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Nonprofiteer
← COVENANT HEALTH AND COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by COVENANT HEALTH AND COMMUNITY SERVICES INC.

Totals

Total revenue
$14,458,799
Total expenses
$19,262,017
Contributions and grants received
$1,270,167
Grants paid
$0
Program service revenue
$13,188,632
Investment income
$0
Other revenue
$0
Total assets, end of year
$19,319,150
Total liabilities, end of year
$49,054,864
Net assets or fund balances, end of year
-$29,735,714
Program services expenses (Part IX)
$6,125,535
Management and general expenses
$13,136,482
Fundraising expenses
$0
Program service expenses (Part III)
$6,125,535

Program services were 31.8% 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.

  • 1d · Related organizations

    $99,489

  • 1e · Government grants (contributions)

    $1,170,678

  • 2a · Program service revenue: HOME HEALTH CARE SERVICES

    total $12,898,091 · related or exempt $12,898,091

  • 2b · Program service revenue: PALLATIVE CARE

    total $290,541 · related or exempt $290,541

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,064,705 · program services $1,313,164 · management and general $1,751,541

  • 7 · Other salaries and wages

    total $4,752,573 · program services $2,036,381 · management and general $2,716,192

  • 8 · Pension plan contributions

    total $289,642 · program services $219,049 · management and general $70,593

  • 9 · Other employee benefits

    total $1,351,421 · program services $588,820 · management and general $762,601

  • 10 · Payroll taxes

    total $1,510,473 · program services $614,094 · management and general $896,379

  • 11b · Fees: legal

    total $477,548 · management and general $477,548

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 12 · Advertising and promotion

    total $713,282 · management and general $713,282

  • 13 · Office expenses

    total $2,315,455 · management and general $2,315,455

  • 14 · Information technology

    total $1,525,041 · management and general $1,525,041

  • 16 · Occupancy

    total $885,042 · management and general $885,042

  • 17 · Travel

    total $946,479 · program services $528,143 · management and general $418,336

  • 20 · Interest

    total $55,829 · management and general $55,829

  • 22 · Depreciation, depletion and amortization

    total $190,776 · management and general $190,776

  • 23 · Insurance

    total $107,811 · management and general $107,811

  • 24a · Other expenses: CONTRACT CARE

    total $569,268 · program services $569,268

  • 24b · Other expenses: MEDICINE & MEDICAL CARE

    total $301,819 · program services $301,819

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $102,044 · management and general $102,044

  • 24d · Other expenses: MISCELLANEOUS

    total $55,470 · program services -$45,203 · management and general $100,673

  • 24e · All other expenses

    total $21,839 · management and general $21,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,587,859 · end of year $1,387,657

  • 2 · Savings and temporary cash investments

    beginning of year $3,995

  • 3 · Pledges and grants receivable

    beginning of year $5,798,273 · end of year $3,498,268

  • 4 · Accounts receivable

    beginning of year $14,566,963 · end of year $1,958,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $640,239 · end of year $399,336

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

    $1,148,855

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

    $822,666

  • 10c · Land, buildings and equipment, net

    beginning of year $388,805 · end of year $326,189

  • 14 · Intangible assets

    beginning of year $10,098,350 · end of year $10,098,350

  • 15 · Other assets

    beginning of year $49,287 · end of year $1,650,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,381,941 · end of year $5,064,562

  • 19 · Deferred revenue

    beginning of year $368,424

  • 25 · Other liabilities

    beginning of year $43,769,394 · end of year $43,990,302

  • 27 · Net assets without donor restrictions

    beginning of year -$14,385,988 · end of year -$29,735,714

Mission and programs · 2023

Mission

COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THE PARENT CORPORATION OF THE FOUR CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, COVENANT HOSPICE, INC., COVENANT HOSPICE FOUNDATION, INC., ALZHEIMERS FAMILY SERVICES, INC. AND COVENANT AT HOME, INC. AS WELL AS COVENANT PALLATIVE CARE SERVICES, LLC AND COVENANT HOSPICE AND ITS AFFILIATES.

Activities or mission (Part I)

COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THE PARENT CORPORATION OF COVENANT HOSPICE AND ITS AFFILIATES.

  • HOME HEALTH CARE SERVICES - COVENANT CARE IS MAKING A GREATER PROMISE,OFFERING ADDITIONAL SKILLED, HOME-BASED MEDICAL SERVICES AND THERAPIESFOR THOSE:I.RECOVERING FROM SURGERYII.RECOVERING FROM AN ACCIDENT OR INJURYIII.DEALING WITH A SERIOUS ILLNESS OR DISABILITY

    Expenses $5,747,605 · Revenue $12,898,091

  • PALLIATIVE CARE SERVICES - COVENANT CARE'S PALLIATIVE CARE SERVICES CANASSIST PATIENT WHO NEED RELIEF FROM PAIN AND ALLEVIATE DISTRESSINGSYMPTOMS. PALLIATIVE CARE CAN BE OFFERED ANY TIME DURING DIAGNOSIS ANDTREATMENT OF MANY LONG-TERM CONDITIONS. OUR FOCUS IS TO RELIEVE THEPHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUFFERING THAT OFTENACCOMPANIES A CHRONIC OR COMPLEX ILLNESS.

