UMC El Paso Healthcare Inc (EIN 844007624) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Phone

9155217364

Tax Period

2023-10-01 to 2024-09-30

UMC El Paso Healthcare Inc, founded in 2019, is a community nonprofit in the Health Care sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $17.4M exceeded revenue, resulting in a 118% operating deficit.

Mission

OPERATES PEDIATRIC, VASCULAR, PRIMARY CARE, ORAL AND MAXILLOFACIAL, OBGYN AND ORTHO CLINICS PROVIDING CARE TO OUR COMMUNITY IN THE SOUTHWESTERN REGION OF THE UNITED STATES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,098,524

Investment Income $0

Other Revenue $901,119

TOTAL REVENUE $7,999,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,224,539

Fundraising Expenses $0

Program Expenses $17,432,440

Other Expenses $7,207,901

TOTAL EXPENSES $17,432,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,999,643	$5,164,626	+0.5%
Expenses	$17,432,440	$10,634,717	+0.6%
Net Income	$-9,432,797	$-5,470,091	+0.7%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$2,872,624

Total Directors

$3,708,482

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISMAEL RODRIGUEZ-VASQUEZ MD	PRESIDENT	5.0	Officer Director	$0	$50,142	$621,471
JOSE DAVID BURGOS MD	CHAIRMAN	5.0	Officer Director	$0	$43,496	$1,475,391
MIGUEL ORELLANA MD	SECRETARY	5.0	Officer Director	$0	$50,142	$618,792
CESAR GARCIA MD	DIRECTOR	5.0	Director	$0	$55,240	$992,828
MARIA RODRIGUEZ	ASSISTANT ADMINISTRATOR	40.0	Officer	$0	$11,541	$156,970
JOEL T HENDRYX DO	FORMER PRESIDENT	5.0		$0	$66,737	$631,065

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	$7,999,643	$17,432,440	$9,285,351	$-9,432,797
2023	$5,164,626	$10,634,717	$2,900,884	$-5,470,091
2022	$1,371,656	$4,700,499	$2,643,957	$-3,328,843
2021	$929,368	$1,900,082	$892,039	$-970,714

UMC El Paso Healthcare Inc