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
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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 SUPPORT AND PROMOTE THE DISTRIBUTION OF HEALTHCARE SERVICES AND RECEIVE/ADMINISTER FUNDS FOR THE BENEFIT OF URHCS.

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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 (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
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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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
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