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 09/2021, University Medical Center Foundation Of El Paso generated $404.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $495.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (18.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR UNIVERSITY MEDICAL CENTER OF EL PASO IN THEIR MISSION OF IMPROVING HEALTH, WELLNESS AND QUALITY OF LIFE FOR ALL EL PASOANS.
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 FY21, THE FOUNDATION GRANTED $428,325 TO UMC, EITHER DIRECTLY OR BY PROVIDING ASSISTANCE TO ITS PATIENTS, WHICH CONSISTED OF MEDICAL EQUIPMENT AND PROGRAM SUPPORT, INCLUDING BUT NOT LIMITED TO: EQUIPMENT - $45,821 TO THE EMERGENCY DEPARTMENT FOR FIVE (5) PRIME X BIG WHEEL SPECIALIZED STRETCHERS TO REDUCE PHYSICAL STRAIN ON CLINICIANS, TO ENHANCE PATIENT COMFORT AND TO DRIVE HOSPITAL EFFICIENCY. - $43,560 TO THE EMERGENCY DEPARTMENT FOR FIFTEEN (15) GE HEALTHCARE CARESCAPE RESPIRATORY MODULES DESIGNED FOR US WITH PATIENT MONITORS AND VENTILATORS TO MEASURE RESPIRATORY GASES, ANESTHESIA, AND BREATHING CHARACTERISTICS IN PATIENTS. - $30,000 TO PURCHASE TWENTY (20) PORTABLE OXYGEN CONCENTRATORS FOR COVID PATIENTS REQUIRING LOW FLOW OXYGEN AT DISCHARGE. GENERAL PATIENT CARE - $67,600 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. - $43,349 TOWARD A MATCH FOR THE NURSE FAMILY PARTNERSHIP GRANT. UMC'S NURSE HOME VISITOR PROGRAM PROVIDES SUPPORT AND EDUCATION FOR FIRST-TIME, LOW-INCOME MOTHERS FROM PREGNANCY THROUGH THE FIRST TWO YEARS OF THE CHILD'S LIFE. - $16,918 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 TRAUMA 1 HOSPITAL IN THE REGION. THE FOUNDATION WILL COLLABORATE WITH THE LEADERSHIP OF UNIVERSITY MEDICAL CENTER TO IDENTIFY THE STRATEGIC NEEDS OF THE HOSPITAL IN ORDER TO BETTER SERVE THE NEEDS OF OUR MOST VULNERABLE POPULATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pablo A Magdaleno-Carlos Board Vice-Chair | OfficerTrustee | 2 | $0 |
Sharon Robinet Board Chair | OfficerTrustee | 2 | $0 |
Keeli Jernigan Board Secretary | OfficerTrustee | 2 | $0 |
Estela Hernandez Executive Director | Officer | 20 | $0 |
Leslie Lujan Interim Exec Director | Officer | 12 | $0 |
Cindy Stout Ceo, Epch | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $820 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $101,727 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $302,080 |
Noncash contributions included in lines 1a–1f | $55,723 |
Total Revenue from Contributions, Gifts, Grants & Similar | $404,627 |
Total Program Service Revenue | $0 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $404,633 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $411,407 |
Grants and other assistance to domestic individuals. | $16,918 |
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 | $0 |
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 | $47,394 |
Advertising and promotion | $0 |
Office expenses | $1,838 |
Information technology | $4,775 |
Royalties | $0 |
Occupancy | $3,613 |
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 | $495,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $961,751 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $132,840 |
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 | $12,536 |
Prepaid expenses and deferred charges | $1,794 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,757 |
Total assets | $1,114,678 |
Accounts payable and accrued expenses | $1,622 |
Grants payable | $0 |
Deferred revenue | $4,201 |
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 | $5,000 |
Total liabilities | $10,823 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $1,103,855 |
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 | $1,114,678 |
Over the last fiscal year, University Medical Center Foundation Of El Paso has awarded $411,407 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
El Paso, TX PURPOSE: EQUIPMENT/SUPPLIES | $304,170 |
El Paso, TX PURPOSE: EMPLOYEES/PATIENTS | $107,237 |
Over the last fiscal year, we have identified 3 grants that University Medical Center Foundation Of El Paso has recieved totaling $23,240.
Awarding Organization | Amount |
---|---|
Paso Del Norte Community Foundation El Paso, TX PURPOSE: Donor Advised Grant/ Agency Grant | $9,440 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $8,800 |
Shiloff Family Foundation El Paso, TX PURPOSE: 2021 GRANT | $5,000 |
Earnings | $6 |
Net Contributions | $38,364 |
Ending Balance | $38,370 |
Organization Name | Assets | Revenue |
---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |