Covenant Hospice Inc is a 501(c)(3) organization based in Pensacola, Florida, registered in 1982, with $11,697,831 in FY2024 revenue. CharityIndex grades it C, and it directs about 51% of spending to programs.
Revenue (FY2024)
$11.7M
▼ 79.2% vs prior year
Human Services median: $293K
Expenses (FY2024)
$19.9M
Net assets
$54.6M
Employees
267
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Covenant Hospice Inc: 51% to programs · $0 to raise $100 earns a C on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Covenant Hospice Inc: 33 mo reserves · -70% margin earns a F on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Covenant Hospice Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Covenant Hospice Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Covenant hospice is dedicated to providing comprehensive, compassionate services to patients and their loved ones during times of life-limiting illnesses.
Revenue declined from $71.7M (FY2013) to $11.7M (FY2024) across 11 reported years.
Financial snapshot
Operating margin
-69.9%
Spent more than it raised in the latest fiscal year.
Total assets
$56.8M
Total liabilities
$2.2M
Net assets
$54.6M
Salaries & benefits
$10.5M
53% of expenses
Board members
10
9 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $11,697,831▼79.2% | $19,880,026▼59.9% | $54,577,232▼13.0% | $56,759,112▼29.3% | 990 |
| 2023 | $56,115,621▼9.8% | $49,565,476▼10.5% | $62,768,324▼0.5% | $80,283,432▼0.1% | 990 |
| 2022 | $62,239,514▼3.9% | $55,379,775▲2.7% | $63,079,157▲9.4% | $80,329,665▲4.3% | 990 |
| 2021 | $64,777,172▲7.5% | $53,909,904▲1.4% | $57,645,062▲18.9% | $77,009,702 | 990 |
| 2020 | $60,261,416▲7.7% | $53,179,029▼0.4% | $48,468,502▲21.5% | $76,995,394▲16.5% | 990 |
| 2019 | $55,953,596▼6.9% | $53,389,365▼5.6% | $39,898,991▲13.2% | $66,075,307▲12.3% | 990 |
| 2018 | $60,086,059▲8.8% | $56,539,793▲3.9% | $35,239,197▲1.2% | $58,835,656▲6.0% | 990 |
| 2017 | $55,239,667▼6.5% | $54,431,808▼5.3% | $34,829,943▲8.7% | $55,500,060▲13.3% | 990 |
| 2015 | $59,099,182▼6.5% | $57,499,937▼8.5% | $32,046,256▲3.1% | $48,967,127▼14.8% | 990 |
| 2014 | $63,198,592▼11.9% | $62,847,049▼13.7% | $31,070,113▼1.8% | $57,482,263▼3.0% | 990 |
| 2013 | $71,698,350 | $72,805,105▼14.5% | $31,632,410▲0.7% | $59,264,534▼1.5% | 990 |
| 2012 | — | $85,133,541▼6.6% | $31,410,149▲9.1% | $60,164,423▼0.1% | 990 |
| 2011 | — | $91,191,944▼6.3% | $28,780,832▲9.1% | $60,202,771▲5.8% | 990 |
| 2010 | — | $97,373,011 | $26,372,683 | $56,892,936 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Brett Parra | Board Member | 4 | — |
| Brian Tieman | Cpo | 40 | — |
| Dick Appleyard | Board Member | 4 | — |
| James Jamie Campbell | Board Member | 4 | — |
| Jeff Mislevy | President/ceo | 40 | — |
| Kent Skolrood | Board Chair | 4 | — |
| Kristen Mcgehee | Coo | 40 | — |
| Michael Hitchcock | Vp Finance | 40 | — |
| Miller Caldwell | Board Member | 4 | — |
| Peter Jennings | Board Member | 4 | — |
| Rodney Guttmann | Past Chair/ Interim Ceo | 40 | — |
| Roland Cleneay | Cfo | 40 | — |
| Steven Donchey | Cmo, Senior Vp | 40 | — |
| Steve Sarros | Board Member | 4 | — |
| Tom Owens | Tresurer | 4 | — |
| Contractor | Services | Paid |
|---|---|---|
| Invaserv LLC | Medical Equipment | $244,160 |
| Simitree Acquistion LLC | Consulting | $111,171 |
| Appleyard Agency | Marketing | $103,886 |
5 grants to Covenant Hospice Inc totaling $38K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Donor Advised Charitable Giving | Human services | 2022 | $10,000 |
| Charities Aid Foundation America | Charitable donation | 2021 | $8,588 |
| Charities Aid Foundation America | Charitable donation | 2020 | $10,387 |
| Charities Aid Foundation America | Charitable donation | 2019 | $8,961 |
| National Christian Charitable Foundation | Medical and health | 2015 | $200 |
Explore more
Data for Covenant Hospice Inc (EIN 59-2208300) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.