University Medical Center Foundation of El Paso

EIN: 742540513 501(c)(3) Health Care

El Paso, TX

Total Revenue
$1,597,073
Total Expenses
$608,216
Total Assets
$2,753,497
Net Assets
$2,585,468
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Phone
9155217229
Tax Period
2023-10-01 to 2024-09-30

University Medical Center Foundation of El Paso, founded in 1989, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $989K, a strong 62% operating margin.

Mission

TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $608,216 Revenue: $0

AS THE DESIGNATED FUNDRAISING ENTITY FOR UNIVERSITY MEDICAL CENTER OF EL PASO (UMC), THE FOUNDATION RAISES FUNDS FOR UMC THROUGH GRANTS, MAJOR GIFTS AND EVENTS WITH A STRATEGIC FOCUS THAT ALIGNS WITH...

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AS THE DESIGNATED FUNDRAISING ENTITY FOR UNIVERSITY MEDICAL CENTER OF EL PASO (UMC), THE FOUNDATION RAISES FUNDS FOR UMC THROUGH GRANTS, MAJOR GIFTS AND EVENTS WITH A STRATEGIC FOCUS THAT ALIGNS WITH THE HOSPITAL TO HELP ENHANCE THE HEALTH AND ACCESS OF QUALITY OF CARE FOR EL PASO AND THE SURROUNDING REGION. IN FY24, THE FOUNDATION GRANTED $346,221 TO UMC, EITHER DIRECTLY OR BY PROVIDING ASSISTANCE TO ITS PATIENTS, WHICH CONSISTED OF MEDICAL EQUIPMENT AND PROGRAM SUPPORT, INCLUDING BUT NOT LIMITED TO: * $24,394 FOR CARESCAPE RESPIRATORY MODULES WHICH ALLOWS FOR MONITORING RESPIRATORY AND VENTILATORY PARAMETERS FOR ADULTS, PEDIATRICS AND NEO- NATAL PATIENTS IN ANESTHESIA AND CRITICAL CARE APPLICATIONS. * $124,200 FOR AN ECMO MACHINE IN THE TRAUMA UNIT TO PROVIDE CARDIAC AND/OR RESPIRATORY SUPPORT TO PATIENTS WHOSE HEARTS AND/OR LUNGS ARE UNABLE TO PROVIDE AN ADEQUATE AMOUNT OF GAS EXCHANGE OR PERFUSION TO SUSTAIN LIFE. * $33,400 TO SOBREVIVIENDO EL CANCER TO PROVIDE ASSISTANCE FOR CANCER PATIENTS WITH MEDICATIONS, CO-PAYS, RENT, UTILITIES, DURABLE MEDICAL EQUIPMENT, AND TRANSPORTATION FOR PATIENTS WHO DO NOT HAVE THE FINANCIAL MEANS DUE TO THEIR ILLNESS. * $15,000 FOR BREAST RECONSTRUCTION FOR THOSE AFFECTED BY BREAST CANCER * $35,920 FOR THE EL PASO HEALTH CAR SEAT SAFETY PROGRAM THROUGH THE VOLUNTEER CORPS PROGRAM WHICH PROVIDES CLINICS AND/OR CAR SEATS THROUGHOUT THE EL PASO REGION AND TO EDUCATE FAMILIES ON THE PROPER USE AND INSTALLATION OF CHILD/INFANT CAR SEATS. * $8,332 TO THE SURGICAL HOSPITAL FOR CYLINDER CARTS AND AIR/OXYGEN FLOWMETERS FOR GENERAL PATIENT CARE IN THE UPCOMING YEAR, THE FOCUS OF THE FOUNDATION WILL BE TO HELP UMC MEET THE MEDICAL NEEDS OF A GROWING POPULATION AND RAISE AWARENESS AND FUNDS TO ENHANCE AND DEVELOP THEIR SERVICE LINES AS THE ONLY LEVEL 1 TRAUMA HOSPITAL IN THE REGION. THE FOUNDATION WILL COLLABORATE WITH THE LEADERSHIP OF UNIVERSITY MEDICAL CENTER TO IDENTIFY THE STRATEGIC NEEDS OF THE HOSPITAL TO BETTER SERVE THE NEEDS OF OUR MOST VULNERABLE POPULATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,887,062
Program Service Revenue $0
Investment Income $6,890
Other Revenue $-296,879
TOTAL REVENUE $1,597,073

