Civic Intelligence

Covenant Hospice Inc.

990 • Fiscal year 2016 • EIN 59-2208300

Jan 01, 2016 to Dec 31, 2016

Pensacola, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,783,264

Up $2,816,137 (+5.8%) from 2015

Net Assets

Up

$32,617,149

Up $570,893 (+1.8%) from 2015

Liabilities

Up

$19,166,115

Up $2,245,244 (+13%) from 2015

Revenue

Up

$60,584,105

Up $1,484,923 (+2.5%) from 2015

Expenses

Up

$59,800,237

Up $2,300,300 (+4.0%) from 2015

Net Income

Down

$783,868

Down $815,377 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,783,264
Liabilities$19,166,115
Net Assets$32,617,149

Operations Trend

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

2016

Revenue$60,584,105
Expenses$59,800,237
Net Income$783,868
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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