2025-11-14T13:20:03+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 752761467 UNITED REGIONAL HEALTH CARE FOUNDATION UNIT 9407648459 1600 ELEVENTH STREET WICHITA FALLS TX 76301 NOEL FILER FOUNDATION DIRECTOR 2025-11-14 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z NOEL FILER 1600 ELEVENTH STREET WICHITA FALLS TX 76301 8682852 false X WWW.UNITEDREGIONAL.ORG/ X 1998 TX TO SUPPORT AND PROMOTE THE DISTRIBUTION OF HEALTHCARE SERVICES AND RECEIVE/ADMINISTER FUNDS FOR THE BENEFIT OF URHCS. 18 16 5 22 0 2782345 2512616 0 0 342214 393508 18989 -30116 3143548 2876008 1281633 1762093 0 351568 374989 0 140799 240397 284492 1873598 2421574 1269950 454434 8743705 10213545 203867 1030131 8539838 9183414 TO STRENGTHEN OUR COMMUNITY THROUGH SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM WITH ACTIONS FOCUSED ON INDIVIDUAL HEALTH AND WELL-BEING. false false 925208 925208 CT Project - The new CT scanner project significantly benefits our community by offering advanced, high-resolution imaging that enhances diagnostic accuracy and speeds up emergency care. This state-of-the-art 256-slice CT scanner provides quicker results with lower radiation exposure and can accommodate heavier patients, improving both safety and comfort. By upgrading to this cutting-edge technology, we ensure that our medical services remain at the forefront of patient care, leading to better health outcomes for everyone. 383982 383982 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. 529458 452903 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. 529458 452903 1838648 true true false false false false false false false true false false false false true false true true false false false false false false true false false true false false false false false false false false false false false false false false false false false true true false false false true 10 0 true 5 true false false false false false true true false false false false false false X 18 16 true false false false false true false true true false false false true true true true true true true false false false X NOEL FILER 9407648459 1600 ELEVENTH STREET WICHITA FALLS TX 76301 ALLISON GRAY CHAIR 1.0 0 X X 0 0 0 NOEL FILER FOUNDATION DIRECTOR 40.0 0 X X 140589 0 16154 OKU OKEKE SECRETARY 1.0 0 X X 0 0 0 ANGIE OHMSTEDE TRUSTEE 1.0 0 X 0 0 0 CLARE OBIAGWU TRUSTEE 1.0 0 X 0 0 0 DAVID FLACK MD TRUSTEE 1.0 0 X 0 0 0 IDA JO DUNCAN TRUSTEE 1.0 0 X 0 0 0 KEVIN BABER TRUSTEE 1.0 0 X 0 0 0 KORI HOFFMAN TRUSTEE 1.0 0 X 0 0 0 KRISTA ZIMPEL TRUSTEE 1.0 0 X 0 0 0 KYLE JOHNSON TRUSTEE 1.0 0 X 0 0 0 LAURA WARD TRUSTEE 1.0 0 X 0 0 0 MEREDITH CROWE TRUSTEE 1.0 0 X 0 0 0 RYAN CANNEDY TRUSTEE 1.0 0 X 0 0 0 SHANE SMITH TRUSTEE 1.0 0 X 0 0 0 STEVE GINNINGS TRUSTEE 1.0 0 X 0 0 0 SUSAN BROOKS TRUSTEE 1.0 0 X 0 0 0 TODD DAVENPORT TRUSTEE 1.0 0 X 0 0 0 140589 0 16154 1 false false false 0 175320 701462 1635834 2512616 0 0 0 0 0 304531 304531 0 0 5814310 5725333 88977 0 88977 88977 51395 175320 81511 -30116 -30116 0 0 0 0 0 2876008 0 0 363392 1762093 1762093 193744 193744 147548 147548 3479 3479 5047 5047 25171 25171 42617 42617 14429 0 14429 0 32885 10092 22793 10278 10278 Bad Debt Expense 71913 71913 Participation Fees 67070 67070 Capital Campaign Expense 40658 40658 4642 4642 0 0 2421574 1838648 442127 140799 289215 838369 720558 645075 0 0 0 0 67128 70852 0 0 0 0 7666804 8659249 0 0 0 0 8743705 10213545 31010 53531 0 0 172857 976600 203867 1030131 X 3149258 3631016 5390580 5552398 8539838 9183414 8743705 10213545 454434 189142 0 X false true true false X X 1 UNITED REGIONAL HEALTH CARE SYSTEM 751912147 3 true 1762093 0 1 1762093 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493631 493631 493631 493631 493631 493631 493631 493631 493631 493631 0.59 0.41 false false Federal Income Taxes Due to Affiliate 976600 976600 3104044 189142 0 189142 2914902 42617 -81511 -38894 2876008 2460468 81511 81511 2378957 42617 0 42617 2421574 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: 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 INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND TEMPORARILY RESTRICTED FUNDS. FUNDS ARE USED TO STRENGTHEN THE COMMUNITY THROUGH SUPPORT OF UNITED REGIONAL WITH ACTIONS FOCUSED ON HEALTH AND WELL-BEING. