2025-09-10T16:41:56-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2024-01-01 841387500 HOME HEALTH CARE INC HOME 6023851592 2400 W DUNLAP AVE STE 250 PHOENIX AZ 85021 ALAN HIEB CHAIRMAN 6023851592 2025-09-06 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-09-06 2024 2025-03-06 01:10:19Z X COVENANT HOME HEALTH ALAN HIEB 2400 W DUNLAP AVE STE 250 PHOENIX AZ 85021 1142427 0 X COVENANTHOMEHEALTHAGENCY.COM X 1997 AZ PROVIDING HOME HEALTH SERVICES IN ORDER TO PROMOTE HEALTH, WELLNESS, AND INDEPENDENT LIVING TO THE RESIDENTS OF CHRISTIAN CARE CAMPUSES, CHN MEMBER COMMUNITIES, AND PRIVATE RESIDENCES. 8 2 0 4 0 0 0 1142369 58 0 1142427 0 0 1170735 0 0 691992 1862727 -720300 191518 2189709 -1998191 X HOME HEALTH CARE, INC., DBA COVENANT HOME HEALTH IS GUIDED BY A TRADITION OF PERSONAL, CLINICAL AND TECHNOLOGICAL EXCELLENCE. WE BELIEVE THAT SERVING PATIENTS IN THE COMMUNITY SETTING IS THE MOST IMPORTANT ACTIVITY OF THE ORGANIZATION. WE ARE (CONT'D ON SCH O) DEDICATED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE WITH COMPASSION AND RESPECT FOR EACH PERSON. 0 0 996713 1142369 HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH PROVIDES HOME HEALTH SERVICES THAT ENABLE HOME-BOUND PATIENTS TO RECEIVE SKILLED MEDICAL CARE WITHIN THE COMFORT AND PRIVACY OF THEIR OWN HOME. FOR ALL OF OUR SERVICES, HOME INCLUDES WHEREVER THEY LIVE WHETHER WITHIN OR OUTSIDE OF A SENIOR LIVING FACILITY. COVENANT HOME HEALTH PROVIDES SERVICE IN FOUR AREAS 1) SKILLED HOME HEALTH 2) SUPPORTIVE SERVICES 3) TRANSITIONAL CARE AND 4) SPECIALIZED RECOVERY CARE. COVENANT HOME HEALTH SUPPORTS THE MISSION OF CHRISTIAN CARE BY PROVIDING HOME HEALTH SERVICES TO THE RESIDENTS OF THE RELATED CHRISTIAN CARE ENTITIES AND CHN MEMBER COMMUNITIES IN ORDER TO PROMOTE RESIDENT HEALTH, WELLNESS, (CONT'D ON SCH O) AND INDEPENDENT LIVING SUCH THAT ALL PATIENTS THRIVE AND LIVE WITH PURPOSE. COVENANT HOME HEALTH PROVIDES SERVICES TO CHRISTIAN CARE AND CHN AFFILITATES' INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE RESIDENTS. COVENANT HOME HEALTH'S FOCUS IS TO PREVENT HOSPITALIZATION AND REDUCE FALLS.DURING 2024, THE INTERNAL REVENUE SERVICE APPROVED THE CONVERSION OF HOME HEALTH CARE, INC. FROM A GENERAL CORPORATION TO A NONPROFIT CORPORATION UNDER ARIZONA STATE LAW. 996713 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN CONDON 6024435487 2400 W DUNLAP AVE STE 250 PHOENIX AZ 85021 ALAN HIEB CHAIRMAN 2.00 38.00 X X 0 537437 78149 KATHLEEN CONDON DIRECTOR 2.00 48.00 X 0 220974 49844 JON SCOTT WILLIAMS PRESIDENT 1.00 39.00 X X 0 142546 144396 SCOTT MOTYKA VICE PRESIDENT 0.40 0.00 X X 0 0 0 JAMI VAN GYSEL TREASURER 1.00 39.00 X X 0 212305 56929 KRISTIE LARSEN SECRETARY (THRU 10/24) 3.00 37.00 X X 0 229666 25922 GEORGE ORTEGA DIRECTOR 1.00 39.00 X 0 232325 39919 RENA PHILLIPS DIRECTOR 1.00 39.00 X 0 180648 36148 MATT LUGER DIRECTOR 0.10 0.00 X 0 0 0 EDWARD JOHNSON CCO 1.00 49.00 X 0 249133 62277 0 2005034 493584 0 0 1 0 CHRISTIAN CARE MANAGEMENT INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 CONTRACT LABOR 846713 1 HOME HEALTH SERVICES 621610 1142369 1142369 1142369 58 58 1142427 1142369 0 58 1170735 795222 375513 37823 37823 2441 2441 20158 20158 34451 34451 20954 20954 22839 22839 105024 105024 4904 104 4800 29888 29888 93865 93865 24577 23348 1229 BAD DEBT EXPENSE 176633 176633 ADMINISTRATIVE EXPENSES 97413 97413 SUPPLIES 19517 19295 222 MISCELLANEOUS 1226 540 686 279 279 1862727 996713 866014 0 0 118 0 188047 0 225 0 3128 0 191518 0 22221 0 16811 0 2150677 0 2189709 X -1998191 0 -1998191 0 191518 X -720300 -1277891 X 0 1 X 