Nonprofit · EIN 36-4133330
COVENANT HEALTH NETWORK
Tax-exempt · PHOENIX, AZ 85050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,082,800 | $3,087,010 | -$4,210 | $806,849 | $0 | $806,849 |
| December 31, 2023 | 990 | $3,797,024 | $3,626,702 | $170,322 | $789,072 | $145,014 | $644,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,157
- Program service revenue
- $1,555,673
- Investment income
- $1
- Other revenue
- $1,525,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,135,338
- Other salaries and wages
- $367,582
- Salaries, compensation and benefits (total)
- $1,799,222
- Professional fundraising fees
- $0
- Accounting fees
- $8,626
- Occupancy
- $96,262
- Travel
- $11,804
- Depreciation
- $3,065
- Program services (functional)
- $3,078,286
- Management and general (functional)
- $8,724
Balance sheet and other
- Total assets, start of year
- $839,072
- Total assets, end of year
- $806,849
- Total liabilities, end of year
- $0
- Net assets, end of year
- $806,849
- Land, buildings and equipment
- $7,238
- Net assets without donor restrictions
- $806,849
- Gross unrelated business income
- $1,523,009
- Gross receipts
- $3,082,800
- Employees
- 11
- Volunteers
- 5
- Year formed
- 1997
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT P MOTYKA | EXECUTIVE DI Officer | 40 | $222,033 |
| CHERYL GOODWIN | CHIEF STRATE Officer | 40 | $208,939 |
| JEFFREY SCOTT WYNN | NETWORK MANA Key employee | 40 | $200,385 |
| DIANE KUBALA | VP-CARE TRAN Key employee | 40 | $171,385 |
| PATRICIA MANCHESTER | VP-CLINICAL Key employee | 40 | $166,312 |
| TANA M LUGER MOTYKA | VP-RESEARCH Key employee | 40 | $166,284 |
| ALAN HIEB | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| MICHELLE JUST | DIRECTOR Trustee or director | 0.5 | $0 |
| DANA RASIC | DIRECTOR Trustee or director | 0.5 | $0 |
| IRA SHULMAN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JOHN THORHAUER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT P MOTYKA | DIRECTOR OF Key employee | 40 | $207,501 | $12,950 |
| MATTHEW LUGER | EXECUTIVE DI Officer | 32 | $207,052 | $12,395 |
| CHERYL GOODWIN | CHIEF STRATE Officer | 40 | $190,192 | $11,215 |
| JEFFREY SCOTT WYNN | NETWORK MANA Key employee | 40 | $187,692 | $11,040 |
| PATRICIA MANCHESTER | VP-CLINICAL Key employee | 40 | $170,004 | $11,900 |
| DIANE KUBALA | VP-CARE TRAN Key employee | 32 | $157,692 | $11,038 |
| ALAN HIEB | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE JUST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA RASIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRA SHULMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THORHAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20860 NORTH TATUM, PHOENIX, AZ 85050-4274
- In care of
- % JOHN S NORRIS
- Principal officer (990 for 2024)
- SCOTT P MOTYKA, 20860 N TATUM BLVD SUITE 300, PHOENIX, AZ 85050
- Signed the 990
- SCOTT P MOTYKA, EXECUTIVE DIRECTOR
- Phone
- (602) 287-0484
- Return prepared by
- WALKER & ARMSTRONG LLP
Mission
THE ORGANIZATION WAS ESTABLISHED TO ADMINISTER AND COORDINATE HEALTH SERVICES, PROMOTE GENERAL HEALTH OF PERSONS OF THE COMMUNITY SERVED, AND DEVELOP CONTRACTS AND STRATEGIES TO PROVIDE MANAGED CARE AND QUALITY IMPROVEMENT SERVICES FOR LONG-TERM HEALTH CARE FACILITIES WITHIN THE STATE OF ARIZONA.
Program accomplishments
- COVENANT HEALTH NETWORK PROVIDES VARIOUS MANAGED CARE/THIRD PARTY PAYOR CONTRACTING, ADMINISTRATION, PURCHASING, QUALITY IMPROVEMENT SERVICES AND RISK SHARING SERVICES TO ITS MEMBERS.Expenses $3,078,286 · revenue $1,555,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4133330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $806,849
- Income (IRS master file)
- $3,082,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,082,800 | $3,087,010 | $806,849 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,797,024 | $3,626,702 | $789,072 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,351,974 | $2,749,025 | $770,095 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4133330).
Questions about COVENANT HEALTH NETWORK
- What is the EIN of COVENANT HEALTH NETWORK?
- The employer identification number (EIN) of COVENANT HEALTH NETWORK is 36-4133330.
- Is COVENANT HEALTH NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COVENANT HEALTH NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT HEALTH NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVENANT HEALTH NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVENANT HEALTH NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVENANT HEALTH NETWORK?
- The 990 for the year ended December 31, 2024 names SCOTT P MOTYKA.
- Who are the officers and directors of COVENANT HEALTH NETWORK?
- The 990 for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $222,033 (SCOTT P MOTYKA, EXECUTIVE DI).
- How much revenue does COVENANT HEALTH NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,082,800, expenses of $3,087,010 and total assets of $806,849 at year end.
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