Nonprofit · EIN 20-3856995
GRACE CLINIC OF LUBBOCK
Tax-exempt · LUBBOCK, TX 79407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,843,887 | $50,361,204 | $482,683 | $54,649,286 | $106,814,968 | -$52,165,682 |
| December 31, 2023 | 990 | $42,244,571 | $42,243,911 | $660 | $36,312,722 | $77,070,627 | -$40,757,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $50,317,543
- Investment income
- $526,344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,427,813
- Other salaries and wages
- $19,496,378
- Salaries, compensation and benefits (total)
- $30,026,502
- Professional fundraising fees
- $0
- Accounting fees
- $20,175
- Occupancy
- $3,428,665
- Travel
- $94,336
- Depreciation
- $15,200
- Program services (functional)
- $36,502,791
- Management and general (functional)
- $13,858,413
Balance sheet and other
- Total assets, start of year
- $36,312,722
- Total assets, end of year
- $54,649,286
- Total liabilities, end of year
- $106,814,968
- Net assets, end of year
- -$52,165,682
- Land, buildings and equipment
- $75,822
- Net assets without donor restrictions
- -$52,165,682
- Gross receipts
- $50,843,887
- Employees
- 292
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEJANDRO VERDUGO | PHYSICIAN Highest-paid employee | 50 | $1,168,806 | $0 | $22,958 |
| BHUPESH DIHENIA MD | DIRECTOR Trustee or director | 0.5 | $826,018 | $0 | $44,627 |
| STEPHEN HALLIER | PHYSICIAN Highest-paid employee | 50 | $789,781 | $0 | $26,771 |
| MUJTABA MOHAMMED | PHYSICIAN Highest-paid employee | 50 | $767,458 | $0 | $26,145 |
| MATTHEW SOAPE MD | DIRECTOR Trustee or director | 0.5 | $767,776 | $0 | $17,569 |
| HEMMO BOSSCHER | PHYSICIAN Highest-paid employee | 50 | $702,237 | $0 | $11,117 |
| ELIAS GHANDOUR | PHYSICIAN Highest-paid employee | 50 | $674,457 | $0 | $17,143 |
| SHELLY HOOK MD | DIRECTOR Trustee or director | 0.5 | $542,508 | $0 | $20,787 |
| JAMES KELLY | FRMR OFF. - VP SENIOR CORP COUNSEL Former | 0 | $0 | $495,773 | $13,669 |
| DUNCAN BURKHOLDER MD | DIRECTOR/CHAIR Trustee or director | 1 | $455,771 | $0 | $14,591 |
| REBECCA RAEDEKE MD | DIRECTOR Trustee or director | 0.5 | $413,455 | $0 | $14,099 |
| VANESSA BAYOUTH | CEO GRACE Officer | 27.5 | $0 | $369,729 | $32,489 |
| JARED RILEY | DIRECTOR (PART YEAR) Trustee or director | 0.5 | $329,998 | $0 | $18,986 |
| WAEL QUBTI MD | DIRECTOR Trustee or director | 0.5 | $326,424 | $0 | $21,142 |
| JARED BRINKER MD | DIRECTOR/SECRETARY Trustee or director | 1 | $301,657 | $0 | $20,394 |
4 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER COLLINS MD | DIRECTOR Trustee or director | 0.5 | $245,882 | $0 | $9,593 |
| CRAIG RENFROE | FRMR OFF. - DIRECTOR OF FINANCE Former | 0 | $0 | $203,971 | $15,423 |
| SEAN HILL | CFO (PART YEAR) Officer | 54 | $0 | $155,226 | $10,796 |
| PATTI MAY MD | DIRECTOR - THRU 1/24 Trustee or director | 0.5 | $33,684 | $0 | $2,851 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEJANDRO VERDUGO | PHYSICIAN Highest-paid employee | 50 | $1,328,210 | $0 | $38,494 |
| HEMMO BOSSCHER | PHYSICIAN Highest-paid employee | 50 | $792,172 | $0 | $33,772 |