Expense Breakdown

Grants Paid $346,221
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $608,216
Other Expenses $261,995
TOTAL EXPENSES $608,216

Year-over-Year Comparison

2023 2022 Change
Revenue $1,597,073 $595,418 +1.7%
Expenses $608,216 $285,762 +1.1%
Net Income $988,857 $309,656 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
25
Employees
N/A
Volunteers
151

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$239,107
Total Directors
30
$6,981,265
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON PENDERGRAS SECRETARY 2.0
Officer Director
$0 $0 $0
MICHELE MILLER VICE CHAIR 2.0
Officer Director
$0 $0 $0
PABLO A MAGDALENO-CARLOS CHAIR 2.0
Officer Director
$0 $0 $0
SARAH WILLIAMS TREASURER 2.0
Officer Director
$0 $0 $0
SHARON ROBINET PAST CHAIR 2.0
Officer Director
$0 $0 $0
AMY ROSS DIRECTOR 2.0
Director
$0 $0 $0
ARLENE CARROLL DIRECTOR 2.0
Director
$0 $0 $0
CINDY STOUT CEO, EPCH 2.0
Director
$0 $45,973 $707,518
EDGAR MONTIEL DIRECTOR 2.0
Director
$0 $0 $0
HOLT GRAMBLING DIRECTOR 2.0
Director
$0 $0 $0
JACOB CINTRON CEO, EPCHD 2.0
Director
$0 $500,647 $3,090,733
JENNIFER WOO DIRECTOR 2.0
Director
$0 $0 $0
JOHN HJALMQUIST DIRECTOR 2.0
Director
$0 $0 $0
JONAE CHAVEZ DIRECTOR 2.0
Director
$0 $0 $0
JOSE DAVID BURGOS MD PHYSICIAN, UMC 2.0
Director
$0 $52,410 $1,484,305
JUSTIN HAHN DIRECTOR 2.0
Director
$0 $0 $0
KENIA LEVARIO ARRIOLA DIRECTOR 2.0
Director
$0 $0 $0
LAUREN FRANCIS STEINMANN DIRECTOR 2.0
Director
$0 $0 $0
LIZZIE DIPP METZGER DIRECTOR 2.0
Director
$0 $0 $0
MARK THOMPSON DIRECTOR 2.0
Director
$0 $0 $0
MICHAEL NUNEZ CFO, EPCHD 2.0
Director
$0 $50,669 $753,358
MICHELLE LOWERY DIRECTOR 2.0
Director
$0 $0 $0
OMAR GARZA CFO, EPCH 2.0
Director
$0 $38,683 $353,256
PAIGE FOX DIRECTOR 2.0
Director
$0 $0 $0
PAUL COLEMAN DIRECTOR 2.0
Director
$0 $0 $0
RICKY NICHOLS DIRECTOR 2.0
Director
$0 $0 $0
SADHANA CHHEDA MD DIRECTOR 2.0
Director
$0 $0 $0
SHUMYLE ALAM MD DIRECTOR 2.0
Director
$0 $11,132 $592,095
WILL BROWN DIRECTOR 2.0
Director
$0 $0 $0
WILL HARVEY DIRECTOR 2.0
Director
$0 $0 $0
ABIGAIL TARANGO EXECUTIVE DIRECTOR 12.0
Officer
$0 $24,902 $239,107
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,597,073 $608,216 $2,753,497 $988,857
2023 $595,418 $285,762 $1,853,763 $309,656
2022 $408,284 $225,184 $1,448,023 $183,100
2021 $404,633 $495,494 $1,114,678 $-90,861
2020 $753,341 $618,343 $1,201,825 $134,998
2019 $512,620 $629,862 $1,101,967 $-117,242
2018 $407,822 $719,768 $1,221,210 $-311,946
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