PENSACOLA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COVENANT HEALTH AND COMMUNITY SERVICES INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2022. Expenses of $29.5M exceeded revenue, resulting in a 21% operating deficit.
COVENANT HEALTH AND COMMUNITY SERVICES, INC. WAS FORMED TO ACT AS THE PARENT (SEE SCHEDULE O) (CONTINUATION FROM PART I, LINE 1) CORPORATION OF COVENANT HOSPICE AND ITS AFFILIATES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $24,269,922 | $23,118,935 | +0.0% |
| Expenses | $29,468,394 | $29,573,603 | 0.0% |
| Net Income | $-5,198,472 | $-6,454,668 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFF MISLEVY | PRESIDENT/CEO | 4.00 |
Officer
Director
|
$885,168 | $20,860 | $906,028 |
| RODNEY GUTTMANN | CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM OWENS | PAST CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRETT PARRA | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENT SKOLROOD | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DICK APPLEYARD | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| JAMES JAMIE CAMPBELL | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| MILLER CALDWELL | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| PETER JENNINGS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| STEVE SARROS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN MCGEHEE | COO | 4.00 |
Officer
|
$252,920 | $18,290 | $271,210 |
| ODIN BERG | CSO | 4.00 |
Officer
|
$431,257 | $2,496 | $433,753 |
| ROLAND CLENEAY | CFO | 4.00 |
Officer
|
$383,130 | $20,719 | $403,849 |
| BRIAN TIEMAN | CPO | 40.00 |
Highest
|
$207,620 | $10,827 | $218,447 |
| CHRISTIAN DEJESUS | ASSOCIATE VP OF REV. | 40.00 |
Highest
|
$372,174 | $102 | $372,276 |
| STEVEN DONCHEY | CMO, SENIOR VP | 40.00 |
Highest
|
$307,322 | $0 | $307,322 |
| AARON WEST | VP ADVANCEMENT | 40.00 |
Highest
|
$312,367 | $16,600 | $328,967 |
| CHRISTINE PERRY | ASSOCIATE VP OF HOME HEALTH | 40.00 |
Highest
|
$258,440 | $1,319 | $259,759 |
| TODD FISHER | COO | 4.00 |
|
$250,434 | $149 | $250,583 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | No data | No data | No data | No data |
| 2022 | $24,269,922 | $29,468,394 | $33,133,771 | $-5,198,472 |
| 2021 | $23,118,935 | $29,573,603 | $26,538,010 | $-6,454,668 |
| 2020 | $20,352,069 | $21,914,170 | $22,995,823 | $-1,562,101 |
| 2019 | $14,087,058 | $16,279,276 | $13,133,550 | $-2,192,218 |
| 2018 | $14,054,053 | $12,607,897 | $14,781,036 | $1,446,156 |
Compare COVENANT HEALTH AND COMMUNITY SERVICES INC with other nonprofits in Florida and across the country.