Civic Intelligence

University Health Foundation

EIN 74-2335396 • 501(c)3 • San Antonio, TX

Profile

University health foundation improves the lives of patients, families, and communities by funding transformative care and medical innovations to advance the work of university health.

4502 Medical Drive MS 1-2San Antonio, TX 78229

buildinglifelines.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$28,034,568

Down $6,133,004 (-18%) from 2023

Liabilities

Up

$3,090,594

Up $1,471,358 (+91%) from 2023

Net Assets

Down

$24,943,974

Down $7,604,362 (-23%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$4,848,077

Down $1,318,215 (-21%) from 2023

Expenses

Up

$12,452,439

Up $9,488,764 (+320%) from 2023

Net Income

Down

-$7,604,362

Down $10,806,979 (-337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,470,146Liabilities 2010: $110,509Net Assets 2010: $3,359,6372010Assets 2011: $4,056,663Liabilities 2011: $87,969Net Assets 2011: $3,968,6942011Assets 2012: $5,072,732Liabilities 2012: $86,476Net Assets 2012: $4,986,2562012Assets 2013: $5,908,598Liabilities 2013: $193,884Net Assets 2013: $5,714,7142013Assets 2014: $6,510,423Liabilities 2014: $75,062Net Assets 2014: $6,435,3612014Assets 2015: $6,792,276Liabilities 2015: $67,470Net Assets 2015: $6,724,8062015Assets 2016: $7,297,928Liabilities 2016: $62,743Net Assets 2016: $7,235,1852016Assets 2017: $7,882,865Liabilities 2017: $83,426Net Assets 2017: $7,799,4392017Assets 2018: $8,841,734Liabilities 2018: $46,789Net Assets 2018: $8,794,9452018Assets 2019: $9,711,107Liabilities 2019: $170,331Net Assets 2019: $9,540,7762019Assets 2020: $10,543,723Liabilities 2020: $29,602Net Assets 2020: $10,514,1212020Assets 2021: $23,988,285Liabilities 2021: $8,556Net Assets 2021: $23,979,7292021Assets 2022: $29,396,470Liabilities 2022: $50,751Net Assets 2022: $29,345,7192022Assets 2023: $34,167,572Liabilities 2023: $1,619,236Net Assets 2023: $32,548,3362023Assets 2024: $28,034,568Liabilities 2024: $3,090,594Net Assets 2024: $24,943,9742024

Highlighted filing

2024

Assets$28,034,568
Liabilities$3,090,594
Net Assets$24,943,974
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10MRevenue 2010: $1,075,363Expenses 2010: $737,250Net Income 2010: $338,1132010Expenses 2011: $643,6352011Revenue 2012: $1,369,830Expenses 2012: $352,268Net Income 2012: $1,017,5622012Revenue 2013: $1,488,304Expenses 2013: $759,846Net Income 2013: $728,4582013Revenue 2014: $1,508,576Expenses 2014: $787,929Net Income 2014: $720,6472014Revenue 2015: $924,219Expenses 2015: $554,264Net Income 2015: $369,9552015Revenue 2016: $1,044,426Expenses 2016: $534,047Net Income 2016: $510,3792016Revenue 2017: $906,811Expenses 2017: $342,557Net Income 2017: $564,2542017Revenue 2018: $1,625,452Expenses 2018: $589,069Net Income 2018: $1,036,3832018Revenue 2019: $1,827,206Expenses 2019: $1,139,972Net Income 2019: $687,2342019Revenue 2020: $2,444,663Expenses 2020: $1,497,243Net Income 2020: $947,4202020Revenue 2021: $14,486,230Expenses 2021: $966,686Net Income 2021: $13,519,5442021Revenue 2022: $6,527,573Expenses 2022: $951,407Net Income 2022: $5,576,1662022Revenue 2023: $6,166,292Expenses 2023: $2,963,675Net Income 2023: $3,202,6172023Revenue 2024: $4,848,077Expenses 2024: $12,452,439Net Income 2024: -$7,604,3622024

