Civic Intelligence

United Medical Centers

EIN 74-1993570 • 501(c)3 • Eagle Pass, TX

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Profile

UNITED MEDICAL CENTERS IS A TJC ACCREDITED COMMUNITY HEALTH CENTER WHOSE MISSION IS TO ASSURE THE AVAILABILITY AND ACCESSIBILITY OF BASIC PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL RESIDENTS OF THE SERVICE AREA. AT UNITED MEDICAL CENTERS, NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY. Patients benefiting from UMC's services may pay on a sliding fee scale based on federal poverty level guidelines that are updated every year.

2525 N Veterans BlvdEagle Pass, TX 78852

www.umchealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$723,272

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$23,099,546

Down $3,986,517 (-15%) from 2024

Liabilities

Up

$2,282,013

Up $56,081 (+2.5%) from 2024

Net Assets

Down

$20,817,533

Down $4,042,598 (-16%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$38,916,545

Up $1,368,895 (+3.6%) from 2024

Expenses

Up

$42,953,084

Up $3,104,316 (+7.8%) from 2024

Net Income

Down

-$4,036,539

Down $1,735,421 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,283,380Liabilities 2010: $1,575,551Net Assets 2010: $16,707,8292010Assets 2011: $19,113,543Liabilities 2011: $1,675,480Net Assets 2011: $17,438,0632011Assets 2012: $17,766,547Liabilities 2012: $1,719,114Net Assets 2012: $16,047,4332012Assets 2013: $17,251,517Liabilities 2013: $1,871,645Net Assets 2013: $15,379,8722013Assets 2014: $17,947,608Liabilities 2014: $2,197,090Net Assets 2014: $15,750,5182014Assets 2015: $17,435,387Liabilities 2015: $1,191,089Net Assets 2015: $16,244,2982015Assets 2016: $14,096,767Liabilities 2016: $1,270,916Net Assets 2016: $12,825,8512016Assets 2017: $13,451,561Liabilities 2017: $1,306,124Net Assets 2017: $12,145,4372017Assets 2018: $12,836,462Liabilities 2018: $1,270,911Net Assets 2018: $11,565,5512018Assets 2019: $12,678,185Liabilities 2019: $1,543,097Net Assets 2019: $11,135,0882019Assets 2020: $20,713,229Liabilities 2020: $5,727,390Net Assets 2020: $14,985,8392020Assets 2021: $22,404,754Liabilities 2021: $2,001,748Net Assets 2021: $20,403,0062021Assets 2022: $26,747,784Liabilities 2022: $2,137,579Net Assets 2022: $24,610,2052022Assets 2023: $28,959,850Liabilities 2023: $1,798,601Net Assets 2023: $27,161,2492023Assets 2024: $27,086,063Liabilities 2024: $2,225,932Net Assets 2024: $24,860,1312024Assets 2025: $23,099,546Liabilities 2025: $2,282,013Net Assets 2025: $20,817,5332025

Highlighted filing

2025

Assets$23,099,546
Liabilities$2,282,013
Net Assets$20,817,533
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,953,3842010Expenses 2011: $25,549,4412011Expenses 2012: $26,511,8712012Expenses 2013: $24,440,5862013Revenue 2014: $27,776,881Expenses 2014: $27,406,235Net Income 2014: $370,6462014Revenue 2015: $26,356,925Expenses 2015: $25,863,145Net Income 2015: $493,7802015Revenue 2016: $24,530,832Expenses 2016: $24,917,227Net Income 2016: -$386,3952016Revenue 2017: $23,769,275Expenses 2017: $24,401,840Net Income 2017: -$632,5652017Revenue 2018: $24,799,056Expenses 2018: $25,378,942Net Income 2018: -$579,8862018Revenue 2019: $28,001,838Expenses 2019: $28,432,301Net Income 2019: -$430,4632019Revenue 2020: $33,219,904Expenses 2020: $29,369,153Net Income 2020: $3,850,7512020Revenue 2021: $37,558,108Expenses 2021: $32,140,941Net Income 2021: $5,417,1672021Revenue 2022: $39,673,327Expenses 2022: $35,466,128Net Income 2022: $4,207,1992022Revenue 2023: $38,329,004Expenses 2023: $35,777,960Net Income 2023: $2,551,0442023Revenue 2024: $37,547,650Expenses 2024: $39,848,768Net Income 2024: -$2,301,1182024Revenue 2025: $38,916,545Expenses 2025: $42,953,084Net Income 2025: -$4,036,5392025

Highlighted filing

2025

Revenue$38,916,545
Expenses$42,953,084
Net Income-$4,036,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,099,546
Liabilities
$2,282,013
Net assets
$20,817,533
Revenue
$38,916,545
Expenses
$42,953,084
Net income
-$4,036,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$2.28$20.8$38.9$43.0$4.04
2024Detailed filing. Detailed filing data is available for this year.$27.1$2.23$24.9$37.5$39.8$2.30
2023Detailed filing. Detailed filing data is available for this year.$29.0$1.80$27.2$38.3$35.8$2.55
2022Detailed filing. Detailed filing data is available for this year.$26.7$2.14$24.6$39.7$35.5$4.21
2021Detailed filing. Detailed filing data is available for this year.$22.4$2.00$20.4$37.6$32.1$5.42
2020Detailed filing. Detailed filing data is available for this year.$20.7$5.73$15.0$33.2$29.4$3.85
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.54$11.1$28.0$28.4$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$24.8$25.4$0.58
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.31$12.1$23.8$24.4$0.63
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.27$12.8$24.5$24.9$0.39
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.19$16.2$26.4$25.9$0.49
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.20$15.8$27.8$27.4$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.87$15.4$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.72$16.0$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.68$17.4$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.58$16.7$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$38,916,545
Mission and Program Overview

Mission

To improve the quaility of life through the provision of comprehensive healthcare services.

To improve the quality of life through the provision of comprenhensive healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,668,707$15,220,245▲ $2,551,538
Savings and Temporary Cash Investments$9,922,324$5,050,564▼ $4,871,760
Accounts Receivable$3,410,871$1,739,007▼ $1,671,864
Cash and Non-Interest-Bearing Accounts$603,959$506,429▼ $97,530
Pledges and Grants Receivable$211,675$327,751▲ $116,076
Prepaid Expenses and Deferred Charges$245,044$241,810▼ $3,234
Inventories for Sale or Use$17,424$13,740▼ $3,684
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$27,080,004$23,099,546▼ $3,980,458
Other Assets Total-$0-
Liabilities
Other Liabilities$1,653,439$1,656,810▲ $3,371
Accounts Payable and Accrued Expenses$572,493$625,203▲ $52,710
Total Liabilities$2,225,932$2,282,013▲ $56,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,854,072$20,817,533▼ $4,036,539
Total Net Assets Fund Balance$24,854,072$20,817,533▼ $4,036,539
Total Liabilities and Net Assets / Fund Balance$27,080,004$23,099,546▼ $3,980,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,629,453$10,863,239$23,492,692
Equipment$1,379,071$3,238,525$4,617,596
Land$1,211,721-$1,211,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mostafa SalamaDoctorFT$294,280$428,992$723,272
Alberto O AguayoDoctorFT$183,300$465,608$648,908
Romanus O NwannaDoctorFT$188,852$43,406$574,472
Gaston ZylbergDoctorFT$420,806$77,440$498,246
Marvic Taborda AlvarezDoctorFT$229,692$218,194$447,886
William WorrellCEOFT$294,748$51,925$346,673
Rafael OlveraCFOFT$135,073$360,765$153,624
Manrique FuentesWIC DirectorFT$122,301$9,061$131,362
Mario Pola JrAsst CEOFT$109,542$15,519$125,061

Board Members and Trustees

NameTitle
Jose M De Luna IIIPresident
Maria MartinezVice President
Francisco MartinezDirector
Gene MirelesDirector
Juliet MartinezDirector
Lucero SalinasDirector
Margarita AndradeDirector
Sonia RodriguezDirector
Travis HueyDirector
Benjamin RodriguezSecretary
Frank MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VisualutionsMedical billing service7440 Mintwood Lane, Spring, TX 77379$937,185
Clinical Pathology Laboratories IncLaboratory ServicesPO Box 736406, Chicago, IL 60673$484,945
DLP Construction and Maintenance Solution LLCConstruction506 Griner Street, Del Rio, TX 78840$472,775
Sadie Burche LLCConstruction11434 Fort Wyne Dr, San Antonio, TX 78245$374,254
90 West Contractors LTDConstruction831 Hackberry Lane, Del Rio, TX 78840$207,230
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395,707
Program Service Revenue
$27,130,476
Investment Income
$400,844
Other Revenue
$2,989,518
All Other Contributions
$218,872
Change in Net Assets
$-4,036,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,916,545
Total Revenue per Audited Statements
$38,916,545
Total Revenue per Form 990
$38,916,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,188,318
Other Expenses$15,764,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,264,466$3,457,237-$21,721,703
Other Employee Benefits$2,171,895$671,910-$2,843,805
Fees for Services Other$1,427,612$1,238,907-$2,666,519
Information Technology$1,513,322$304,699-$1,818,021
Payroll Taxes$993,360$274,855-$1,268,215
Depreciation Depletion$746,149$129,057-$875,206
Occupancy$657,534$159,233-$816,767
Office Expenses$544,905$232,069-$776,974
Current Officers, Directors, Trustees, and Key Employees$131,362$625,358-$756,720
Pension Plan Contributions$503,292$94,583-$597,875
Insurance$281,870$227,219-$509,089
Travel$184,339$131,703-$316,042
Other Expenses$153,305$24,493-$177,798
Advertising$155,611$9,814-$165,425
Fees for Services Accounting-$70,370-$70,370
Fees for Services Legal-$50,377-$50,377
Conferences and Meetings$22,952$22,928-$45,880
Total Functional Expenses$34,981,701$7,971,383$0$42,953,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,953,084
Total Expenses per Audited Statements$42,953,084
Total Expenses per Form 990$42,953,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$820,569
Compensated Absences$744,879
Physicians Incentive Compensation$91,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting departments of the organization. Prior to filing, a draft of the 990 will be reviewed by the organization's CFO and CEO. A draft will also be provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually by members and officers of the governing board, physicians, mid-level providers employed by or under contract with United Medical Centers, and United Medical Centers management staff identified by the administrator/CEO. The administrator/CEO or designee will conduct a baseline and periodic audits and reviews to determine that the staff is knowledgeable about the policies of United medical Centers and that the staff practices are consistent with those policies. A potential conflict of interest shall be reported at once to the administrator/CEO and may be referred for legal counsel. The administrator./CEO or designee will investigate the allegations and document a report of findings. Depending upon the seriousness of the misconduct or violation, disciplinary action may include any or all of the following: reprimand documented in the personnel file, change in assignment or suspension of assignment, and, if advised by legal counsel, termination and self-reporting. The bylaws also state that any board member, chief executive officer, employee, or independent contractor who has a conflict of interest shall not participate in a vote or decision on a matter involving a business entity in which said person has a substantial interest.”

Form 990, Part VI, Section B, Line 15A

“Human Resources conducts a study every two years. Board approves all adjustments.”

Form 990, Part VI, Section B, Line 15B

“Human Resources conducts a study every two years. Board approves all adjustments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Medical Centers
EIN
74-1993570
Phone
8307736981
Address
2525 N Veterans Blvd, Eagle Pass, TX 78852

Signing Officer

Name
William Worrell
Title
CEO
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Worrell
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
467

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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