Covenant Hospice Inc
5101 N 12th Avenue, Pensacola, FL · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $11,697,831 | $19,880,026 | $54,577,232 |
| FY2023 | $56,115,621 | $49,565,476 | $62,768,324 |
| FY2022 | $62,239,514 | $55,379,775 | $63,079,157 |
| FY2021 | $64,777,172 | $53,909,904 | $57,645,062 |
| FY2020 | $60,261,416 | $53,179,029 | $48,468,502 |
| FY2019 | $55,953,596 | $53,389,365 | $39,898,991 |
| FY2018 | $60,086,059 | $56,539,793 | $35,239,197 |
| FY2017 | $55,239,667 | $54,431,808 | $34,829,943 |
| FY2016 | $60,584,105 | $59,800,237 | $32,617,149 |
| FY2015 | $59,099,182 | $57,499,937 | $32,046,256 |
| FY2014 | $63,198,592 | $62,847,049 | $31,070,113 |
| FY2013 | $71,698,350 | $72,805,105 | $31,632,410 |
| FY2012 | $87,048,217 | $85,133,541 | $31,410,149 |
| FY2011 | $92,373,026 | $91,191,944 | $28,780,832 |
Form 990 filings
The returns filed by Covenant Hospice Inc (EIN 59-2208300), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of listed sources |
|---|---|---|
| Contributions & grants | $1,231,674 | 8% |
| Program service revenue | $14,821,669 | 92% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $10,066,146 | 51% |
| Management & general | $9,813,880 | 49% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue was the largest of the listed revenue sources in FY2024.
- Program services accounted for 51% of functional expenses, management & general 49%, and fundraising 0%.
- 51% of functional expenses went to program services in FY2024. That is higher than 2.2% of 138 Human Services organizations in FL.
- Net assets covered about 32.9 months of expenses at the end of the reporting year. That puts it in the 80th percentile among 2531 Human Services organizations in FL.
- Total revenue was higher than 94.4% of 2645 Human Services organizations in FL.
- Total revenue fell from $92,373,026 in FY2011 to $11,697,831 in FY2024. Revenue increased in 4 and decreased in 9 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2013, FY2024).
- The highest revenue on record here is $92,373,026 in FY2011.
- Net assets grew from $28,780,832 to $54,577,232 between FY2011 and FY2024.
- Contributions and grants made up 2% of revenue in FY2011 and 11% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
COVENANT HOSPICE IS DEDICATED TO PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES TO PATIENTS AND THEIR LOVED ONES DURING TIMES OF LIFE-LIMITING ILLNESSES.
IRS status
| Ruling year | 1982 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P740 — Human Services (in FL) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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