Form 990 for tax year 2022
Filed by COVENANT HOSPICE FOUNDATION INC.
Totals
- Total revenue
- $1,550,736
- Total expenses
- $2,153,621
- Contributions and grants received
- $1,679,698
- Grants paid
- $855,550
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,927,490
- Management and general expenses
- $226,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,927,490
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF MISLEVY
PRESIDENT/CEO
- Total calculated
- $906,028
- From this org
- $0
- From related orgs
- $885,168
- Other
- $20,860
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $449,897 related
- Bonus
- $0 + $301,991 related
- Other
- $0 + $133,280 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $360 related
- Filer's total
- $0 + $906,028 related
-
ODIN BERG
CSO/TREASURER
- Total calculated
- $433,753
- From this org
- $0
- From related orgs
- $431,257
- Other
- $2,496
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $205,433 related
- Bonus
- $0 + $97,561 related
- Other
- $0 + $128,263 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,496 related
- Filer's total
- $0 + $433,753 related
-
JOE BOYLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JESSICA LEE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SUE STRAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DENNIS BARNES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RICK APPLEYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JANE LAUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
WHITNEY LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HONG POTOMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
AARON WEST
VP ADVANCEMENT
- Total calculated
- $328,967
- From this org
- $0
- From related orgs
- $312,367
- Other
- $16,600
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $246,993 related
- Bonus
- $0 + $47,345 related
- Other
- $0 + $18,029 related
- Deferred
- $0 + $16,077 related
- Nontaxable benefits
- $0 + $523 related
- Filer's total
- $0 + $328,967 related
-
KRISTEN MCGEHEE
COO
- Total calculated
- $271,210
- From this org
- $0
- From related orgs
- $252,920
- Other
- $18,290
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $220,860 related
- Bonus
- $0 + $26,002 related
- Other
- $0 + $6,058 related
- Deferred
- $0 + $13,110 related
- Nontaxable benefits
- $0 + $5,180 related
- Filer's total
- $0 + $271,210 related
-
ROLAND CLENEAY
CFO
- Total calculated
- $403,849
- From this org
- $0
- From related orgs
- $383,130
- Other
- $20,719
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $303,227 related
- Bonus
- $0 + $63,118 related
- Other
- $0 + $16,785 related
- Deferred
- $0 + $19,135 related
- Nontaxable benefits
- $0 + $1,584 related
- Filer's total
- $0 + $403,849 related
-
TODD FISHER
COO
- Total calculated
- $250,583
- From this org
- $0
- From related orgs
- $250,434
- Other
- $149
- Hours/week
- 4 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $83,519 related
- Bonus
- $0 + $58,332 related
- Other
- $0 + $108,583 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $149 related
- Filer's total
- $0 + $250,583 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
-
$481,694
TO SUPPORT OPERATIONS
-
TO SUPPORT OPERATIONS
-
$103,280
TO SUPPORT OPERATIONS
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
-
ALZHEIMERS 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 HEALTH CARE SERVICES · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310221
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