COVENANT MEDICAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COVENANT MEDICAL CENTER INC (EIN 38-3369438)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-12
IRS object ID: 202031339349300018
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-12T08:44:59-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27400 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383369438	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVE	BusinessNameControlTxt
Phone	9895836006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 N HARRISON	AddressLine1Txt
City	SAGINAW	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN ALBOSTA	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	9895836006	PhoneNum
Signature	2020-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	2483522500	PhoneNum
Preparation	2020-05-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.230.128.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-01	IPDt
IP Tm	14:59:50	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	673B545B2768338637EAA4688F090F73F4FEE4B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	EDWARD BRUFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 N HARRISON	AddressLine1Txt
City	SAGINAW	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$693,118,114	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COVENANTHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DIVERSE MEDICAL CARE TO MEET THE HEALTH CARE NEEDS OF THE 14 COUNTIES IN EAST CENTRAL MICHIGAN WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5521	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	$61,120	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$80,302	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,013,403	PYContributionsGrantsAmt
CY Contributions Grants	$872,917	CYContributionsGrantsAmt
PY Program Service Revenue	$678,278,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$665,987,322	CYProgramServiceRevenueAmt
PY Investment Income	$22,047,700	PYInvestmentIncomeAmt
CY Investment Income	$20,323,354	CYInvestmentIncomeAmt
PY Other Revenue	$5,777,028	PYOtherRevenueAmt
CY Other Revenue	$5,934,521	CYOtherRevenueAmt
PY Total Revenue	$707,117,045	PYTotalRevenueAmt
CY Total Revenue	$693,118,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,995,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$378,438,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,050,504	PYOtherExpensesAmt
CY Other Expenses	$282,347,140	CYOtherExpensesAmt
PY Total Expenses	$657,045,666	PYTotalExpensesAmt
CY Total Expenses	$660,785,506	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,071,379	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,332,608	CYRevenuesLessExpensesAmt
Total Assets BOY	$731,378,507	TotalAssetsBOYAmt
Total Assets EOY	$762,269,811	TotalAssetsEOYAmt
Total Liabilities BOY	$276,868,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,098,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$454,509,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$471,170,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE DIVERSE MEDICAL CARE TO MEET THE HEATLH CARE NEEDS OF THE 14 COUNTIES IN EAST CENTRAL MICHIGAN WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$595,277,125	ExpenseAmt
Revenue	$665,891,924	RevenueAmt
Desc	ONE OF THE LARGEST, MOST COMPREHENSIVE HEALTH CARE FACILITIES NORTH OF METRO DETROIT, COVENANT HEALTHCARE IS PREPARED TO RESPOND TO THE DIVERSE MEDICAL NEEDS OF OUR REGION. WE OFFER A BROAD SPECTRUM OF PROGRAMS AND SERVICES RANGING FROM OBSTETRICS, NEONATAL AND PEDIATRIC CARE, TO ACUTE CARE INCLUDING CARDIOLOGY, ONCOLOGY, SURGERY AND MANY OTHER SERVICES ON THE LEADING EDGE OF MEDICINE. ALL OF OUR PROGRAMS AND SERVICES EXEMPLIFY OUR COMMITMENT TO PROVIDING QUALITY, COMPASSIONATE CARE. AS A MEDICAL FACILITY WITH MORE THAN 600 BEDS AND A COMPLETE RANGE OF MEDICAL SERVICES, COVENANT HEALTHCARE STANDS READY TO MEET THE NEEDS OF THE 14 COUNTIES IN EAST CENTRAL MICHIGAN WE SERVE. WITH MORE THAN 20 INPATIENT AND OUTPATIENT FACILITIES, COVENANT HEALTHCARE OFFERS CONVENIENCE AND EASY ACCESS TO HIGH QUALITY CARE. THE MEDICAL CENTER PROVIDED THE FOLLOWING FOR THE FISCAL YEAR 2019: 6,612 WOMEN'S AND CHILDREN'S CASES, 3,928 CARDIOLOGY CASES, 3,823 GENERAL MEDICAL CASES, 2,400 ORTHOPEDIC CARE CASES, AND 2,723 PULMONARY.	Desc
Total Program Service Expenses	$595,277,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	240	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5521	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN S ALBOSTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9895832769	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 N HARRISON	AddressLine1Txt
City	SAGINAW	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD BRUFF
PRESIDENT/CEO	50.00	8.00	Yes (X)	Yes (X)	$1,014,250	$0	$569,170
JAMES MILROY
TREASURER	4.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT MCNALLY
SECRETARY	4.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
GENE PICKELMAN
VICE CHAIRMAN	4.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE SIMS
CHAIRMAN	4.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
CULLI DAMUTH
BOARD MEMBER	4.00	9.00	Yes (X)		$0	$0	$0
JONATHAN GARDEY
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
TIMOTHY HAUSBECK
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
JOHN JOHNSON
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
RENEE JOHNSTON
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
DAVID MEYER
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
JOHN SHELTON
BOARD MEMBER	4.00	8.00	Yes (X)		$0	$0	$0
HERBERT SPENCE III
BOARD MEMBER	4.00	4.00	Yes (X)		$0	$0	$0
GINNY LATTY
VICE PRESIDENT	50.00	4.00	Yes (X)	Yes (X)	$309,953	$0	$11,752
GREGGORY LUBBEN
BOARD MEMBER (THRU 12/31/18)	4.00	4.00	Yes (X)		$0	$0	$0
DANIEL GEORGE
VICE PRESIDENT	50.00	4.00		Yes (X)	$753,171	$0	$148,364
BETH CHARLTON
VICE PRESIDENT	50.00	5.00		Yes (X)	$299,993	$0	$147,637
KEVIN ALBOSTA
VICE PRESIDENT	50.00	9.00		Yes (X)	$459,742	$0	$332,427
KEVIN BIRCHMEIER
VICE PRESIDENT	50.00	6.00		Yes (X)	$308,835	$0	$54,244
DR IRIS MARTEJA
VICE PRESIDENT	50.00	4.00		Yes (X)	$405,342	$0	$0
DAVID NALL
VICE PRESIDENT	50.00	4.00		Yes (X)	$254,349	$0	$93,582
DR MICHAEL SCHULTZ
VICE PRESIDENT	50.00	4.00		Yes (X)	$173,222	$0	$0
DR JOHN KOSANOVICH
VICE PRESIDENT	50.00	4.00		Yes (X)	$212,004	$0	$1,004
DR MICHAEL SULLIVAN
VICE PRESIDENT	50.00	0.00		Yes (X)	$451,765	$0	$22,958
ASAD MEHBOOB
PHYSICIAN	40.00	0.00			$985,757	$0	$0	Yes (X)
BINU MALHOTRA
PHYSICIAN	40.00	0.00			$890,177	$0	$0	Yes (X)
COLLEEN LINEHAN
PHYSICIAN	40.00	0.00			$820,696	$0	$0	Yes (X)
FRANK SCHINCO
PHYSICIAN	40.00	0.00			$815,926	$0	$0	Yes (X)
JAMES FUGAZZI
PHYSICIAN	40.00	0.00			$786,935	$0	$0	Yes (X)
TIM WENZEL
FORMER VICE PRESIDENT	0.00	0.00			$112,779	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,054,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,381,138	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	420	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	IT MTC SUPPORT	$3,786,193
HEMA-TEC
23634 WOODWARD AVE	PLEASANT RIDGE	MI	48069	DIALYSIS SERVICES	$2,619,600
DICKINSON WRIGHT PLLC
4800 FASHION SQ BLVD	SAGINAW	MI	48604	LEGAL SERVICES	$1,990,450
CLIENT FINANCIAL SERV OF MICH
PO BOX 350	FENTON	MI	48430	COLLECTION SERVICES	$1,479,980
EXECUTIVE HEALTH RESOURCES
PO BOX 822688	PHILADELPHIA	PA	19182	CONSULTING SERVICES	$1,052,130

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	100	CntrctRcvdGreaterThan100KCnt
Related Organizations	$872,917	RelatedOrganizationsAmt
Total Contributions	$872,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621990	$653,229,645	$653,134,247	$95,398
JOINT VENTURES	621990	$11,584,248	$11,584,248
EDUCATIONAL REVENUE	611710	$950,341	$950,341
REBATE INCOME	900099	$223,088	$223,088

Field	Value	IRS element (for citing)
Total Program Service Revenue	$665,987,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,576,101	TotalRevenueColumnAmt
Unrelated Business Revenue	-$60,455	UnrelatedBusinessRevenueAmt
Exclusion	$8,636,556	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,035,179	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,035,179	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,035,179	TotalRevenueColumnAmt
Exclusion	$3,035,179	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,535,605	SecuritiesAmt
Other	$211,648	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,535,605	SecuritiesAmt
Other	$211,648	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,747,253	TotalRevenueColumnAmt
Exclusion	$11,747,253	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA SALES	722210	$2,469,054	$26,177	$2,442,877
MACKINAW DEFERRED REVENUE	900099	$251,364		$251,364

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,924	TotalRevenueColumnAmt
Exclusion	$178,924	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,899,342	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$693,118,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$665,891,924	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$61,120	UnrelatedBusinessRevenueAmt
Exclusion	$26,292,153	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,136,542	TotalAmt
Management And General	$6,136,542	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,401,714	TotalAmt
Program Services	$275,694,868	ProgramServicesAmt
Management And General	$23,706,846	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,318,938	TotalAmt
Program Services	$11,318,938	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,368,517	TotalAmt
Program Services	$43,074,276	ProgramServicesAmt
Management And General	$294,241	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,212,655	TotalAmt
Program Services	$16,255,798	ProgramServicesAmt
Management And General	$1,956,857	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,427,345	TotalAmt
Management And General	$2,427,345	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$193,600	TotalAmt
Management And General	$193,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$56,000	TotalAmt
Management And General	$56,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,923,880	TotalAmt
Program Services	$41,588,282	ProgramServicesAmt
Management And General	$3,335,598	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,822,897	TotalAmt
Program Services	$1,096,914	ProgramServicesAmt
Management And General	$2,725,983	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,316,841	TotalAmt
Program Services	$8,999,093	ProgramServicesAmt
Management And General	$317,748	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,485,338	TotalAmt
Program Services	$605,306	ProgramServicesAmt
Management And General	$10,880,032	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,798,221	TotalAmt
Program Services	$12,052,420	ProgramServicesAmt
Management And General	$745,801	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,683	TotalAmt
Program Services	$85,381	ProgramServicesAmt
Management And General	$52,302	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$776,745	TotalAmt
Program Services	$114,576	ProgramServicesAmt
Management And General	$662,169	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,503,877	TotalAmt
Program Services	$3,503,877	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,935,110	TotalAmt
Program Services	$27,294,869	ProgramServicesAmt
Management And General	$2,640,241	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,633,447	TotalAmt
Program Services	$9,766	ProgramServicesAmt
Management And General	$1,623,681	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$125,767,476	$125,618,612	$148,864
BAD DEBT EXPENSE	$25,535,089	$25,535,089
DUES AND SUBSCRIPTIONS	$3,085,743	$1,437,924	$1,647,819
COLLECTION FEES	$2,097,967		$2,097,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,849,881	TotalAmt
Program Services	$991,136	ProgramServicesAmt
Management And General	$3,858,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$660,785,506	TotalAmt
Program Services	$595,277,125	ProgramServicesAmt
Management And General	$65,508,381	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,671,156	BOYAmt
EOY	$31,915,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,797,393	BOYAmt
EOY	$32,760,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,528,063	BOYAmt
EOY	$69,688,647	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,949,867	BOYAmt
EOY	$16,028,397	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,433,016	BOYAmt
EOY	$41,862,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$669,441,233	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$489,977,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,258,594	BOYAmt
EOY	$179,463,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$266,878,067	BOYAmt
EOY	$285,861,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$78,276,226	BOYAmt
EOY	$86,379,977	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,586,125	BOYAmt
EOY	$18,308,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$731,378,507	BOYAmt
EOY	$762,269,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,609,028	BOYAmt
EOY	$68,024,561	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,310,254	BOYAmt
EOY	$76,624,318	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$23,280,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,949,579	BOYAmt
EOY	$123,169,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$276,868,861	BOYAmt
EOY	$291,098,839	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$454,509,646	BOYAmt
EOY	$471,170,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$454,509,646	BOYAmt
EOY	$471,170,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$731,378,507	BOYAmt
EOY	$762,269,811	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,332,608	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$622,368	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,048,914	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$56,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$56,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	AN OUTSIDE CONSULTANT WAS ENGAGED IN LOBBYING ACTIVITIES ON BEHALF OF COVENANT MEDICAL CENTER DURING FISCAL YEAR ENDED JUNE 30, 2019.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,441,873	OtherCostOrOtherBasisAmt
Book Value	$10,441,873	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,137,055	OtherCostOrOtherBasisAmt
Depreciation	$180,320,869	DepreciationAmt
Book Value	$39,816,186	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,860,108	OtherCostOrOtherBasisAmt
Depreciation	$6,467,870	DepreciationAmt
Book Value	$392,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,002,197	OtherCostOrOtherBasisAmt
Depreciation	$303,189,191	DepreciationAmt
Book Value	$128,813,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,463,303	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON TRUST FUNDS	$33,642,227	F
LIMITED PARTNERSHIPS	$8,509,379	F
HEDGE FUNDS	$44,228,371	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$86,379,977	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT HEALTH BENEFITS	$28,361,919
ACCRUED PENSION	$51,523,318
OTHER LONG TERM LIABILITIES	$27,375,046
DEFERRED COMP 457(B)	$15,909,677

Field	Value	IRS element (for citing)
Total Liability	$123,169,960	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	PROGRAM SERVICES	SELF INSURANCE	$1,772,192
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS	INVESTMENTS	$40,704,612

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$42,476,804	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$42,476,804	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	43674	PersonsServedCnt
