Nonprofit · EIN 75-2743883
COVENANT MEDICAL GROUP
Tax-exempt · LUBBOCK, TX 79410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,188,639 | $222,830,243 | $358,396 | $138,288,545 | $228,299,660 | -$90,011,115 |
| December 31, 2023 | 990 | $187,130,359 | $187,118,348 | $12,011 | $66,261,334 | $109,974,187 | -$43,712,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $222,830,240
- Investment income
- $358,399
- Net gain from sales of assets
- $2,688
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17
- Compensation of officers, directors and key employees
- $11,127,168
- Other salaries and wages
- $134,870,335
- Salaries, compensation and benefits (total)
- $177,146,896
- Professional fundraising fees
- $0
- Legal fees
- $28,007
- Occupancy
- $10,027,824
- Travel
- $426,374
- Depreciation
- $487,251
- Program services (functional)
- $210,707,359
- Management and general (functional)
- $12,122,884
Balance sheet and other
- Total assets, start of year
- $66,261,334
- Total assets, end of year
- $138,288,545
- Total liabilities, end of year
- $228,299,660
- Net assets, end of year
- -$90,011,115
- Land, buildings and equipment
- $2,213,112
- Net assets without donor restrictions
- -$90,011,115
- Gross receipts
- $223,188,639
- Employees
- 1,270
- Volunteers
- 0
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| MOHAMMAD OTAHBACHI | PHYSICIAN Highest-paid employee | 50 | $1,604,254 | $104,966 |
| SENTHILRAJ GANESHAN | PHYSICIAN Highest-paid employee | 50 | $1,556,788 | $62,576 |
| ANDREW ROBINSON | PHYSICIAN Highest-paid employee | 50 | $1,455,276 | $110,432 |
| STEPHEN GRUPKE | PHYSICIAN Highest-paid employee | 50 | $1,455,451 | $57,459 |
| KIRAN YALAMANCHILI | PHYSICIAN Highest-paid employee | 50 | $1,318,770 | $80,109 |
| IBRAHIM SHALABY MD | BOARD MEMBER/VICE CHAIR Trustee or director | 50 | $1,097,976 | $91,819 |
| DAVID BLANN MD | BOARD MEMBER Trustee or director | 50 | $990,803 | $74,199 |
| KYLER BARKLEY MD | BOARD MEMBER Trustee or director | 50 | $1,005,023 | $54,375 |
| RYAN OWEN MD | BOARD MEMBER Trustee or director | 50 | $883,269 | $48,377 |
| SERGIO LARA MD | BOARD MEMBER Trustee or director | 50 | $850,388 | $60,297 |
| PAUL WALTER MD | BOARD MEMBER/CMO Trustee or director, Officer | 50 | $794,291 | $76,062 |
| KOMPAL PARMAR | BOARD MEMBER Trustee or director | 50 | $703,545 | $60,622 |
| JOHN HANNA MD | BOARD MEMBER Trustee or director | 50 | $683,523 | $60,317 |
| SCOTT LETBETTER MD | BOARD MEMBER Trustee or director | 50 | $638,507 | $61,193 |
| JACK SHANNON | BOARD MEMBER Trustee or director | 50 | $635,290 | $63,496 |
6 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY DALTON MD | BOARD MEMBER/CHAIR Trustee or director | 50 | $630,559 | $0 | $45,372 |
| KRISTEN KOTHMANN | CMG CEO Officer | 55 | $561,869 | $0 | $74,547 |
| AMY HENNING DO | BOARD MEMBER Trustee or director | 50 | $503,090 | $0 | $23,086 |
