2024-08-15T13:24:22+00:00 2023-09-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2022-10-01 742540513 University Medical Center Foundation of El Paso UNIV 9155217229 303 N Oregon 1200 El Paso TX 79901 MICHAEL NUNEZ DISTRICT CFO 2024-08-15 true Kristen Hankins P01256574 3142315544 2022 2024-08-08 14:25:15Z MICHAEL NUNEZ 4815 ALAMEDA AVE EL PASO TX 79905 772844 false X WWW.UMCFOUNDATIONELPASO.ORG X 1989 TX TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. 25 19 0 130 0 0 419852 735639 0 0 183 1868 -11751 -142089 408284 595418 168717 201165 0 0 0 9787 0 0 0 56467 74810 225184 285762 183100 309656 1448023 1853763 161068 257152 1286955 1596611 TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. false false 285762 201165 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 FY23, THE FOUNDATION GRANTED $201,165 TO UMC, EITHER DIRECTLY OR BY PROVIDING ASSISTANCE TO ITS PATIENTS, WHICH CONSISTED OF MEDICAL EQUIPMENT AND PROGRAM SUPPORT, INCLUDING BUT NOT LIMITED TO: - $69,717 TO THE TRAUMA DEPARTMENT FOR TITAN RETRACTORS WHICH ALLOWS PHYSICIAN'S RAPID ACCESS TO A PATIENT'S ABDOMINAL CAVITY TO QUICKLY IDENTIFY AND CONTROL LIFE THREATENING SOURCE OF BLEEDING. - $3,800 GENERAL PATIENT CARE TO THE SANE PROGRAMS FOR TOYS AND BLANKETS FOR CHILDREN WHO ENTER THROUGH THE TRAUMA CENTER; - $11,980 FOR A CAMERA/RECORDING SYSTEM FOR ALL 6 TRAUMA BAYS WHICH WILL HELP FACILITATE LEARNING THROUGH DEBRIEFING ON CASE IN THE TRAUMA UNIT. - $7,500 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. - $44,110 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. 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. 285762 true true false false false false false false true false false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 31 0 true 0 false false false false false true true false false false false false false X 25 19 false false false false true true true true true false false true true true true true true true true false X X MICHAEL L NUNEZ 9155217626 4815 ALAMEDA AVE EL PASO TX 79905 DON PENDERGRAS SECRETARY 2.0 2.0 X X 0 0 0 MICHELE MILLER VICE CHAIR 2.0 2.0 X X 0 0 0 PABLO A MAGDALENO-CARLOS CHAIR 2.0 2.0 X X 0 0 0 SARAH WILLIAMS TREASURER 2.0 2.0 X X 0 0 0 SHARON ROBINET PAST CHAIR 2.0 2.0 X X 0 0 0 AMY ROSS DIRECTOR 2.0 2.0 X 0 0 0 CHANTEL CREWS ANCELL PT YR DIRECTOR 2.0 2.0 X 0 0 0 CINDY STOUT CEO, EPCH 2.0 38.0 X 0 489439 31554 DAVID JIMENEZ MD PHYSICIAN, EPCH (DECEASED) 2.0 38.0 X 0 1703168 42517 JACOB CINTRON CEO, EPCHD 2.0 38.0 X 0 1563809 1028835 JENNIFER WOO DIRECTOR 2.0 2.0 X 0 0 0 JOHN HJALMQUIST DIRECTOR 2.0 2.0 X 0 0 0 JONAE CHAVEZ DIRECTOR 2.0 2.0 X 0 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC 2.0 38.0 X 0 1315999 51315 JUSTIN HAHN DIRECTOR 2.0 2.0 X 0 0 0 KENIA LEVARIO ARRIOLA DIRECTOR 2.0 2.0 X 0 0 0 LAUREN FRANCIS STEINMANN DIRECTOR 2.0 2.0 X 0 0 0 LIZZIE DIPP METZGER DIRECTOR 2.0 2.0 X 0 0 0 MICHAEL NUNEZ CFO, EPCHD 2.0 38.0 X 0 538970 50118 MICHELLE LOWERY DIRECTOR 2.0 2.0 X 0 0 0 OMAR GARZA CFO, EPCH 2.0 38.0 X 0 302035 16024 PAUL COLEMAN DIRECTOR 2.0 2.0 X 0 0 0 SADHANA CHHEDA MD DIRECTOR 2.0 2.0 X 0 0 0 WILL BROWN DIRECTOR 2.0 2.0 X 0 0 0 WILL HARVEY DIRECTOR 2.0 2.0 X 0 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 12.0 28.0 X 0 196559 24733 0 6109979 1245096 0 false true false 0 4 307273 91589 336773 61060 735639 0 0 0 0 0 1868 1868 0 0 0 0 35337 307273 177426 -142089 -142089 0 0 0 0 0 595418 0 0 -140221 157055 157055 44110 44110 9787 9787 15938 15938 0 0 1270 1270 5290 5290 5011 5011 5835 5835 SUPPLIES 38217 38217 MILEAGE AND AUTO 2069 2069 MEALS 650 650 DUES AND SUBSCRIPTIONS 530 530 0 0 0 0 285762 285762 0 0 1217772 1342502 0 0 134752 344028 0 0 0 0 0 0 0 0 12620 23555 71629 143678 0 0 0 0 0 0 0 0 0 0 11250 0 1448023 1853763 7927 28806 0 0 93125 101525 0 0 0 0 0 0 0 0 0 0 60016 126821 161068 257152 X 0 0 1286955 1596611 1286955 1596611 1448023 1853763 309656 0 X false true X true false X 509417 739227 404627 419852 735639 2808762 0 0 509417 739227 404627 419852 735639 2808762 826138 1982624 6 183 1868 2057 0 109994 42046 0 8522 35337 195899 3006718 0 0.6594 0.6465 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - 109994.0, COLUMN B - 42046.0, COLUMN C - 0.0, COLUMN D - 8522.0, COLUMN E - 35337.0, COLUMN F - 195899.