United Regional Health Care System Inc
- Assets
- $1.0b
- Revenue
- $486.1m
- Investments
- $0.0
- Employees
- 2,455
- Location
- Wichita Falls, TX
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 75-1912147
Organization Overview
United Regional Health Care System Inc is located in Wichita Falls, TX. The organization was established in 1985. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, United Regional Health Care System Inc employed 2,455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Regional Health Care System Inc 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 12/2021, United Regional Health Care System Inc generated $486.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $386.5m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Regional Health Care System Inc has awarded 25 individual grants totaling $140,579,313. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED AND OPERATED FOR THE PURPOSE OF DEVELOPING AND OPERATING AN INTEGRATED HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
UNITED REGIONAL HEALTH CARE SYSTEM, A 278-BED HOSPITAL, PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. IN ADDITION TO INPATIENT BEDS, THERE ARE 36 NEWBORN BASSINETTES INCLUDING 13 INTERMEDIATE NURSERY BASSINETTES AND 42 ER BEDS. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE: STUDENTS IN NURSING, PHARMACY, LABORATORY TECHNOLOGY, RADIOLOGY, RESPIRATORY THERAPY AND OTHER ASSOCIATED HEALTH SCIENCES PROFESSIONS ALSO STUDY HERE. PREVENTIVE CARE A PRIORITY: UNITED REGIONAL HEALTH CARE SYSTEM HAS TAKEN STEPS TO ENHANCE PREVENTIVE CARE FOR PEOPLE OF ALL AGES THROUGH THE DEVELOPMENT OF LOW COST SCREENING PROGRAMS, VACCINATION CLINICS, AS WELL AS OTHER OUTREACH EDUCATION SERVICES. OTHER SERVICES ARE PROVIDED THROUGH THE UNITED REGIONAL REFERENCE LAB INCLUDE BOTH LOW COST FEE-FOR-SERVICE SCREENINGS AND FREE SCREENINGS AT COMMUNITY HEALTH FAIRS (CHOLESTEROL, PSA, TRIGLYCERIDES, ETC.) DESIGNATED TRAUMA CENTER: UNITED REGIONAL IS DESIGNATED LEVEL 2 TRAUMA CENTER FOR THE REGION BY THE HEALTH AND HUMAN SERVICES COMMISSION OF THE STATE OF TEXAS. UNITED REGIONAL HEALTH CARE SYSTEM'S EMERGENCY DEPARTMENT IS STAFFED 24 HOURS A DAY/7 DAYS A WEEK MEETING THE NEEDS OF THE COMMUNITY WITH AN AVERAGE OF 174 VISITS PER DAY. COMMUNITY CONNECTIONS: UNITED REGIONAL HEALTH CARE SYSTEM REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT ITS PRIMARY SERVICE AREA OF WICHITA COUNTY AND ITS SECONDARY SERVICE AREA OF 8 SURROUNDING COUNTIES CONSISTING OF ARCHER, BAYLOR, CLAY, HARDEMAN, JACK, MONTAGUE, WILBARGER AND YOUNG COUNTIES. THROUGH COOPERATIVE AGREEMENTS WITH LOCAL GOVERNMENTS AND HOSPITALS, UNITED REGIONAL PROVIDES FUNDING FOR A NUMBER OF HEALTHCARE SERVICES. COMMUNITY EDUCATION: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES THE FOLLOWING TYPES OF COMMUNITY EDUCATION: COMMUNITY EDUCATION SEMINARS WITH FACEBOOK LIVE PRESENTATIONS BY PHYSICIANS ON HEALTH ISSUES AND TREATMENT OPTIONS; HEALTH EDUCATION EMAILS, SENT TO APPROXIMATELY 34,000 REGISTERED PARTICIPANTS, PROVIDING HEALTH PROMOTION AND DISEASE PREVENTION INFORMATION AND INFORMATION ON FREE EDUCATIONAL PROGRAMS; SENIOR FOCUSED PROGRAM, PROVIDING A DRIVE-THROUGH INFLUENZA VACCINATION CLINIC; AND PARTICIPATION IN A HEALTHY LIFESTYLE CLASS FOR KIDS. CHARITY CARE: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES MEDICAL CARE TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. ESTIMATED COST OF PROVIDING ADDITIONAL COMMUNITY BENEFITS DURING 2021 WAS $21,523,937 WHICH INCLUDED THE FOLLOWING: UNREIMBURSED COST OF EMERGENCY AND TRAUMA CARE $7,670,516 UNREIMBURSED COST OF FREE STANDING CLINICS $13,853,421 DONATIONS MADE BY THE HOSPITAL TO AREA CHARITABLE ORGANIZATIONS $4,401,957 TOTAL COSTS OF ADDITIONAL COMMUNITY BENEFITS $25,925,894 SOURCE: 2021 ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARDS (STATE OF TEXAS MANDATORY REPORT)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Cowling President & CEO | OfficerTrustee | 40 | $1,128,015 |
Nancy Townley Sr VP Of Operations | Officer | 40 | $1,086,084 |
Robert Pert Chief Financial Officer | Officer | 40 | $559,954 |
Stephanie Mcdonell Chief Information Officer | Officer | 40 | $465,255 |
Kristi Faulkner VP Of Human Resources | Officer | 40 | $405,965 |
Johnny Roberts VP Ur Physician Group | Officer | 40 | $355,814 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wichita Falls Anesthesia Pllc Clinical Services | 12/30/21 | $3,683,178 |
