NonprofitsCovenant Health System

Health Care

Covenant Health System

LUBBOCK, TX

Total revenue

$113.8M

Total expenses

$115.6M

Net assets

Grants received

$18.0M

10 grants

EIN

752765566

Tax year

2024

Mission

See schedule o.as expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

Financials

FY 2024

Revenue

Contributions & grants$2.1M
Program service revenue$18.5M
Investment income$4.0M
Other revenue$89.1M
Total revenue$113.8M

Expenses

Grants paid
Salaries & benefits$45.3M
Fundraising$4K
Other expenses$70.3M
Total expenses$115.6M
Total assets$199.1M
Net assets

People

29 listed

NameRoleCompensation

DYANA KERR

REGIONAL CFO

Board

55 hrs/wk

KATHLEEN BURRELL

SECR. CHIEF GOVERNANCE OFF.

Board

49.5 hrs/wk

CHRISTOPHER SNEAD

BOARD MEMBER

Board

0.5 hrs/wk

DAVID QUINTANILLA

BOARD MEMBER

Board

0.5 hrs/wk

DAVID WEAVER

BOARD MEMBER

Board

0.5 hrs/wk

GABE VITELA

BOARD MEMBER

Board

0.5 hrs/wk

JORGE RAMIREZ

BOARD MEMBER

Board

0.5 hrs/wk

JOSHUA HILL MD

BOARD MEMBER

Board

0.5 hrs/wk

KIM TURNER

BOARD MEMBER/VICE CHAIR

Board

1 hrs/wk

LINDSAY COOPER

BOARD MEMBER

Board

0.5 hrs/wk

SAMMY DEEB MD

BOARD MEMBER

Board

0.5 hrs/wk

SISTER CHRISTINE RAY CSJ

BOARD MEMBER

Board

0.5 hrs/wk

SISTER MARIAN SCHUBERT CSJ

BOARD MEMBER

Board

0.5 hrs/wk

SYDNEY HOPPER

BOARD MEMBER

Board

0.5 hrs/wk

TRAVIS FUNK

BOARD MEMBER/CHAIR

Board

1 hrs/wk

TROY TUCKER

BOARD MEMBER

Board

0.5 hrs/wk

WALTER CATHEY

PRESIDENT/CEO

Board

27 hrs/wk

KERRY HENDERSHOT MD

BOARD MEMBER

Board

0.5 hrs/wk

BRUCE WHITE

VP REGIONAL RURAL ADMINISTRATOR

Staff

$441K

49.5 hrs/wk

DAVID SHAW

VP NM HOSPITAL ADMINISTRATOR

Staff

$408K

50 hrs/wk

STEVEN BECK

CHIEF ADMINISTRATIVE OFFICER

Staff

$361K

50 hrs/wk

LINDY LAUDERDALE

CHIEF ADMINISTRATIVE OFFICER

Staff

$291K

50 hrs/wk

WESLEY WELLS

EXECUTIVE DIRECTOR PHARMACY

Staff

$243K

50 hrs/wk

JOHN GRIGSON

FRMR OFF. - TX/NM REG. CFO

Staff

0

JAMES KELLY

FRMR OFF. - VP SENIOR CORP COUNSEL

Staff

0

RICHARD PARKS

FRMR OFF - TX/NM REG. CE

Staff

0

JOEL GILBERTSON

DIVISION CHIEF EXEC - CENTRAL

Staff

16 hrs/wk

SCOTT O'BRIEN

FRMR KE - CE EASTERN WA/MT

Staff

0

MELISSA DAMM

DIVISION CFO - CENTRAL

Staff

13.8 hrs/wk

Independent contractors

LITTLER MENDELSON PC

LEGAL SERVICES

$878K

HEALTHSTAR INTERNATIONAL LLC

RECRUITMENT SERVICES

$872K

TEINERT COMMERCIAL BUILDING SERVICES

CONSTRUCTION SERVICES

$607K

JOHNSON CONTROLS INC HVAC

REPAIR AND MAINTENANCE SERVICES

$529K

GAILEY FIRE PROTECTION INC

FIRE PROTECTION SERVICES

$518K

Grants received

Showing 10 of 10

FromAmountPurposeYear
$2.1M
OPERATIONAL/PROGRAM SUPPORT
2024
$5.8M
new hospital
2023
$1.9M
OPERATIONAL SUPPORT
2023
$621K
OPERATIONAL/PROGRAM SUPPORT
2023
$2.8M
OPERATIONAL/PROGRAM SUPPORT
2022
$1.8M
OPERATIONAL SUPPORT
2022
$1.7M
PROGRAM SUPPORT
2020
$1.2M
OPERATIONAL SUPPORT
2020
$9K
TO PROVIDE SUPPORT TO THE COVENANT HEALTH SYSTEM.
2019
$75K
THIS PLEDGE IS PART OF A FIVE YEAR COMMITMENT TO GIVE $500,000 TO THE FOUNDATION AS PART OF THE "KEEPING THE COVENANT" PROJECT.
2017

Funded by

$18.0M from 4 funders · 10 grants · 2017–2024

Covenant Health System Foundation

$6.8M · 4 grants · 2020–2024

JF Maddox Foundation

$5.8M · 1 grant · 2023

St Joseph Health System

$5.4M · 3 grants · 2020–2023

Covenant Lakeside Womens & Childrens

$84K · 2 grants · 2017–2019

Details

EIN752765566
NTEE codeE210
Subsection03
Ruling date1998-11
Formed1998
Employees635
Volunteers56
COVENANT HEALTH SYSTEM — Mission, Financials & Grants Received | Grantivo