Totals
- Total revenue
- $7,999,643
- Total expenses
- $17,432,440
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,098,524
- Investment income
- $0
- Other revenue
- $901,119
- Total assets, end of year
- $9,285,351
- Total liabilities, end of year
- $28,644,786
- Net assets or fund balances, end of year
- -$19,359,435
- Program services expenses (Part IX)
- $17,432,440
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,432,440
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ISMAEL RODRIGUEZ-VASQUEZ MD
PRESIDENT
- Total calculated
- $621,471
- From this org
- $0
- From related orgs
- $571,329
- Other
- $50,142
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $538,317 related
- Bonus
- $0 + $33,000 related
- Other
- $0 + $12 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $25,029 related
- Filer's total
- $0 + $621,471 related
-
JOSE DAVID BURGOS MD
CHAIRMAN
- Total calculated
- $1,475,391
- From this org
- $0
- From related orgs
- $1,431,895
- Other
- $43,496
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $1,431,883 related
- Bonus
- $0
- Other
- $0 + $12 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $18,383 related
- Filer's total
- $0 + $1,475,391 related
-
MIGUEL ORELLANA MD
SECRETARY
- Total calculated
- $618,792
- From this org
- $0
- From related orgs
- $568,650
- Other
- $50,142
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $568,599 related
- Bonus
- $0
- Other
- $0 + $51 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $25,029 related
- Filer's total
- $0 + $618,792 related
-
CESAR GARCIA MD
DIRECTOR
- Total calculated
- $992,828
- From this org
- $0
- From related orgs
- $937,588
- Other
- $55,240
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $919,278 related
- Bonus
- $0 + $13,200 related
- Other
- $0 + $5,110 related
- Deferred
- $0 + $25,113 related
- Nontaxable benefits
- $0 + $30,127 related
- Filer's total
- $0 + $992,828 related
-
MARIA RODRIGUEZ
ASSISTANT ADMINISTRATOR
- Total calculated
- $156,970
- From this org
- $0
- From related orgs
- $145,429
- Other
- $11,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $145,429 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,541 related
- Filer's total
- $0 + $156,970 related
-
JOEL T HENDRYX DO
FORMER PRESIDENT
- Total calculated
- $631,065
- From this org
- $0
- From related orgs
- $564,328
- Other
- $66,737
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $533,010 related
- Bonus
- $0
- Other
- $0 + $31,318 related
- Deferred
- $0 + $25,143 related
- Nontaxable benefits
- $0 + $41,594 related
- Filer's total
- $0 + $631,065 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. WRITTEN EMPLOYMENT CONTRACT AND B. COMPENSATION SURVEYS OR STUDIES.
- Schedule J, Part II COMPENSATION PAID BY RELATED ORGANIZATION
- ALL INDIVIDUALS LISTED ON FORM 990 PART VII AND SCHEDULE J PART II WERE COMPENSATED BY UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY MEDICAL CENTER OF EL PASO
501(c)(3) · HEALTHCARE · TX
Directly controlled by NA
-
501(c)(4) · HMO · TX
Directly controlled by UMC
-
FUNDACION UMC DE MEXICO IASP
FOUNDATION · MX
Directly controlled by UMC FOUND
-
EL PASO CHILDREN'S HOSPITAL FOUNDATION
501(c)(3) · FOUNDATION · TX
Directly controlled by UMC FOUND
-
UNIVERSITY MEDICAL CENTER FOUNDATION
501(c)(3) · FOUNDATION · TX
Directly controlled by UMC
-
501(c)(3) · HEALTHCARE · TX
Directly controlled by UMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349302505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.