Total Community Benefit Expns	$1,692,213	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,692,213	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	34717	PersonsServedCnt
Total Community Benefit Expns	$126,699,977	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,790,176	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,909,801	NetCommunityBenefitExpnsAmt
Total Expense	0.03290	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	78391	PersonsServedCnt
Total Community Benefit Expns	$128,392,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,790,176	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,602,014	NetCommunityBenefitExpnsAmt
Total Expense	0.03560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	392	ActivitiesOrProgramsCnt
Persons Served	34633	PersonsServedCnt
Total Community Benefit Expns	$401,086	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$82	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$401,004	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	57	ActivitiesOrProgramsCnt
Persons Served	59270	PersonsServedCnt
Total Community Benefit Expns	$15,390,620	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,408,353	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,982,267	NetCommunityBenefitExpnsAmt
Total Expense	0.01730	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	34	ActivitiesOrProgramsCnt
Persons Served	28586	PersonsServedCnt
Total Community Benefit Expns	$91,956	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$91,956	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	483	ActivitiesOrProgramsCnt
Persons Served	122489	PersonsServedCnt
Total Community Benefit Expns	$15,883,662	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,408,435	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,475,227	NetCommunityBenefitExpnsAmt
Total Expense	0.01800	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	485	ActivitiesOrProgramsCnt
Persons Served	200880	PersonsServedCnt
Total Community Benefit Expns	$144,275,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$110,198,611	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,077,241	NetCommunityBenefitExpnsAmt
Total Expense	0.05360	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10000	PersonsServedCnt
Total Community Benefit Expns	$9,375	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,375	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	372	ActivitiesOrProgramsCnt
Persons Served	65458	PersonsServedCnt
Total Community Benefit Expns	$194,338	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$194,338	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10000	PersonsServedCnt
Total Community Benefit Expns	$5,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	1025	PersonsServedCnt
Total Community Benefit Expns	$39,338	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$39,338	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	49	ActivitiesOrProgramsCnt
Persons Served	27990	PersonsServedCnt
Total Community Benefit Expns	$292,687	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$130	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$292,557	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	10	PersonsServedCnt
Total Community Benefit Expns	$68,983	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$68,983	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	431	ActivitiesOrProgramsCnt
Persons Served	114483	PersonsServedCnt
Total Community Benefit Expns	$609,721	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$130	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$609,591	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$25,535,089	BadDebtExpenseAmt
Reimbursed By Medicare	$146,278,740	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$136,523,052	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$9,755,688	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 COVENANT HEALTH CARE PARTNERS
HEALTH CARE	0.50000	0.50000
2 MACKINAW SURGERY CENTER
SURGERY CENTER	0.47850	0.52160
3 COVENANT LCR MACKINAW FC
RENTAL	0.75840	0.24160
4 COVENANT POB LLC
RENTAL	0.48920	0.51080

Field	Value	IRS element (for citing)
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
COVENANT MEDICAL CENTER INC (COOPER)
1	700 COOPER	SAGINAW	MI	48602	HTTP://WWW.COVENANTHEALTHCARE.COM/MAIN	1060000060	Yes (X)	Yes (X)	Yes (X)	Yes (X)
COVENANT MEDICAL CENTER INC (HARRISON)
2	1447 N HARRISON	SAGINAW	MI	48602	HTTP://WWW.COVENANTHEALTHCARE.COM/MAIN	1060000034	Yes (X)	Yes (X)	Yes (X)	Yes (X)
COVENANT MEDICAL CENTER INC (REHAB)
3	515 N MICHIGAN	SAGINAW	MI	48602	HTTP://WWW.COVENANTHEALTHCARE.COM/MAIN	1060000139	Yes (X)	Yes (X)			REHABILITATION UNIT
COVENANT MEDICAL CENTER INC (MICHIGAN)
4	515 N MICHIGAN	SAGINAW	MI	48602	HTTP://WWW.COVENANTHEALTHCARE.COM/MAIN	1070000402	Yes (X)	Yes (X)			SKILLED NURSING UNIT

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (4 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Other Actions TakenOtherActionsTakenInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back MedicareLookBackMedicareInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
COVENANT MEDICAL CENTER INC (COOPER)
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
COVENANT MEDICAL CENTER INC (HARRISON)
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
COVENANT MEDICAL CENTER INC (REHAB)
3	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
COVENANT MEDICAL CENTER INC (MICHIGAN)
4	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://WWW.COVENANTHEALTHCARE.COM/	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	HTTPS://TINYURL.COM/UUPPQLP	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COVENANT MEDICAL CENTER INC (COOPER)	PART V, SECTION B, LINE 5: THE CHNA DATA WAS GATHERED USING THE FOUR MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) ASSESSMENTS: COMMUNITY THEMES AND STRENGTHS, LOCAL PUBLIC HEALTH SYSTEM, COMMUNITY HEALTH STATUS, AND FORCES OF CHANGE. IN AN ATTEMPT TO ACQUIRE BROAD COMMUNITY INPUT REGARDING THE HEALTH CONCERNS OF SAGINAW COUNTY RESIDENTS, INFORMATION WAS GATHERED AT VARIOUS PUBLIC MEETINGS THROUGHOUT THE COUNTY AND FROM AREA AGENCIES USING SURVEYS CONDUCTED.
COVENANT MEDICAL CENTER INC (COOPER)	PART V, SECTION B, LINE 6B: THE HOSPITAL CONTRIBUTES AND PARTICIPATES IN THE SAGINAW COUNTY ROAD MAP TO HEALTH (CHNA) PARTICIPATING WITH SAGINAW COUNTY DEPARTMENT OF PUBLIC HEALTH, ST MARY'S OF MICHIGAN, HEALTH DELIVERY, INC, SAGINAW INTERMEDIATE SCHOOL DISTRICT, SAGINAW COUNTY COMMUNITY MENTAL HEALTH AUTHORITY, AND ALIGNMENT SAGINAW.
COVENANT MEDICAL CENTER INC (COOPER)	PART V, SECTION B, LINE 11: THE COMMUNITY HEALTH IMPROVEMENT PLAN PROCESS IDENTIFIED 8 AREAS OF NEEDED HEALTH IMPROVEMENT FOR SAGINAW AND SURROUNDING AREAS. THEY ARE AS FOLLOWS: OBESITY, CHRONIC ILLNESS, DENTAL HEALTH, MATERNAL, INFANT & CHILD HEALTH, SUBSTANCE ABUSE, MENTAL HEALTH, ACCESSTO HEALTHY CHOICES & OPPROTUNITIES & ACCESS TO HEALTH CARE.COVENANT'S IMPLEMENTATION PLAN ADDRESSES ALL SIX PRIORITY AREAS IN VARYING DEGREES BASED ON THE AVAILABILITY OF COMMUNITY RESOURCES, THE PARTNERSHIPS IN PLACE AND THE RESOURCES COVENANT CAN DIRECT TO EACH OF THESE AREAS.THE ACA REQUIRES HOSPITALS TO IDENTIFY WHICH NEEDS, IF ANY, THEY ARE NOT ADDRESSING IN THEIR CURRENT IMPLEMENTATION PLAN AND WHY. COVENANT IS INVOLVED IN ADDRESSING ALL SIX ACTION AREAS TO VARYING DEGREES HOWEVER IT RECOGNIZES THAT IT IS NOT, AND SHOULD NOT, BE THE LEADER IN ALL AREAS BUT THAT WORKING WITH APPROPRIATE PARTNERS IT CAN OPTIMIZE THE USE OF RESOURCES BY AVOIDING DUPLICATION AND FINDING THE MOST EFFECTIVE STRATEGIES AVAILABLE. IN THE LAST ACTION AREA, COVENANT HEALTHCARE PLAYS MORE OF A SUPPORTIVE ROLE TO OTHER COMMUNITY PARTNERS WHO ARE FOCUSED ON BEHAVIORAL HEALTH.
