Covenant Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,036,215 | 23,233,494 | 1,802,721 | 13.5 | 44% |
| 2013 | 25,092,565 | 25,118,175 | −25,610 | 12.5 | 40% |
| 2014 | 27,314,682 | 25,144,444 | 2,170,238 | 13.5 | 42% |
| 2015 | 28,091,258 | 25,740,849 | 2,350,409 | 14.3 | 44% |
| 2016 | 28,769,944 | 26,530,560 | 2,239,384 | 14.9 | 44% |
| 2017 | 29,740,703 | 27,416,461 | 2,324,242 | 15.4 | 43% |
| 2018 | 30,114,675 | 29,400,187 | 714,488 | 14.6 | 42% |
| 2019 | 21,374,055 | 20,327,028 | 1,047,027 | 22.3 | 43% |
| 2020 | 33,621,128 | 30,808,453 | 2,812,675 | 15.8 | 46% |
| 2021 | 35,580,141 | 33,585,414 | 1,994,727 | 15.2 | 41% |
| 2022 | 33,233,689 | 31,984,506 | 1,249,183 | 16.4 | 46% |
| 2023 | 35,100,792 | 33,057,958 | 2,042,834 | 16.6 | 47% |
In its most recent public year (2023), this organization brought in $2,042,834 more than it spent. Its reserves stood at about 16.6 months of spending, up from 13.5 in 2012. Staff pay was 47% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Covenant Health Care Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works