Nonprofit · EIN 75-6004656
UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY
Also known as COFFEE BAR
Tax-exempt · WICHITA FALLS, TX 76301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,279 | $94,789 | -$18,510 | $157,359 | $4,470 | $152,889 |
| December 31, 2024 | 990 | $77,729 | $98,898 | -$21,169 | $173,287 | $1,888 | $171,399 |
| December 31, 2023 | 990 | $77,018 | $75,814 | $1,204 | $197,446 | $4,878 | $192,568 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,500
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $34,086
- Net income from sales of inventory
- $38,630
- Other revenue
- $72,779
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,850
- Depreciation
- $900
- Program services (functional)
- $84,900
- Management and general (functional)
- $9,889
Balance sheet and other
- Total assets, start of year
- $173,287
- Total assets, end of year
- $157,359
- Total liabilities, end of year
- $4,470
- Net assets, end of year
- $152,889
- Land, buildings and equipment
- $4,558
- Net assets without donor restrictions
- $152,889
- Gross receipts
- $299,229
- Employees
- 0
- Volunteers
- 68
- Year formed
- 1957
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHUMACHER | Member at Large Trustee or director | 2 | $0 |
| CHRISTY WATSON | Corr Secretary Trustee or director, Officer | 2 | $0 |
| TRISH HESKETT | Treasurer Trustee or director, Officer | 2 | $0 |
| GAIL DEASON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BRENDA HUTCHINS | Rec Secretary Trustee or director, Officer | 2 | $0 |
| ANITA BEEKS | Member at Large Trustee or director | 2 | $0 |
| RALPHINE MOMON | Member at Large Trustee or director | 2 | $0 |
| CHERYL NEALE | MEMBER AT LARGE Trustee or director | 2 | $0 |
| VALERIE COOK | HISTORIAN Trustee or director, Officer | 2 | $0 |
| SAMMY MILLER | President Elect Trustee or director, Officer | 2 | $0 |
| IDA JO DUNCAN | President Trustee or director, Officer | 2 | $0 |
| KIM MADDIN | Executive Direc Officer | 10 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINER HANOLD | President Trustee or director, Officer | 2 | $0 |
| CHRISTY WATSON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| TRISH HESKETT | Treasurer Trustee or director, Officer | 2 | $0 |
| GAIL DEASON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BRENDA HUTCHINS | MEMBER AT LARGE Trustee or director | 2 | $0 |
| SHERRY HANOLD | CORR. SECRETARY Trustee or director, Officer | 2 | $0 |
| ROSE MARIE FIDELIE | REC. SECRETARY Trustee or director, Officer | 2 | $0 |
| CHERYL NEALE | MEMBER AT LARGE Trustee or director | 2 | $0 |
| VALERIE COOK | HISTORIAN Trustee or director, Officer | 2 | $0 |
| SAMMY MILLER | MEMBER AT LARGE Trustee or director | 2 | $0 |
| JOE STUDER | Past President Trustee or director, Officer | 2 | $0 |
| IDA JO DUNCAN | PRES ELECT Trustee or director, Officer | 2 | $0 |
| KIM MADDIN | Executive Direc Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINER HANOLD | President Trustee or director, Officer | 2 | $0 |
| CHRISTY WATSON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| TRICH HESKETT | Treasurer Trustee or director, Officer | 2 | $0 |
| GAIL DEASON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BRENDA HUTCHINS | MEMBER AT LARGE Trustee or director | 2 | $0 |
| SHERRY HANOLD | CORR. SECRETARY Trustee or director, Officer | 2 | $0 |
| ROSE MARIE FIDELIE | REC. SECRETARY Trustee or director, Officer | 2 | $0 |
| CHERYL NEALE | MEMBER AT LARGE Trustee or director | 2 | $0 |
| VALERIE COOK | HISTORIAN Trustee or director, Officer | 2 | $0 |
| SAMMY MILLER | MEMBER AT LARGE Trustee or director | 2 | $0 |
| JOE STUDER | Past President Trustee or director, Officer | 2 | $0 |
| IDA JO DUNCAN | PRES ELECT Trustee or director, Officer | 2 | $0 |
| KIM MADDIN | Executive Direc Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 11TH ST, WICHITA FALLS, TX 76301-4321
- In care of
- % PAULA FITZGERALD
- Signed the 990
- KIM MADDIN, Executive Director
- Phone
- (940) 764-3044
- Return prepared by
- Gant McGee & Baber PC
Mission
PROVIDE BENEVOLENT SERVICES TO THE UNITED REGIONAL HEALTH CARE SYSTEM.
Program accomplishments
- THE ORGANIZATION MAKES CASH GIFTS TO UNITED REGIONAL HEALTH CARE SYSTEM FOUNDATION AND UNITED REGIONAL HEALTH CARE SYSTEM (A HOSPITAL).THE ORGANIZATION PROVIDES VOLUNTEERS TO ASSIST UNITED REGIONAL HEALTH CARE SYSTEM AS WELL AS OPERATING A COFFEE BAR AND GIFT SHOP FOR HOSPITAL STAFF AND VISITORS.Expenses $84,900 · grants $80,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6004656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $157,359
- Income (IRS master file)
- $299,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $76,279 | $94,789 | $157,359 | XML |
| 990 | December 2024 | $77,729 | $98,898 | $173,287 | XML |
| 990 | December 2023 | $77,018 | $75,814 | $197,446 | XML |
| 990 | December 2022 | $60,464 | $37,708 | $198,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-6004656).
Questions about UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY
- What is the EIN of UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY?
- The employer identification number (EIN) of UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY is 75-6004656.
- Is UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,279, expenses of $94,789 and total assets of $157,359 at year end.
Other nonprofits in WICHITA FALLS
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- NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC EIN 75-2429644 · last filed 990 for 2025
- UNITED REGIONAL PHYSICIAN GROUP EIN 75-2925491 · last filed 990 for 2024
- CITY OF WICHITA FALLS EMPLOYEE BENEFIT TRUST EIN 75-2068960 · last filed 990 for 2025
- NORTH TEXAS REHABILITATION CENTER EIN 75-1053631 · last filed 990 for 2025
- NORTH TEXAS REHABILITATION FOUNDATION EIN 75-6065860 · last filed 990 for 2025
- RATHGEBER HOSPITALITY HOUSE INC EIN 75-2811394 · last filed 990 for 2025
- TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS EIN 47-2510993 · last filed 990 for 2025