COVENANT MEDICAL CENTER INC (COOPER)	PART V, SECTION B, LINE 20E: WE HAVE POSTED PLAIN LANGUAGE SUMMARIES AT ALL REGISTRATION POINTS, WITH STEP BY STEP INSTRUCTIONS ON HOW TO OBTAIN AN APPLICATION.
COVENANT MEDICAL CENTER INC (HARRISON)	PART V, SECTION B, LINE 20E: WE HAVE POSTED PLAIN LANGUAGE SUMMARIES AT ALL REGISTRATION POINTS, WITH STEP BY STEP INSTRUCTIONS ON HOW TO OBTAIN AN APPLICATION.
COVENANT MEDICAL CENTER INC (REHAB)	PART V, SECTION B, LINE 20E: WE HAVE POSTED PLAIN LANGUAGE SUMMARIES AT ALL REGISTRATION POINTS, WITH STEP BY STEP INSTRUCTIONS ON HOW TO OBTAIN AN APPLICATION.
COVENANT MEDICAL CENTER INC (MICHIGAN)	PART V, SECTION B, LINE 20E: WE HAVE POSTED PLAIN LANGUAGE SUMMARIES AT ALL REGISTRATION POINTS, WITH STEP BY STEP INSTRUCTIONS ON HOW TO OBTAIN AN APPLICATION.

Field	Value	IRS element (for citing)
Facility	34	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - IRVING CAMPUS
600 IRVING AVE	SAGINAW	MI	48602	PM&R, OCC HEALTH, EMPLOYEE WELLNESS
2 - HOUGHTON CAMPUS
1000 HOUGHTON AVE	SAGINAW	MI	48602	LABORATORY
3 - DR CASTILLO & LAB
6614 DIXIE HWY	BRIDGEPORT TOWNSHIP	MI	48722	PHYSICIAN OFFICE
4 - MED EXPRESS BAY CITYBAY PRIMARY CARE
2997 WILDER RD	BAY CITY	MI	48706	URGENT CARE/PHYSICIAN OFFICE
5 - MED EXPRESSBREAST IMAGING
5570 STATE STREET	SAGINAW	MI	48602	URGENT CARE
6 - COVENANT POB
800 COOPER AVE	SAGINAW	MI	48602	PHYSICIAN OFFICE
7 - COVT BREAST IMAGINGMED EXPRESS PRIMARY
600 N MAIN ST	FRANKENMUTH	MI	48734	URGENT CARE, IMAGING, PMR, PHYSICIAN OFFICE
8 - DR EASTONLAB
8767 GRATIOT RD	SAGINAW	MI	48609	PHYSICIAN OFFICE/LAB
9 - VNA
500 S HAMILTON	SAGINAW	MI	48602	HOME CARE
10 - HEMLOCK FAMILY MEDICINEMED EXPRESS PM&R
16440 GRATIOT RD	HEMLOCK	MI	48626	URGENT CARE/PHYSICIAN OFFICE
11 - FREELAND PRIMARY CARE & LAB
7362 MIDLAND RD	FREELAND	MI	48623	PHYSICIAN OFFICE/LAB
12 - SBIM
3875 BAY ROAD 25	SAGINAW	MI	48602	PHYSICIAN OFFICE
13 - VNA CARTWRIGHT CENTER
3443 HOSPITAL RD	SAGINAW	MI	48602	HOME HEALTH
14 - SAGINAW TWP FAMILY PRACTICE
3875 BAY RD	SAGINAW	MI	48602	PHYSICIAN OFFICE
15 - SILVERWOOD FAMILY MEDICINE
3037 SILVERWOOD DR	SAGINAW	MI	48602	PHYSICIAN OFFICE
16 - COVENANT PHYSIATRY
3350 SHATTUCK RD	SAGINAW	MI	48602	PHYSICIAN OFFICE
17 - MACKINAW CAMPUS
5400 MACKINAW RD	SAGINAW	MI	48602	HEALTHCARE OFFICE
18 - ECC
900 COOPER AVE	SAGINAW	MI	48602	ER-24 HRS
19 - DR JOHNSON
1430 N CENTER RD	SAGINAW	MI	48602	PHYSICIAN OFFICE
20 - GRATIOT FAMILY PRACTICE
1910 PINE AVE	ALMA	MI	48801	PHYSICIAN OFFICE
21 - COVENANT OCC HEALTH
1549 WASHINGTON ST	MIDLAND	MI	48640	OCC HEALTH
22 - CENTER FOR THE HEART
4884 BERL DR	SAGINAW	MI	48604	PHYSICIAN OFFICE
23 - WEST BRANCH PRIMARY CARE
335 E HOUGHTON AVE	WEST BRANCH	MI	48661	PHYSICIAN OFFICE
24 - BIRCH RUN PRIMARY CARE
8470 MAIN ST	BIRCH RUN	MI	48415	PHYSICIAN OFFICE
25 - SAGINAW VALLEY PRIMARY CAREMED EXPRESS
2970 PIERCE RD	SAGINAW	MI	48604	PHY OFFICE/PRIMARY CARE/URGENT CARE
26 - DR BEAUBIEN
4701 TOWNE CENTRE RD	SAGINAW	MI	48604	PHYSICIAN OFFICE
27 - SEBEWAING PRIMARY CARE
616 UNIONVILLE RD	SEBEWAING	MI	48759	PHYSICIAN OFFICE
28 - COLONY
125 N COLONY	SAGINAW	MI	48638	PRIMARY CARE
29 - SAGINAW FAMILY PHYSICIANS
835 MIDLAND RD	SAGINAW	MI	48638	PRIMARY CARE
30 - CARDIO
2750 MAIN STREET	MARLETTE	MI	48453	CARDIO
31 - ORTHO - DR DEBARI
3875 BAY ROAD	SAGINAW	MI	48603	ORTHO
32 - DR AMANDA SCHAEFER-JOHNSON
3085 HALLMARK ROAD	SAGINAW	MI	48603	NEURO
33 - VNA DME
6190 HOSPITAL ROAD	CASS CITY	MI	48726	VNA DME
34 - DR GILL
1320 N MICHIGAN 7	SAGINAW	MI	48602	GI

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE BEST AVAILABLE INFORMATION WAS USED TO CALCULATE THE COST IN LINE 7. COST IS BASED ON THE COST TO CHARGE RATIO. MEDICAID COST ON ROW B, CALCULATED USING RATIO COST TO CHARGE FROM WORKSHEET 3.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE WAS SUBTRACTED FROM THE TOTAL EXPENSE TO OBTAIN THE PERCENTAGE OF THE COMMUNITY BENEFIT TO TOTAL EXPENSES AMOUNTED TO $25,535,089.THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THESE REVIEWS ARE USED TO MAKE ANY MODIFICATIONS TO THE METHODOLOGY FOR ESTIMATING THE PROVISION FOR BAD DEBTS AND ESTABLISHING THE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, COVENANT HEALTHCARE FOLLOWS ESTABLISHED GUIDELINGS FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES.
