Nonprofit · EIN 76-0682238
UTMB HEALTHCARE SYSTEMS INC
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $63,514,493 | $62,843,838 | $670,655 | $39,684,110 | $3,493,255 | $36,190,855 |
| August 31, 2024 | 990 | $83,023,566 | $81,596,977 | $1,426,589 | $37,924,722 | $2,999,693 | $34,925,029 |
| August 31, 2023 | 990 | $100,176,573 | $91,831,325 | $8,345,248 | $37,753,986 | $4,888,339 | $32,865,647 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,253,151
- Investment income
- $1,261,342
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,731
- Other salaries and wages
- $28,297,541
- Salaries, compensation and benefits (total)
- $31,204,826
- Professional fundraising fees
- $0
- Legal fees
- $20,588
- Accounting fees
- $25,316
- Occupancy
- $38,752
- Depreciation
- $34,330
- Program services (functional)
- $62,378,645
- Management and general (functional)
- $465,193
Balance sheet and other
- Total assets, start of year
- $37,924,722
- Total assets, end of year
- $39,684,110
- Total liabilities, end of year
- $3,493,255
- Net assets, end of year
- $36,190,855
- Land, buildings and equipment
- $1,021,754
- Gross receipts
- $63,514,493
- Employees
- 904
- Volunteers
- 0
- Year formed
- 2000
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOCHEN REISER MD PHD | CHAIR, SOLE MEMBER Trustee or director | 0.5 | $0 | $1,431,063 | $206,437 |
| CHARLES MOUTON MD | DIRECTOR Trustee or director | 0.5 | $0 | $1,309,848 | $108,969 |
| REBECCA B KORENEK MBA MHA | VICE CHAIR Trustee or director | 0.5 | $0 | $1,379,812 | $2,102 |
| GULSHAN SHARMA MD | DIRECTOR Trustee or director | 0.5 | $0 | $1,224,396 | $10,885 |
| VICENTE RESTO MD | DIRECTOR Trustee or director | 0.5 | $0 | $1,063,528 | $82,208 |
| JEROME YAKLIC MD MBA | DIRECTOR Trustee or director | 0.5 | $0 | $804,671 | $9,584 |
| TIMOTHY J HARLIN DSC FACHE | FORMER DIRECTOR Former | 0 | $0 | $809,446 | $2,488 |
| C AARON LEMAY CPA JD MSED | FORMER TREASURER Former | 0 | $0 | $631,797 | $8,590 |
| JENNIFER B SARPALIUS CPA | PRESIDENT AND CEO Trustee or director, Officer | 2 | $0 | $586,434 | $2,316 |
| JAMIE D BAILEY MBA CPA CFE | TREASURER Trustee or director, Officer | 1 | $0 | $579,619 | $7,881 |
| CARLOS A CLARK DO | DIRECTOR Trustee or director | 0.5 | $0 | $397,434 | $7,174 |
| CHERYL S HERROD | SECRETARY Officer | 5 | $0 | $101,467 | $9,867 |
| DAVID C GRUENER | FORMER PRESIDENT AND CEO Former | 0 | $0 | $103,989 | $7,076 |
| MARIA L GONZALEZ | FORMER SECRETARY Former | 0 | $0 | $40,001 | $19 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES MOUTON MD | DIRECTOR Trustee or director | 0.5 | $0 | $1,157,912 | $104,693 |
| TIMOTHY J HARLIN DSC FACHE MBA | FORMER DIRECTOR Former | 0 | $0 | $1,110,216 | $105,929 |
| REBECCA KORENEK MBA MHA | VICE CHAIR Trustee or director | 0.5 | $0 | $886,741 | $102,895 |
| GULSHAN SHARMA MD | DIRECTOR Trustee or director | 0.5 | $0 | $887,146 | $85,360 |
| VICENTE RESTO MD | DIRECTOR Trustee or director | 0.5 | $0 | $899,458 | $6,929 |
| ANISH BHARDWAJ MD | FORMER VICE CHAIR Former | 0 | $0 | $846,361 | $1,836 |
| JEROME YAKLIC MD MBA | DIRECTOR Trustee or director | 0.5 | $0 | $839,052 | $8,848 |
| JOCHEN REISER MD PHD | CHAIR, SOLE MEMBER Trustee or director | 0.5 | $0 | $449,696 | $209,725 |
| C AARON LEMAY CPA JD MSED | TREASURER Trustee or director, Officer | 1 | $0 | $446,629 | $60,238 |
| CARLOS A CLARK DO | DIRECTOR Trustee or director | 0.5 | $0 | $378,379 | $6,896 |
| DAVID C GRUENER | FORMER PRESIDENT & CEO Former | 0 | $0 | $352,796 | $6,844 |
| JENNIFER SARPALIUS CPA | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $315,903 | $1,158 |
| CHERYL S HERROD | SECRETARY Officer | 5 | $0 | $98,260 | $8,725 |
| MARIA L GONZALEZ | FORMER SECRETARY Former | 0 | $0 | $100,504 | $637 |
