Covenant Womans And Childrens Hospital Auxiliary
- Assets
- $0.0
- Revenue
- $50.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lubbock, TX
- Founding
- 07/2013
- Data as of
- 06/2020
- EIN
- 27-4348285
Organization Overview
Covenant Womans And Childrens Hospital Auxiliary is located in Lubbock, TX. The organization was established in 2013. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Womans And Childrens Hospital Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Covenant Womans And Childrens Hospital Auxiliary generated $50.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $116.0k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE STAFF AND PATIENTS AT COVENANT WOMEN'S AND CHILDREN'S LAKESIDE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY SERVES THE HOSPITAL BY PROVIDING FUNDING FOR CAPITAL PROJECTS, SCHOLARSHIPS, GOODWILL AND PROMOTIONAL ACTIVITIES. DURING 2019 -2020 THE AUXILIARY CONTRIBUTED $103,539 TO THE HOSPITAL TO HELP WITH IMPROVEMENTS TO THE GIFT SHOP AND OTHER PARTS OF THE HOSPITAL.
THE AUXILIARY SERVES THE HOSPITAL BY PROVIDING FUNDING FOR CAPITAL PROJECTS, SCHOLARSHIPS, GOODWILL AND PROMOTIONAL ACTIVITIES. DURING 2019 -2020 THE AUXILIARY CONTRIBUTED $103,539 TO THE HOSPITAL TO HELP WITH IMPROVEMENTS TO THE GIFT SHOP AND OTHER PARTS OF THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Tbradley President | OfficerTrustee | 15 | $0 |
Phillip Anthony Vice President Elect | OfficerTrustee | 20 | $0 |
Chris Shoop Vice President | OfficerTrustee | 4 | $0 |
Gail King Treasurer | OfficerTrustee | 22 | $0 |
Ardis Ferullo Board Member | Trustee | 4 | $0 |
Augustine Alvarado Board Member | Trustee | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,750 |
| Advertising and promotion | $0 |
| Office expenses | $735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $115,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Covenant Womans And Childrens Hospital Auxiliary has awarded $207,078 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Lubbock, TX PURPOSE: FINAL DISTRIBUTION IN ACCORDANCE WITH THE AUXILIARIES GOVERNING DOCUMENTS. THE GRANT IS TO THE FOUNDATION WHICH SUPPORTS THE COVENANT HEALTH SYSTEM. | $94,489 |
Lubbock, TX PURPOSE: FINAL DISTRIBUTION IN ACCORDANCE WITH THE AUXILIARIES GOVERNING DOCUMENTS. THE GRANT IS TO THE FOUNDATION WHICH SUPPORTS THE COVENANT HEALTH SYSTEM. | $94,489 |
Renton, WA PURPOSE: TO PROVIDE SUPPORT TO THE COVENANT HEALTH SYSTEM. | $9,050 |
Renton, WA PURPOSE: TO PROVIDE SUPPORT TO THE COVENANT HEALTH SYSTEM. | $9,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Covenant Womans And Childrens Hospital Auxiliary has recieved totaling $23,542.
| Awarding Organization | Amount |
|---|---|
National Association Of Childrens Hospital And Related Institutions Washington, DC PURPOSE: HOLIDAY DONATION | $23,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |