Covenant Community Care Inc is located in Detroit, MI. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Covenant Community Care Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Community Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Covenant Community Care Inc generated $16.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $14.7m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COVENANT COMMUNITY CARE IS TO SHOW AND SHARE THE LOVE OF GOD, AS SEEN IN THE GOOD NEWS OF JESUS CHRIST, BY PROVIDING INTEGRATED, AFFORDABLE, AND QUALITY HEALTH CARE TO THOSE WHO NEED IT MOST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, COVENANT COMMUNITY CARE (COVENANT) SERVED 18,194 PATIENTS THROUGH 58,983 VISITS ACROSS OUR FIVE SITES. COVENANT'S MISSION STATES CARE AND CONCERN FOR "THOSE WHO NEED IT MOST" IN OUR COMMUNITIES. THIS INCLUDES THE POOR, UNINSURED AND UNDERINSURED, AND OTHERS WHO HAVE BEEN MARGINALIZED IN SOCIETY. IT ALSO INCLUDES OUR NEIGHBORS AND PEOPLE IN OUR REGION WHO ARE SEEKING COMPASSIONATE HEALTHCARE PROVIDERS. OUR PATIENT POPULATION CAN PRESENT CHALLENGES THAT MAKE MEDICAL COMPLIANCE AND FOLLOW-UP, ATTAINMENT OF HEALTH GOALS, AND ACCESSING SERVICES DIFFICULT. SOCIAL DETERMINANTS OF HEALTH PLAY A MAJOR ROLE IN THE LIVES OF OUR PATIENTS INCLUDING JOB SITUATIONS, HOME ENVIRONMENTS, FOOD ACCESS, AND OTHER FACTORS. WE CONTINUE TO (1) LOOK FOR WAYS TO SUSTAIN AND BUILD NEW PARTNERSHIPS WITH MENTAL HEALTH AGENCIES AND OTHER SOCIAL SERVICE ORGANIZATIONS, AND (2) SUSTAIN AND DEVELOP PROGRAMS TO HELP US IMPROVE HOW WE CARRY OUT OUR MISSION.
COVENANT HAS INTEGRATED ENABLING SERVICES INTO OUR ORGANIZATION TO ADDRESS HEALTH CARE ACCESS AND UTILIZATION BARRIERS. WE PROVIDE TRANSPORTATION TO AND FROM OUR CLINICAL LOCATIONS VIA LYFT (SCHEDULED BY OUR FRONT DESK STAFF). COVENANT HAS A CONTRACT WITH TELELANGUAGE FOR THE PROVISION OF FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION FOR OUR NON-ENGLISH SPEAKING PATIENTS. WE ALSO HAVE BILINGUAL STAFF MEMBERS AT OUR MICHIGAN AVENUE FACILITY LOCATED IN SOUTHWEST DETROIT, THE AREA WITH DETROIT'S LARGEST HISPANIC AND LATINO POPULATIONS WHERE ONE IN FIVE HOUSEHOLDS HAVE LIMITED ENGLISH PROFICIENCY. CLINIC MATERIALS (REGISTRATION FORMS, SLIDING FEE DISCOUNT SCHEDULES, INFORMATIONAL FLYERS, AND SIGNAGE) ARE PRODUCED IN BOTH ENGLISH AND SPANISH. WE CONTINUE TO USE INFOGRAPHICS, WHEN POSSIBLE, TO COMMUNICATE MORE EFFECTIVELY WITH PEOPLE WHO HAVE LOWER LEVELS OF LITERACY.
COVENANT OFFERS ORAL HEALTH SERVICES AT TWO CLINICAL SITES AND THROUGH A MOBILE, SCHOOL-BASED DENTAL TEAM. COVENANT MICHIGAN AND COVENANT MOROSS OFFER A FULL ARRAY OF ORAL HEALTH SERVICES WITH STATE-OF-THE-ART EQUIPMENT INCLUDING DENTAL EXAMS, X-RAYS, CLEANINGS, FILLINGS, SEALANTS, ROOT CANALS, EXTRACTIONS, CROWNS, FLUORIDE TREATMENTS, SCALING AND ROOT PLANNING, DENTURES & PARTIAL DENTURES, AND SOME ORTHODONTICS WORK. THE SCHOOL-BASED TEAM CURRENTLY CARES FOR STUDENTS AT 64 HEADSTART LOCATIONS, 13 DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT (DPSCD) SCHOOLS, AND 5 NON-DPSCD SCHOOLS. THE TEAM ALSO TAKES DENTAL SERVICES TO COMMUNITY-BASED ORGANIZATIONS WHEN THEY ARE NOT WORKING IN SCHOOLS, INCLUDING THE POPE FRANCIS CENTER, AN AGENCY FOCUSED ON PROVIDING MEALS, SUPPORTIVE SERVICES, CRISIS RESPONSE, AND HOUSING ASSISTANCE TO DETROIT COMMUNITY MEMBERS IN NEED, ESPECIALLY THOSE EXPERIENCING HOMELESSNESS.
