2025-11-16T20:25:39-06:00 2024-12-31 333737422 FRAZIER & DEETER LLC 6795 S AGILYSYS WAY SUITE 420 LAS VEGAS NV 89113 990 2024-01-01 592208300 COVENANT HOSPICE INC COVE 8504332155 5101 N 12TH AVENUE PENSACOLA FL 32504 MICHAEL HITCHCOCK VICE PRESIDENT 8504332155 2025-11-14 1 0 JOANNA JOHNSTON P01075079 7026405050 X 2024 2025-03-06 01:10:19Z MICHAEL HITCHCOCK 5101 N 12TH AVENUE PENSACOLA FL 32504 23528084 0 X WWW.CHOOSECOVENANT.ORG/HOSPICE X 1981 FL COVENANT HOSPICE IS DEDICATED TO PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES. 10 9 267 34 0 0 1014527 1231674 54954827 14821669 120133 -3874309 26134 -481203 56115621 11697831 0 0 0 0 29578945 10517754 0 0 0 19986531 9362272 49565476 19880026 6550145 -8182195 80283432 56759112 17515108 2181880 62768324 54577232 X COVENANT HOSPICE IS DEDICATED TO PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES. SINCE DYING IS A PART OF THE NORMAL PROCESS OF LIFE, THE FOCUS OF COVENANT HOSPICE TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES. 0 0 10066146 14821669 DURING 2024, DIRECT CARE WAS PROVIDED TO 1,915 PATIENTS IN NORTHWEST FLORIDA AND SOUTH ALABAMA. COVENANT HOSPICE, INC. ALSO OFFERS A PREDIATRIC PALLIATIVE CARE PROGRAM. "PARTNERS IN CARE: TOGETHER FOR KIDS", TO CHILDREN FROM BIRTH TO AGE 21 WHO ARE COPING WITH POTENTIALLY LIFE-LIMITING CONDITIONS. 10066146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 141 0 1 267 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X MICHAEL HITCHCOCK 8504332155 5101 N 12TH AVENUE PENSACOLA FL 32504 RODNEY GUTTMANN PAST CHAIR/ INTERIM CEO 40.00 X X 0 0 50375 TOM OWENS TRESURER 4.00 X X 0 0 0 BRETT PARRA BOARD MEMBER 4.00 X 0 0 0 KENT SKOLROOD BOARD CHAIR 4.00 X X 0 0 0 DICK APPLEYARD BOARD MEMBER 4.00 X 0 0 0 JAMES JAMIE CAMPBELL BOARD MEMBER 4.00 X 0 0 0 MILLER CALDWELL BOARD MEMBER 4.00 X 0 0 0 PETER JENNINGS BOARD MEMBER 4.00 X 0 0 0 STEVE SARROS BOARD MEMBER 4.00 X 0 0 0 JEFF MISLEVY PRESIDENT/CEO 40.00 16.00 X 0 4317048 228000 ROLAND CLENEAY CFO 40.00 12.00 X 0 1391670 21350 MICHAEL HITCHCOCK VP FINANCE 40.00 X 0 265301 0 STEVEN DONCHEY CMO, SENIOR VP 40.00 X 0 313368 0 KRISTEN MCGEHEE COO 40.00 X 0 645430 0 BRIAN TIEMAN CPO 40.00 12.00 X 0 1040954 93800 0 7973771 393525 0 0 1 0 INVASERV LLC 1201 S ALMA SCHOOL RD SUITE 4000 MESA AZ 85210 MEDICAL EQUIPMENT 244160 SIMITREE ACQUISTION LLC 4130 WHITNEY AVENUE HAMDEN CT 06518 CONSULTING 111171 APPLEYARD AGENCY 4400 BAYOU BLVD STE 12 PENSACOLA FL 32503 MARKETING 103886 3 575 1013193 217906 1231674 PATIENT SERVICE REVENUE 621610 14821669 14821669 14821669 2052 2052 7953892 11830253 -3876361 -3876361 -3876361 OTHER REVENUE 621610 27845 27845 INCREASE IN CASH SURRENDER 524298 -509048 -509048 -481203 11697831 14821669 0 -4355512 35000 35000 8824419 3552078 5272341 8181 6381 1800 1250200 264165 986035 399954 268350 131604 24805 24805 317307 317307 7500 7500 318009 318009 168094 168094 519283 519283 449213 449213 71606 71606 208020 208020 609871 609871 222103 222103 ROOM AND BOARD 4119652 4119652 DRUGS AND SUPPLIERS 1220543 1220543 MISCELLANEOUS 466681 466681 DIRECT PATIENT COST 300400 300400 339185 334577 4608 19880026 10066146 9813880 0 30354 40897 4251560 854426 8294406 2241040 6924065 517616 83143 0 285047 20530 0 10105863 20530 41843 201451 50065700 53084603 80283432 56759112 10623192 577385 6891916 1604495 