Nonprofit · EIN 75-2897026
COVENANT HEALTH SYSTEM FOUNDATION
Tax-exempt · LUBBOCK, TX 79410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,420,360 | $11,797,168 | -$6,376,808 | $64,813,894 | $17,840,185 | $46,973,709 |
| December 31, 2023 | 990 | $5,844,452 | $11,093,856 | -$5,249,404 | $62,184,338 | $8,700,814 | $53,483,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,818,466
- of which government grants
- $9,050
- Program service revenue
- $0
- Investment income
- $1,657,846
- Net gain from sales of assets
- $639,812
- Net income from fundraising events
- -$55,952
- Other revenue
- -$55,952
Expenses
- Grants and similar amounts paid
- $9,700,655
- Compensation of officers, directors and key employees
- $286,276
- Other salaries and wages
- $684,144
- Salaries, compensation and benefits (total)
- $1,246,861
- Professional fundraising fees
- $0
- Occupancy
- $3,586
- Travel
- $28,471
- Depreciation
- $1,625
- Program services (functional)
- $9,700,655
- Management and general (functional)
- $1,929,243
- Fundraising (functional)
- $167,270
Balance sheet and other
- Total assets, start of year
- $62,184,338
- Total assets, end of year
- $64,813,894
- Total liabilities, end of year
- $17,840,185
- Net assets, end of year
- $46,973,709
- Land, buildings and equipment
- $464
- Publicly traded securities
- $28,732,688
- Net assets without donor restrictions
- $1,414,325
- Net assets with donor restrictions
- $45,559,384
- Gross receipts
- $8,319,947
- Employees
- 14
- Volunteers
- 117
- Year formed
- 2000
- 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 |
|---|---|---|---|---|---|
| GABRIEL AXELRUD MD | BOARD MEMBER - THRU 12/31/24 Trustee or director | 0.5 | $0 | $920,303 | $50,272 |
| RYAN OWEN MD | BOARD MEMBER - THRU 12/31/24 Trustee or director | 0.5 | $0 | $883,269 | $48,377 |
| THOMAS WINDISCH MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $700,426 | $32,995 |
| JEREMY DALTON MD | BOARD MEMBER - THRU 12/31/24 Trustee or director | 0.5 | $0 | $630,559 | $45,372 |
| STEPHEN CRISMAN | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 50 | $256,643 | $0 | $29,633 |
| EMILY YOUNG | SENIOR DIRECTOR PHILANTHROPY Highest-paid employee | 50 | $127,952 | $0 | $12,024 |
| BEVIN ENGLAND | SENIOR PHILANTHROPY OFFICER Highest-paid employee | 50 | $114,017 | $0 | $14,866 |
| BRICE FOSTER | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN WILKERSON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD HENTHORN | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA MADISON | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY PUNCHARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL RICHARDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CATHY PORTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CINDY GILSTRAP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK LAMMERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELESHA TUCKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES CONWRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN OPPERMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEITH MANN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM FLENNIKEN | BOARD MEMBER - THRU 12/31/24 Trustee or director | 0.5 | $0 |
| LORY IOPPOLO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL TATUM | BOARD MEMBER - THRU 12/31/24 Trustee or director | 0.5 | $0 |
| NANCY TREVINO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RENEE DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SAMANTHA DELGADO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SOMMER SANFORD JANES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VINCE VASQUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 37 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BLANN MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $939,219 | $80,663 |
| GABRIEL AXELRUD MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $857,697 | $65,534 |
| RYAN OWEN MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $750,749 | $64,707 |
| THOMAS WINDISCH MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $739,675 | $55,102 |
| JEREMY DALTON MD | BOARD MEMBER Trustee or director | 0.5 | $0 | $606,212 | $49,626 |
| STEPHEN CRISMAN | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 50 | $285,604 | $0 | $46,193 |
| EMILY YOUNG | SENIOR DIRECTOR PHILANTHROPY Highest-paid employee | 50 | $135,064 | $0 | $23,714 |
| BEVIN ENGLAND | SENIOR PHILANTHROPY OFFICER Highest-paid employee | 50 | $115,352 | $0 | $22,169 |
| AMY PUNCHARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREA WILSON | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL RICHARDS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRICE FOSTER | BOARD MEMBER/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN WILKERSON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHY PORTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHAD HENTHORN | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD HILL | BOARD MEMBER/FINANCE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY GILSTRAP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CLARK LAMMERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANA MADISON | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELESHA TUCKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| EVAN SANFORD | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES CONWRIGHT | BOARD MEMBER/FINANCE VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN OPPERMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KATIE SALTER | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH MANN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KIM FLENNIKEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LEE TURNER | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| LORY IOPPOLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARISA SCHEEF | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL TATUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY TREVINO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RUSSELL THOMASSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SIDNEY HOOPER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SOMMER SANFORD JANES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SWETHA GADWALA MD | BOARD MEMBER - THRU 12/31/23 Trustee or director | 0.5 | $0 | $0 | $0 |
| VINCE VASQUEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3623 22ND PL, LUBBOCK, TX 79410-1317
- In care of
- % STEVE CRISMAN
- Principal officer (990 for 2024)
- EMILY YOUNG, 3623 22ND PLACE, LUBBOCK, TX 79410
- Signed the 990
- EMILY YOUNG, EXECUTIVE DIRECTOR, FOUNDATION
- Phone
- (806) 725-6089
- 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 OExpenses $9,700,655 · grants $9,700,655
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
- 75-2897026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $64,813,894
- Income (IRS master file)
- $8,319,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,420,360 | $11,797,168 | $64,813,894 | XML |
| 990 | December 2023 | $5,844,452 | $11,093,856 | $62,184,338 | XML |
| 990 | December 2022 | $11,537,118 | $7,152,443 | $55,494,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 75-2897026).
Questions about COVENANT HEALTH SYSTEM FOUNDATION
- What is the EIN of COVENANT HEALTH SYSTEM FOUNDATION?
- The employer identification number (EIN) of COVENANT HEALTH SYSTEM FOUNDATION is 75-2897026.
- Is COVENANT HEALTH SYSTEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COVENANT HEALTH SYSTEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT HEALTH SYSTEM FOUNDATION 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 COVENANT HEALTH SYSTEM FOUNDATION 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 COVENANT HEALTH SYSTEM FOUNDATION 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 COVENANT HEALTH SYSTEM FOUNDATION?
- The 990 for the year ended December 31, 2024 names EMILY YOUNG.
- Who are the officers and directors of COVENANT HEALTH SYSTEM FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 28 people; 3 received compensation from the organization.
- How much revenue does COVENANT HEALTH SYSTEM FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,420,360, expenses of $11,797,168 and total assets of $64,813,894 at year end.
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