Form 990 for tax year 2024
Filed by COVENANT HOSPICE FOUNDATION INC.
Totals
- Total revenue
- $1,344,243
- Total expenses
- $2,091,483
- Contributions and grants received
- $1,372,875
- Grants paid
- $44,924
- Program service revenue
- $0
- Investment income
- $51,202
- Other revenue
- -$79,834
- Total assets, end of year
- $3,546,823
- Total liabilities, end of year
- $34,433
- Net assets or fund balances, end of year
- $3,512,390
- Program services expenses (Part IX)
- $1,597,187
- Management and general expenses
- $494,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,597,187
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$67,000
-
1f · All other contributions, gifts and grants
$1,305,875
-
1g · Noncash contributions included above
$7,590
-
3 · Investment income
total $48,435 · excluded $48,435
-
7a · Gross sales of assets other than inventory
securities $2,767
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,767
-
7d · Net gain or loss
total $2,767 · excluded $2,767
-
8a · Fundraising events: gross income
$101,268
-
8a · Fundraising events: contributions included on line 1c
$67,000
-
8b · Fundraising events: direct expenses
$181,102
-
8c · Net income from fundraising events
total -$79,834 · excluded -$79,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,924 · program services $44,924
-
7 · Other salaries and wages
total $742,186 · program services $247,890 · management and general $494,296
-
11a · Fees: management
total $16,495 · program services $16,495
-
11f · Fees: investment management
total $15,981 · program services $15,981
-
13 · Office expenses
total $10,585 · program services $10,585
-
16 · Occupancy
total $9,074 · program services $9,074
-
17 · Travel
total $8,016 · program services $8,016
-
24a · Other expenses: PATIENT SUPPORT
total $912,779 · program services $912,779
-
24b · Other expenses: PUBLIC RELATIONS
total $203,859 · program services $203,859
-
24c · Other expenses: REPAIRS & MAINTENACE
total $97,564 · program services $97,564
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $29,449 · program services $29,449
-
24e · All other expenses
total $571 · program services $571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,264,919 · end of year $1,854,149
-
2 · Savings and temporary cash investments
beginning of year $283,569 · end of year $300,583
-
3 · Pledges and grants receivable
beginning of year $1,574,410 · end of year $819,255
-
9 · Prepaid expenses and deferred charges
beginning of year $10,190 · end of year $14,434
-
10a · Land, buildings and equipment: cost or other basis
$598,686
-
10b · Land, buildings and equipment: accumulated depreciation
$17,090
-
10c · Land, buildings and equipment, net
beginning of year $293,069 · end of year $581,596
-
15 · Other assets
beginning of year $861,049 · end of year -$23,194
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $10,209
-
25 · Other liabilities
beginning of year $31,700 · end of year $24,224
-
27 · Net assets without donor restrictions
beginning of year $1,410,136 · end of year $775,387
-
28 · Net assets with donor restrictions
beginning of year $2,845,370 · end of year $2,737,003
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE FUNDING TO COVENANT HOSPICE, INC. IN ORDER TO SUPPLEMENT CHARITY AND INDIGENT CARE.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDING TO COVENANT HOSPICE, INC. IN ORDER TO SUPPLEMENT CHARITY AND INDIGENT CARE.
-
THE PURPOSE OF COVENANT HOSPICE FOUNDATION, INC IS TO RECEIVE ANDMAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, TO USE PRIMARILYFOR THE FINANCIAL SUPPORT AND ENCOURAGEMENT OF THE HEALTH CARE ANDCOMMUNITY SUPPORT PROGRAMS OF COVENANT HOSPICE, INC. THE AMOUNTTRANSFERRED HELPED SUPPORT THE COSTS OF UNFUNDED PROGRAMS OF COVENANTHOSPICE, INC., COVENANT MEMORY CARE, INC., AND COVENANT ALZHEIMER'SSERVICES, INC. THESE UNFUNDED PROGRAMS INCLUDES SERVICES FROM THEFOLLOWING DEPARTMENTS: CHAPLAINS, BEREAVEMENT, CHILDREN, ANDVOLUNTEERS. PALLIATIVE CARE SERVICES ARE ALSO OFFERED TO PATIENT AFTERLIFE-LIMITING DIAGNOSES, BUT BEFORE THEY ARE READY FOR HOSPICE.
Expenses $1,597,187 · Grants $44,924
As filed on the 2024 return.
Listed in Part VII
-
Jeff MislevyJEFF MISLEVY
PRESIDENT/CEO
- Total calculated
- $4,545,048
- From this org
- $0
- From related orgs
- $4,317,048
- Other
- $228,000
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $255,262 related
- Bonus
- $0 + $4,047,160 related
- Other
- $0 + $14,626 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $4,317,048 related
-
Joe BoylesJOE BOYLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jessica LeeJESSICA LEE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sue StraughnSUE STRAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dennis BarnesDENNIS BARNES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rick AppleyardRICK APPLEYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jane LauterJANE LAUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew HobbsANDREW HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Whitney LucasWHITNEY LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Hong PotomskiHONG POTOMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brian WilliamsBRIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roland CleneayROLAND CLENEAY
CFO
- Total calculated
- $1,402,345
- From this org
- $0
- From related orgs
- $1,391,670
- Other
- $10,675
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $138,613 related
- Bonus
- $0 + $1,242,945 related
- Other
- $0 + $10,112 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,391,670 related
-
Michael HitchcockMICHAEL HITCHCOCK
VP FINANCE
- Total calculated
- $265,301
- From this org
- $0
- From related orgs
- $265,301
- Other
- $0
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $239,801 related
- Bonus
- $0 + $25,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $265,301 related
-
Rodney GuttmannRODNEY GUTTMANN
INTERIM CEO
- Total calculated
- $50,375
- From this org
- $0
- From related orgs
- $0
- Other
- $50,375
- Hours/week
- 4 + 52 related
-
Steven DoncheySTEVEN DONCHEY
CMO, SENIOR VP
- Total calculated
- $313,368
- From this org
- $0
- From related orgs
- $313,368
- Other
- $0
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $233,093 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $5,275 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $313,368 related
-
Kristen McGeheeKRISTEN MCGEHEE
COO
- Total calculated
- $645,430
- From this org
- $0
- From related orgs
- $645,430
- Other
- $0
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $117,394 related
- Bonus
- $0 + $517,500 related
- Other
- $0 + $10,536 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $645,430 related
-
Brian TiemanBRIAN TIEMAN
CPO
- Total calculated
- $1,134,754
- From this org
- $0
- From related orgs
- $1,040,954
- Other
- $93,800
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $123,690 related
- Bonus
- $0 + $911,250 related
- Other
- $0 + $6,014 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,040,954 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COVENANT MEMORY CARE CENTER AT THE JOYCE GOLDENBERG CAMPUS
$44,349
TO SUPPORT OPERATIONS; MONTHLY ASSISTANCE WITH RENT/MORTGAGE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES CARE TO TERMINALLY ILL PATIENTS · FL · controlled entity
Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC
-
ALZHEIRMERS FAMILY SERVICES INC
501(C)(3) · SUPPORT TO ALZHEIMERS PATIENTS AND FAMILIES · FL · controlled entity
Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC
-
501(C)(3) · HOME HEALTH CARE · FL · controlled entity
Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC
-
COVENANT HEALTH AND COMMUNITY SERVICES INC
501(C)(3) · PALLIATIVE AND HOME HEALTHCARE SERVICES · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523209349302472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.