2025-08-15T10:31:16+00:00 2024-09-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-10-01 844007624 UMC El Paso Healthcare Inc UMCE 9155217364 1400 Hardaway 310C EL PASO TX 79903 MICHAEL L NUNEZ DISTRICT CFO 2025-08-15 true Kristen Hankins P01256574 3142315544 2025-08-15 2023 2025-03-06 01:10:19Z ISMAEL RODRIGUEZ-VASQUEZ 4815 ALAMEDA EL PASO TX 79905 7999643 false X N/A X 2019 TX 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. 4 0 0 0 0 0 0 0 4829467 7098524 0 0 335159 901119 5164626 7999643 0 0 0 0 6119444 10224539 0 0 0 4515273 7207901 10634717 17432440 -5470091 -9432797 2900884 9285351 12827522 28644786 -9926638 -19359435 NONE false false 17432440 0 7386840 UMC EL PASO HEALTHCARE, INC 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. IN THE YEAR 2024, OUR CLINICS PROVIDED CARE FOR OVER 49,101 PATIENT VISITS. OUR GOAL IS TO EXPAND THE SERVICES WE PROVIDE TO THE AREA AND OUR NUMBER OF LOCATIONS BY TEAMING UP WITH DOCTORS THAT ARE INTERESTED IN PROVIDING THE BEST CARE TO OUR PATIENTS. 17432440 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 52 0 true 0 false false false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true true false false false false X MICHAEL L NUNEZ 9155441200 4815 ALAMEDA EL PASO TX 79905 ISMAEL RODRIGUEZ-VASQUEZ MD PRESIDENT 5.0 35.0 X X 0 571329 50142 JOSE DAVID BURGOS MD CHAIRMAN 5.0 35.0 X X 0 1431895 43496 MIGUEL ORELLANA MD SECRETARY 5.0 35.0 X X 0 568650 50142 CESAR GARCIA MD DIRECTOR 5.0 35.0 X 0 937588 55240 MARIA RODRIGUEZ ASSISTANT ADMINISTRATOR 40.0 0.0 X 0 145429 11541 JOEL T HENDRYX DO FORMER PRESIDENT 5.0 35.0 X 0 564328 66737 0 4219219 277298 0 true true false 0 0 NET PATIENT SERVICE REVENUE 621110 7098524 7098524 0 0 0 0 7098524 0 0 0 0 PROVIDER INCENTIVES 900099 288316 288316 MISCELLANEOUS REVENUE 900099 612803 612803 0 0 0 0 901119 7999643 7386840 0 612803 X 0 0 8623941 8623941 552223 552223 551498 551498 496877 496877 4178598 4178598 0 0 58815 58815 89019 89019 444376 444376 9613 9613 188344 188344 1492697 1492697 MEDICAL SUPPLIES 707866 707866 BANK SERVICE CHARGES 38573 38573 0 0 0 0 17432440 17432440 0 0 600 600 54972 81264 0 0 643265 1772826 0 0 0 0 0 0 165397 214171 58179 154829 1345800 410619 1038609 935181 0 0 0 0 345821 295817 594041 5830663 2900884 9285351 641460 1004616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12186062 27640170 12827522 28644786 X -9926638 -19359435 0 0 -9926638 -19359435 2900884 9285351 -9432797 0 X false true X true false X 0 929368 1223656 5045467 7386840 14585331 0 0 0 0 929368 1223656 5045467 7386840 14585331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14585331 0 0 0 0 0 0 0 0 0 0 0 148000 119159 612803 879962 0 929368 1371656 5164626 7999643 15465293 0.9431 0.0 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 148000.0, COLUMN D - 119159.0, COLUMN E - 612803.0, COLUMN F - 879962.0; 190286 76166 114120 1155514 334453 821061 935181 CAPITAL LEASE ASSET 5830663 OTHER LONG TERM ASSETS 5830663 DUE TO AFFILIATES 21486949 CAPITAL LEASE OBLIGATION 4904220 OTHER LIABILITIES 1249001 27640170 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. false false false false false false false false false ISMAEL RODRIGUEZ-VASQUEZ MD PRESIDENT 0 538317 0 33000 0 12 0 25113 0 25029 0 621471 0 0 JOSE DAVID BURGOS MD CHAIRMAN 0 1431883 0 0 0 12 0 25113 0 18383 0 1475391 0 0 MIGUEL ORELLANA MD SECRETARY 0 568599 0 0 0 51 0 25113 0 25029 0 618792 0 0 CESAR GARCIA MD DIRECTOR 0 919278 0 13200 0 5110 0 25113 0 30127 0 992828 0 0 JOEL T HENDRYX DO FORMER PRESIDENT 0 533010 0 0 0 31318 0 25143 0 41594 0 631065 0 0 MARIA RODRIGUEZ ASSISTANT ADMINISTRATOR 0 145429 0 0 0 0 0 0 0 11541 0 156970 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION, USING THE FOLLOWING: A. WRITTEN EMPLOYMENT CONTRACT AND B. COMPENSATION SURVEYS OR STUDIES. Schedule J, Part II COMPENSATION PAID BY RELATED ORGANIZATION ALL INDIVIDUALS LISTED ON FORM 990 PART VII AND SCHEDULE J PART II WERE COMPENSATED BY UNIVERSITY MEDICAL CENTER OF EL PASO, A RELATED ORGANIZATION. Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION UMC EL PASO HEALTHCARE INC DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION 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 DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION UMC EL PASO HEALTHCARE INC DOES NOT HAVE EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION 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 DIRECTORS OF 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 UMC EL PASO HEALTHCARE INC. 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 OF THE GOVERNING BODY. 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 AND OFFICERS, APPROVE AMENDMENTS TO THE CERTIFICATE OF FORMATION AND BYLAWS, APPROVE CERTAIN FINANCIAL TRANSACTIONS, CREATION OF A SUBSIDIARY, ANY MERGER, ACQUISITION OR LIQUIDATION OF THE ORGANIZATION, AND ADOPTION OR IMPLEMENTATION OF ANY STRATEGIC, BUSINESS OR MISSION PLAN OF THE ORGANIZATION. 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 RELATIONSHIPS. 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 EPCHD SUBSIDIARY 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. IF AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST EXISTS THE EPCHD LEADER WILL BE EXCLUDED FROM THE DECISION MAKING PROCESS. IF AN OUTSIDE INTEREST EXISTS, A DETERMINATION WILL BE MADE AS TO WHETHER THE OUTSIDE INTEREST MAY CONTINUE OR SHOULD BE TERMINATED. Form 990, Part VI, Line 19 Required documents available to the public UMC EL PASO HEALTHCARE INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PROFESSIONAL FEES - Total Expense: 3390860, Program Service Expense: 3390860, Management and General Expenses: 0, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 787738, Program Service Expense: 787738, Management and General Expenses: 0, Fundraising Expenses: 0; UNIVERSITY MEDICAL CENTER OF EL PASO 4815 ALAMEDA 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 FUNDACION UMC DE MEXICO IASP FOUNDATION MX UMC FOUND false EL PASO CHILDREN'S HOSPITAL FOUNDATION 303 N OREGON EL PASO TX 79901 812298318 FOUNDATION TX 501(c)(3) 7 UMC FOUND false UNIVERSITY MEDICAL CENTER FOUNDATION 303 N OREGON EL PASO TX 79901 742540513 FOUNDATION TX 501(c)(3) 7 UMC false EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA EL PASO TX 79905 263075429 HEALTHCARE TX 501(c)(3) 6 UMC false false false false false true false false false false false true false false true true false false false false