United Regional Health Care System

EIN: 751912147 501(c)(3) Health Care

Wichita Falls, TX

Total Revenue
$563,588,874
Total Expenses
$451,155,384
Total Assets
$1,134,907,707
Net Assets
$1,038,999,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Phone
9407648251
Tax Period
2024-01-01 to 2024-12-31

United Regional Health Care System, founded in 1983, is a major nonprofit in the Health Care sector that reported $563.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $112.4M, a strong 20% operating margin.

Mission

TO OPERATE NONPROFIT HOSPITALS OR HOSPITAL FACILITIES, CLINICS, AND RELATED MEDICAL AND SURGICAL SERVICES BY PROVIDING SUCH SERVICES TO PERSONS THAT DO HAVE THE ABILITY TO PAY, AND TO THEREBY PROVIDE CHARITABLE MEDICAL, SURGICAL, AND HOSPITAL CARE FOR SICK, INJURED, AFFLICTED, INFIRM, DISABLED, OR DESTITUTE PERSONS THAT DO NOT HAVE THE ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $416,687,802 Revenue: $535,365,098

UNITED REGIONAL HEALTH CARE SYSTEM, A 296-BED HOSPITAL, PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. IN ADDITION TO INPATIENT BEDS, THERE ARE 31 NEWBORN...

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UNITED REGIONAL HEALTH CARE SYSTEM, A 296-BED HOSPITAL, PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. IN ADDITION TO INPATIENT BEDS, THERE ARE 31 NEWBORN WARMERS, 24 BASSINETTES AND 42 ER BEDS. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE: STUDENTS IN NURSING, PHARMACY, LABORATORY TECHNOLOGY, RADIOLOGY, RESPIRATORY THERAPY AND OTHER ASSOCIATED HEALTH SCIENCES PROFESSIONS ALSO STUDY HERE. PREVENTIVE CARE A PRIORITY: UNITED REGIONAL HEALTH CARE SYSTEM HAS TAKEN STEP TO ENHANCE PREVENTIVE CARE FOR PEOPLE OF ALL AGES THROUGH THE DEVELOPMENT OF LOW COST SCREENING PROGRAMS, VACCINATION CLINICS, A WELL AS OTHER OUTREACH EDUCATION SERVICES. OTHER SERVICES ARE PROVIDED THROUGH THE UNITED REGIONAL REFERENCE LAB INCLUDE BOTH LOW COST FEE-FOR-SERVICE SCREENINGS AND FREE SCREENINGS AT COMMUNITY HEALTH FAIRS (CHOLESTEROL, PSA, TRIGLYCERIDES, ETC.) DESIGNATED TRAUMA CENTER: UNITED REGIONAL IS DESIGNATED LEVEL 2 TRAUMA CENTER FOR THE REGION BY THE HEALTH AND HUMAN SERVICES COMMISSION OF THE STATE OF TEXAS. UNITED REGIONAL HEALTH CARE SYSTEM'S EMERGENCY DEPARTMENT IS STAFFED 24 HOURS A DAY/7 DAYS A WEEK MEETING THE NEEDS OF THE COMMUNITY WITH AN AVERAGE OF 185 VISITS PER DAY. COMMUNITY CONNECTIONS: UNITED REGIONAL HEALTH CARE SYSTEM REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT ITS PRIMARY SERVICE AREA OF WICHITA COUNTY AND ITS SECONDARY SERVICE AREA OF 8 SURROUNDING COUNTIES CONSISTING OF ARCHER, BAYLOR, CLAY, HARDEMAN, JACK, MONTAGUE, WILBARGER AND YOUNG COUNTIES. THROUGH COOPERATIVE AGREEMENTS WITH LOCAL GOVERNMENTS AND HOSPITALS, UNITED REGIONAL PROVIDES FUNDING FOR A NUMBER OF HEALTHCARE SERVICES. COMMUNITY EDUCATION: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES THE FOLLOWING TYPES OF COMMUNITY EDUCATION: COMMUNITY EDUCATION SEMINARS WITH FACEBOOK LIVE SESSIONS BY PHYSICIANS ON HEALTH ISSUES AND TREATMENT OPTIONS; HEALTHY YOU EDUCATION SEGMENTS ON LOCAL TELEVISION; WALK WITH A DOC EDUCATIONAL WALKS; CIRCLE OF FRIENDS EDUCATIONAL LECTURE FOR THE COMMUNITY; HEALTH FAIRS AND PRESENTATIONS; AND PARTICIPATION IN A HEALTHY LIFESTYLE PROGRAM FOR THE COMMUNITY. CHARITY CARE: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES MEDICAL CARE TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. ESTIMATED COST OF PROVIDING ADDITIONAL COMMUNITY BENEFITS DURING 2024 WAS $27,385,958 WHICH INCLUDED THE FOLLOWING: UNREIMBURSED COST OF EMERGENCY AND TRAUMA CARE $9,521,074 UNREIMBURSED COST OF FREE STANDING CLINICS $17,864,884 DONATIONS MADE BY THE HOSPITAL TO AREA CHARITABLE ORGANIZATIONS $27,912,734 TOTAL COSTS OF ADDITIONAL COMMUNITY BENEFITS $55,298,692 SOURCE: 2024 ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARDS (STATE OF TEXAS MANDATORY REPORT)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,034,302
Program Service Revenue $535,365,098
Investment Income $25,189,474
Other Revenue $0
TOTAL REVENUE $563,588,874

