Form 990 for tax year 2024
Filed by UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO.
Totals
- Total revenue
- $1,679,946
- Total expenses
- $1,187,123
- Contributions and grants received
- $1,920,780
- Grants paid
- $1,069,238
- Program service revenue
- $0
- Investment income
- $44,529
- Other revenue
- -$285,363
- Total assets, end of year
- $3,410,913
- Total liabilities, end of year
- $332,622
- Net assets or fund balances, end of year
- $3,078,291
- Program services expenses (Part IX)
- $1,187,123
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,187,123
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
-
DON PENDERGRAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHELE MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PABLO A MAGDALENO-CARLOS
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SARAH WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SHARON ROBINET
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
AMY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ARLENE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CINDY STOUT
CEO, EPCH / DIRECTOR
- Total calculated
- $526,772
- From this org
- $0
- From related orgs
- $486,111
- Other
- $40,661
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $466,116 related
- Bonus
- $0
- Other
- $0 + $19,995 related
- Deferred
- $0 + $12,592 related
- Nontaxable benefits
- $0 + $28,069 related
- Filer's total
- $0 + $526,772 related
-
EDGAR MONTIEL
DIRECTOR END 01/2025
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
HOLT GRAMBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JACOB CINTRON
CEO, EPCHD / DIRECTOR
- Total calculated
- $2,728,043
- From this org
- $0
- From related orgs
- $2,319,296
- Other
- $408,747
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $615,519 related
- Bonus
- $0 + $178,327 related
- Other
- $0 + $1,525,450 related
- Deferred
- $0 + $349,977 related
- Nontaxable benefits
- $0 + $58,770 related
- Filer's total
- $0 + $2,728,043 related
-
JENNIFER WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN HJALMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JONAE CHAVEZ
DIRECTOR END 07/2025
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOSE DAVID BURGOS MD
PHYSICIAN, UMC / DIRECTOR
- Total calculated
- $1,528,561
- From this org
- $0
- From related orgs
- $1,492,190
- Other
- $36,371
- Hours/week
- 2 + 38 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
-
JUSTIN HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KENIA LEVARIO ARRIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LAUREN FRANCIS STEINMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LIZZIE DIPP METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL NUNEZ
CFO, EPCHD / DIRECTOR
- Total calculated
- $718,046
- From this org
- $0
- From related orgs
- $664,625
- Other
- $53,421
- Hours/week
- 2 + 38 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
-
MICHELLE LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
OMAR GARZA
CFO, EPCH / DIRECTOR
- Total calculated
- $412,168
- From this org
- $0
- From related orgs
- $381,295
- Other
- $30,873
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $296,008 related
- Bonus
- $0 + $72,573 related
- Other
- $0 + $12,714 related
- Deferred
- $0 + $11,579 related
- Nontaxable benefits
- $0 + $19,294 related
- Filer's total
- $0 + $412,168 related
-
PAIGE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PAUL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICKY NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SADHANA CHHEDA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SHUMYLE ALAM MD
PHYSICIAN, EPCH / DIRECTOR END 03/2025
- Total calculated
- $748,656
- From this org
- $0
- From related orgs
- $719,230
- Other
- $29,426
- Hours/week
- 2 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $719,230 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,546 related
- Nontaxable benefits
- $0 + $10,880 related
- Filer's total
- $0 + $748,656 related
-
WILL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WILL HARVEY
DIRECTOR END 07/2025
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ABIGAIL TARANGO
EXECUTIVE DIRECTOR
- Total calculated
- $235,635
- From this org
- $0
- From related orgs
- $217,654
- Other
- $17,981
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $209,200 related
- Bonus
- $0 + $8,436 related
- Other
- $0 + $18 related
- Deferred
- $0 + $10,992 related
- Nontaxable benefits
- $0 + $6,989 related
- Filer's total
- $0 + $235,635 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 CEO IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. COMPENSATION COMMITTEE B. INDEPENDENT COMPENSATION CONSULTANT C. WRITTEN EMPLOYMENT CONTRACT D. COMPENSATION SURVEYS OR STUDIES E. APPROVAL BY THE BOARD
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- JACOB CINTRON PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING THE YEAR, AN ACCRUAL OF $324,864 WAS MADE TO THE PLAN. PAYOUT OF $1,177,037 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION.
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
-
$597,909
EQUIPMENT/SUPPLIES
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
-
EL PASO CHILDREN'S HOSPITAL FOUNDATION
501(C)(3) · PUBLIC CHARITY · TX · controlled entity
Directly controlled by UMC FOUNDATION
-
FUNDACION UMC DE MEXICO IASP
HEALTHCARE · MX · controlled entity
Directly controlled by UMC FOUNDATION
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by UMC
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by UMC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.1
- Source object
- 202632299349301848
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