PART III, LINE 2:	METHODOLOGY USED IN DETERMINING BAD DEBT: THIS FIGURE IS A RESULT OF THE SHIFT FROM BAD DEBT TO FINANCIAL ASSISTANCE DUE TO PRESUMPTIVE CHARITY & THE IMPLEMENTATION OF SELF-PAY DISCOUNTING. ANOTHER CONTRIBUTING FACTOR IS THE EXPANSION OF MEDICAID, THEREFORE DECREASING THE NUMBER OF SELF-PAY ACCOUNTS.
PART III, LINE 4:	THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THESE REVIEWS ARE USED TO MAKE ANY MODIFICATIONS TO THE METHODOLOGY FOR ESTIMATING THE PROVISION FOR BAD DEBTS AND ESTABLISHING THE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, COVENANT HEALTHCARE FOLLOWS ESTABLISHED GUIDELINGS FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES. (FOOTNOTE 2, PAGE 10).
PART III, LINE 8:	THE HOSPITAL REPORTED MEDICARE ALLOWABLE COST, AS REPORTED ON THE MEDICARE COST REPORT, ON WORKSHEET H, PART III, SECTION B, LINE 6. THE METHODOLOGY REMOVES NON-ALLOWABLE COST PER MEDICARE RULES AND OFFSETS OTHER OPERATING REVENUE AGAINST COST. PROFESSIONAL PART B COST IS ALSO REMOVED. THE COST OF SUPPORT DEPARTMENTS IS ALLOCATED TO REVENUE PRODUCING DEPARTMENTS USING THE STEP-DOWN METHODOLOGY.WE HAVE CALCULATED THE MEDICARE FEE FOR SERVICE SURPLUS BASED ON THE COST REPORT PER THE INSTRUCTIONS, BUT THE HOSPITAL ALSO HAS $77.22 MILLION IN COSTS AND $64.7 MILLION IN REVENUE RELATED TO MEDICARE HMO. WITH THAT COST & REVENUE FACTORED IN, THE OVERALL MEDICARE SHORTFALL WOULD BE ($2.76 MILLION).
PART III, LINE 9B:	IF AN INDIVIDUAL QUALIFIES FOR FINANCIAL ASSISTANCE THEY WILL NOT BE SENT TO THE COLLECTION AGENCY, PROVIDED THEY IN GOOD FAITH SET UP A WAY TO RESOLVE THEIR BILLS. ONCE SOMEONE IS SENT TO THE COLLECTION AGENCY THEY ARE ALL TREATED THE SAME. TO QUOTE OUR POLICY - 'COVENANT MANAGEMENT HAS POLICIES AND PROCEDURES FOR COLLECTION PRACTICES, THESE INCLUDE ACTIONS THE HOSPITAL MAY TAKE IF THE PATIENT DOES NOT PAY. THESE COLLECTION ACTIONS INCLUDE POTENTIAL REPORTING TO CREDIT AGENCIES. THESE POLICIES TAKE INTO ACCOUNT THE EXTENT TO WHICH THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEIR GOOD FAITH EFFORT TO APPLY FOR A GOVERNMENTAL PROGRAM OR FINANCIAL ASSISTANCE FROM COVENANT, AND THEIR EFFORTS TO COMPLY WITH HIS OR HER PAYMENT AGREEMENTS WITH COVENANT. FOR PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED HOSPITAL BILLS, COVENANT MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND AN UNPAID BILL TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS'.
PART VI, LINE 2:	COVENANT HEALTHCARE WITH THE SAGINAW COUNTY HEALTH DEPARTMENT, SAGINAW SCHOOLS AND OTHER KEY PLAYERS TO DEVELOP A COMMUNITY HEALTH IMPROVEMENT PLAN. DATA FROM NUMEROUS SOURCES ARE UTILIZED TO PROVIDE THE STATISTICAL FOUNDATION FOR THE PLAN. THE METHOD USED TO DEVELOP THE PLAN FOLLOWS THE NATIONAL MODEL KNOWN AS MAPP - MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS. THIS MODEL WAS DEVELOPED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO). THE FOUR MAPP ASSESSMENTS INCLUDED COMMUNITY THEMES AND STRENGTHS, LOCAL PUBLIC HEALTH SYSTEM, COMMUNITY HEALTH ASSESSMENT, AND FORCES OF CHANGE.
PART VI, LINE 3:	COVENANT HEALTHCARE COMMUNICATES OUR CHARITY CARE AND FINANCIAL ASSISTANCE POLICY VIA THE COVENANT WEBSITE, A LETTER TO THE GUARANTOR IF BENEFIT ELIGIBILITY IS NOT ESTABLISHED, OR IN PERSON IF GUARANTOR INDICATES FINANCIAL NEED. LITERATURE ON THIS POLICY IS ALSO AVAILABLE AT REGISTRATION AREAS.
PART VI, LINE 4:	COVENANT HEALTHCARE IS LOCATED IN SAGINAW COUNTY AND CLOSE TO 90% OF INPATIENT DISCHARGES ARE FROM PATIENT WITHIN THE COUNTY. HOWEVER, COVENANT DOES REACH OUT INTO THE SURROUNDING COUNTIES AND HAS RELATIONSHIPS WITH SEVERAL CRITICAL ACCESS HOSPITALS IN THE REGION. COVENANT CONSIDERS SIX COUNTIES (SAGINAW, BAY, MIDLAND, TUSCOLA, HURON, AND SANILAC) AS ITS PRIMARY MARKET. ANOTHER 14 COUNTIES IN THE REGION ARE CONSIDERED THE SECONDARY SERVICE AREA. COVENANT HEALTHCARE IS LOCATED IN CBSA 40980 SAGINAW-SAGINAW TOWNSHIP NORTH WITHIN SAGINAW COUNTY, MICHIGAN. AS OF THE 2010 CENSUS, SAGINAW COUNTY'S POPULATION WAS 200,169. THERE WERE 80,430 HOUSEHOLDS OUT OF WHICH 32.70% HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM, 50.20% WERE MARRIED COUPLES LIVING TOGETHER, 15.40% HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT, AND 30.60% WERE NON-FAMILIES. IN THE COUNTY THE POPULATION WAS SPREAD OUT WITH 26.60% UNDER THE AGE OF 18, 9.00% FROM 18 TO 24, 27.60% FROM 25 TO 44, 23.20% FROM 45 TO 64, AND 13.50% WHO WERE 65 YEARS OF AGE OR OLDER. THE MEDIAN AGE WAS 36 YEARS. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $38,637, AND THE MEDIAN INCOME FOR A FAMILY WAS $46,494. THE PER CAPITA INCOME FOR THE COUNTY WAS $19,438. ABOUT 11.00% OF FAMILIES AND 13.90% OF THE POPULATION WERE BELOW THE POVERTY LINE, INCLUDING 20.70% OF THOSE UNDER AGE 18 AND 9.50% OF THOSE AGE 65 OR OVER. THE JOBLESS RATE IN CALENDAR YEAR 2009 WAS 20.8% IN THE CITY OF SAGINAW, 12.5% IN SAGINAW COUNTY COMPARED TO 13.6% FOR THE STATE OF MICHIGAN AS A WHOLE.
