University Medical Center Foundation Of El Paso
- Assets
- $1.9m
- Revenue
- $595.4k
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 08/1989
- Data as of
- 09/2023
- EIN
- 74-2540513
Organization Overview
University Medical Center Foundation Of El Paso is located in El Paso, TX. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Medical Center Foundation Of El Paso is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, University Medical Center Foundation Of El Paso generated $595.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $285.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (20.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, University Medical Center Foundation Of El Paso has awarded 12 individual grants totaling $3,731,684. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Past Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4 |
| Membership dues | $0 |
| Fundraising events | $307,273 |
| Related organizations | $91,589 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,773 |
| Noncash contributions included in lines 1a–1f | $61,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,639 |
| Total Program Service Revenue | $0 |
| Investment income | $1,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$142,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $595,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $157,055 |
| Grants and other assistance to domestic individuals. | $44,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,938 |
| Advertising and promotion | $1,270 |
| Office expenses | $5,290 |
| Information technology | $5,011 |
| Royalties | $0 |
| Occupancy | $5,835 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $285,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,342,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $344,028 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,555 |
| Prepaid expenses and deferred charges | $143,678 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,853,763 |
| Accounts payable and accrued expenses | $28,806 |
| Grants payable | $0 |
| Deferred revenue | $101,525 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,821 |
| Total liabilities | $257,152 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,596,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,853,763 |
Grants Awarded
Over the last fiscal year, University Medical Center Foundation Of El Paso has awarded $119,807 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UMC EL PASO PURPOSE: EQUIPMENT/SUPPLIES | $81,532 |
UMC EL PASO PURPOSE: EMPLOYEES/PATIENTS | $38,275 |