Civic Intelligence

Covenant Health System

990T • Fiscal year 2021 • EIN 75-2765566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.COVENANTHEALTH.ORG

View Organization Page

1801 Lind Ave SW Attn Tax DeptRenton, WA 98057

(806) 725-0000

Siviq Scores

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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

-

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0B$500M$0-$500MAssets 2010: $579,848,539Liabilities 2010: $238,741,447Net Assets 2010: $341,107,0922010Assets 2011: $578,229,478Liabilities 2011: $201,667,947Net Assets 2011: $376,561,5312011Assets 2012: $634,343,422Liabilities 2012: $222,471,839Net Assets 2012: $411,871,5832012Assets 2013: $665,647,522Liabilities 2013: $210,561,490Net Assets 2013: $455,086,0322013Assets 2014: $702,212,063Liabilities 2014: $210,851,231Net Assets 2014: $491,360,8322014Assets 2015: $723,200,992Liabilities 2015: $202,712,351Net Assets 2015: $520,488,6412015Assets 2016: $794,676,007Liabilities 2016: $178,570,192Net Assets 2016: $616,105,8152016Assets 2017: $742,712,027Liabilities 2017: $143,788,580Net Assets 2017: $598,923,4472017Assets 2018: $716,587,857Liabilities 2018: $254,415,449Net Assets 2018: $462,172,4082018Assets 2019: $143,533,032Liabilities 2019: $192,136,243Net Assets 2019: -$48,603,2112019Assets 2020: $156,000,960Liabilities 2020: $18,053,852Net Assets 2020: $137,947,1082020Assets 2021: $235,112,275Liabilities 2021: $85,012,270Net Assets 2021: $150,100,0052021Assets 2022: $88,236,720Liabilities 2022: $188,354,334Net Assets 2022: -$100,117,6142022Assets 2023: $251,526,995Liabilities 2023: $389,678,365Net Assets 2023: -$138,151,3702023Assets 2024: $199,139,169Liabilities 2024: $423,215,981Net Assets 2024: -$224,076,8122024

Latest loaded filing

2024

Assets$199,139,169
Liabilities$423,215,981
Net Assets-$224,076,812
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $555,013,3592010Expenses 2011: $519,567,8022011Expenses 2012: $521,976,4752012Revenue 2013: $552,925,902Expenses 2013: $517,177,465Net Income 2013: $35,748,4372013Revenue 2014: $570,446,474Expenses 2014: $508,376,238Net Income 2014: $62,070,2362014Revenue 2015: $703,010,738Expenses 2015: $626,714,751Net Income 2015: $76,295,9872015Revenue 2016: $717,681,259Expenses 2016: $650,258,291Net Income 2016: $67,422,9682016Revenue 2017: $726,402,555Expenses 2017: $665,583,757Net Income 2017: $60,818,7982017Revenue 2018: $696,149,527Expenses 2018: $686,425,076Net Income 2018: $9,724,4512018Revenue 2019: $89,452,397Expenses 2019: $85,386,826Net Income 2019: $4,065,5712019Revenue 2020: $94,073,918Expenses 2020: $85,973,403Net Income 2020: $8,100,5152020Revenue 2021: $106,469,001Expenses 2021: $98,316,333Net Income 2021: $8,152,6682021Revenue 2022: $124,698,924Expenses 2022: $115,856,089Net Income 2022: $8,842,8352022Revenue 2023: $101,706,790Expenses 2023: $93,736,511Net Income 2023: $7,970,2792023Revenue 2024: $113,759,127Expenses 2024: $115,571,834Net Income 2024: -$1,812,7072024

Latest loaded filing

2024

Revenue$113,759,127
Expenses$115,571,834
Net Income-$1,812,707
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Filing and Contact Details

Filer

Filer Name
Covenant Health System
EIN
75-2765566
Phone
8067250000
Address
1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057

Signing Officer

Name
John a Grigson
Title
Regional CFO
Phone
8067250000
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BLVD SUITE 1000, ATLANTA, GA 30308
Preparer
Aerrial Orr
Phone
4048748300
Raw XML Appendix90 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
IRS990T/AvlblPre2018NOLCarryoverAmt01712116
IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt0235112275
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THERE IS NO UBI ACTIVITY IN THE CURRENT YEAR. THE ORGANIZATION IS FILING THE FORM 990-T TO CARRY OVER NET OPERATING LOSSES AND CHARITABLE CONTRIBUTIONS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0953589356
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ST JOSEPH HEALTH SYS
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0549
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1726155
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0560000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1620000
IRS990T/PrntCorporationNameControlTxt0STJO
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT FEES
IRS990TScheduleA/TradeOrBusinessDesc1OUTREACH LAB SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A GRIGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08067250000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0752765566
ReturnHeader/Filer/PhoneNum08067250000
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 LIND AVE SW ATTN TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 IVAN ALLEN JR BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AERRIAL ORR
ReturnHeader/ReturnTs02022-11-11T16:43:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIGSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$423$224$114$116$1.81
2023Detailed filing. Detailed filing data is available for this year.$252$390$138$102$93.7$7.97
2022Detailed filing. Detailed filing data is available for this year.$88.2$188$100$125$116$8.84
2021Detailed filing. Detailed filing data is available for this year.$235$85.0$150$106$98.3$8.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$156$18.1$138$94.1$86.0$8.10
2019Detailed filing. Detailed filing data is available for this year.$144$192$48.6$89.5$85.4$4.07
2018Detailed filing. Detailed filing data is available for this year.$717$254$462$696$686$9.72
2017Detailed filing. Detailed filing data is available for this year.$743$144$599$726$666$60.8
2016Detailed filing. Detailed filing data is available for this year.$795$179$616$718$650$67.4
2015Detailed filing. Detailed filing data is available for this year.$723$203$520$703$627$76.3
2014Detailed filing. Detailed filing data is available for this year.$702$211$491$570$508$62.1
2013Summary only. Only limited summary data is available for this year.$666$211$455$553$517$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$634$222$412$522
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$578$202$377$520
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$580$239$341$555