PART VI, LINE 5:	COVENANT HEALTHCARE IS ACTIVELY INVOLVED IN COMMUNITY BUILDING INITIATIVES. LEADERSHIP FROM THROUGHOUT THE ORGANIZATION HOLD VOLUNTARY BOARD AND COMMITTEE POSITIONS IN COMMUNITY GROUPS AND ORGANIZATIONS FOCUSED ON IMPROVING THE QUALITY OF LIFE IN THE REGION, PARTICULARLY AROUND ISSUES OF COMMUNITY HEALTH. ADDITIONALLY, THE ORGANIZATION CONDUCTS COMMUNITY OUTREACH AND SCREENING ACTIVITIES IN THE VARIOUS COMMUNITIES IN OUR REGION TO IMPACT HEALTH IN SUCH WAYS AS EARLY DISEASE DETECTION TO TRAUMA PREVENTION. UNDER THE DIRECTION OF A VOLUNTEER COMMUNITY BOARD, COVENANT HEALTHCARE IS AN INTEGRAL PART OF THE COMMUNITIES IT SERVES. THE COVENANT VISION IS TO CONSISTENTLY DELIVER ON A PROMISE OF CARING AND A COMMITMENT TO SERVICE. GUIDED BY A SEPARATE VOLUNTEER BOARD, THE COVENANT HEALTHCARE FOUNDATION ASSISTS THE MEDICAL CENTER IN CARRYING OUT ITS SERVICE MISSION THROUGH THE ACQUISITION OF PHILANTHROPIC FUNDS TO SERVE AS A PRIME RESOURCE IN THE DELIVERY OF CARE TO THOSE COVENANT HEALTHCARE SERVES. THE ORGANIZATION USES ITS SURPLUS FUNDS TO CONDUCT COMMUNITY OUTREACH AND SCREENING ACTIVITIES IN THE VARIOUS COMMUNITIES IN OUR REGION TO IMPACT HEALTH IN SUCH WAYS AS EARLY DISEASE DETECTION TO TRAUMA PREVENTION.
PART VI, LINE 6:	COVENANT MEDICAL CENTER IS A PART OF THE COVENANT HEALTH SYSTEM (DOING BUSINESS AS COVENANT HEALTHCARE). COVENANT HEALTHCARE IS A NON-PROFIT HEALTH SYSTEM THAT OFFERS A BROAD SPECTRUM OF PROGRAMS AND SERVICES RANGING FROM HIGH RISK OBSTETRICS, NEONATAL AND PEDIATRIC INTENSIVE CARE, TO ACUTE CARE INCLUDING A LEVEL II ADULT AND PEDIATRIC TRAUMA CENTER, CARDIOLOGY, ONCOLOGY, ORTHOPEDICS, ROBOTIC SURGERY AND MANY OTHER SERVICES ON THE LEADING EDGE OF MEDICINE. ALL PROGRAMS AND SERVICES EXEMPLIFY THE COVENANT COMMITMENT TO PROVIDING EXTRAORDINARY CARE FOR EVERY GENERATION.AS A MEDICAL FACILITY WITH 643 ACUTE CARE LICENSED BEDS, AND A COMPLETE RANGE OF MEDICAL SERVICES, COVENANT HEALTHCARE STANDS READY TO MEET THE HEALTH CARE NEEDS OF EAST CENTRAL MICHIGAN. WITH MORE THAN 20 INPATIENT AND OUTPATIENT FACILITIES AND A TRAUMA/EMERGENCY DEPARTMENT THAT PROVIDES OVER 90,000 VISITS PER YEAR, COVENANT HEALTHCARE OFFERS CONVENIENCE AND EASY ACCESS TO HIGH QUALITY CARE THROUGHOUT THE REGION.
PART VI, LINE 7, REPORTS FILED WITH STATES	MI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD BRUFF
PRESIDENT/CEO	$845,684	$0	$168,566	$0	$0	$0	$541,959	$0	$27,211	$0	$1,583,420	$0	$0	$0
GINNY LATTY
VICE PRESIDENT	$271,891	$0	$38,062	$0	$0	$0	$0	$0	$11,752	$0	$321,705	$0	$0	$0
DANIEL GEORGE
VICE PRESIDENT	$427,185	$0	$82,561	$0	$243,425	$0	$137,489	$0	$10,875	$0	$901,535	$0	$0	$0
BETH CHARLTON
VICE PRESIDENT	$248,739	$0	$51,254	$0	$0	$0	$119,939	$0	$27,698	$0	$447,630	$0	$0	$0
KEVIN ALBOSTA
VICE PRESIDENT	$381,764	$0	$77,978	$0	$0	$0	$305,437	$0	$26,990	$0	$792,169	$0	$0	$0
KEVIN BIRCHMEIER
VICE PRESIDENT	$256,316	$0	$52,519	$0	$0	$0	$25,154	$0	$29,090	$0	$363,079	$0	$0	$0
DR IRIS MARTEJA
VICE PRESIDENT	$355,167	$0	$50,175	$0	$0	$0	$0	$0	$0	$0	$405,342	$0	$0	$0
DAVID NALL
VICE PRESIDENT	$211,278	$0	$43,071	$0	$0	$0	$67,383	$0	$26,199	$0	$347,931	$0	$0	$0
DR MICHAEL SCHULTZ
VICE PRESIDENT	$90,294	$0	$3,399	$0	$79,529	$0	$0	$0	$0	$0	$173,222	$0	$0	$0
DR JOHN KOSANOVICH
VICE PRESIDENT	$124,515	$0	$219	$0	$87,270	$0	$0	$0	$1,004	$0	$213,008	$0	$0	$0
DR MICHAEL SULLIVAN
VICE PRESIDENT	$373,813	$0	$77,952	$0	$0	$0	$0	$0	$22,958	$0	$474,723	$0	$0	$0
ASAD MEHBOOB
PHYSICIAN	$844,457	$0	$141,300	$0	$0	$0	$0	$0	$0	$0	$985,757	$0	$0	$0
BINU MALHOTRA
PHYSICIAN	$550,292	$0	$339,885	$0	$0	$0	$0	$0	$0	$0	$890,177	$0	$0	$0
COLLEEN LINEHAN
PHYSICIAN	$684,670	$0	$136,026	$0	$0	$0	$0	$0	$0	$0	$820,696	$0	$0	$0
FRANK SCHINCO
PHYSICIAN	$815,926	$0	$0	$0	$0	$0	$0	$0	$0	$0	$815,926	$0	$0	$0
JAMES FUGAZZI
PHYSICIAN	$548,940	$0	$237,995	$0	$0	$0	$0	$0	$0	$0	$786,935	$0	$0	$0
TIM WENZEL
FORMER VICE PRESIDENT	$46,990	$0	$123	$0	$65,666	$0	$0	$0	$0	$0	$112,779	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	OFFICERS OF COVENANT MEDICAL CENTER GET HEALTH AND SOCIAL CLUB DUES PAID AND ARE INCLUDED AS TAXABLE INCOME.
