990/OtherExpensesGrp/TotalAmt18258646
IRS990/OtherExpensesGrp/TotalAmt24103889
IRS990/OtherExpensesGrp/TotalAmt31123732
IRS990/OtherLiabilitiesGrp/BOYAmt0971548
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE CARD REBATE & OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-11995
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11995
IRS990/OtherRevenueTotalAmt0419977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03278827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015500621
IRS990/OtherSalariesAndWagesGrp/TotalAmt018779448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316869
IRS990/PayrollTaxesGrp/ProgramServicesAmt01677642
IRS990/PayrollTaxesGrp/TotalAmt01994511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054986
IRS990/PensionPlanContributionsGrp/TotalAmt071187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03535869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03532162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0718221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01232663
IRS990/PrincipalOfficerNm0JEFF MISLEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059063943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059063943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03501366
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,009,702
Liabilities
$19,364,640
Net assets
$57,645,062
Revenue
$64,777,172
Expenses
$53,909,904
Net income
$10,867,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$2.18$54.6$11.7$19.9$8.18
2023Detailed filing. Detailed filing data is available for this year.$80.3$17.5$62.8$56.1$49.6$6.55
2022Detailed filing. Detailed filing data is available for this year.$80.3$17.3$63.1$62.2$55.4$6.86
2021Detailed filing. Detailed filing data is available for this year.$77.0$19.4$57.6$64.8$53.9$10.9
2020Detailed filing. Detailed filing data is available for this year.$77.0$28.5$48.5$60.3$53.2$7.08
2019Detailed filing. Detailed filing data is available for this year.$66.1$26.2$39.9$56.0$53.4$2.56
2018Detailed filing. Detailed filing data is available for this year.$58.8$23.6$35.2$60.1$56.5$3.55
2017Detailed filing. Detailed filing data is available for this year.$55.5$20.7$34.8$55.2$54.4$0.81
2016Summary only. Only limited summary data is available for this year.$51.8$19.2$32.6$60.6$59.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$49.0$16.9$32.0$59.1$57.5$1.60
2014Detailed filing. Detailed filing data is available for this year.$57.5$26.4$31.1$63.2$62.8$0.35
2013Detailed filing. Detailed filing data is available for this year.$59.3$27.6$31.6$71.7$72.8$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$28.8$31.4$85.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$31.4$28.8$91.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$30.5$26.4$97.4