Civic Intelligence

Covenant Health System

990 • Fiscal year 2013 • EIN 75-2765566

Jul 01, 2012 to Jun 30, 2013

Lubbock, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.32x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.38x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

4.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$665,647,522

Up $31,304,100 (+4.9%) from 2012

Net Assets

Up

$455,086,032

Up $43,214,449 (+10%) from 2012

Liabilities

Down

$210,561,490

Down $11,910,349 (-5.4%) from 2012

Revenue

$552,925,902

No earlier filing loaded for comparison.

Expenses

Down

$517,177,465

Down $4,799,010 (-0.9%) from 2012

Net Income

$35,748,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500MAssets 2010: $579,848,539Liabilities 2010: $238,741,447Net Assets 2010: $341,107,0922010Assets 2011: $578,229,478Liabilities 2011: $201,667,947Net Assets 2011: $376,561,5312011Assets 2012: $634,343,422Liabilities 2012: $222,471,839Net Assets 2012: $411,871,5832012Assets 2013: $665,647,522Liabilities 2013: $210,561,490Net Assets 2013: $455,086,0322013Assets 2014: $702,212,063Liabilities 2014: $210,851,231Net Assets 2014: $491,360,8322014Assets 2015: $723,200,992Liabilities 2015: $202,712,351Net Assets 2015: $520,488,6412015Assets 2016: $794,676,007Liabilities 2016: $178,570,192Net Assets 2016: $616,105,8152016Assets 2017: $742,712,027Liabilities 2017: $143,788,580Net Assets 2017: $598,923,4472017Assets 2018: $716,587,857Liabilities 2018: $254,415,449Net Assets 2018: $462,172,4082018Assets 2019: $143,533,032Liabilities 2019: $192,136,243Net Assets 2019: -$48,603,2112019Assets 2020: $156,000,960Liabilities 2020: $18,053,852Net Assets 2020: $137,947,1082020Assets 2021: $235,112,275Liabilities 2021: $85,012,270Net Assets 2021: $150,100,0052021Assets 2022: $88,236,720Liabilities 2022: $188,354,334Net Assets 2022: -$100,117,6142022Assets 2023: $251,526,995Liabilities 2023: $389,678,365Net Assets 2023: -$138,151,3702023Assets 2024: $199,139,169Liabilities 2024: $423,215,981Net Assets 2024: -$224,076,8122024

Highlighted filing

2013

Assets$665,647,522
Liabilities$210,561,490
Net Assets$455,086,032

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $555,013,3592010Expenses 2011: $519,567,8022011Expenses 2012: $521,976,4752012Revenue 2013: $552,925,902Expenses 2013: $517,177,465Net Income 2013: $35,748,4372013Revenue 2014: $570,446,474Expenses 2014: $508,376,238Net Income 2014: $62,070,2362014Revenue 2015: $703,010,738Expenses 2015: $626,714,751Net Income 2015: $76,295,9872015Revenue 2016: $717,681,259Expenses 2016: $650,258,291Net Income 2016: $67,422,9682016Revenue 2017: $726,402,555Expenses 2017: $665,583,757Net Income 2017: $60,818,7982017Revenue 2018: $696,149,527Expenses 2018: $686,425,076Net Income 2018: $9,724,4512018Revenue 2019: $89,452,397Expenses 2019: $85,386,826Net Income 2019: $4,065,5712019Revenue 2020: $94,073,918Expenses 2020: $85,973,403Net Income 2020: $8,100,5152020Revenue 2021: $106,469,001Expenses 2021: $98,316,333Net Income 2021: $8,152,6682021Revenue 2022: $124,698,924Expenses 2022: $115,856,089Net Income 2022: $8,842,8352022Revenue 2023: $101,706,790Expenses 2023: $93,736,511Net Income 2023: $7,970,2792023Revenue 2024: $113,759,127Expenses 2024: $115,571,834Net Income 2024: -$1,812,7072024

Highlighted filing

2013

Revenue$552,925,902
Expenses$517,177,465
Net Income$35,748,437
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$423$224$114$116$1.81
2023Detailed filing. Detailed filing data is available for this year.$252$390$138$102$93.7$7.97
2022Detailed filing. Detailed filing data is available for this year.$88.2$188$100$125$116$8.84
2021Detailed filing. Detailed filing data is available for this year.$235$85.0$150$106$98.3$8.15
2020Detailed filing. Detailed filing data is available for this year.$156$18.1$138$94.1$86.0$8.10
2019Detailed filing. Detailed filing data is available for this year.$144$192$48.6$89.5$85.4$4.07
2018Detailed filing. Detailed filing data is available for this year.$717$254$462$696$686$9.72
2017Detailed filing. Detailed filing data is available for this year.$743$144$599$726$666$60.8
2016Detailed filing. Detailed filing data is available for this year.$795$179$616$718$650$67.4
2015Detailed filing. Detailed filing data is available for this year.$723$203$520$703$627$76.3
2014Detailed filing. Detailed filing data is available for this year.$702$211$491$570$508$62.1
2013Summary only. Only limited summary data is available for this year.$666$211$455$553$517$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$634$222$412$522
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$578$202$377$520
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$580$239$341$555