PART I, LINE 4B	THE ORGANIZATION MAINTAINS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR CERTAIN EXECUTIVES. THE SERP HAS BEEN ESTABLISHED FOR THESE EXECUTIVES BY THE ORGANIZATION, FOLLOWING APPROPRIATE BOARD LEVEL REVIEW IN A MANNER INTENDED TO COMPLY WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROVISION UNDER IRC SECTION 4958. SOME OF THE INDIVIDUALS LISTED IN PART VII RECEIVED A TAXABLE SERP PAYMENT IN FY19. ALL PAYMENTS WERE INCLUDED AS TAXABLE INCOME.
PART I, LINE 7	THE BONUSES PAID TO ANY OFFICER LISTED IN SCHEDULE J PART II CAN BE DETERMINED BASED ON WHETHER FOUR ORGANIZATION SUCCESS SHARING TARGETS ARE MET; PATIENT SATISFACTION SCORES, QUALITY METRICS, EMPLOYEE ENGAGEMENT SCORES AND FINANCIAL PERFORMACE BASED ON A CUSTOM OPERATING MARGIN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF SAGINAW HOSP FIN AUTH (A)
A	386004647	786744HJ4	2010-10-28	$76,448,883	RETIRE 7/7/99 AND 7/12/00 BONDS	0	0	0
CITY OF SAGINAW HOSP FIN AUTH (B)
B	386004647		2014-04-25	$31,505,000	RETIRE 4/7/2004 BONDS AND NEW CONS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$18,660,000	$76,458,097	$423,626	$76,034,471	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$11,535,000	$31,506,478	$203,513	$20,826,500	2014	Yes (1)	0	Yes (1)	Yes (1)	$10,476,465

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	B	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CITY OF SAGINAW HOSP FIN AUTH (A) DATE THE REBATE COMPUTATION WAS PERFORMED: 05/10/2017 ISSUER NAME: CITY OF SAGINAW HOSP FIN AUTH (B) DATE THE REBATE COMPUTATION WAS PERFORMED: 01/06/2020
PART II LINE 3 - COLUMN A BOND 2010	$76,458,097 - INCLUDES SALE PROCEEDS OF $76,448,883 PLUS ESCROW ACCOUNT EARNINGS OF $9,214
PART II LINE 3 - COLUMN B BOND 2014	$31,506,478 - INCLUDES SALE PROCEEDS OF $31,505,000 PLUS THE DEBT SERVICE RESERVE FUND EARNINGS OF $1,478

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DR JAMIE ROSS
FAMILY OF BOARD MEMBER	$319,636	REPORTABLE COMPENSATIONFEES FOR ALL SERVICES ARE AT ARM'S LENGTH MARKET RATES AND ARE CONTRACTED IN ACCORDANCE WITH THE HOSPITAL'S CONFLICT OF INTEREST POLICY.	0
DR T DAMUTH
FAMILY OF BOARD MEMBER	$215,033	REPORTABLE COMPENSATIONFEES FOR ALL SERVICES ARE AT ARM'S LENGTH MARKET RATES AND ARE CONTRACTED IN ACCORDANCE WITH THE HOSPITAL'S CONFLICT OF INTEREST POLICY.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV, COLUMN C	FormAndLineReferenceDesc
Explanation	FEES FOR ALL SERVICES ARE AT ARM'S LENGTH MARKET RATES AND ARE CONTRACTED IN ACCORDANCE WITH THE HOSPITAL'S CONFLICT OF INTEREST POLICY.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIP (SUPPORT ORG)	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$872,917	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF ITEMS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	COVENANT HEALTHCARE SYSTEM IS THE SOLE CORPORATE MEMER OF COVENANT MEDICAL CENTER INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE CORPORATE MEMBER MAY ELECT ONE OR MORE PERSONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS MAY BE TAKEN BY THIS CORPORATION AND ITS BOARD OF DIRECTORS ONLY UPON PRIOR WRITTEN APPROVAL OF THE CORPORATE MEMBER: A. ADOPTION, AMENDMENT OR OTHER MODIFICATION OF THE BYLAWS OR ARTICLES OF INCORPORATION OF THIS CORPORATION. B. ANY MERGER, CONSOLIDATION, REORGANIZATION, OR OTHER CHANGE IN THE CORPORATE STRUCTURE OF THIS CORPORATION OR THE CREATION OF ANY CORPORATE SUBSIDIARY THEREOF. C. THE PARTICIPATION OF THE CORPORATION IN ANY PARTNERSHIP, LIMITED PARTNERSHIP, CORPORATION, ASSOCIATION OR OTHER FORM OF JOINT VENTURE OR SHARED SERVICE WITH ANY OTHER PARTY OR ORGANIZATION. D. CREATION, INCURRENCE OR ASSUMPTION OF INDEBTEDNESS, COMMITMENTS, OR ANY CONTRACTUAL OBLIGATIONS WITH RESPECT TO BORROWED MONEY, GUARANTEES, ENDORSEMENTS, LEASES OR OTHER TYPE OF DIRECT CONTINGENT LIABILITIES, IN EXCESS OF $50,000 FOR ANY ONE ITEM. E. CREATION, INCURRENCE OR ASSUMPTION OF ANY MORTGAGE, PLEDGE, SECURITY ENCUMBRANCE, OR OTHER LIEN OF ANY KIND IN ANY PROPERTY OF ASSETS OF THIS CORPORATION. F. ACQUISITION, BY PURCHASE, LEASE, OR ANY OTHER METHOD, OF ANY REAL ESTATE, CAPITAL IMPROVEMENTS, OR EQUIPMENT IN EXCESS OF A VALUE OF $50,000 FOR ANY ONE SUCH ITEM. G. ANY CONTRIBUTIONS OF ENDOWMENT PRINCIPAL. H. ANY CONTRIBUTIONS OR EARNED INCOME, EXCLUSIVE OF CONTRIBUTIONS, IN EXCESS OF FIVE (5%) PERCENT OF SUCH INCOME IN ANY FISCAL YEAR, TO ANY ORGANIZATION OR FOR ANY PURPOSE OTHER THAN COVENANT HEALTHCARE SYSTEM OR THE CORPORATE MEMBER. I. ANY CHANGE IN SERVICES OR PROGRAMS OF THE CORPORATION, INCLUDING THE TERMINATION OF EXISTING SERVICES, THE ADDITION OF NEW SERVICES, OR ANY MAJOR EXPANSION OR CONTRACTION OF EXISTING SERVICES OR PROGRAMS. J. ADOPTION, OR FORMAL AMENDMENT OR MODIFICATION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION. K. ADOPTION, AMENDMENT, OR MODIFICATION OF THE MISSION AND GOALS OF THE CORPORATION, AND ITS LONG RANGE OR SHORT RANGE STRATEGIC PLANS.