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COVENANT HEALTH SYSTEM FOUNDATION
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COVENANT HEALTH SYSTEM FOUNDATION
Lubbock, TX, US
•
501(c)3
•
EIN
75-2897026
•
WWW.COVENANTHEALTH.ORG/COVENANT-HEALTH-FOUNDATION
•
Single Organization Support
Regional Funder
COVENANT HEALTH SYSTEM FOUNDATION
Sign up to claim this org
Lubbock, TX, US
•
501(c)3
•
EIN
75-2897026
•
WWW.COVENANTHEALTH.ORG/COVENANT-HEALTH-FOUNDATION
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,420,360
Contributions
58%
Investments
19%
Fundraising Events
12%
Other
11%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$11,797,168
Grants
82%
Salaries & Benefits
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,517,719
$3,134,212
+24%
Government Grants
$0
$9,050
-
Fundraising Events
$523,375
$675,204
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638,426
$1,018,034
+59%
Other
$2,164,932
$583,860
-73%
Total Revenues
$5,844,452
$5,420,360
-7%
Expenses
2023
2024
Change
Grants
$8,883,283
$9,700,655
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,699
$1,246,861
-9%
Fees to Service Providers
$240,440
$255,565
+6%
Advertising & Promotion
$0
$309,609
-
Offices, Occupancy & IT
$59,724
$34,834
-42%
Interest
$0
$0
-
Depreciation
$91
$1,625
+1686%
Other
$539,619
$248,019
-54%
Total Expenses
$11,093,856
$11,797,168
+6%
Net income
2023
2024
Change
Net income
-$5,249,404
-$6,376,808
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$8,883,283
$9,700,655
+9%
Admin
$2,033,909
$1,929,243
-5%
Fundraising
$176,664
$167,270
-5%
Total Expenses
$11,093,856
$11,797,168
+6%
Income Statement
