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← COVENANT HOSPICE FOUNDATION INC

Form 990 for tax year 2023

Filed by COVENANT HOSPICE FOUNDATION INC.

Totals

Total revenue
$1,864,222
Total expenses
$1,545,840
Contributions and grants received
$1,887,139
Grants paid
$367,896
Program service revenue
$0
Investment income
$100,824
Other revenue
-$123,741
Total assets, end of year
$4,287,206
Total liabilities, end of year
$31,700
Net assets or fund balances, end of year
$4,255,506
Program services expenses (Part IX)
$1,334,544
Management and general expenses
$211,296
Fundraising expenses
$0
Program service expenses (Part III)
$1,334,544

Program services were 86.3% 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

    $371,184

  • 1f · All other contributions, gifts and grants

    $1,515,955

  • 1g · Noncash contributions included above

    $29,541

  • 3 · Investment income

    total $91,702 · excluded $91,702

  • 7a · Gross sales of assets other than inventory

    securities $9,122

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $9,122

  • 7d · Net gain or loss

    total $9,122 · excluded $9,122

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $371,184

  • 8b · Fundraising events: direct expenses

    $174,298

  • 8c · Net income from fundraising events

    total -$174,298 · excluded -$174,298

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $53,895 · related or exempt $53,895

  • 11b · Other revenue: CHANGE IN SPLIT INTERE

    total -$3,338 · related or exempt -$3,338

  • 11e · Other revenue, total

    $50,557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $367,896 · program services $367,896

  • 7 · Other salaries and wages

    total $317,262 · program services $105,966 · management and general $211,296

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $2,600 · program services $2,600

  • 13 · Office expenses

    total $20,125 · program services $20,125

  • 16 · Occupancy

    total $13,363 · program services $13,363

  • 17 · Travel

    total $6,536 · program services $6,536

  • 19 · Conferences, conventions and meetings

    total $2,830 · program services $2,830

  • 24a · Other expenses: PATIENT SUPPORT

    total $704,691 · program services $704,691

  • 24b · Other expenses: REPAIRS & MAINTENACE

    total $55,147 · program services $55,147

  • 24c · Other expenses: DONOR MANAGEMENT

    total $39,673 · program services $39,673

  • 24d · Other expenses: BANK SERVICE FEES

    total $7,833 · program services $7,833

  • 24e · All other expenses

    total $2,884 · program services $2,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,433 · end of year $1,264,919

  • 2 · Savings and temporary cash investments

    beginning of year $255,738 · end of year $283,569

  • 3 · Pledges and grants receivable

    beginning of year $1,369,512 · end of year $1,574,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,020 · end of year $10,190

  • 10a · Land, buildings and equipment: cost or other basis

    $297,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,105

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $293,069

  • 15 · Other assets

    beginning of year $1,778,911 · end of year $861,049

  • 17 · Accounts payable and accrued expenses

    beginning of year -$120

  • 25 · Other liabilities

    beginning of year $33,220 · end of year $31,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,799 · end of year $1,410,136

  • 28 · Net assets with donor restrictions

    beginning of year $2,545,715 · end of year $2,845,370

Mission and programs · 2023

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 $1,334,544 · Grants $367,896

As filed on the 2023 return.

Listed in Part VII

  • JEFF MISLEVY

    PRESIDENT/CEO

    Total calculated
    $982,335
    From this org
    $0
    From related orgs
    $939,335
    Other
    $43,000
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $742,319 related
    Bonus
    $0 + $197,016 related
    Other
    $0
    Deferred
    $0 + $43,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $982,335 related

  • ODIN BERG

    VP STRATEGY/TREASURER

    Total calculated
    $509,189
    From this org
    $0
    From related orgs
    $467,554
    Other
    $41,635
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,944 related
    Bonus
    $0 + $71,610 related
    Other
    $0
    Deferred
    $0 + $41,635 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $509,189 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
    $319,384
    From this org
    $0
    From related orgs
    $287,547
    Other
    $31,837
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,797 related
    Bonus
    $0 + $43,750 related
    Other
    $0
    Deferred
    $0 + $31,837 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $319,384 related

  • STEVEN DONCHEY

    CMO, SENIOR VP

    Total calculated
    $315,020
    From this org
    $0
    From related orgs
    $299,548
    Other
    $15,472
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,048 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $15,472 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $315,020 related

  • KRISTEN MCGEHEE

    COO

    Total calculated
    $356,286
    From this org
    $0
    From related orgs
    $326,971
    Other
    $29,315
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,471 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $29,315 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $356,286 related

  • STEPHENE GARNETT

    VP ADMINISTRATION

    Total calculated
    $215,985
    From this org
    $0
    From related orgs
    $192,670
    Other
    $23,315
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,420 related
    Bonus
    $0 + $33,250 related
    Other
    $0
    Deferred
    $0 + $23,315 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,985 related

  • BRIAN TIEMAN

    CPO

    Total calculated
    $366,506
    From this org
    $0
    From related orgs
    $339,014
    Other
    $27,492
    Hours/week
    4 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,514 related
    Bonus
    $0 + $52,500 related
    Other
    $0
    Deferred
    $0 + $27,492 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $366,506 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

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.

  • COVENANT HOSPICE INC

    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

  • COVENANT AT HOME 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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202541209349302839

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