0 0 X 1142369 1142369 1142369 1142369 0 35909 35909 35909 35909 1106460 58 58 58 58 1142427 1142427 X 0 DUE TO RELATED ENTITIES 2150677 2150677 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ALAN HIEB CHAIRMAN 0 469719 0 60518 0 7200 0 42400 0 39054 0 618891 0 0 EDWARD JOHNSON CCO 0 225987 0 23146 0 0 0 22348 0 44097 0 315578 0 0 JON SCOTT WILLIAMS PRESIDENT 0 105667 0 36879 0 0 0 19556 0 128424 0 290526 0 0 GEORGE ORTEGA DIRECTOR 0 205671 0 26654 0 0 0 19444 0 23323 0 275092 0 0 KATHLEEN CONDON DIRECTOR 0 195171 0 25803 0 0 0 22247 0 30213 0 273434 0 0 JAMI VAN GYSEL TREASURER 0 187579 0 24726 0 0 0 19871 0 39633 0 271809 0 0 KRISTIE LARSEN SECRETARY (THRU 10/24) 0 192173 0 37493 0 0 0 7491 0 20327 0 257484 0 0 RENA PHILLIPS DIRECTOR 0 173787 0 6861 0 0 0 19255 0 18898 0 218801 0 0 SCHEDULE J, PART I, QUESTION 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE CHAIRMAN'S COMPENSATION FOR HIS DUTIES AS PRESIDENT/CEO OF CHRISTIAN CARE COMPANIES: COMPENSATION COMMITTEE (A.K.A. PERSONNEL COMMITTEE), FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE INDEPENDENT GOVERNING BOARD. FORM 990, PART V, LINE 2A: NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY HOME HEALTH CARE, INC DBA COVENANT HOME HEALTH. ALL FEDERAL AND STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 2 MATT LUGER AND SCOTT MOTYKA HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE CHAIRMAN, PRESIDENT, CHIEF COMPLIANCE OFFICER, TREASURER AND SECRETARY ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION. THE CORPORATION AND MANAGEMENT ENTERED INTO A MANAGEMENT AGREEMENT ON A MONTH-TO-MONTH BASIS UNDER WHICH THE CORPORATION IS TO PAY MANAGEMENT FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE CHRISTIAN CARE MANAGEMENT, INC AND COVENANT HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7A CHRISTIAN CARE MANAGEMENT, INC HAS THE ABILITY TO ELECT SEVEN BOARD MEMBERS AND COVENANT HEALTH NETWORK HAS THE ABILITY TO ELECT TWO BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY NOT, OVER THE OBJECTION OF THE MEMBERS AS EXPRESSED IN WRITING AND SIGNED, WHICH OBJECTION MUST BE RECEIVED WITHIN THIRTY (30) DAYS OF THE MAILING OF THE NOTICE OF SUCH SALE OR DISPOSAL, SELL OR OTHERWISE DISPOSE OF THE CORPORATION'S REAL PROPERTY OF A VALUE IN EXCESS OF $200,000 EXCEPT IN THE ORDINARY COURSE OF BUSINESS AND ON SUCH TERMS AND CONDITIONS AS ARE CONSISTENT WITH THE BEST INTERESTS AND PURPOSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN AND CFO OF CHRISTIAN CARE MANAGEMENT, INC. WILL REVIEW COMPLETED FORM 990 AND PROVIDE A FINAL DRAFT TO THE GOVERNING BOARD ALLOWING FOR A COMMENT PERIOD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND ANY OTHER PERSONS WITH SUBSTANTIAL INFLUENCE ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. PART OF THIS STATEMENT REQUIRES THEM TO SIGN AND CONFIRM THAT THEY HAVE READ AND UNDERSTOOD THE COMPANY'S CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES, AS APPLICABLE, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM THE BOARD OF DIRECTOR'S DISCUSSION OF THE CONFLICT AND DETERMINATION CONCERNING THE TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THEN A MAJORITY OF THE DISINTERESTED DIRECTORS OR A MAJORITY OF THE DISINTERESTED COMMITTEE MEMBERS, AS APPLICABLE, SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD IS NOT COMPENSATED BY HOME HEALTH CARE, INC.. THE CHAIRMAN OF THE BOARD IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC.