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Nonprofiteer
← UMC EL PASO HEALTHCARE INC

Form 990 for tax year 2024

Filed by UMC EL PASO HEALTHCARE INC.

Totals

Total revenue
$12,191,363
Total expenses
$33,604,678
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,031,450
Investment income
$0
Other revenue
$159,913
Total assets, end of year
$13,085,487
Total liabilities, end of year
$53,858,237
Net assets or fund balances, end of year
-$40,772,750
Program services expenses (Part IX)
$33,596,669
Management and general expenses
$8,009
Fundraising expenses
$0
Program service expenses (Part III)
$33,596,669

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1e · Government grants (contributions)

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $10,393,924 · related or exempt $10,393,924

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,637,526 · related or exempt $1,637,526

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: PROVIDER INCENTIVES

    total $159,913 · related or exempt $159,913

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $159,913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $19,685,749 · program services $19,685,749 · fundraising $0

  • 8 · Pension plan contributions

    total $986,921 · program services $986,921 · fundraising $0

  • 9 · Other employee benefits

    total $1,088,568 · program services $1,088,568 · fundraising $0

  • 10 · Payroll taxes

    total $934,699 · program services $934,699 · fundraising $0

  • 11a · Fees: management

    total $0 · fundraising $0

  • 11b · Fees: legal

    total $8,009 · management and general $8,009 · fundraising $0

  • 11c · Fees: accounting

    total $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · fundraising $0

  • 11g · Fees: other

    total $6,097,729 · program services $6,097,729 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $147,899 · program services $147,899 · fundraising $0

  • 13 · Office expenses

    total $63,617 · program services $63,617 · fundraising $0

  • 14 · Information technology

    total $0 · fundraising $0

  • 15 · Royalties

    total $0 · fundraising $0

  • 16 · Occupancy

    total $652,387 · program services $652,387 · fundraising $0

  • 17 · Travel

    total $28,601 · program services $28,601 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · fundraising $0

  • 20 · Interest

    total $297,758 · program services $297,758 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,512,201 · program services $2,512,201 · fundraising $0

  • 23 · Insurance

    total $7,003 · program services $7,003 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $974,202 · program services $974,202

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $66,524 · program services $66,524

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $52,811 · program services $52,811

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $2,200

  • 2 · Savings and temporary cash investments

    beginning of year $81,264 · end of year $553,852

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,772,826 · end of year $1,073,671

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $214,171 · end of year $165,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,829 · end of year $225,895

  • 10a · Land, buildings and equipment: cost or other basis

    $1,956,147

  • 10b · Land, buildings and equipment: accumulated depreciation

    $645,983

  • 10c · Land, buildings and equipment, net

    beginning of year $935,181 · end of year $1,310,164

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $295,817 · end of year $245,813

  • 15 · Other assets

    beginning of year $5,830,663 · end of year $9,508,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,004,616 · end of year $817,962

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,640,170 · end of year $53,040,275

  • 27 · Net assets without donor restrictions

    beginning of year -$19,359,435 · end of year -$40,772,750

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

OPERATES PEDIATRIC, VASCULAR, PRIMARY CARE, ORAL AND MAXILLOFACIAL, OBGYN, NEURO AND ORTHO CLINICS PROVIDING CARE TO OUR COMMUNITY IN THE SOUTHWESTERN REGION OF THE UNITED STATES.

  • UMC EL PASO HEALTHCARE, INC., ORGANIZED AS A TEXAS NON-PROFIT HEALTH ORGANIZATION, OPERATES PEDIATRIC, VASCULAR, PRIMARY CARE, ORAL AND MAXILLOFACIAL, OBGYN, NEURO AND ORTHO CLINICS PROVIDING CARE TO OUR COMMUNITY IN THE SOUTHWESTERN REGION OF THE UNITED STATES. DURING FISCAL YEAR 2025, OUR CLINICS PROVIDED CARE FOR OVER 67,390 PATIENT VISITS. OUR GOAL IS TO EXPAND THE SERVICES WE PROVIDE TO THE AREA AND OUR NUMBER OF LOCATIONS BY TEAMING UP WITH DOCTORS THAT ARE INTERESTED IN PROVIDING THE BEST CARE TO OUR PATIENTS.

    Expenses $33,596,669 · Revenue $12,191,363

As filed on the 2024 return.

Listed in Part VII

  • Ismael Rodriguez-Vazquez MD

    PRESIDENT

    Total calculated
    $657,997
    From this org
    $0
    From related orgs
    $609,633
    Other
    $48,364
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,813 related
    Bonus
    $0 + $34,100 related
    Other
    $0 + $27,720 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $31,114 related
    Filer's total
    $0 + $657,997 related

  • Jose David Burgos MD

    CHAIRMAN

    Total calculated
    $1,528,561
    From this org
    $0
    From related orgs
    $1,492,190
    Other
    $36,371
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,469,178 related
    Bonus
    $0
    Other
    $0 + $23,012 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $19,121 related
    Filer's total
    $0 + $1,528,561 related

  • Miguel Orellana MD

    SECRETARY

    Total calculated
    $606,442
    From this org
    $0
    From related orgs
    $558,078
    Other
    $48,364
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,258 related
    Bonus
    $0
    Other
    $0 + $20,820 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $31,114 related
    Filer's total
    $0 + $606,442 related

  • Cesar Garcia MD

    DIRECTOR END 12/25

    Total calculated
    $1,208,114
    From this org
    $0
    From related orgs
    $1,145,354
    Other
    $62,760
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,094,843 related
    Bonus
    $0 + $20,900 related
    Other
    $0 + $29,611 related
    Deferred
    $0 + $25,875 related
    Nontaxable benefits
    $0 + $36,885 related
    Filer's total
    $0 + $1,208,114 related

  • Daniela Pino MD

    DIRECTOR BEG 12/25

    Total calculated
    $480,295
    From this org
    $0
    From related orgs
    $454,343
    Other
    $25,952
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,244 related
    Bonus
    $0 + $6,600 related
    Other
    $0 + $20,499 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $8,702 related
    Filer's total
    $0 + $480,295 related

  • Maria Rodriguez

    ASSISTANT ADMINISTRATOR

    Total calculated
    $177,609
    From this org
    $0
    From related orgs
    $153,650
    Other
    $23,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $147,696 related
    Bonus
    $0 + $5,926 related
    Other
    $0 + $28 related
    Deferred
    $0 + $7,845 related
    Nontaxable benefits
    $0 + $16,114 related
    Filer's total
    $0 + $177,609 related

  • Michael Nunez

    DISTRICT CFO

    Total calculated
    $718,046
    From this org
    $0
    From related orgs
    $664,625
    Other
    $53,421
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,711 related
    Bonus
    $0 + $21,114 related
    Other
    $0 + $42,800 related
    Deferred
    $0 + $25,875 related
    Nontaxable benefits
    $0 + $27,546 related
    Filer's total
    $0 + $718,046 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
2024
Filed
18 August 2026
IRS schema version
2024v5.1
Source object
202632309349300528

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