Skip to content
Nonprofiteer
← UMC EL PASO HEALTHCARE INC

Form 990 for tax year 2023

Filed by UMC EL PASO HEALTHCARE INC.

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.

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.