| KAREN TALUSAN-SORIANO MD | BOARD MEMBER Trustee or director | 50 | $309,414 | $0 | $45,859 |
| KATHLEEN BURRELL | SECRETARY (PART YEAR) Officer | 0.5 | $0 | $164,613 | $15,437 |
| SEAN HILL | BOARD MEMBER/CFO (PART YEAR) Trustee or director, Officer | 1 | $0 | $155,226 | $10,796 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMMAD OTAHBACHI MD | PHYSICIAN Highest-paid employee | 50 | $1,780,396 | $0 | $131,709 |
| ANDREW ROBINSON MD | PHYSICIAN Highest-paid employee | 50 | $1,430,565 | $0 | $126,110 |
| RAMAKRISHNAN RANGANATH MD | PHYSICIAN Highest-paid employee | 50 | $1,404,516 | $0 | $89,065 |
| ROBERT SCRANTON | PHYSICIAN Highest-paid employee | 50 | $1,284,811 | $0 | $80,568 |
| JEFFERSON MURPHREE | PHYSICIAN Highest-paid employee | 50 | $1,290,398 | $0 | $62,423 |
| IBRAHIM SHALABY MD | BOARD MEMBER Trustee or director | 50 | $997,755 | $0 | $103,583 |
| KYLER BARKLEY MD | BOARD MEMBER Trustee or director | 50 | $968,010 | $0 | $76,767 |
| DAVID BLANN MD | BOARD MEMBER Trustee or director | 50 | $939,219 | $0 | $80,663 |
| BRIAN WILLIAMS MD | BOARD MEMBER/CHAIR - THRU 12/31/23 Trustee or director | 50 | $815,107 | $0 | $90,928 |
| JOHN HANNA MD | BOARD MEMBER Trustee or director | 50 | $785,138 | $0 | $75,514 |
| SERGIO LARA MD | BOARD MEMBER Trustee or director | 50 | $793,162 | $0 | $60,160 |
| RYAN OWEN MD | BOARD MEMBER Trustee or director | 50 | $750,749 | $0 | $64,707 |
| PAUL WALTER MD | BOARD MEMBER/CMO Trustee or director, Officer | 50 | $674,242 | $0 | $93,828 |
| KRISTEN KOTHMANN | CMG CEO Officer | 55 | $584,424 | $0 | $90,992 |
| SCOTT LETBETTER MD | BOARD MEMBER Trustee or director | 50 | $583,461 | $0 | $73,625 |
| JEREMY DALTON MD | BOARD MEMBER/VICE CHAIR Trustee or director | 50 | $606,212 | $0 | $49,626 |
| AMY HENNING DO | BOARD MEMBER Trustee or director | 50 | $595,651 | $0 | $27,115 |
| KAREN TALUSAN-SORIANO MD | BOARD MEMBER Trustee or director | 50 | $306,694 | $0 | $63,553 |
| CHRISTOPHER COTTON MD | BOARD MEMBER - THRU 12/31/23 Trustee or director | 50 | $260,143 | $0 | $59,435 |
| ADAM SPIVEY | CFO - THRU 11/23 Officer | 14 | $0 | $229,966 | $30,940 |
Address and contacts
- Address (IRS master file)
- 2215 NASHVILLE AVE, LUBBOCK, TX 79410-1105
- In care of
- % KRISTEN KOTHMANN
- Principal officer (990 for 2024)
- KRISTEN KOTHMANN, 1801 LIND AVE SW ATTN TAX DEPT, RENTON, WA 98057
- Signed the 990
- SEAN HILL, CFO
- Phone
- (806) 725-9800
- Website
- WWW.COVMEDGROUP.ORG
- 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 O AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY.TOGETHER, OUR 125,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,014 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE AFFILIATE FAMILY INCLUDES:-PROVIDENCE ACROSS FIVE WESTERN STATES-COVENANT HEALTH IN WEST TEXAS AND NEW MEXICO-FACEY MEDICAL GROUP IN LOS ANGELES, CA-KADLEC IN SOUTHEAST WASHINGTON-PACIFIC MEDICAL CENTERS IN SEATTLE, WA-SWEDISH HEALTH SERVICES IN SEATTLE, WA IN 2024, PROVIDENCE MINISTRIES AND AFFILIATES PROVIDED $1.9 BILLION IN COMMUNITY BENEFIT PROGRAMS. THIS INCLUDES FREE AND DISCOUNTED CARE, UNCOMPENSATED AND SUBSIDIZED CARE, AND OTHER COMMUNITY HEALTH ACTIVITIES.ONE OF THESE VITAL PROGRAMS, MEDICAID, IS A LIFELINE FOR MILLIONS OF INDIVIDUALS, INCLUDING SENIORS, CHILDREN, PREGNANT PATIENTS, THOSE WITH DISABILITIES AND VETERANS. WE ARE GRATEFUL TO EVERYONE IN OUR COMMUNITIES WHO HAS JOINED US IN ADVOCATING FOR CONTINUED FUNDING AND EXPANSION OF THIS PROGRAM. TOGETHER, WE ARE HELPING TO ENSURE MORE PEOPLE HAVE ACCESS TO NEEDED CARE.FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORTTHROUGH OUR COMMUNITY BENEFIT PROGRAMS, WE FOCUS ON MEETING THE DIVERSE NEEDS OF THE PEOPLE WE SERVE BY WORKING TO ENSURE BASIC HEALTH NEEDS ARE MET, REMOVING BARRIERS TO CARE, BUILDING COMMUNITY RESILIENCE AND INNOVATING FOR THE FUTURE. PROVIDENCE CONTINUES TO WORK TOWARDS CARBON NEGATIVE AND IN 2024 DECREASED EMISSIONS BY 19 PERCENT COMPARED TO OUR 2019 BASELINE. OUR EFFORTS EARNED US A SYSTEM RECORD 55 ENVIRONMENTAL EXCELLENCE AWARDS FROM PRACTICE GREENHEALTH AND MADE US THE FIRST LARGE SYSTEM TO RECEIVE THE JOINT COMMISSION'S SUSTAINABLE HEALTHCARE CERTIFICATION IN 2024 FOR EACH OF OUR HOSPITALS.PROGRAM SERVICE ACCOMPLISHMENTSCOVENANT MEDICAL GROUP IS A NON-PROFIT, TAX-EXEMPT MEDICAL FOUNDATION THAT IS CERTIFIED UNDER TEXAS LAW TO EMPLOY PHYSICIANS AND PRACTICE MEDICINE. IT IS OWNED BY COVENANT HEALTH SYSTEM, BUT IS SELF-GOVERNING IN MOST ASPECTS, OTHER THAN FISCAL MATTERS. THERE IS A BOARD OF 14 PHYSICIANS WHO PROVIDE THE OVERSIGHT OF THE GROUP'S STRATEGIC PLANNING, POLICY DEVELOPMENT, RECRUITMENT AND CREDENTIALING, QUALITY IMPROVEMENT TASKS, RESEARCH, AND MEDICAL EDUCATION ACTIVITIES. ALL OF THE BOARD MEMBERS ARE ACTIVELY PRACTICING WITHIN CMG. THIS SELF-GOVERNING ASPECT OF CMG TENDS TO MAKE IT QUITE PHYSICIAN-FRIENDLY IN ITS POLICY DEVELOPMENT AND PLANNING IN THAT THE BOARD MEMBERS ARE IMMEDIATELY PERSONALLY IMPACTED IN THEIR OWN PRACTICE BY THEIR BOARD DECISIONS.WHO WE ARE AND WHAT WE DO "CARING FOR THE PEOPLE OF OUR REGION" OUR REGION: COVENANT MEDICAL GROUP IS HEADQUARTERED IN LUBBOCK, TEXAS, THE SITE OF THE SOUTHWEST'S PREEMINENT MEDICAL CENTER BETWEEN THE DALLAS / FORT WORTH METROPLEX AND PHOENIX. WITH A COUNTY POPULATION OF 250,000 AND SERVING AN AREA OF 1.2 MILLION PEOPLE IN THE REGION, LUBBOCK HASMANY OF THE AMENITIES OF A LARGER METROPOLITAN AREA, INTERNATIONAL AIRPORT, GREAT SHOPPING AND RESTAURANTS, AND EXCELLENT PUBLIC AND PRIVATE SCHOOLS, YET RETAINING A WONDERFUL "SMALL-TOWN" ATMOSPHERE. OUR HEALTH SYSTEM'S REGIONAL CLINICS ARE LOCATED THROUGHOUT WEST TEXAS AND EASTERN NEW MEXICO. OUR REGIONAL CLINIC NETWORK CONTAINS SEVERAL OPERATIONALLY DIFFERENT MODELS. SOME ARE DIRECTLY OWNED AND OPERATED BY CMG; SOME ARE RURAL HEALTH CLINICS IN WHICH CMG SUPPLIES ITS EMPLOYED PHYSICIANS TO WORK FOR A RURAL HOSPITAL-OWNED FACILITY; SOME ARE RURAL HEALTH CLINICS IN WHICH THE PHYSICIANS ARE INDEPENDENT CONTRACTORS; AND SOME ARE SATELLITE CLINIC SITES TO WHICH CMG SUBSPECIALISTS TRAVEL A FEW TIMES PER MONTH. THESE REGIONAL CLINICS ARE INTEGRAL TO THE PROVISION OF PRIMARY CARE SERVICES TO THEIR LOCAL COMMUNITIES, AND ALSO SEND SUBSTANTIAL NUMBERS OF PATIENTS TO LUBBOCK FOR TERTIARY CARE THAT IS NOT AVAILABLE LOCALLY.FOR MORE INFORMATION ON COVENANT MEDICAL GROUP GO TO: WWW.COVMEDGROUP.ORGFOR MORE INFORMATION ON COVENANT HEALTH SYSTEM GO TO: WWW.COVENANTHEALTH.ORGFOR MORE INFORMATION ABOUT PROVIDENCE, PLEASE VISIT WWW.PROVIDENCE.ORGExpenses $210,707,359 · grants $17 · revenue $222,830,243
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
- 75-2743883
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E310)
- Assets (IRS master file)
- $138,288,545
- Income (IRS master file)
- $223,188,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,188,639 | $222,830,243 | $138,288,545 | XML |
| 990 | December 2023 | $187,130,359 | $187,118,348 | $66,261,334 | XML |
| 990 | December 2022 | $174,081,657 | $173,978,380 | $128,517,327 | 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 75-2743883).
Questions about COVENANT MEDICAL GROUP
- What is the EIN of COVENANT MEDICAL GROUP?
- The employer identification number (EIN) of COVENANT MEDICAL GROUP is 75-2743883.
- Is COVENANT MEDICAL GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COVENANT MEDICAL GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVENANT MEDICAL GROUP 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 MEDICAL GROUP 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 MEDICAL GROUP 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 MEDICAL GROUP?
- The 990 for the year ended December 31, 2024 names KRISTEN KOTHMANN.
- Who are the officers and directors of COVENANT MEDICAL GROUP?
- The 990 for the year ended December 31, 2024 lists 21 people; 19 received compensation from the organization, the highest $1,604,254 (MOHAMMAD OTAHBACHI, PHYSICIAN).
- How much revenue does COVENANT MEDICAL GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,188,639, expenses of $222,830,243 and total assets of $138,288,545 at year end.
Other nonprofits in LUBBOCK
- COVENANT MEDICAL CENTER EIN 82-2913146 · last filed 990 for 2024
- METHODIST CHILDRENS HOSPITAL EIN 75-2428911 · last filed 990 for 2024
- LUBBOCK HERITAGE HOSPITAL LLC EIN 26-4021016 · last filed 990 for 2024
- COVENANT HOSPITAL HOBBS EIN 84-4273963 · last filed 990 for 2024
- GRACE CLINIC OF LUBBOCK EIN 20-3856995 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF LUBBOCK INC EIN 75-2424925 · last filed 990 for 2024
- COVENANT PHYSICIAN PARTNERS INC EIN 46-3516417 · last filed 990 for 2024
- UMC FOUNDATION EIN 75-1639312 · last filed 990 for 2025