COVENANT'S BEHAVIORAL HEALTH COUNSELORS PROVIDE CARE TO PATIENTS, INCLUDING SUBSTANCE USE SERVICES. OUR PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES ARE PROVIDED THROUGH AN INTEGRATED DELIVERY MODEL. THE INTEGRATION OF BEHAVIORAL HEALTH SCREENINGS INTO EVERY PATIENT ENCOUNTER AT COVENANT IMPROVES SERVICE DELIVERY AND OUTCOMES IN SEVERAL WAYS. WE IDENTIFY BEHAVIORAL HEALTH NEEDS EARLIER IN THEIR PROGRESSION, ALLOWING FOR EARLY INTERVENTION BY OUR BEHAVIORAL HEALTH COUNSELOR, BY PROACTIVELY SCREENING OUR PATIENTS. WE ALSO BELIEVE THAT BY MAKING BEHAVIORAL HEALTH SCREENING A ROUTINE PRACTICE, IT HELPS TO REMOVE THE STIGMA OFTEN ASSOCIATED WITH RECEIVING BEHAVIORAL HEALTH SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dorlester Sharp Chairman Of The Board (part Year) | OfficerTrustee | 4 | $0 |
Julia Smith Vice Chairman (part Year)/chairman | OfficerTrustee | 4 | $0 |
Mitzi Cardona Director (part Year) / Vice Chairman | OfficerTrustee | 4 | $0 |
Catherine Wenz Secretary | OfficerTrustee | 2 | $12,650 |
Mark Lubienski Treasurer | OfficerTrustee | 4 | $0 |
Graciela Villalobos Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Henry Schein Medical, Dental & Pvp Supplies | 12/30/22 | $554,415 |
Rockford Construction Co Construction Services | 12/30/22 | $402,852 |
Athenahealth Inc Emr Services | 12/30/22 | $305,515 |
Ghafari Associates Llc Construction Services | 12/30/22 | $241,989 |
Bpi Information Systems It Services | 12/30/22 | $281,893 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,133,749 |
All other contributions, gifts, grants, and similar amounts not included above | $275,648 |
Noncash contributions included in lines 1a–1f | $166,170 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,409,397 |
Total Program Service Revenue | $9,271,471 |
Investment income | $13,308 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,948 |
Net Gain/Loss on Asset Sales | -$1,800 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,696,324 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $62,000 |
Grants and other assistance to domestic individuals. | $31,982 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $318,423 |
Compensation of current officers, directors, key employees. | $318,423 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,741,727 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $998,648 |
Payroll taxes | $657,830 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,929 |
Fees for services: Accounting | $41,748 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $96,529 |
Advertising and promotion | $0 |
Office expenses | $285,860 |
Information technology | $732,264 |
Royalties | $0 |
Occupancy | $1,131,863 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $173,018 |
Insurance | $103,113 |
All other expenses | $0 |
Total functional expenses | $14,674,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $323,350 |
Savings and temporary cash investments | $7,470,821 |
Pledges and grants receivable | $1,332,627 |
Accounts receivable, net | $329,757 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $574,082 |
Net Land, buildings, and equipment | $2,326,214 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,042,624 |
Total assets | $13,399,475 |
Accounts payable and accrued expenses | $1,272,345 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,135,393 |
Total liabilities | $2,407,738 |
Net assets without donor restrictions | $9,481,990 |
Net assets with donor restrictions | $1,509,747 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,399,475 |
Over the last fiscal year, Covenant Community Care Inc has awarded $60,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
BRILLIANT DETROIT PURPOSE: To fund a community health worker | $30,000 |
CITY COVENANT CHURCH PURPOSE: To fund Food for Thought project - Provide food to local residents | $15,000 |
CODY ROUGE COMMUNITY ACTION ALLIANCE PURPOSE: Art Therapy for emotional, psychological & social well-being of Detroit-area teens | $15,000 |