Highlighted filing

2024

Revenue$4,848,077
Expenses$12,452,439
Net Income-$7,604,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,034,568
Liabilities
$3,090,594
Net assets
$24,943,974
Revenue
$4,848,077
Expenses
$12,452,439
Net income
-$7,604,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$3.09$24.9$4.85$12.5$7.60
2023Detailed filing. Detailed filing data is available for this year.$34.2$1.62$32.5$6.17$2.96$3.20
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.05$29.3$6.53$0.95$5.58
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.01$24.0$14.5$0.97$13.5
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$2.44$1.50$0.95
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.17$9.54$1.83$1.14$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.05$8.79$1.63$0.59$1.04
2017Summary only. Only limited summary data is available for this year.$7.88$0.08$7.80$0.91$0.34$0.56
2016Summary only. Only limited summary data is available for this year.$7.30$0.06$7.24$1.04$0.53$0.51
2015Summary only. Only limited summary data is available for this year.$6.79$0.07$6.72$0.92$0.55$0.37
2014Summary only. Only limited summary data is available for this year.$6.51$0.08$6.44$1.51$0.79$0.72
2013Summary only. Only limited summary data is available for this year.$5.91$0.19$5.71$1.49$0.76$0.73
2012Summary only. Only limited summary data is available for this year.$5.07$0.09$4.99$1.37$0.35$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.09$3.97$0.64
2010Summary only. Only limited summary data is available for this year.$3.47$0.11$3.36$1.08$0.74$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$5,097,717
Mission and Program Overview

Mission

The university health system foundation is a lifeline of support to university health system, by inspiring donors to participate in advancing extraordinary and compassionate care to patients, employees and the greater community.

The foundation was incorporated as a non-profit corporation to solicit, receive, and maintain funds exclusively for support of the university health mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,316,121$25,811,781▲ $23,495,660
Pledges and Grants Receivable$3,329,709$1,924,504▼ $1,405,205
Cash and Non-Interest-Bearing Accounts$28,372,942$288,283▼ $28,084,659
Investments in Publicly Traded Securities$104,152--
Accounts Receivable$44,648$10,000▼ $34,648
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,167,572$28,034,568▼ $6,133,004
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,608,187$3,087,924▲ $1,479,737
Accounts Payable and Accrued Expenses$11,049$2,670▼ $8,379
Total Liabilities$1,619,236$3,090,594▲ $1,471,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,091,856$19,296,357▼ $7,795,499
Net Assets Without Donor Restrictions$5,456,480$5,647,617▲ $191,137
Total Net Assets Fund Balance$32,548,336$24,943,974▼ $7,604,362
Total Liabilities and Net Assets / Fund Balance$34,167,572$28,034,568▼ $6,133,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$926,078$250,000▲ $48,259$177,062$1,047,275
2023$653,711$251,000▲ $23,124$1,757$926,078
2022$401,005$250,000▲ $2,706-$653,711
2021$401,293$62▼ $4$346$401,005
2020$403,871$1,796▲ $290$4,664$401,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Julie RingDirector of Donor RelationsFT$128,305$128,305
Anna-Melissa CavazosMajor Gifts DirectorFT$118,396$118,396