| BHUPESH DIHENIA MD | DIRECTOR Trustee or director | 0.5 | $794,868 | $0 | $20,223 |
| JAMES KELLY | FRMR OFF. - VP SENIOR CORP COUNSEL Former | 0 | $0 | $704,260 | $104,422 |
| ROBIN MINIELLY MD | PHYSICIAN Highest-paid employee | 50 | $694,959 | $0 | $39,618 |
| ELIAS GHANDOUR | PHYSICIAN Highest-paid employee | 50 | $640,504 | $0 | $29,588 |
| MATTHEW SOAPE MD | DIRECTOR Trustee or director | 0.5 | $627,313 | $0 | $37,283 |
| STEPHEN HALLIER | PHYSICIAN Highest-paid employee | 50 | $639,107 | $0 | $7,299 |
| SHELLY HOOK MD | DIRECTOR Trustee or director | 0.5 | $512,039 | $0 | $39,591 |
| DUNCAN BURKHOLDER MD | DIRECTOR/CHAIR Trustee or director | 0.5 | $495,227 | $0 | $23,617 |
| VANESSA BAYOUTH | CEO Officer | 27.5 | $0 | $400,911 | $27,164 |
| REBECCA RAEDEKE MD | DIRECTOR Trustee or director | 0.5 | $373,349 | $0 | $31,663 |
| CHRISTOPHER COLLINS MD | DIRECTOR Trustee or director | 0.5 | $370,047 | $0 | $18,812 |
| WAEL QUBTI MD | DIRECTOR Trustee or director | 0.5 | $333,681 | $0 | $36,157 |
| JARED BRINKER MD | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $306,998 | $0 | $34,639 |
| PATTI MAY MD | DIRECTOR Trustee or director | 0.5 | $313,654 | $0 | $11,561 |
| ADAM SPIVEY | CFO - THRU 11/23 Officer | 13 | $0 | $229,966 | $30,940 |
| MELONIE PIPES | FRMR OFF. - COV CFO Former | 0 | $0 | $224,492 | $32,497 |
| CRAIG RENFROE | FRMR DIRECTOR OF FINANCE Former | 0 | $0 | $209,153 | $35,966 |
Address and contacts
- Address (IRS master file)
- 4515 MARSHA SHARP FWY, LUBBOCK, TX 79407-2520
- In care of
- % MELONIE PIPES
- Principal officer (990 for 2024)
- KRISTEN KOTHMANN, 1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057
- Signed the 990
- SEAN HILL, CFO
- Phone
- (877) 829-5500
- Return prepared by
- ERNST & YOUNG US LLP
Mission
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.
Program accomplishments
- SEE SCHEDULE O.PROVIDENCEAT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY. TOGETHER, OUR 125,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,014 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE AFFILIATE FAMILY INCLUDES: -PROVIDENCE ACROSS FIVE WESTERN STATES -COVENANT HEALTH IN WEST TEXAS AND NEW MEXICO -FACEY MEDICAL GROUP IN LOS ANGELES, CA -KADLEC IN SOUTHEAST WASHINGTON -PACIFIC MEDICAL CENTERS IN SEATTLE, WA -SWEDISH HEALTH SERVICES IN SEATTLE, WA IN 2024, PROVIDENCE MINISTRIES AND AFFILIATES PROVIDED $1.9 BILLION IN COMMUNITY BENEFIT PROGRAMS. THIS INCLUDES FREE AND DISCOUNTED CARE, UNCOMPENSATED AND SUBSIDIZED CARE, AND OTHER COMMUNITY HEALTH ACTIVITIES. ONE OF THESE VITAL PROGRAMS, MEDICAID, IS A LIFELINE FOR MILLIONS OF INDIVIDUALS, INCLUDING SENIORS, CHILDREN, PREGNANT PATIENTS, THOSE WITH DISABILITIES AND VETERANS. WE ARE GRATEFUL TO EVERYONE IN OUR COMMUNITIES WHO HAS JOINED US IN ADVOCATING FOR CONTINUED FUNDING AND EXPANSION OF THIS PROGRAM. TOGETHER, WE ARE HELPING TO ENSURE MORE PEOPLE HAVE ACCESS TO NEEDED CARE. