UNITED REGIONAL HEALTH CARE FOUNDATION

EIN: 752761467 501(c)(3) Human Services

WICHITA FALLS, TX

Total Revenue
$3,143,548
Total Expenses
$1,873,598
Total Assets
$8,743,705
Net Assets
$8,539,838
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Phone
9407648459
Tax Period
2023-01-01 to 2023-12-31

UNITED REGIONAL HEALTH CARE FOUNDATION, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 40% operating margin.

Mission

TO STRENGTHEN OUR COMMUNITY THROUGH SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM WITH ACTIONS FOCUSED ON INDIVIDUAL HEALTH AND WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $519,866

THE COMMUNITY CARE FUND WAS CREATED TO PROVIDE PRIVATELY DONATED FUNDS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO ASSURE UNITED REGIONAL'S TRANSITION CLINIC AND CHRONIC DISEASE MANAGEMENT...

Read more

THE COMMUNITY CARE FUND WAS CREATED TO PROVIDE PRIVATELY DONATED FUNDS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO ASSURE UNITED REGIONAL'S TRANSITION CLINIC AND CHRONIC DISEASE MANAGEMENT DEPARTMENT HAVE THE NECESSARY RESOURCES AVAILABLE TO MEET PATIENT NEEDS THAT GO BEYOND TRADITIONAL CARE AND BEYOND THE WALLS OF THE HOSPITAL. THESE RESOURCES INCLUDE INNOVATIVE CARE AND SERVICES TO UNFUNDED AND UNDERFUNDED POPULATIONS IN UNITED REGIONAL'S SERVICE AREAS.

Program 2
Expenses: $290,046

THE CHILDREN'S MIRACLE NETWORK EFFORT ASSISTS IN PROVIDING EQUIPMENT, FACILITY IMPROVEMENTS AND PROGRAMS FOR INFANTS AND CHILDREN TREATED IN A WIDE RANGE OF DEPARTMENTS AT UNITED REGIONAL. A NUMBER...

Read more

THE CHILDREN'S MIRACLE NETWORK EFFORT ASSISTS IN PROVIDING EQUIPMENT, FACILITY IMPROVEMENTS AND PROGRAMS FOR INFANTS AND CHILDREN TREATED IN A WIDE RANGE OF DEPARTMENTS AT UNITED REGIONAL. A NUMBER OF ACTIVITIES AND SPECIAL EVENTS RAISE FUNDS FOR PEDIATRIC PATIENTS AT UNITED REGIONAL TO ENSURE THE BEST IN HEALTH CARE AND SAFETY FOR CHILDREN. CAR SEAT SAFETY CHECKS ARE PROVIDED IN COOPERATION WITH EMERGENCY PERSONNEL AND UNITED REGIONAL STAFF. CORPORATE PARTNERS SUCH AS CREDIT UNIONS, WALMART, SAMS CLUB DAIRY QUEEN AND ACE HARDWARE HELP RAISE FUNDS TO SUPPORT ALL CMN INITIATIVES AT UNITED REGIONAL, ALONG WITH DIRECT MAIL.

Program 3
Expenses: $282,250

ALL REMAINING PROGRAMS PROVIDE SUPPORT TO UNITED REGIONAL HEALTH CARE SYSTEM TO PROVIDE EXCELLENCE IN HEALTHCARE FOR THE COMMUNITIES IT SERVES. OTHER PROGRAMS INCLUDE DIABETES EDUCATION, EMPLOYEE...

Read more

ALL REMAINING PROGRAMS PROVIDE SUPPORT TO UNITED REGIONAL HEALTH CARE SYSTEM TO PROVIDE EXCELLENCE IN HEALTHCARE FOR THE COMMUNITIES IT SERVES. OTHER PROGRAMS INCLUDE DIABETES EDUCATION, EMPLOYEE BENEVOLENCE, MEDICAL SCHOOL SCHOLARSHIPS, MAMMOGRAMS FOR THOSE UNABLE TO AFFORD THEM, AND PASTORAL SERVICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,782,345
Program Service Revenue $0
Investment Income $342,214
Other Revenue $18,989
TOTAL REVENUE $3,143,548

Expense Breakdown

Grants Paid $1,281,633
Salaries & Benefits $351,568
Fundraising Expenses $176,986
Program Expenses $1,285,965
Other Expenses $240,397
TOTAL EXPENSES $1,873,598

Year-over-Year Comparison

2023 2022 Change
Revenue $3,143,548 $2,736,189 +0.1%
Expenses $1,873,598 $2,510,547 -0.3%
Net Income $1,269,950 $225,642 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
22

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
4
$143,698
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A FOUNDATION DIRECTOR 40.0
Officer
$128,654 $15,044 $143,698
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 No data No data No data No data
2023 $3,143,548 $1,873,598 $8,743,705 $1,269,950
2022 $2,736,189 $2,510,547 $7,272,512 $225,642
2021 $2,965,244 $1,822,046 $7,700,486 $1,143,198
2020 $2,035,911 $1,143,596 $6,598,159 $892,315
2019 $1,803,944 $1,983,676 $5,371,671 $-179,732
2018 $2,239,214 $3,200,863 $5,038,474 $-961,649
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED REGIONAL HEALTH CARE FOUNDATION with other nonprofits in Texas and across the country.