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Nonprofiteer
← UMC EL PASO HEALTHCARE INC

Form 990 for tax year 2022

Filed by UMC EL PASO HEALTHCARE INC.

Totals

Total revenue
$5,164,626
Total expenses
$10,634,717
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,829,467
Investment income
$0
Other revenue
$335,159
Total assets, end of year
$2,900,884
Total liabilities, end of year
$12,827,522
Net assets or fund balances, end of year
-$9,926,638
Program services expenses (Part IX)
$10,634,717
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,634,717

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.

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

    total $4,829,467 · related or exempt $4,829,467

  • 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 $216,000 · related or exempt $216,000

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $119,159 · excluded $119,159

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $335,159

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,053,881 · program services $5,053,881

  • 8 · Pension plan contributions

    total $371,949 · program services $371,949

  • 9 · Other employee benefits

    total $365,842 · program services $365,842

  • 10 · Payroll taxes

    total $327,772 · program services $327,772

  • 11g · Fees: other

    total $2,371,855 · program services $2,371,855 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,781 · program services $22,781

  • 14 · Information technology

    total $72,536 · program services $72,536

  • 16 · Occupancy

    total $874,413 · program services $874,413

  • 17 · Travel

    total $10,236 · program services $10,236

  • 20 · Interest

    total $10,333 · program services $10,333

  • 22 · Depreciation, depletion and amortization

    total $265,743 · program services $265,743

  • 23 · Insurance

    total $2,300 · program services $2,300

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $861,803 · program services $861,803

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $23,273 · program services $23,273

  • 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 $450,965 · end of year $55,572

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $335,310 · end of year $643,265

  • 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 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $180,757 · end of year $165,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,809 · end of year $58,179

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

    $1,237,325

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

    $198,716

  • 10c · Land, buildings and equipment, net

    beginning of year $508,606 · end of year $1,038,609

  • 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 $395,825 · end of year $345,821

  • 15 · Other assets

    beginning of year $667,685 · end of year $594,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $651,072 · end of year $641,460

  • 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 $6,449,432 · end of year $12,186,062

  • 27 · Net assets without donor restrictions

    beginning of year -$4,456,547 · end of year -$9,926,638

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

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

  • UMC EL PASO HEALTHCARE, INC OPERATES PEDIATRIC, VASCULAR, PRIMARY CARE, ORAL AND MAXILLOFACIAL CLINICS PROVIDING CARE TO OUR COMMUNITY IN THE SOUTHWESTERN REGION OF THE UNITED STATES. IN THE YEAR 2023, OUR CLINICS PROVIDED CARE FOR OVER 35,748 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 $10,634,717 · Revenue $5,045,467

As filed on the 2022 return.

Listed in Part VII

  • Joel T Hendryx Do

    PT YR PRESIDENT

    Total calculated
    $635,792
    From this org
    $0
    From related orgs
    $569,139
    Other
    $66,653
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,174 related
    Bonus
    $0 + $75,910 related
    Other
    $0 + $32,055 related
    Deferred
    $0 + $25,041 related
    Nontaxable benefits
    $0 + $41,612 related
    Filer's total
    $0 + $635,792 related

  • Jose David Burgos MD

    CHAIRMAN

    Total calculated
    $1,367,314
    From this org
    $0
    From related orgs
    $1,315,999
    Other
    $51,315
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,574 related
    Bonus
    $0 + $1,023,413 related
    Other
    $0 + $7,012 related
    Deferred
    $0 + $25,041 related
    Nontaxable benefits
    $0 + $26,274 related
    Filer's total
    $0 + $1,367,314 related

  • Miguel Orellana MD

    SECRETARY

    Total calculated
    $580,883
    From this org
    $0
    From related orgs
    $532,345
    Other
    $48,538
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,205 related
    Bonus
    $0 + $231,088 related
    Other
    $0 + $7,052 related
    Deferred
    $0 + $25,041 related
    Nontaxable benefits
    $0 + $23,497 related
    Filer's total
    $0 + $580,883 related

  • Ismael Rodriguez-Vasquez

    DIRECTOR

    Total calculated
    $481,582
    From this org
    $0
    From related orgs
    $433,044
    Other
    $48,538
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,551 related
    Bonus
    $0 + $183,482 related
    Other
    $0 + $7,011 related
    Deferred
    $0 + $25,041 related
    Nontaxable benefits
    $0 + $23,497 related
    Filer's total
    $0 + $481,582 related

  • Maria Rodriguez

    ASSISTANT ADMINISTRATOR

    Total calculated
    $162,442
    From this org
    $0
    From related orgs
    $142,207
    Other
    $20,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $135,447 related
    Bonus
    $0 + $6,760 related
    Other
    $0
    Deferred
    $0 + $11,674 related
    Nontaxable benefits
    $0 + $8,561 related
    Filer's total
    $0 + $162,442 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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349302422

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