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40053 5136 1866 47055 38370 1500 183 40053 0 38364 6 38370 0 0 0 0 0.0 1.0 0.0 false false DUE TO AFFILIATE 126821 126821 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS WILL BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION. TUNES AND TREATS 342610 307273 35337 9800 35338 25687 106601 0 0 342610 307273 35337 9800 35338 25687 106601 177426 -142089 true UMC EL PASO 4815 ALAMEDA AVE EL PASO TX 79905 746000756 501(C)(3) 90000 67055 BOOK SUPPLIES EQUIPMENT/SUPPLIES 1 0 CAR SEATS GIVE-AWAY PROGRAM 571 44110 FMV CAR SEATS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO (FOUNDATION) REVIEWS & PRIORITIZES GRANT REQUESTS IN COORDINATION WITH LEADERSHIP OF EL PASO HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO TO MEET STRATEGIC NEEDS. IN SOME CASES, THE FOUNDATION WILL EXECUTE THE PURCHASE OF THE GRANT REQUEST & THEN TRANSFER THE ASSET TO THE GRANTEE. WHEN THE FOUNDATION PROVIDES CASH GRANTS, THE GRANTEE MUST REPORT BACK TO THE FOUNDATION PROVIDING DETAIL & SUPPORTING DOCUMENTATION ON THE USE OF FUNDS. false true false false false false false false false JACOB CINTRON CEO, EPCHD 0 825183 0 222600 0 516026 0 977723 0 51112 0 2592644 0 474969 DAVID JIMENEZ MD PHYSICIAN, EPCH (DECEASED) 0 1703016 0 0 0 152 0 25041 0 17476 0 1745685 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC 0 1298937 0 17050 0 12 0 25041 0 26274 0 1367314 0 0 MICHAEL NUNEZ CFO, EPCHD 0 435801 0 90159 0 13010 0 25041 0 25077 0 589088 0 0 CINDY STOUT CEO, EPCH 0 359727 0 84208 0 45504 0 0 0 31554 0 520993 0 0 OMAR GARZA CFO, EPCH 0 222511 0 45000 0 34524 0 0 0 16024 0 318059 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 0 186547 0 10000 0 12 0 16244 0 8489 0 221292 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE CEO IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. COMPENSATION COMMITTEE, B. INDEPENDENT COMPENSATION CONSULTANT, C. WRITTEN EMPLOYMENT CONTRACT, D. COMPENSATION SURVEYS OR STUDIES, E. APPROVAL BY THE BOARD. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JACOB CINTRON PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING THE YEAR, AN ACCRUAL OF $952,682 WAS MADE TO THE PLAN. PAYOUT OF $474,969 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION. X 15 900 Market value X 192 36015 Market value X EVENT ITEMS 116 20845 Market value X TOYS 650 3300 Market value 0 false false false Schedule M, Part I NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED THE AMOUNTS INCLUDED IN COLUMN B OF PART I INDICATE THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO IS THE SOLE MEMBER OF THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO ELECTS ALL DIRECTORS AND EX OFFICIO DIRECTORS (WHO ARE OFFICERS OF THE UNIVERSITY MEDICAL CENTER OF EL PASO). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS, APPROVE AMENDMENTS TO BYLAWS, AND APPROVE CERTAIN FINANCIAL TRANSACTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE ITS FORM 990. THE ORGANIZATION'S MANAGEMENT, ACCOUNTING AND LEGAL PERSONNEL REVIEW THE FORM 990. