2026-08-17T12:28:45+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 211 N BROADWAY SUITE 600 SAINT LOUIS MO 631022733 990 2024-10-01 742540513 UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO UNIV 9155217229 303 N OREGON 1200 EL PASO TX 79901 MICHAEL NUNEZ DISTRICT CFO 2026-08-17 true TROY LINDSEY P01041237 3142315544 2026-08-17 2024 2025-03-06 01:10:19Z MICHAEL NUNEZ 4815 ALAMEDA AVE EL PASO TX 79905 2015595 false X WWW.UMCFOUNDATIONELPASO.ORG X 1989 TX TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. 26 21 0 141 0 1887062 1920780 0 6890 44529 -296879 -285363 1597073 1679946 346221 1069238 0 0 0 0 0 261995 117885 608216 1187123 988857 492823 2753497 3410913 168029 332622 2585468 3078291 TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES. false false 1187123 1069238 0 AS THE DESIGNATED FUNDRAISING ENTITY FOR UNIVERSITY MEDICAL CENTER OF EL PASO (UMC), UMC FOUNDATION RAISES FUNDS FOR UMC THROUGH GRANTS, MAJOR GIFTS AND EVENTS, WITH A STRATEGIC FOCUS THAT ALIGNS WITH THE HOSPITAL'S PRIORITIES TO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR EL PASO AND THE SURROUNDING REGION. IN FY25, THE FOUNDATION PROVIDED $1,074,775 IN SUPPORT TO UMC THROUGH EQUIPMENT CONTRIBUTIONS, PROGRAM FUNDING, AND DIRECT ASSISTANCE TO PATIENTS. A BREAKDOWN OF FY25 CONTRIBUTIONS IS PROVIDED BELOW. FY25 - UNIVERSITY MEDICAL CENTER FOUNDATION OF EL PASO CONTRIBUTIONS: CONTRIBUTIONS OF EQUIPMENT - $80,500 FOR SUREWASH HAND HYGIENE TRAINING STATION WHICH TRAINS AND TRACKS COMPETENCY OF ALL HEALTHCARE WORKERS WHO CARE FOR PATIENTS OR TOUCH ITEMS USED BY THE PATIENTS. FOLLOWS THE 5 STEPS OF THE WHO GUIDELINES TO REDUCE HOSPITAL INFECTIONS. - $18,000 FOR GERIATRIC CARTS WOULD PROVIDE LOW-COST, NON-PHARMACOLOGICAL INTERVENTION ITEMS THAT CAN ENHANCE THE OVERALL CARE OF SENIORS PROVIDED AT UMC, SUCH AS: WARM BLANKETS, BEANIES, GLOVES TO IMPROVE COMFORT. HEARING AMPLIFIERS, READING GLASSES, HEARING AID BATTERIES TO IMPROVE PATIENT COMMUNICATION. LARGE PRINT MAGAZINES, COLORING BOOKS, ETC. OTHER CONTRIBUTIONS TO UMC - $312,376 FOR THE NURSE RESIDENCY PROGRAM - $162,861 FOR PASO DEL NORTE PHARMACY RESIDENCY - $15,000 FOR BREAST RECONSTRUCTION SURGERY - $5,278 FOR CARING FOR OUR OWN - $2,974 FOR PATIENT ASSISTANCE CONTRIBUTIONS TO OTHERS - $329,634 IN GENERAL IN-KIND DONATIONS - $74,465 IN OTHER CONTRIBUTIONS - $54,955 FOR THE EL PASO HEALTH CAR SEAT SAFETY PROGRAM - $16,405 FOR THE COMPASSIONATE CARE PROGRAM - $1,500 FOR UTEP SCHOLARSHIPS - $827 FOR ONCOLOGY SERVICES 1187123 true true false 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 false false true false false false false true true false false false true 51 0 true 0 false false false false false true true false false false false false false X 26 21 false false false false true true true true true false false false true true true true true true true true false 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 ARLENE CARROLL DIRECTOR 2.0 2.0 X 0 0 0 CINDY STOUT CEO, EPCH / DIRECTOR 2.0 38.0 X 0 486111 40661 EDGAR MONTIEL DIRECTOR END 01/2025 2.0 2.0 X 0 0 0 HOLT GRAMBLING DIRECTOR 2.0 2.0 X 0 0 0 JACOB CINTRON CEO, EPCHD / DIRECTOR 2.0 38.0 X 0 2319296 408747 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 END 07/2025 2.0 2.0 X 0 0 0 JOSE DAVID BURGOS MD PHYSICIAN, UMC / DIRECTOR 2.0 38.0 X 0 1492190 36371 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 MARK THOMPSON DIRECTOR 2.0 2.0 X 0 0 0 MICHAEL NUNEZ CFO, EPCHD / DIRECTOR 2.0 38.0 X 0 664625 53421 MICHELLE LOWERY DIRECTOR 2.0 2.0 X 0 0 0 OMAR GARZA CFO, EPCH / DIRECTOR 2.0 38.0 X 0 381295 30873 PAIGE FOX DIRECTOR 2.0 2.0 X 0 0 0 PAUL COLEMAN DIRECTOR 2.0 2.0 X 0 0 0 RICKY NICHOLS DIRECTOR 2.0 2.0 X 0 0 0 SADHANA CHHEDA MD DIRECTOR 2.0 2.0 X 0 0 0 SHUMYLE ALAM MD PHYSICIAN, EPCH / DIRECTOR END 03/2025 2.0 2.0 X 0 719230 29426 WILL BROWN DIRECTOR 2.0 2.0 X 0 0 0 WILL HARVEY DIRECTOR END 07/2025 2.0 2.0 X 0 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 28.0 12.0 X 0 217654 17981 0 6280401 617480 0 false true false 0 405372 136335 304626 1074447 423484 1920780 0 0 0 0 0 44529 44529 0 0 0 0 50286 405372 335649 -285363 -285363 0 0 0 0 0 1679946 0 0 -240834 597909 597909 471329 471329 46068 46068 0 0 2166 2166 8697 8697 5304 5304 6383 6383 2467 2467 SUPPLIES 45681 45681 DUES AND SUBSCRIPTIONS 1119 1119 0 0 0 0 1187123 1187123 0 0 1652494 1286275 0 1098463 1068379 1001626 0 0 0 0 0 0 0 32624 24549 0 0 0 0 0 0 0 0 0 0 0 2753497 3410913 102444 37474 0 0 0 60000 0 0 0 0 0 0 0 0 0 0 65585 235148 168029 332622 X 0 0 2585468 3078291 2585468 3078291 2753497 3410913 492823 0 X false true true false X 404627 419852 735639 1887062 1920780 5367960 0 0 404627 419852 735639 1887062 1920780 5367960 695423 4672537 6 183 1868 6890 44529 53476 0 0 8522 35337 27839 50286 121984 5543420 0 0.84290 0.73734 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - SPECIAL EVENTS, COLUMN A - 0.0, COLUMN B - 8522.0, COLUMN C - 35337.0, COLUMN D - 27839.0, COLUMN E - 50286.0, COLUMN F - 121984.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49596 2237 51833 47055 2541 49596 40053 5136 1866 47055 38370 1500 183 40053 0 38364 6 38370 0.0 1.0 0.0 false false FEDERAL INCOME TAXES DUE TO AFFILIATE 235148 235148 3212367 285363 285363 2927004 0 0 2927004 2719544 285363 285363 2434181 0 0 2434181 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. PEARLS & PROHIBITION: 413789 372189 41600 41600 252510 SOIREE 41869 33183 8686 8686 32853 0 455658 405372 50286 50286 285363 335649 -285363 true UMC EL PASO 4815 ALAMEDA AVE EL PASO TX 79905 746000756 501(C)(3) 597909 EQUIPMENT/SUPPLIES 1 0 CAR SEATS GIVE-AWAY PROGRAM 703 139733 FMV CAR SEATS PATIENT CARE 13264 331596 BOOK PATIENT CARE ITEMS SCHEDULE I, PART III, COLUMN (B) ESTIMATED NUMBER OF RECIPIENTS PATIENT CARE : THE ORGANIZATION IS UNABLE TO DETERMINE THE NUMBER OF INDIVIDUAL ASSISTANCE RECIPIENTS; THEREFORE, IT IS ESTIMATING THE NUMBER OF RECIPIENTS REPORTED ON SCHEDULE I, PART III, BY USING AN ESTIMATED VALUE RECEIVED BY EACH PATIENT. SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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 MICHAEL NUNEZ CFO, EPCHD / DIRECTOR 0 600711 0 21114 0 42800 0 25875 0 27546 0 718046 0 0 CINDY STOUT CEO, EPCH / DIRECTOR 0 466116 0 0 0 19995 0 12592 0 28069 0 526772 0 0 OMAR GARZA CFO, EPCH / DIRECTOR 0 296008 0 72573 0 12714 0 11579 0 19294 0 412168 0 0 SHUMYLE ALAM MD PHYSICIAN, EPCH / DIRECTOR END 03/2025 0 719230 0 0 0 0 0 18546 0 10880 0 748656 0 0 JACOB CINTRON CEO, EPCHD / DIRECTOR 0 615519 0 178327 0 1525450 0 349977 0 58770 0 2728043 0 1177703 JOSE DAVID BURGOS MD PHYSICIAN, UMC / DIRECTOR 0 1469178 0 0 0 23012 0 17250 0 19121 0 1528561 0 0 ABIGAIL TARANGO EXECUTIVE DIRECTOR 0 209200 0 8436 0 18 0 10992 0 6989 0 235635 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 $324,864 WAS MADE TO THE PLAN. PAYOUT OF $1,177,037 OCCURRED DURING THE YEAR AND WAS INCLUDED IN TAXABLE COMPENSATION. 3 351 MARKET VALUE 18 348850 MARKET VALUE X EVENT ITEMS 7 74283 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS OTHER - EVENT ITEMS NUMBER OF CONTRIBUTIONS 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 $1,196,772. 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) 10 UMC false false true true false false false false false false false false true true true true true false false false