Umc El Paso Healthcare
Umc El Paso Healthcare reported $12.2 million in revenue and $33.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $99.98 went to program services, $0.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.7% of the total. The highest compensation it reported for one person was $1,528,561 (CHAIRMAN). Revenue rose 1212% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 5,669 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 100.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,528,561 | $967,624 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.55% | 1.35% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -14.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 4 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseUmc el Paso Healthcare, inc., organized as a texas non-profit health organization, operates pediatric, vascular, primary care, oral and maxillofacial, obgyn, neuro and ortho clinics providing care to our community in the southwestern region of the united states. During fiscal year 2025, our clinics provided care for over 67,390 patient visits. Our goal is to expand the services we provide to the area and our number of locations by teaming up with doctors that are interested in providing the best care to our patients
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHAIRMAN Director/trustee, officer, 5.0 hrs/week | $0 | $1,492,190 | $36,371 | $1,528,561 |
| DIRECTOR END 12/25 Director/trustee, 5.0 hrs/week | $0 | $1,145,354 | $62,760 | $1,208,114 |
| DISTRICT CFO Officer, 1.0 hrs/week | $0 | $664,625 | $53,421 | $718,046 |
| PRESIDENT Director/trustee, officer, 5.0 hrs/week | $0 | $609,633 | $48,364 | $657,997 |
| SECRETARY Director/trustee, officer, 5.0 hrs/week | $0 | $558,078 | $48,364 | $606,442 |
| DIRECTOR BEG 12/25 Director/trustee, 5.0 hrs/week | $0 | $454,343 | $25,952 | $480,295 |
| ASSISTANT ADMINISTRATOR Officer, 40.0 hrs/week | $0 | $153,650 | $23,959 | $177,609 |
0 people received more than $100,000 in reportable compensation from Umc El Paso Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
Correct a figure or respond
Every number above is copied from Umc El Paso Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Umc El Paso Healthcare, you can publish a response that is linked from this page.
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Of every $100 Umc El Paso Healthcare spent in FY2025, $99.98 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Umc El Paso Healthcare's spending goes to programs?
In the fiscal year ending September 30, 2025, Umc El Paso Healthcare reported that 100.0% of its $33.6 million in expenses went to program services, 0.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Umc El Paso Healthcare pay its top executive?
The largest total compensation Umc El Paso Healthcare reported for one person in the fiscal year ending September 30, 2025 was $1,528,561, for the role of CHAIRMAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Umc El Paso Healthcare get its money?
Of $12.2 million in revenue in the fiscal year ending September 30, 2025, 0.0% came from contributions and grants and 98.7% from program service revenue (Form 990, Part VIII).
Is Umc El Paso Healthcare a registered charity?
The IRS lists EIN 84-4007624 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632309349300528 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202502279349302505 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422289349302422 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349300040 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242279349300634 · read the filing
All filings for EIN 84-4007624: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.