Board Members and Trustees

NameTitle
Renee A YantaChair
Jason FraserChair Elect
Yvonne GonzalesImmediate Past Chair
Sara AlgerPresident
Ed BanosSecretary/Treasurer, UH President/CEO
James C HasslocherBoard of Managers
Margaret A Kelley MDBoard of Managers
Albert W Hartman IIIDirector
Frank GarzaDirector
George B Hernandez JrDirector
J Randolph HarigDirector
Janie BarreraDirector
Jarvis BakerDirector
Julie BedingfieldDirector
Laurence KurthDirector
Linda ElliottDirector
Norma R ReyesDirector
Shan Bagby DMD MHADirector
Steven J PritchardDirector
Trey SadiqDirector
Georgina SchmahlDirector of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310,320
Program Service Revenue
$0
Investment Income
$1,616,259
Other Revenue
$-78,502
All Other Contributions
$2,765,829
Change in Net Assets
$-7,604,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$65,181Market value
Clothing and Household Goods-$61,411Market value
Other Non Cash Contri Table63$58,569Market value
Other Non Cash Contri Table20$5,641Market value
Other Non Cash Contri Table11$4,574Market value
Food Inventory6$1,315Market value
Works of Art2$1,200Market value
Total Noncash Contributions150$197,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,097,717
Revenue Not Reported on Financial Statements
$-249,640
Revenue Not Reported on Form 990
$2,475,798
Other Revenue Adjustments
$-249,640
Total Revenue per Audited Statements
$7,573,515
Total Revenue per Form 990
$4,848,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,452,439
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,332,129--$11,332,129
Grants to Domestic Individuals$1,120,310--$1,120,310
Total Functional Expenses$12,452,439$0$0$12,452,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,177,877
Expenses per Audited Statements$12,452,439
Total Expenses per Form 990$12,452,439
Expenses Not Reported on Form 990$2,725,438
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University HealthSan Antonio, TX501(c)(3)Support Various Programs & Departments$11,134,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,640
Fundraising Gross Income$171,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$645,629$101,138$31,074$70,064
Event 2-$0-$0
Total Events$715,629$171,138$249,640$-78,502
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$3,087,924
Due to University Health-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee consists of the chair, chair-elect, immediate past chair, secretary treasurer and at least two directors appointed by the chair. Between meetings of the board of directors, the executive committee is empowered and has the full power and authority to exercise the powers of the board of directors in management of the foundation. All actions are reported to the full board of directors at the next meeting.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Bexar County Hospital District dba University Health is the sole member of the Foundation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The bexar county hospital district board of managers is the governing body of university health and university health foundation. The board of managers have the exclusive power to appoint the members of the foundation's board of directors to act on their behalf.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The return is prepared with the assistance of foundation staff and then reviewed by senior staff. Then the form 990 is presented to the executive and finance committee for approval before filing with the irs. The return will be made available to the full board for review before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members, officers and staff of the organization are expected to exercise attention, good judgment, and prudence in their relationships, obligations and financial interests, so that personal gain or benefit does not conflict with the interest of the organization. Board members, officers and staff are required to disclose any actual or potential conflicts of interest to the integrity officer. A potential conflict of interest will be judged by what a reasonable person would do underthe same or similar circumstances, including abstaining from voting on the matter.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Health Foundation
EIN
74-2335396
Phone
2103589860
Address
4502 Medical Drive MS 1-2, San Antonio, TX 78229

Signing Officer

Name
Sara Alger
Title
President
Phone
2103589860
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
106

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The income from the transplant service endowment is to be used to provide support to patients who have undergone an organ transplant. In 2007, at the donors' direction, the scope of this endowment was increased to make income available to enhance the salaries of medical professionals at the j. Kent trinkle center for transplant studies. In 2017, the scope of this endowment was further increased by the donor to allow income to be used to provide support to organ donors. The income from the pedi transplant endowment is to support the surgical director of pediatric transplantion for continuing education in advanced technologies and care; clinical research projects; and other supplemental expenses that advance excellence in world-class care with outstanding patient outcomes.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Direct Fundraising Expense - -249640”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct Fundraising Expense - 249640”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Banos
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee A Yanta
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvonne Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert W Hartman III
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6George B Hernandez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7J Randolph Harig
IRS990/Form990PartVIISectionAGrp/PersonNm8James C Hasslocher
IRS990/Form990PartVIISectionAGrp/PersonNm9Janie Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm10Jarvis Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Bedingfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurence Kurth
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret A Kelley MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16Shan Bagby DMD MHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer, UH President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Donor Relations
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