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expenses - -81511 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 81511 Heart of the Community 125065 94530 30535 800 478 9750 10000 24563 Party on the Green 101650 80790 20860 1400 0 0 25000 9520 0 226715 175320 51395 2200 478 9750 35000 34083 81511 -30116 true United Regional Health Care System 1600 11th st Wichita Falls TX 76301 751912147 501(C)(3) 1762093 Equipment, Facility improve & new tech 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds UNITED REGIONAL HEALTH CARE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS IN SUPPORT OF UNITED REGIONAL HEALTH CARE SYSTEM AND AS SUCH UNITED REGIONAL HEALTH CARE SYSTEM IS THE ONLY ORGANIZATION CONSIDERED A GRANTEE. FUNDS ARE HELD AS TEMPORARILY RESTRICTED NET ASSETS BY UNITED REGIONAL HEALTH CARE FOUNDATION UNTIL THE PURPOSE IS ACCOMPLISHED AND/OR THE PROJECT IS COMPLETED. FUNDS ARE THEN RELEASED FROM RESTRICTION AND PAID TO THE GRANTEE ORGANIZATION. A PORTION OF THE DISTRIBUTIONS/GRANTS MADE IN THE CURRENT YEAR REPRESENT FUNDS RAISED AND COLLECTED IN PRIOR YEARS. UNITED REGIONAL HEALTH CARE FOUNDATION PROVIDES SCHOLARSHIPS TO THIRD AND FOURTH YEAR MEDICAL STUDENTS FROM THE WICHITA FALLS AREA THROUGH THE FUTURE IN THE FALLS SCHOLARSHIP PROGRAM. THE FUTURE IN THE FALLS SCHOLARSHIP SELECTION COMMITTEE REVIEWS APPLICATIONS FROM QUALIFIED STUDENTS AND SELECTS THE RECIPIENTS THROUGH A BLIND REVIEW PROCESS. SCHOLARSHIP FUNDS ARE PAID TO THE STUDENTS' MEDICAL SCHOOLS ON THEIR BEHALF. Form 990, Part III, Line 4d Description of other program services (Expenses $ 529,458 including grants of $ 452,903) 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. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Boyle, Michael - Business relationship, Davenport, Todd - Business relationship, Cannedy, Ryan - Business relationship, Ginnings, Steve - Business relationship, Flack, David - Business relationship, Zimple, Krista - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BASED UPON NOMINATIONS RECEIVED FROM THE BOARD OF DIRECTORS, THE UNITED REGIONAL HEALTH CARE SYSTEM BOARD OF DIRECTORS APPOINTS DIRECTORS FOR THE FOUNDATION AT ITS ANNUAL MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORM IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE CEO OF UNITED REGIONAL HEALTH CARE SYSTEM WITH INPUT FROM THE FOUNDATION'S BOARD CHAIR. THE INPUT IS SENT DIRECTLY TO THE CEO OF THE SYSTEM AND IS KEPT IN THE HR DEPARTMENT'S FILES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, SECRETARY, AND TREASURER, WHICH HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED MEETINGS. UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE TX 501(c)(3) 3 WCH BOARD false TEXOMA HIE 1600 ELEVENTH STREET WICHITA FALLS TX 76301 463617299 HTH INFO EXCH TX 501(c)(3) 10 URHCS true CITY OF WICHITA FALLS-WC HOSPITAL BOARD 1300 SEVENTH STREET WICHITA FALLS TX 76301 756002771 OVERSIGHT TX 501(c)(1) false UNITED REGIONAL PHYSICIAN GROUP 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752925491 HEALTH CARE TX 501(c)(3) 10 URHCS true UNITED REGIONAL HEALTH CARE SYSTEM AUXIL 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 BENEVOL SVCS TX 501(c)(3) Type I URHCS true UNITED REGIONAL PROFESSIONAL SERVICES 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752549298 MGMT SERVICES TX URHCS C Corporation true false true true false false false false false false false false true false true false false true false false