(CCMI) FOR THE SERVICES PROVIDED TO ALL CHRISTIAN CARE COMPANIES. THE CHAIRMAN'S COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN'S COMPENSATION IS REVIEWED BY THE CCMI PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD OF CCMI. THE CHAIRMAN OF THE BOARD'S COMPENSATION ARRANGEMENT IS DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED EACH YEAR AT THE REQUEST OF THE CCMI PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -1,277,891. CHRISTIAN CARE MANAGEMENT INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 942756711 MANAGEMENT SERVICES AND SUPPORT FOR CHRISTIAN CARE COMPANIES AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE HOLDING COMPANY INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860892946 ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIES AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860828877 MIDDLE MARKET ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE RETIREMENT APARTMENTS INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 742455683 MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MESA INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860828879 MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE NURSING CENTER INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860318085 SKILLED NURSING FACILITY AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MESA II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 900067112 MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MANOR II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860433280 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN HOUSING MESA INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 953471692 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MANOR III INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 742437015 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN HOUSING-COTTONWOOD INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860775063 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE CALIFORNIA 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 330264173 AFFORDABLE SENIOR HOUSING AND HEALTHCARE CA 501(C)(3) PF CHRISTIAN CARE HOLDING COMPANY INC 0 CHRISTIAN CARE MANAGEMENT II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 264242355 ASSISTED LIVING SERVICES FOR VERY-LOW TO MIDDLE INCOME SENIORS AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE MESA III INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 203253081 AFFORDABLE ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE SURPRISE INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 270919033 MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE TUCSON INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860962052 MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 COVENANT HOME HEALTH LLC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 834353828 PROVIDING HOME HEALTH SERVICES AZ N/A 0 0 CHRISTIAN CARE MANAGEMENT IV INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 471154405 CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATION AZ N/A C 0 CFS PROTECTED CELL OF MEDTRANS 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 881491766 PROVIDING EMPLOYER HEALTH INSURANCE SERVICES NV N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 1 SCHEDULE R, PART II CHRISTIAN CARE MANAGEMENT II, INC IS IN ITS 60-MONTH PERIOD TO TERMINATE ITS PRIVATE FOUNDATION STATUS AS IT QUALIFIES AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3), TYPE II. WHILE CHRISTIAN CARE MANAGEMENT II CONTINUES TO FILE A 990-PF RETURN, AS REQUIRED, IT CONTINUES TO MEET THE REQUIREMENTS AS A TYPE II SUPPORTING ORGANIZATION, SO IT IS REPORTED AS SUCH ON PART II.