Civic Intelligence

Lubbock Methodist Hospital System

990 • Fiscal year 2018 • EIN 75-2221668

Jun 01, 2017 to May 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
3615 19th StreetLubbock, TX 79410

(806) 725-4364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,350

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,615,519

Down $210,966 (-5.5%) from 2017

Net Assets

Down

$3,615,519

Down $210,966 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$362,271

Up $115,034 (+47%) from 2017

Expenses

Up

$495,906

Up $141,058 (+40%) from 2017

Net Income

Down

-$133,635

Down $26,024 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,057,727Liabilities 2010: $0Net Assets 2010: $3,057,7272010Assets 2012: $3,046,808Liabilities 2012: $0Net Assets 2012: $3,046,8082012Assets 2013: $3,390,639Liabilities 2013: $0Net Assets 2013: $3,390,6392013Assets 2014: $3,662,715Liabilities 2014: $0Net Assets 2014: $3,662,7152014Assets 2015: $3,814,107Liabilities 2015: $0Net Assets 2015: $3,814,1072015Assets 2016: $3,791,434Liabilities 2016: $0Net Assets 2016: $3,791,4342016Assets 2017: $3,826,485Liabilities 2017: $0Net Assets 2017: $3,826,4852017Assets 2018: $3,615,519Liabilities 2018: $0Net Assets 2018: $3,615,5192018Assets 2019: $3,379,438Liabilities 2019: $0Net Assets 2019: $3,379,4382019Assets 2020: $3,287,737Liabilities 2020: $0Net Assets 2020: $3,287,7372020Assets 2021: $3,680,953Liabilities 2021: $0Net Assets 2021: $3,680,9532021Assets 2022: $3,313,452Liabilities 2022: $0Net Assets 2022: $3,313,4522022Assets 2023: $3,182,461Liabilities 2023: $0Net Assets 2023: $3,182,4612023Assets 2024: $3,645,346Liabilities 2024: $150,000Net Assets 2024: $3,495,3462024Assets 2025: $3,522,581Liabilities 2025: $0Net Assets 2025: $3,522,5812025

Highlighted filing

2018

Assets$3,615,519
Liabilities$0
Net Assets$3,615,519
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $16,4022010Revenue 2012: $60,271Expenses 2012: $61,511Net Income 2012: -$1,2402012Revenue 2013: $142,621Expenses 2013: $75,701Net Income 2013: $66,9202013Revenue 2014: $255,203Expenses 2014: $77,223Net Income 2014: $177,9802014Revenue 2015: $183,507Expenses 2015: $78,561Net Income 2015: $104,9462015Revenue 2016: $131,456Expenses 2016: $82,324Net Income 2016: $49,1322016Revenue 2017: $247,237Expenses 2017: $354,848Net Income 2017: -$107,6112017Revenue 2018: $362,271Expenses 2018: $495,906Net Income 2018: -$133,6352018Revenue 2019: $177,562Expenses 2019: $51,438Net Income 2019: $126,1242019Revenue 2020: $304,786Expenses 2020: $351,443Net Income 2020: -$46,6572020Revenue 2021: $248,616Expenses 2021: $355,470Net Income 2021: -$106,8542021Revenue 2022: $290,132Expenses 2022: $113,796Net Income 2022: $176,3362022Revenue 2023: $130,383Expenses 2023: $209,849Net Income 2023: -$79,4662023Revenue 2024: $436,863Expenses 2024: $214,686Net Income 2024: $222,1772024Revenue 2025: $74,550Expenses 2025: $265,319Net Income 2025: -$190,7692025

Highlighted filing

2018

Revenue$362,271
Expenses$495,906
Net Income-$133,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,077,038
Mission and Program Overview

Mission

The purpose of lubbock methodist hospital system (lmhs)is to assist in the government and fulfillment of the covenant health system mission according to the definitive agreement. The mission statement of covenant health system is "as expressions of god's love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable."

The purpose of lubbock methodist hospital system (lmhs) is to assist st. Joseph health system in the government and fulfillment of covenant health system mission. The mission of covenant health system is to extend christian ministry by caring for the whole person - body, mind, and spirit - and by working with others to improve health and quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,763,860$3,474,704▼ $289,156
Savings and Temporary Cash Investments$67,718$147,693▲ $79,975
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,826,485$3,615,519▼ $210,966
Other Assets Total$-5,093$-6,878▼ $1,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,826,485$3,615,519▼ $210,966
Total Net Assets Fund Balance$3,826,485$3,615,519▼ $210,966
Total Liabilities and Net Assets / Fund Balance$3,826,485$3,615,519▼ $210,966
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Rev Don BorenBoard Member$44,350$44,350

Board Members and Trustees

NameTitle
Eddie OwensChairman
Jessie MendozaVice Chairman
Ann AkinBoard Member
Brian Bruening MdBoard Member
Brian Nicholson MdBoard Member
Carolyn WilkersonBoard Member
Christine HaggardBoard Member
Colton Street DdsBoard Member
David BayouthBoard Member
Dr Kerry HendershotBoard Member
Jay NortonBoard Member
Jim GilbreathBoard Member
Kathy CurryBoard Member
Keith MannBoard Member
Mary Ellen HaleBoard Member
Mike CunninghamBoard Member
RAYMOND BRIGHAM PhDBoard Member
Robert CraigBoard Member
Robert Salem MdBoard Member
Tom SellBoard Member
Val CochranBoard Member
Terry DaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$362,271
Other Revenue
$0
Change in Net Assets
$-133,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
Other Expenses$55,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,000--$440,000
Fees for Services Other-$28,262-$28,262
Fees for Service Investment Mgmnt Fees-$14,472-$14,472
Insurance-$10,412-$10,412
Fees for Services Accounting-$2,610-$2,610
Office Expenses-$150-$150
Total Functional Expenses$440,000$55,906$0$495,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant FoundationLubbock, TX-Underwriting Lecture Series$440,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The northwest texas conference of the united methodist church is the sole member of lubbock methodist hospital system.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members of lubbock methodist hospital system are elected by the northwest texas conference of the united methodist church.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions requiring approval & type of voting rightsthe northwest texas conference of the united methodist church, as the sole member of lubbock methodist hospital system (lmhs), has the following rights: a) elect the members of the lmhs board of directors. B) approve the dissolution of lmhs. C) approve any amendments to the lmhs articles and/or bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Process used by management and/or governing body to review 990the form 990 is prepared by an outside accounting firm. It is then reviewed by the controller and the cfo of chs. The form 990 is reviewed by the chair of the operating committee of lubbock methodist hospital system board and a summary is presented to the operating committee and reported on at an lmhs board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Lubbock methodist hospital system makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Methodist Hospital System
EIN
75-2221668
Phone
8067254364
Address
3615 19TH STREET, LUBBOCK, TX 79410

Signing Officer

Name
Eddie Owens
Title
Chairman
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,519
Liabilities
$0
Net assets
$3,615,519
Revenue
$362,271
Expenses
$495,906
Net income
-$133,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.07$0.27$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.15$3.50$0.44$0.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.13$0.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.29$0.11$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.25$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.30$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.36$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.25$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.18$0.08$0.10
2014Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.26$0.08$0.18
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.14$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.02