LUBBOCK METHODIST HOSPITAL SYSTEM

EIN: 752221668 501(c)(3) Health Care

LUBBOCK, TX

Total Revenue
$74,550
Total Expenses
$265,319
Total Assets
$3,522,581
Net Assets
$3,522,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
HEATHER HOCKER
Phone
8067254364
Tax Period
2024-06-01 to 2025-05-31

LUBBOCK METHODIST HOSPITAL SYSTEM, founded in 1987, is a micro nonprofit in the Health Care sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 256% operating deficit.

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 THE 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."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $74,550
Other Revenue $0
TOTAL REVENUE $74,550

Expense Breakdown

Grants Paid $200,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,000
Other Expenses $65,319
TOTAL EXPENSES $265,319

Year-over-Year Comparison

2024 2023 Change
Revenue $74,550 $436,863 -0.8%
Expenses $265,319 $214,686 +0.2%
Net Income $-190,769 $222,177 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSAY COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
REV DON BOREN BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN REAVES BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN WILKERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN ATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
PHEBE ELLIS-ROACH BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER HOCKER CHAIRMAN 1.00
Officer Director
$0 $0 $0
JORGE RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTLE PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS SNEAD BOARD MEMBER 1.00
Director
$0 $0 $0
TROY TUCKER SECRETARY 1.00
Officer Director
$0 $0 $0
GABE VITELA VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
JOSHUA HILL MD BOARD MEMBER 1.00
Director
$0 $0 $0
DON WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
CLAYTON BEVERS BOARD MEMBER 1.00
Director
$0 $0 $0
MARLISE BOYLES BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
BLAKE JOHNSTON BOARD MEMBER 1.00
Director
$0 $0 $0
CHASE KEY BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH NUCKOLLS BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY NUNN BOARD MEMBER 1.00
Director
$0 $0 $0
TODD SALZWEDEL MD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL URYASZ BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $74,550 $265,319 $3,522,581 $-190,769
2024 $436,863 $214,686 $3,645,346 $222,177
2023 $130,383 $209,849 $3,182,461 $-79,466
2022 $290,132 $113,796 $3,313,452 $176,336
2021 $248,616 $355,470 $3,680,953 $-106,854
2020 $304,786 $351,443 $3,287,737 $-46,657
2019 $177,562 $51,438 $3,379,438 $126,124
2018 $362,271 $495,906 $3,615,519 $-133,635
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