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT THROUGH OUR COMMUNITY BENEFIT PROGRAMS, WE FOCUS ON MEETING THE DIVERSE NEEDS OF THE PEOPLE WE SERVE BY WORKING TO ENSURE BASIC HEALTH NEEDS ARE MET, REMOVING BARRIERS TO CARE, BUILDING COMMUNITY RESILIENCE AND INNOVATING FOR THE FUTURE. PROVIDENCE CONTINUES TO WORK TOWARDS CARBON NEGATIVE AND IN 2024 DECREASED EMISSIONS BY 19 PERCENT COMPARED TO OUR 2019 BASELINE. OUR EFFORTS EARNED US A SYSTEM RECORD 55 ENVIRONMENTAL EXCELLENCE AWARDS FROM PRACTICE GREENHEALTH AND MADE US THE FIRST LARGE SYSTEM TO RECEIVE THE JOINT COMMISSION'S SUSTAINABLE HEALTHCARE CERTIFICATION IN 2024 FOR EACH OF OUR HOSPITALS. GRACE CLINIC OF LUBBOCK PROVIDES SERVICES INCLUDING WALK-IN CLINIC, PRIMARY CARE, OBSTETRICS, PAIN MANAGEMENT, PODIATRY AND ORTHOPEDICS, AS WELL AS OUTPATIENT SURGICAL CENTER, PHARMACY, IMAGING AND LABORATORY SERVICES.Expenses $36,502,791 · revenue $50,317,543
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3856995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $54,649,286
- Income (IRS master file)
- $50,843,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,843,887 | $50,361,204 | $54,649,286 | XML |
| 990 | December 2023 | $42,244,571 | $42,243,911 | $36,312,722 | XML |
| 990 | December 2022 | $42,563,308 | $42,560,164 | $17,342,298 | IRS |
| 990 | December 2021 | $42,120,487 | $42,119,118 | $7,277,137 | IRS |
| 990 | December 2020 | $43,095,419 | $43,094,136 | $5,073,338 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3856995).
Questions about GRACE CLINIC OF LUBBOCK
- What is the EIN of GRACE CLINIC OF LUBBOCK?
- The employer identification number (EIN) of GRACE CLINIC OF LUBBOCK is 20-3856995.
- Is GRACE CLINIC OF LUBBOCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GRACE CLINIC OF LUBBOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE CLINIC OF LUBBOCK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACE CLINIC OF LUBBOCK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE CLINIC OF LUBBOCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACE CLINIC OF LUBBOCK?
- The 990 for the year ended December 31, 2024 names KRISTEN KOTHMANN.
- Who are the officers and directors of GRACE CLINIC OF LUBBOCK?
- The 990 for the year ended December 31, 2024 lists 19 people; 15 received compensation from the organization, the highest $1,168,806 (ALEJANDRO VERDUGO, PHYSICIAN).
- How much revenue does GRACE CLINIC OF LUBBOCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,843,887, expenses of $50,361,204 and total assets of $54,649,286 at year end.
Other nonprofits in LUBBOCK
- COVENANT MEDICAL CENTER EIN 82-2913146 · last filed 990 for 2024
- METHODIST CHILDRENS HOSPITAL EIN 75-2428911 · last filed 990 for 2024
- COVENANT MEDICAL GROUP EIN 75-2743883 · last filed 990 for 2024
- LUBBOCK HERITAGE HOSPITAL LLC EIN 26-4021016 · last filed 990 for 2024
- COVENANT HOSPITAL HOBBS EIN 84-4273963 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF LUBBOCK INC EIN 75-2424925 · last filed 990 for 2024
- COVENANT PHYSICIAN PARTNERS INC EIN 46-3516417 · last filed 990 for 2024
- UMC FOUNDATION EIN 75-1639312 · last filed 990 for 2025