2026-06-30T13:38:50-04:00 2025-12-31 752489868 RBMS LLP 9816 SLIDE RD STE 301 LUBBOCK TX 794247672 990 2025-01-01 751639312 UMC FOUNDATION UMCF 8067758250 PO BOX 5980 LUBBOCK TX 79408 JEFF DANE TREASURER 8067758250 2026-06-30 true JOHN SERIGHT P00911349 8067443333 2026-06-30 2025 2025-03-06 01:10:19Z JEFF DANE PO BOX 5980 LUBBOCK TX 79408 8551312 false X WWW.UMCHEALTHSYSTEM.COM X 1979 TX TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT DBA UNIVERSITY MEDICAL CENTER 19 19 0 25 0 5561005 7045349 0 1407964 1439821 61142 6968969 8546312 3818224 2222850 0 0 0 1351632 1558824 1581566 5377048 3804416 1591921 4741896 55366779 56439073 7384869 2567579 47981910 53871494 TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT DBA UNIVERSITY MEDICAL CENTER false false 2384420 2222850 THE UMC FOUNDATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ASSIST IN THE ESTABLISHMENT, OPERATION AND CONTINUATION OF THE UNIVERSITY MEDICAL CENTER HEALTH SYSTEM. 2384420 true true false false false false false false false true false false false false false false true true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true 13 0 true 0 false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false X MICHELLE BAIGEN 8067610802 309 N SLIDE ROAD LUBBOCK TX 79416 MISTI WELCH VP CPO 5.00 35.00 X 0 179411 0 BRITT PHARRIS OUTGOING VP 5.00 35.00 X 0 132118 0 JEFF DANE TREASURER 2.00 X X 0 0 0 JENNIFER DEVER CHAIR ELECT 2.00 X X 0 0 0 RONALD COOK DO DIRECTOR 2.00 X 0 0 0 BETSY JONES EDD DIRECTOR 2.00 X 0 0 0 MARK FUNDERBURK DIRECTOR 2.00 X 0 0 0 KENDALL HOWARD DIRECTOR 2.00 X 0 0 0 BRIAN PAYNE MD DIRECTOR 2.00 X 0 0 0 DAVE MARCINKOWSKI DIRECTOR 2.00 X 0 0 0 CHRISTY MCCLENDON DIRECTOR 2.00 X 0 0 0 MICHAEL MCPHERSON MD DIRECTOR 2.00 X 0 0 0 AMANDA MEAD SECRETARY 2.00 X X 0 0 0 SHANNON MILLER DIRECTOR 2.00 X 0 0 0 STACEY MORRIS-POTTER PAST CHAIR 2.00 X X 0 0 0 CORY NEWSOM DIRECTOR 2.00 X 0 0 0 ERIC PITTMAN DIRECTOR 2.00 X 0 0 0 ROSS RUSHING DIRECTOR 2.00 X 0 0 0 MARK THOMPSON DIRECTOR 2.00 X 0 0 0 NOE VALLES CHAIR 2.00 X X 0 0 0 LAURA VINSON DIRECTOR 2.00 X 0 0 0 311529 false true false 7045349 64656 7045349 1434821 1434821 10000 5000 5000 5000 5000 REVERSAL OF BAD DEBT EXPENSE 61142 61142 61142 8546312 66142 1434821 1721858 1721858 500992 500992 56311 56311 224279 140327 12053 71899 1186098 1186098 114878 21243 93635 3804416 2384420 68364 1351632 28263078 31728811 10237955 6699060 133674 90804 14900959 16027742 1525780 1550672 305333 341984 55366779 56439073 7384869 2567579 7384869 2567579 X 3488182 3905807 44493728 49965687 47981910 53871494 55366779 56439073 4741896 1147688 X false true X true false X 4995137 20688355 6037606 5561005 7045349 44327452 4995137 20688355 6037606 5561005 7045349 44327452 10179434 34148018 365932 517890 1101125 1407964 1434821 4827732 49155184 61142 0.69470 0.56660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14401398 13368 1565320 47656 16027742 13432959 78356 1050981 111601 49297 14401398 12587760 76101 1183162 366111 47954 13432958 14278005 16288 -1444610 310302 48379 12587760 12911628 35104 1760438 378717 50448 14278005 1.00000 false false 9694000 1147688 1147688 8546312 8546312 3804416 3804416 3804416 true LUBBOCK COUNTY HOSPITAL DISTR 602 INDIANA AVE LUBBOCK TX 79415 751301362 1721858 1 SCHOLARSHIPS 94 500992 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP POLICIES AND PROCEDURES, ALONG WITH THE APPLICATION FOR SCHOLARSHIPS, ARE AVAILABLE. false false false false false false false false false MISTI WELCH VP CPO 159411 20000 179411 X IN KIND 1 64656 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND BY THE CFO OF UMC HEALTH SYSTEM FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD DIRECTOR. DISBURSEMENTS AND OTHER TRANSACTIONS ARE ANALYZED FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY, AND HIS/HER SALARY IS PERIOD ICALLY COMPARED TO NATIONAL AND REGIONAL AVERAGES FOR PERSONS IN COMPARABL E POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THROUGH OUR OPEN RECORDS REQUEST PROTOCOL. LUBBOCK COUNTY HOSPITAL DISTRICT 602 INDIANA AVE LUBBOCK TX 79415 751301362 HEALTH CAR TX 9548 6 NA true false true false false false false false false false false false false false true true false true false false LUBBOCK COUNTY HOSPITAL DISTRICT B 1862185 GENERAL LEDGER LUBBOCK COUNTY HOSPITAL DISTRICT N 65834 COST REPORT LUBBOCK COUNTY HOSPITAL DISTRICT O 228441 COST REPORT LUBBOCK COUNTY HOSPITAL DISTRICT Q 1901294 COST REPORT