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS CONTAINED IN EL PASO COUNTY HOSPITAL DISTRICT (EPCHD) POLICY NUMBER CP-42. THIS POLICY APPLIES TO UNIVERSITY MEDICAL CENTER OF EL PASO AND ITS AFFILIATES. THE POLICY IS DESIGNED TO ADDRESS AND IDENTIFY POTENTIAL, ACTUAL, AND APPARENT CONFLICTS OF INTEREST. IDENTIFICATION OF A CONFLICT OF INTEREST IS NECESSARY TO ENSURE APPROPRIATE STEPS ARE TAKEN TO PROPERLY ADDRESS, CERTIFY AND ABSTAIN FROM THE DECISION-MAKING PROCESS OR ANY INTERACTIONS THAT MAY EXERCISE INFLUENCE WHEN APPROVING OR NEGOTIATING A NEW OR CONTINUED BUSINESS RELATIONSHIP. IF A CONFLICT OF INTEREST DOES EXIST BETWEEN AN EPCHD LEADER AND A BUSINESS ENTITY, PROPER DOCUMENTATION TO DISCLOSE THE FINANCIAL/MATERIAL INTEREST IS REQUIRED. UPON EMPLOYMENT AND ANNUALLY THEREAFTER, EPCHD LEADERS SHALL SIGN A CONFLICT OF INTEREST CERTIFICATION AND ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY CERTIFYING THAT THEY RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY. AN EPCHD LEADER INCLUDES ANY INDIVIDUAL IDENTIFIED BY THE CEO OR THE BOARD OF MANAGERS THAT HAS THE ABILITY TO APPROVE, OR ACTIVELY PARTICIPATE IN THE DECISION MAKING PROCESS WHEN EPCHD IS NEGOTIATING A BUSINESS RELATIONSHIP THAT IS OF FINANCIAL OR MATERIAL INTEREST TO EPCHD. THIS MAY INCLUDE WITHOUT LIMITATION: MANAGERS, SUPERVISORS, DIRECTORS, OFFICERS, ADMINISTRATORS MEDICAL DIRECTORS, BUYERS, AND MEMBERS OF THE BOARD OF MANAGERS, COMMITTEES AND/OR MEDICAL STAFF. THE CEO, COMPLIANCE OFFICER, AND THE CHIEF LEGAL OFFICER SHALL REVIEW CONFLICT OF INTEREST CERTIFICATION FORMS THAT DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR OUTSIDE INTEREST TO DETERMINE APPROPRIATE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO (FOUNDATION) DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE FOUNDATION ARE EMPLOYEES OF THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO (UMC) AND ARE SUBJECT TO ITS HUMAN RESOURCE POLICIES AND ESTABLISHED SALARY RANGES FOR ALL POSITIONS. SALARY RANGES, SALARY SURVEYS, AND MARKET ANALYSIS ARE CONSIDERED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE UMC BOARD OF MANAGERS APPROVES THE COMPENSATION FOR ITS CEO. THE UMC CEO APPROVES THE COMPENSATION FOR THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO (FOUNDATION) DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE FOUNDATION ARE EMPLOYEES OF THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO (UMC) AND ARE SUBJECT TO ITS HUMAN RESOURCE POLICIES AND ESTABLISHED SALARY RANGES FOR ALL POSITIONS. SALARY RANGES, SALARY SURVEYS, AND MARKET ANALYSIS ARE CONSIDERED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE UMC BOARD OF MANAGERS APPROVES THE COMPENSATION FOR ITS CEO. THE UMC CEO APPROVES THE COMPENSATION FOR THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND CAN ALSO BE OBTAINED FROM THE FOUNDATION'S WEBSITE. Form 990, Part XI, Line 3 DONATED SERVICES AND USE OF FACILITIES THE ORGANIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES FROM ITS SOLE MEMBER, THE EL PASO COUNTY HOSPITAL DISTRICT D/B/A UNIVERSITY MEDICAL CENTER OF EL PASO. THE TOTAL AMOUNT OF DONATED SERVICES AND USE OF FACILITIES RECEIVED FOR THE CURRENT YEAR WAS $707,867. THE REVENUE AND EXPENSE FOR THESE DONATED SERVICES AND USE OF FACILITIES HAS BEEN EXCLUDED FROM THE AMOUNTS REPORTED ON PART VIII AND PART IX OF THE FORM 990 AS REQUIRED BY THE IRS. Form 990, Part XII, Line 2c COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT THE BOARD OF DIRECTORS OF THE UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. UNIVERSITY MEDICAL CENTER OF EL PASO 4815 ALAMEDA AVE EL PASO TX 79905 746000756 HEALTHCARE TX 501(c)(3) 6 NA false EL PASO FIRST HEALTH PLAN 1145 WESTMORELAND EL PASO TX 79925 742930226 HMO TX 501(c)(4) UMC false EL PASO CHILDREN'S HOSPITAL FOUNDATION 303 N OREGON EL PASO TX 79901 812298318 PUBLIC CHARITY TX 501(c)(3) 7 UMC FOUNDATION true FUNDACION UMC DE MEXICO IASP 20 DE NOVIEMBRE 4305 INTA12 3 CD JUAREZ CHIH MX 32310 HEALTHCARE MX UMC FOUNDATION true EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 HEALTHCARE TX 501(c)(3) 6 UMC false UMC EL PASO HEALTHCARE INC 4815 ALAMEDA AVE EL PASO TX 79905 844007624 HEALTHCARE TX 501(c)(3) 7 UMC false false true true false false false false false false false false true true true true true false false false