Expense Breakdown

Grants Paid $5,711,918
Salaries & Benefits $184,061,937
Fundraising Expenses $0
Program Expenses $416,687,802
Other Expenses $261,381,529
TOTAL EXPENSES $451,155,384

Year-over-Year Comparison

2024 2023 Change
Revenue $563,588,874 $506,732,167 +0.1%
Expenses $451,155,384 $433,917,861 +0.0%
Net Income $112,433,490 $72,814,306 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
12
Employees
2470
Volunteers
70

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
5
$2,061,989
Total Directors
18
$1,658,771
Key Employees
7
$3,214,198
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS A COWLING PRESIDENT & CEO 40.0
Officer Director
$1,321,224 $47,295 $1,368,519
ROBERT FORRESTER CHAIRMAN 1.0
Officer Director
$0 $0 $0
RODNEY CASE Secretary & Treasurer 1.0
Officer Director
$0 $0 $0
STEPHANIE SPAIN VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
ALLEN FLACK M D DIRECTOR 1.0
Director
$0 $0 $0
ANTHONY LOUIS DIRECTOR 1.0
Director
$0 $0 $0
BRETT MAY M D DIRECTOR 1.0
Director
$0 $26,180 $290,252
BRIAN BLAIR DIRECTOR 1.0
Director
$0 $0 $0
DIANA C ROMERO-RAMIREZ DIRECTOR 1.0
Director
$0 $0 $0
DIANN TAYLOR DIRECTOR 1.0
Director
$0 $0 $0
GONZALO ROBLES Director End: 08/24 1.0
Director
$0 $0 $0
GUY A FIDELIE JR Director End: 07/24 1.0
Director
$0 $0 $0
KINLEY HEGGLUND DIRECTOR 1.0
Director
$0 $0 $0
LACEY MORGAN DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL STANFORD DIRECTOR 1.0
Director
$0 $0 $0
RYAN BANNON MD DIRECTOR 1.0
Director
$0 $0 $0
TIM CORNELIUS DIRECTOR 1.0
Director
$0 $0 $0
VEDAMPATTU GANESHRAM M D DIRECTOR 1.0
Director
$0 $0 $0
ROBERT PERT Vice President, CFO 40.0
Officer
$630,183 $63,287 $693,470
ANNE DABOVICH SR VP OF OPERATIONS/COO 40.0
Key Emp
$562,946 $36,255 $599,201
JOHNNY ROBERTS VP, Physician Practice Services 40.0
Key Emp
$422,817 $55,992 $478,809
KEITH WILLIAMSON M D Vice President, Medical Affairs/CMO 40.0
Key Emp
$395,960 $37,779 $433,739
KIMBERLY J STRINGFELLOW Vice President, Patient Care/Clinical Services 40.0
Key Emp
$293,537 $64,824 $358,361
KRISTI PLUMMER-FAULKNER Vice President, Organizational Development 40.0
Key Emp
$447,122 $54,614 $501,736
NANCY TOWNLEY SR VP OF OPERATIONS 40.0
Key Emp
$280,599 $930 $281,529
STEPHANIE MCDONELL Vice President, CIO 40.0
Key Emp
$501,676 $59,147 $560,823
HEATHER HORMEL SENIOR DIR, HUMAN RESOURCES 40.0
Highest
$231,776 $20,164 $251,940
LILA PEREZ NURSE, CHARGE 40.0
Highest
$232,246 $11,139 $243,385
NATHAN A WOOTEN DIRECTOR, Pharmacy 40.0
Highest
$247,429 $35,491 $282,920
SHELLEY J MOSER SENIOR DIR, QUALITY & SAFETY 40.0
Highest
$242,341 $32,915 $275,256
VICTORIA J PAGE DIRECTOR, BUSINESS APPLICATIONS 40.0
Highest
$230,849 $31,102 $261,951
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 $563,588,874 $451,155,384 $1,134,907,707 $112,433,490
2023 $506,732,167 $433,917,861 $1,011,904,926 $72,814,306
2022 $539,652,828 $438,673,349 $961,959,378 $100,979,479
2021 $486,094,046 $386,542,432 $1,016,288,839 $99,551,614
2020 $392,038,458 $366,050,488 $925,775,441 $25,987,970
2019 $420,533,810 $379,397,491 $826,178,398 $41,136,319
2018 $409,757,102 $348,907,006 $723,461,097 $60,850,096
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