17515108 2181880 X 60735305 52326307 2033019 2250925 62768324 54577232 80283432 56759112 X -8182195 -8897 X 0 1 X 1 0 X 3501366 684583 4942385 1014527 1231674 11374535 54415040 59063943 56910826 54954827 14821669 240166305 57916406 59748526 61853211 55969354 16053343 251540840 0 0 0 251540840 405736 1023959 568410 67209 2052 2067366 405736 1023959 568410 67209 2052 2067366 45617 419977 1766252 23134 2254980 58367759 61192462 64187873 56059697 16055395 255863186 0.98310 0.98360 0.00810 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20530 20530 0 0 0 0 20530 CASH VALUE OF LIFE INSURANCE 1613304 DUE FROM ALZHEIMER'S FAMILY SERVICE 2258119 DUE FROM COVENANT HOME CARE 251305 DUE FROM COVENANT HOSPICE FOUNDATION -3591741 DUE FROM COVENANT HEALTH AND COMMUNITY 52553616 53084603 PART X, LINE 2: CHCS, HOSPICE, THE FOUNDATION, AFS AND CPCS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI AND PART XII THE AUDITED FINANCIAL STATEMENTS FOR DECEMBER 31, 2024 WERE ISSUED ON A CONSOLIDATED BASIS. THE INDIVIDUAL ENTITY FINANCIAL STATEMENTS WERE NOT PROVIDED AND THEREFORE NOT ABLE TO BE RECONCILED TO THE INFORMATION ON THE FORM 990. X 0 1 X X X 0 0 0 0 0 0 0 0 0 JEFF MISLEVY PRESIDENT/CEO 0 255262 0 4047160 0 14626 228000 0 0 0 228000 4317048 0 0 ROLAND CLENEAY CFO 0 138613 0 1242945 0 10112 10675 0 0 0 10675 1391670 0 0 BRIAN TIEMAN CPO 0 123690 0 911250 0 6014 93800 0 0 0 93800 1040954 0 0 KRISTEN MCGEHEE COO 0 117394 0 517500 0 10536 0 0 0 0 0 645430 0 0 STEVEN DONCHEY CMO, SENIOR VP 0 233093 0 75000 0 5275 0 0 0 0 0 313368 0 0 MICHAEL HITCHCOCK VP FINANCE 0 239801 0 25500 0 0 0 0 0 0 0 265301 0 0 STEVE SARROS BOARD MEMBER 88060 STEVE SARROS IS THE CIO OF BAPTIST HEALTH AND COVENANT PAYS BAPTIST HEALTH FOR PATIENT EXPENSES. 0 KENT SKOLROD BOARD MEMBER 88060 KENT SKOLROD IS THE PRESIDENT OF BAPTIST HEALTH AND COVENANT PAYS BAPTIST HEALTH FOR PATIENT EXPENSES. 0 DICK APPLEYARD BOARD MEMBER 524612 DICK APPLEYARD IS THE CEO OF APPLEYARD AGENCY AND COVENANT PAYS APPLEYARD AGENCY FOR ADVERTISING EXPENSES. 0 FORM 990, PART IV, LINE 32- SALE, EXCHANGE, DISPOSE OF OR TRANSFER OF ASSET ON APRIL 17, 2024 COVENANT CARE ENTERED INTO AN ASSET SALE AGREEMENT WITH VITAS HEALTHCARE CORPORATION. AS A RESULT OF THIS SALE, 99.91% OF THE ENTITY'S FIXED ASSETS WERE SOLD AND TRANSFERED. THE TOTAL CHANGE IN NET ASSETS, HOWEVER DID NOT MEET THE 25% THRESHOLD REQUIRING REPORTING ON SCHEDULE N. THE PURPOSE OF THE SALE OF BOTH HOSPICE BUSINESS UNITS IS TO CONTINUE TO SUPPORT OUR MISSION OF PROVIDING COMPREHENSIVE, COMPASSIONATE HEALTHCARE THROUGH SKILLED HOME-BASED MEDICAL SERVICES, THERAPIES AND CHILDREN'S BEREAVEMENT COUNSELING WHICH FURTHER ENHANCES THE HEALTH CARE CONTINUUM WITHIN OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS COVENANT HEALTH AND COMMUNITY SERVICES, INC. (CHCS). CHCS ELECTS THE BOARD MEMBERS OF COVENANT HOSPICE, INC. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HEALTH AND COMMUNITY SERVICES, INC. ELECTS THE BOARD MEMBERS OF COVENANT HOSPICE, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE APPROVAL FROM COVENANT HEALTH AND COMMUNITY SERVICES, INC.: - THE APPOINTMENT OR REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS; - THE INCURRENCE OF ANY SINGLE INDEBTNESS OR OTHER OBLIGATIONS IN EXCESS OF $500,000 OR IN THE AGGREGATE DURING ANY 12 MONTHS OF INDEBTNESS OR OBLIGATIONS IN EXCESS OF $1,000,000; - THE TRANSFER OF ASSETS OF THE CORPORATION IN ONE OR MORE TRANSACTIONS WITH A VALUE IN EXCESS OF $1,000,000 OR ANY TRANSFER IF THE AGGREGATE TRANSFER IN THE PRECEDING 12 MONTHS EXCEEDS A VALUE IS IN EXCESS OF $2,000,000; - ANY SINGLE CAPITAL EXPENDITURE IN EXCESS OF $500,000 OR ANY CAPITAL EXPENDITURES IF, IN THE AGGREGATE, THERE WILL BE CAPITAL EXPENDITURES IN EXCESS OF $1,000,000 FOR THE PRIOR 12 MONTHS; - DISSOLUTION OF THE CORPORATION; - A MERGER OF THE CORPORATION INTO ANOTHER ENTITY WHERE THE CORPORATION IS NOT THE SURVIVING ENTITY; AND - AN AMENDMENT TO THE ARTICLES ORPORATION OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY STAFF WITH THE ASSISTANCE OF AND REVIEW BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SENT ANNUALLY TO MEMBERS OF THE BOARD OF DIRECTORS, AND ALL KEY STAFF MEMBERS REPORTABLE ON THE FORM 990. THE FORMS ARE REVIEWED FOR RESPONSES INDICATING A POSSIBLE CONFLICT OF INTEREST. IN ADDITION, THE DIRECTOR OF ACCOUNTING REVIEWS TRANSACTIONS WITH VENDORS WITH WHICH THE BOARD MAY BE AFFILIATED TO DETERMINE THAT ALL TRANSACTIONS ARE MADE AT ARM'S LENGTH. IF A POSSIBLE CONFLICT IS IDENTIFIED, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN COVENANT HOSPICE, INC. 59-2208300 THE BOARD OF DIRECTORS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE PAID BY COVENANT HEALTH AND COMMUNITY SERVICES, INC. TO DETERMINE THE CEO'S, OTHER OFFICERS', AND OTHER EMPLOYEES' COMPENSATION, COVENANT HEALTH AND COMMUNITY SERVICES, INC. PROCURES SALARY COMPARABILITY DATA AND HIRES AN INDEPENDENT FIRM TO DO A SALARY COMPARISON FOR ALL SENIOR ADMINISTRATIVE STAFF. THE SALARY COMPARISON WITH THE INDEPENDENT FIRM IS UNDERTAKEN ANNUALLY. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD WITH INSIGHT GIVEN FROM THE SALARY COMPARISON OF THE INDEPENDENT FIRM. THIS PROCESS IS DONE ANNUALLY AND IS DOCUMENTED. THE PROCESS WAS LAST PERFORMED IN 2022. BECAUSE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE NOT COMPENSATED BY THE FILING ORGANIZATION, THIS QUESTION WAS MARKED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS DUE TO CHANGE IN INTERCOMPANY TRANFERS FOLLOWING SALE -8,897. COVENANT HOSPICE FOUNDATION INC 5101 N 12 AVE PENSACOLA FL 32504 593060139 FUNDRAISING FL 501(C)(3) LINE 12A, I COVENANT HEALTH AND COMMUNITY SERVICES INC 0 ALZHEIMER'S FAMILY SERVICES INC 5101 N 12 AVE PENSACOLA FL 32504 593394242 SUPPORT TO ALZHEIMERS PATIENTS AND FAMILIES FL 501(C)(3) LINE 7 COVENANT HEALTH AND COMMUNITY SERVICES INC 0 COVENANT AT HOME INC 5101 N 12 AVE PENSACOLA FL 32504 352543765 HOME HEALTH CARE FL 501(C)(3) LINE 10 COVENANT HEALTH AND COMMUNITY SERVICES INC 0 COVENANT HEALTH AND COMMUNITY SERVICES INC 5101 N 12 AVE PENSACOLA FL 32504 465132177 PALLIATIVE AND HOME HEALTH CARE SERVICES FL 501(C)(3) LINE 10 N/A 0 CHARITABLE REMAINDER TRUST 5101 N 12 AVE PENSACOLA FL 32504 TRUST FL COVENANT HOSPICE INC T 0 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 COVENANT ALZHEIMER'S FAMILY SERVICES D 2080340 FMV COVENANT HEALTH AND COMMUNITY SERVICES D 46510127 FMV COVENANT AT HOME D 251305 FMV COVENANT HOSPICE FOUNDATION INC E -2924446 FMV COVENANT HOSPICE FOUNDATION INC C 575 FMV COVENANT ALZHEIMER'S FAMILY SERVICES J 78105 FMV COVENANT HEALTH AND COMMUNITY SERVICES O 3776396 FMV