    Expenses $377,930 · Revenue $290,541

  • COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THEPARENT CORPORATION OF THE FOUR CORPORATIONS DESCRIBED IN SECTION501(C)(3) OF THE CODE, COVENANT HOSPICE, INC., COVENANT HOSPICEFOUNDATION, INC., ALZHEIMERS FAMILY SERVICES, INC., AND COVENANT ATHOME, INC. AS WELL AS THE TWO DISREGARDED ENTITES COVENANT PALLIATIVECARE SERVICES, LLC, AND COVENANT HOME HEALTH HOLDINGS, LLC. COVENANTHOME HEALTH HOLDINGS, LLC IS THE SINGLE MEMBER OF COVENANT HOME HEALTHCARE, LLC, COVENANT HOME HEALTH CARE 3, LLC, COVENANT HOME HEALTH CARE4, LLC, COVENANT HOME HEALTH CARE 5, LLC, COVENANT HOME HEALTH CARE 6,LLC, COVENANT HOME HEALTH CARE 7, LLC, COVENANT HOME HEALTH CARE 8,LLC, COVENANT HOME HEALTH CARE 9, LLC, COVENANT HOME HEALTH CARE 10,LLC AND COVENANT HOME HEALTH CARE 11, LLC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Mislevy

    PRESIDENT/CEO

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

    Schedule J breakdown matched by us

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

  • Rodney Guttmann

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Tom Owens

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Brett Parra

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Kent Skolrood

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Dick Appleyard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • James Jamie Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Miller Caldwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Peter Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Steve Sarros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Roland Cleneay

    CFO

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

    Schedule J breakdown matched by us

    Base
    $395,944
    Bonus
    $71,610
    Other
    $0
    Deferred
    $41,635
    Nontaxable benefits
    $0
    Filer's total
    $509,189

  • Aaron West

    VP ADVANCEMENT

    Total calculated
    $319,384
    From this org
    $287,547
    From related orgs
    $0
    Other
    $31,837
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

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

  • Steven Donchey

    CMO, SENIOR VP

    Total calculated
    $315,020
    From this org
    $299,548
    From related orgs
    $0
    Other
    $15,472
    Hours/week
    40

    Schedule J breakdown matched by us

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

  • Kristen McGehee

    COO

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

    Schedule J breakdown matched by us

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

  • Stephene Garnett

    VP ADMINISTRATION

    Total calculated
    $215,985
    From this org
    $192,670
    From related orgs
    $0
    Other
    $23,315
    Hours/week
    40

    Schedule J breakdown matched by us

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

  • Brian Tieman

    CPO

    Total calculated
    $366,506
    From this org
    $339,014
    From related orgs
    $0
    Other
    $27,492
    Hours/week
    40

    Schedule J breakdown matched by us

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

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

  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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

No itemized grants to organizations 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

  • COVENANT HOSPICE FOUNDATION INC

    501(C)(3) · FUNDRAISING · 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

  • COVENANT AT HOME INC

    501(C)(3) · HOME HEALTH CARE · FL · controlled entity

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COVENANT HOME HEALTH HOLDINGS LLC

    SINGLE MEMBER OF COVENANT HOME HEALTH CARE, LLC · FL · assets $13,135,422

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT PALLIATIVE CARE SERVICES LLC

    PALLIATIVE SERVICES · FL · income $379,094 · assets $202,560

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE LLC

    HOME HEALTH CARE SERVICE · FL · income $10,678,439 · assets $4,232,566

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 3 LLC

    HOME HEALTH CARE SERVICE · FL · income $285,531 · assets $76,367

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 4 LLC

    HOME HEALTH CARE SERVICE · FL · income $237,740 · assets $143,619

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 5 LLC

    HOME HEALTH CARE SERVICE · FL · income $1,036,115 · assets $331,392

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 6 LLC

    HOME HEALTH CARE SERVICE · FL · income $417,079 · assets $127,974

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 7 LLC

    HOME HEALTH CARE SERVICE · FL · income $722,120 · assets $184,286

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 8 LLC

    HOME HEALTH CARE SERVICE · FL · income $163,143 · assets $50,626

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 9 LLC

    HOME HEALTH CARE SERVICE · FL · income $29,421 · assets $213,537

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 10 LLC

    HOME HEALTH CARE SERVICE · FL · income $22,210 · assets $173,313

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

  • COVENANT HOME HEALTH CARE 11 LLC

    HOME HEALTH CARE SERVICE · FL · income $6,539 · assets $68,525

    Directly controlled by COVENANT HEALTH AND COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541219349300529

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