Civic Intelligence

Covenant Health

990T • Fiscal year 2020 • EIN 62-1646734

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-3140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,038,866,299Liabilities 2010: $715,772,497Net Assets 2010: $323,093,8022010Assets 2011: $1,099,528,246Liabilities 2011: $805,301,841Net Assets 2011: $294,226,4052011Assets 2012: $1,117,847,303Liabilities 2012: $801,215,199Net Assets 2012: $316,632,1042012Assets 2013: $1,151,924,672Liabilities 2013: $783,563,234Net Assets 2013: $368,361,4382013Assets 2014: $1,182,082,407Liabilities 2014: $811,586,620Net Assets 2014: $370,495,7872014Assets 2015: $1,231,025,759Liabilities 2015: $872,791,957Net Assets 2015: $358,233,8022015Assets 2016: $1,422,118,030Liabilities 2016: $899,719,432Net Assets 2016: $522,398,5982016Assets 2017: $1,562,028,002Liabilities 2017: $889,440,956Net Assets 2017: $672,587,0462017Assets 2018: $1,386,644,162Liabilities 2018: $884,831,215Net Assets 2018: $501,812,9472018Assets 2019: $1,638,320,485Liabilities 2019: $1,005,227,711Net Assets 2019: $633,092,7742019Assets 2020: $1,756,557,265Liabilities 2020: $1,034,724,049Net Assets 2020: $721,833,2162020Assets 2021: $1,927,401,864Liabilities 2021: $1,008,959,379Net Assets 2021: $918,442,4852021Assets 2022: $1,741,953,217Liabilities 2022: $1,153,941,621Net Assets 2022: $588,011,5962022Assets 2023: $1,801,246,321Liabilities 2023: $1,110,403,934Net Assets 2023: $690,842,3872023Assets 2024: $1,956,038,753Liabilities 2024: $1,068,633,289Net Assets 2024: $887,405,4642024

Latest loaded filing

2024

Assets$1,956,038,753
Liabilities$1,068,633,289
Net Assets$887,405,464

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $88,851,3612010Expenses 2011: $98,714,4682011Expenses 2012: $102,116,3912012Revenue 2013: $119,049,882Expenses 2013: $105,539,371Net Income 2013: $13,510,5112013Revenue 2014: $145,249,747Expenses 2014: $111,872,633Net Income 2014: $33,377,1142014Revenue 2015: $134,207,604Expenses 2015: $112,630,072Net Income 2015: $21,577,5322015Revenue 2016: $127,567,527Expenses 2016: $127,392,929Net Income 2016: $174,5982016Revenue 2017: $184,539,673Expenses 2017: $129,063,137Net Income 2017: $55,476,5362017Revenue 2018: $193,250,266Expenses 2018: $166,435,527Net Income 2018: $26,814,7392018Revenue 2019: $259,416,121Expenses 2019: $153,436,488Net Income 2019: $105,979,6332019Revenue 2020: $186,599,540Expenses 2020: $160,638,163Net Income 2020: $25,961,3772020Revenue 2021: $188,217,463Expenses 2021: $163,022,804Net Income 2021: $25,194,6592021Revenue 2022: $220,269,899Expenses 2022: $180,206,350Net Income 2022: $40,063,5492022Revenue 2023: $207,141,823Expenses 2023: $191,450,181Net Income 2023: $15,691,6422023Revenue 2024: $235,666,950Expenses 2024: $203,004,800Net Income 2024: $32,662,1502024

Latest loaded filing

2024

Revenue$235,666,950
Expenses$203,004,800
Net Income$32,662,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Covenant Health operates exclusively as a supporting organization within the meaning of Internal Revenue Code section 509(a)(3). Its mission, which is shared by its member hospitals and other organizations (see Schedule A), is to serve the community by improving the quality of life through better health, regardless of a patient's ability to pay.

Filing and Contact Details

Filer

Filer Name
Covenant Health
EIN
62-1646734
Phone
8653743140
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653746872
Signed
2021-10-04
Raw XML Appendix151 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/BusinessOrActivityTxt0Covenant Medical Group
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt047105
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt047105
IRS990T/BooksInCareOfDetail/PersonNm0Amy DeLong
IRS990T/BooksInCareOfDetail/PhoneNum08653743140
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0379321960
IRS990T/BookValueAssetsEOYAmt01756557265
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt017405
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07035
IRS990T/OverpaymentSection/OverpaymentAmt07035
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt015000
IRS990TScheduleA/DepreciationClmElsewhereAmt047105
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt019626
IRS990TScheduleA/GrossProfitAmt14166
IRS990TScheduleA/GrossReceiptsOrSalesAmt019626
IRS990TScheduleA/GrossReceiptsOrSalesAmt14166
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0Covenant Medical Group
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0621282917
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0172313
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0232128
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt112989
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt047105
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Rent from Affiliates
IRS990TScheduleA/TradeOrBusinessDesc1Transcription Services
IRS990TScheduleA/TradeOrBusinessDesc2Managed Care Services
IRS990TScheduleA/UBIBeforeNOLDedAmt059815
IRS990TScheduleA/UBIBeforeNOLDedAmt16637
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt059815
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010965
IRS990T/TaxLessCreditsAmt010965
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018000
IRS990T/TotalTaxAmt010965
IRS990T/TotalTaxComputationAmt010965
IRS990T/TotalUBTIAmt052213
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IRS990T/TotalUBTIComputedAmt070618
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T GEPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08653746872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Health
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0621646734
ReturnHeader/Filer/PhoneNum08653743140
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379321960
ReturnHeader/ReturnTs02021-10-04T15:57:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEPPI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,956$1,069$887$236$203$32.7
2023Detailed filing. Detailed filing data is available for this year.$1,801$1,110$691$207$191$15.7
2022Detailed filing. Detailed filing data is available for this year.$1,742$1,154$588$220$180$40.1
2021Detailed filing. Detailed filing data is available for this year.$1,927$1,009$918$188$163$25.2
2020Detailed filing. Detailed filing data is available for this year.$1,757$1,035$722$187$161$26.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1,638$1,005$633$259$153$106
2018Detailed filing. Detailed filing data is available for this year.$1,387$885$502$193$166$26.8
2017Detailed filing. Detailed filing data is available for this year.$1,562$889$673$185$129$55.5
2016Detailed filing. Detailed filing data is available for this year.$1,422$900$522$128$127$0.17
2015Detailed filing. Detailed filing data is available for this year.$1,231$873$358$134$113$21.6
2014Detailed filing. Detailed filing data is available for this year.$1,182$812$370$145$112$33.4
2013Detailed filing. Detailed filing data is available for this year.$1,152$784$368$119$106$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,118$801$317$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,100$805$294$98.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,039$716$323$88.9