Nonprofit · EIN 84-4007624
UMC EL PASO HEALTHCARE INC
Tax-exempt · EL PASO, TX 79903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,191,363 | $33,604,678 | -$21,413,315 | $13,085,487 | $53,858,237 | -$40,772,750 |
| September 30, 2024 | 990 | $7,999,643 | $17,432,440 | -$9,432,797 | $9,285,351 | $28,644,786 | -$19,359,435 |
| September 30, 2023 | 990 | $5,164,626 | $10,634,717 | -$5,470,091 | $2,900,884 | $12,827,522 | -$9,926,638 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,031,450
- Investment income
- $0
- Other revenue
- $159,913
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $19,685,749
- Salaries, compensation and benefits (total)
- $22,695,937
- Professional fundraising fees
- $0
- Legal fees
- $8,009
- Occupancy
- $652,387
- Travel
- $28,601
- Depreciation
- $2,512,201
- Program services (functional)
- $33,596,669
- Management and general (functional)
- $8,009
Balance sheet and other
- Total assets, start of year
- $9,285,351
- Total assets, end of year
- $13,085,487
- Total liabilities, end of year
- $53,858,237
- Net assets, end of year
- -$40,772,750
- Land, buildings and equipment
- $1,310,164
- Net assets without donor restrictions
- -$40,772,750
- Gross receipts
- $12,191,363
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSE DAVID BURGOS MD | CHAIRMAN Trustee or director, Officer | 5 | $0 | $1,492,190 | $36,371 |
| CESAR GARCIA MD | DIRECTOR END 12/25 Trustee or director | 5 | $0 | $1,145,354 | $62,760 |
| MICHAEL NUNEZ | DISTRICT CFO Officer | 1 | $0 | $664,625 | $53,421 |
| ISMAEL RODRIGUEZ-VAZQUEZ MD | PRESIDENT Trustee or director, Officer | 5 | $0 | $609,633 | $48,364 |
| MIGUEL ORELLANA MD | SECRETARY Trustee or director, Officer | 5 | $0 | $558,078 | $48,364 |
| DANIELA PINO MD | DIRECTOR BEG 12/25 Trustee or director | 5 | $0 | $454,343 | $25,952 |
| MARIA RODRIGUEZ | ASSISTANT ADMINISTRATOR Officer | 40 | $0 | $153,650 | $23,959 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSE DAVID BURGOS MD | CHAIRMAN Trustee or director, Officer | 5 | $0 | $1,431,895 | $43,496 |
| CESAR GARCIA MD | DIRECTOR Trustee or director | 5 | $0 | $937,588 | $55,240 |
| JOEL T HENDRYX DO | FORMER PRESIDENT Former | 5 | $0 | $564,328 | $66,737 |
| ISMAEL RODRIGUEZ-VASQUEZ MD | PRESIDENT Trustee or director, Officer | 5 | $0 | $571,329 | $50,142 |
| MIGUEL ORELLANA MD | SECRETARY Trustee or director, Officer | 5 | $0 | $568,650 | $50,142 |
| MARIA RODRIGUEZ | ASSISTANT ADMINISTRATOR Officer | 40 | $0 | $145,429 | $11,541 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSE DAVID BURGOS MD | CHAIRMAN Trustee or director, Officer | 5 | $0 | $1,315,999 | $51,315 |
| JOEL T HENDRYX DO | PT YR PRESIDENT Trustee or director, Officer | 5 | $0 | $569,139 | $66,653 |
| MIGUEL ORELLANA MD | SECRETARY Trustee or director, Officer | 5 | $0 | $532,345 | $48,538 |
| ISMAEL RODRIGUEZ-VASQUEZ | DIRECTOR Trustee or director | 5 | $0 | $433,044 | $48,538 |
| MARIA RODRIGUEZ | ASSISTANT ADMINISTRATOR Officer | 40 | $0 | $142,207 | $20,235 |
Address and contacts
- Address (IRS master file)
- 1400 HARDAWAY ST STE 310C, EL PASO, TX 79903-3128
- In care of
- % MICHAEL L NUNEZ
- Mailing address (990-N for 2019)
- 1400 HARDAWAY SUITE 310C, EL PASO TX 79903
- Principal officer (990 for 2024)
- ISMAEL RODRIGUEZ-VAZQUEZ, 4815 ALAMEDA, EL PASO, TX 79905
- Principal officer (990-N for 2019)
- DR JOEL T HENDRYX, 1400 HARDAWAY SUITE 310C, EL PASO TX 79903
- Signed the 990
- MICHAEL L NUNEZ, DISTRICT CFO
- Phone
- (915) 521-7364
- Return prepared by
- FORVIS MAZARS LLP
Mission
NONE
Program accomplishments
- UMC 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.Expenses $33,596,669 · revenue $12,191,363
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-4007624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $13,085,487
- Income (IRS master file)
- $12,191,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,191,363 | $33,604,678 | $13,085,487 | XML |
| 990 | September 2024 | $7,999,643 | $17,432,440 | $9,285,351 | XML |
| 990 | September 2023 | $5,164,626 | $10,634,717 | $2,900,884 | XML |
| 990 | September 2022 | $1,371,656 | $4,700,499 | $2,643,957 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: DR JOEL T HENDRYX | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4007624).
Questions about UMC EL PASO HEALTHCARE INC
- What is the EIN of UMC EL PASO HEALTHCARE INC?
- The employer identification number (EIN) of UMC EL PASO HEALTHCARE INC is 84-4007624.
- Is UMC EL PASO HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UMC EL PASO HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMC EL PASO HEALTHCARE 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 UMC EL PASO HEALTHCARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMC EL PASO HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UMC EL PASO HEALTHCARE INC?
- The 990 for the year ended September 30, 2025 names ISMAEL RODRIGUEZ-VAZQUEZ.
- Who are the officers and directors of UMC EL PASO HEALTHCARE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UMC EL PASO HEALTHCARE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,191,363, expenses of $33,604,678 and total assets of $13,085,487 at year end.
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