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT PRESENTS AND REVIEWS THE 990 WITH THE BOARD FOR ITS APPROVAL PRIOR TO FILING. THE BOARD IS PROVIDED FINAL COPIES FOR REVIEW VIA THE INTERNET. ONCE APPROVED BY THE BOARD, THE FINAL 990 IS ULTIMATELY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST DISCLOSURE STATEMENT TO ITS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. EACH PERSON COVERED BY THE POLICY IS REQUIRED TO SUBMIT AND AFFIRM IN WRITING TO THE CHIEF EXECUTIVE OFFICER AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT LISTING ALL FINANCIAL INTERESTS, FAMILY AND BUSINESS RELATIONSHIPS, AND POTENTIAL CONFLICTS OF INTEREST AND PROVIDE UPDATES TO THIS AS NECESSARY. IN ADDITION, SUCH PERSONS HAVE AN OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS. POTENTIAL CONFLICTS THAT ARE IDENTIFIED ARE BROUGHT TO THE ATTENTION OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD. THE CHAIRMAN OF THE BOARD IS REQUIRED TO BE AWARE OF SUCH POTENTIAL CONFLICTS SO AS TO BE ABLE TO DETERMINE THE PROPER COURSE OF ACTION SHOULD A MATTER INVOLVING SUCH SITUATION ARISE THAT WOULD REQUIRE ACTION. AFTER DISCLOSURE OF A POTENTIAL CONFLICT TO THE BOARD OR COMMITTEE, SUCH PERSON IS EXCUSED AND ALL OTHER REMAINING BOARD OR COMMITTEE MEMBERS MAKE A DETERMINATION OF WHETHER A CONFLICT EXISTS. ANY PERSON WITH A POTENTIAL CONFLICT CAN MAKE A PRESENTATION TO THE BOARD OR COMMITTEE ON THE PROPOSED TRANSACTION, BUT MUST RECUSE HIMSELF FROM DELIBERATION AND VOTING ON THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL EXPLORE WHETHER A MORE ADVANTAGEOUS TRANSACTION OR AGREEMENT WITH REASONABLE EFFORTS CAN BE ENTERED INTO WITH A PERSON OR ENTITY THAT DOES NOT HAVE A CONLIFCT OF INTEREST. IF NO REASONABLE ALTERNATIVE EXISTS, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER SUCH TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION AND IS FAIR AND REASONABLE BEFORE MAKING ITS DECISION ON WHETHER OR NOT TO ENTER INTO THE TRANSACTION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN OFFICER, DIRECTOR, KEY EMPLOYEE, OR TRUSTEE FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTERESTS, IT SHALL INFORM THE OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD SAID PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. CORRECTIVE ACTION WILL BE TAKEN IF IT IS DETERMINED THAT A CONLFICT THAT WAS NOT DISCLOSED DOES EXIST.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE SALARY RANGES ARE ESTABLISHED THROUGH IN DEPTH EXTERNAL MARKET STUDIES AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION CHANGES FOR VICE PRESIDENTS, AS RECOMMENDED BY THE CEO. THE COMPENSATION COMMITTEE RECOMMENDS ANNUALLY TO THE BOARD OF DIRECTORS A PERFORMANCE RATING AND COMPENSATION CHANGES FOR THE CEO. THE BOARD OF DIRECTORS ACTS ON ALL RECOMMENDATIONS FROM THE COMPENSATION COMMITTEE. THIS PROCESS IS CONDUCTED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	MINIMUM PENSION LIABILITY ADJUSTMENT -17,810,084. OPEB -1,997,115. TRANSFER IN FROM VNA 4,758,285.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd	EINEIN
COVENANT MEDICAL OFFICE II LLC
1447 N HARRISON	SAGINAW	MI	48602	INACTIVE	MI	$0	$0	N/A
COVENANT MACKINAW OFFICE LLC
1447 N HARRISON	SAGINAW	MI	48602	INACTIVE	MI	$0	$0	N/A
J&F HOLDINGS
1447 N HARRISON	SAGINAW	MI	48602	INACTIVE	MI	$0	$0	N/A	382640101

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COVENANT HEALTHCARE FOUNDATION
1447 N HARRISON	SAGINAW	MI	48602	382572154	SUPPORT	MI	501(C)(3)	7	COVENANT HEALTHCARE SYSTEM	Yes (1)
COVENANT HEALTHCARE SYSTEM
1447 N HARRISON	SAGINAW	MI	48602	383369443	HEALTHCARE	MI	501(C)(3)	12 TYPE II		0	N/A
VISITING NURSE SPECIAL SERVICES
502 S HAMILTON	SAGINAW	MI	48602	382762248	NURSE VISITS	MI	501(C)(3)	10	COVENANT HEALTHCARE SYSTEM	Yes (1)
VISITING NURSE ASSOCIATION OF SAGINAW
500 S HAMILTON	SAGINAW	MI	48602	454929618	HOME CARE	MI	501(C)(3)	3	COVENANT HEALTHCARE SYSTEM	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MACKINAW SURGERY CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11221 ROE	AddressLine1Txt
City	LEAWOOD	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66211	ZIPCd

Field	Value	IRS element (for citing)
EIN	205257296	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$164,981	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,570,565	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.48900	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
COVENANT DEVELOPMENT CORPORATION
1447 N HARRISON	SAGINAW	MI	48602	382640101	HEALTH SERVICES	MI	N/A	C	Yes (1)
COVENANT MEDICAL CENTER OFFICE CONDO ASSOCIATION
1447 N HARRISON	SAGINAW	MI	48602	371477767	CONDOMINIUM	MI		C	Yes (1)	COVENANT MEDICAL CENTER	$502,033	$226,528	0.98740
COVENANT HEALTHCARE MACKINAW FACILITY CONDO ASSOCIATION
1447 N HARRISON	SAGINAW	MI	48602	453327179	CONDOMINIUM	MI		C	Yes (1)	COVENANT MEDICAL CENTER	$449,731	$749,253	0.46190
COVENANT SERVICES CORP
1447 N HARRISON	SAGINAW	MI	48602		HEALTHCARE	MI	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HEALTHCARE FOUNDATION
C	$872,917	FMV
COVENANT HEALTHCARE FOUNDATION
O	$632,538	FMV
COVENANT HEALTHCARE FOUNDATION
Q	$700,000	FMV
VISITING NURSES SPECIAL SERVICES
S	$4,758,285	FMV
VISITING NURSES ASSOCIATION
Q	$3,100,000	FMV