| DUSTIN THOMAS | FORMER PRES & CEO Former | 0 | $0 | $8,692 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES MOUTON MD | CHAIR, SOLE MEMBER Trustee or director | 0.5 | $0 | $1,500,634 | $103,929 |
| TIMOTHY J HARLIN DSC FACHE MBA | DIRECTOR Trustee or director | 0.5 | $0 | $1,369,492 | $106,527 |
| GULSHAN SHARMA MD | DIRECTOR Trustee or director | 0.5 | $0 | $881,821 | $84,872 |
| REBECCA KORENEK MHA MBA | VICE CHAIR Trustee or director | 0.5 | $0 | $850,921 | $103,726 |
| BEN RAIMER MD | FORMER CHAIR, SOLE MEMBER Former | 0 | $0 | $927,166 | $2,622 |
| VINCENTE RESTO MD | DIRECTOR Trustee or director | 0.5 | $0 | $846,773 | $26,988 |
| ANISH BHARDWAJ MD | FORMER VICE CHAIR Former | 0 | $0 | $842,509 | $4,854 |
| C AARON LEMAY CPA JD MSED | TREASURER Trustee or director, Officer | 1 | $0 | $421,432 | $59,751 |
| DUSTIN THOMAS | FORMER PRES & CEO Former | 0 | $0 | $405,287 | $54,397 |
| CARLOS A CLARK DO | DIRECTOR Trustee or director | 0.5 | $0 | $359,054 | $6,636 |
| DAVID C GRUENER | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $353,583 | $6,348 |
| CHERYL A SADRO | FORMER TREASURER Former | 0 | $0 | $306,616 | $1,709 |
| MARIA L GONZALEZ | SECRETARY Officer | 5 | $0 | $87,194 | $2,660 |
Address and contacts
- Address (IRS master file)
- 2200 MARKET STREET STE 200, GALVESTON, TX 77550-1530
- In care of
- % DAVID M CONNAUGHTON
- Principal officer (990 for 2024)
- JENNIFER B SARPALIUS, 301 UNIVERSITY BLVD RT O895, GALVESTON, TX 775550895
- Signed the 990
- JENNIFER B SARPALIUS, PRESIDENT AND CEO
- Phone
- (409) 766-4000
- Return prepared by
- HAM LANGSTON & BREZINA LLP
Mission
THE MISSION OF UTMB HEALTHCARE SYSTEMS, INC. (UTMB HCS) IS TO IMPROVE THE HEALTH OF TEXAS COMMUNITIES BY CREATING A NETWORK OF HEALTH CARE PROFESSIONALS ENGAGING IN STATE-OF-THE-ART PATIENT CARE, SCHOLARLY MEDICAL EDUCATION, AND INNOVATIVE RESEARCH.
Program accomplishments
- THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE NURSE RECRUITING AND OTHER STAFFING NEEDS FOR THE UNIVERSITY OF TEXAS MEDICAL BRANCH.Expenses $62,283,886 · revenue $62,115,920
- THE EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE PROPERTY MANAGEMENT FOR THE BENEFIT OF THE UNIVERSITY OF TEXAS MEDICAL BRANCH. UTMB HEALTHCARE SYSTEMS, INC. MANAGES AND LEASES PRIMARY CARE CLINICS FOR UTMB.Expenses $94,759 · revenue $135,201
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0682238
- 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
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $39,684,110
- Income (IRS master file)
- $63,514,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $63,514,493 | $62,843,838 | $39,684,110 | XML |
| 990 | August 2024 | $83,023,566 | $81,596,977 | $37,924,722 | XML |
| 990 | August 2023 | $100,176,573 | $91,831,325 | $37,753,986 | XML |
| 990 | August 2022 | $92,843,682 | $88,066,112 | $27,699,419 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 76-0682238).
Questions about UTMB HEALTHCARE SYSTEMS INC
- What is the EIN of UTMB HEALTHCARE SYSTEMS INC?
- The employer identification number (EIN) of UTMB HEALTHCARE SYSTEMS INC is 76-0682238.
- Is UTMB HEALTHCARE SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to UTMB HEALTHCARE SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UTMB HEALTHCARE SYSTEMS INC 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 UTMB HEALTHCARE SYSTEMS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTMB HEALTHCARE SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UTMB HEALTHCARE SYSTEMS INC?
- The 990 for the year ended August 31, 2025 names JENNIFER B SARPALIUS.
- Who are the officers and directors of UTMB HEALTHCARE SYSTEMS INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does UTMB HEALTHCARE SYSTEMS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $63,514,493, expenses of $62,843,838 and total assets of $39,684,110 at year end.
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