La Magna Health Pllc Clinical Services | 12/30/21 | $6,674,335 |
Medefis Consolidated Contract Labor | 12/30/21 | $10,539,519 |
Acute Care Surgery Texoma Pllc Clinical Services | 12/30/21 | $2,883,570 |
Neurological Surgery Clinical Services | 12/30/21 | $2,294,474 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,187,824 |
| Government grants | $6,444,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,638,973 |
| Total Program Service Revenue | $426,689,570 |
| Investment income | $24,615,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,617,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $486,094,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,167,179 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,812,463 |
| Compensation of current officers, directors, key employees. | $4,331,217 |
| Compensation to disqualified persons | $215,599 |
| Other salaries and wages | $130,034,164 |
| Pension plan accruals and contributions | $3,811,379 |
| Other employee benefits | $2,361,037 |
| Payroll taxes | $9,889,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $126,136 |
| Fees for services: Accounting | $197,803 |
| Fees for services: Lobbying | $107,081 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,806,065 |
| Fees for services: Other | $66,251,199 |
| Advertising and promotion | $490,311 |
| Office expenses | $5,476,477 |
| Information technology | $7,553,365 |
| Royalties | $0 |
| Occupancy | $3,439,703 |
| Travel | $281,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170,546 |
| Interest | $23,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,228,533 |
| Insurance | $2,140,874 |
| All other expenses | $3,801,228 |
| Total functional expenses | $386,542,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,807 |
| Savings and temporary cash investments | $87,655,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,063,940 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,049,704 |
| Prepaid expenses and deferred charges | $13,247,259 |
| Net Land, buildings, and equipment | $195,199,436 |
| Investments—publicly traded securities | $552,317,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,589,356 |
| Total assets | $1,016,288,839 |
| Accounts payable and accrued expenses | $48,806,833 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $55,910,788 |
| Total liabilities | $104,717,621 |
| Net assets without donor restrictions | $911,571,218 |
| Net assets with donor restrictions | $0 |
| 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 | $1,016,288,839 |
Grants Awarded
Over the last fiscal year, United Regional Health Care System Inc has awarded $5,167,179 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Lubbock, TX PURPOSE: GENERAL SUPPORT | $4,410,000 |
Wichita Falls, TX PURPOSE: General support | $529,679 |
Wichita Falls, TX PURPOSE: MOBILE PANTRY PROGRAM | $150,000 |
Wichita Falls, TX PURPOSE: General support | $60,000 |
Washington, DC PURPOSE: gENERAL sUPPORT | $17,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Regional Health Care System Inc has recieved totaling $1,187,824.
| Awarding Organization | Amount |
|---|---|
United Regional Health Care Foundation Wichita Falls, TX PURPOSE: EQUIPMENT, FACILITY IMPROVEMENTS, TECHNOLOGY | $1,187,824 |
Endowment Analysis
| Beg. Balance | $493,631 |
| Ending Balance | $493,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Santa Rosa Health Care Corporation San Antonio, TX | $823,819,499 | $885,757,284 |
Methodist Hospital Houston, TX | $130,604,579 | $883,101,957 |
Louisiana Childrens Medical Center New Orleans, LA | $2,940,292,717 | $460,794,221 |
Scott & White Hospital Round Rock Dallas, TX | $428,231,823 | $458,358,990 |
United Regional Health Care System Inc Wichita Falls, TX | $1,016,288,839 | $486,094,046 |
Lcmc Health Holdings Inc Metairie, LA | $287,653,547 | $326,861,624 |
Baptist Hospitals Of Southeast Texas Beaumont, TX | $264,515,722 | $327,761,225 |
St Lukes Community Health Services Houston, TX | $300,380,882 | $290,157,222 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
Christus Health Northern Louisiana Shreveport, LA | $207,885,296 | $252,498,932 |
Texas Health Huguley Inc Burleson, TX | $308,074,574 | $280,176,090 |
Scott & White Hospital - College Station Dallas, TX | $344,731,459 | $267,018,613 |