Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$284,411
Down $5,496 (-1.9%) from 2011
Net Assets
Down$282,423
Down $6,476 (-2.2%) from 2011
Liabilities
Up$1,988
Up $980 (+97%) from 2011
Revenue
Down$128,052
Down $5,037 (-3.8%) from 2011
Expenses
Up$134,528
Up $4,389 (+3.4%) from 2011
Net Income
Down-$6,476
Down $9,426 (-320%) from 2011
Service to medical center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 279402 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 271018 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6476 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2425 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2108 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 125920 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 128118 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1316 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 365 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 288899 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 288899 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 282423 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 282423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JO SHIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BETTY MULLICAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDA BLOME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAN LUKENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANN SANDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RITA NELSON CLARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TAM GAMMILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHARON WASHBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SANDY BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GUSSIE MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARTHA MEDLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ELSIE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Pres-Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10505 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13393 |
| IRS990EZ/OtherExpensesTotal | 0 | 6183 |
| IRS990EZ/OtherRevenueTotal | 0 | 124329 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVICE TO MEDICAL CENTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 125920 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 125920 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 66 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2042 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1008 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1988 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | UNIVERSITY MEDICAL CENTER 602 INDIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RITA NELSON CLARY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067433346 |
| IRS990EZ/TotalAssets/BOY | 0 | 289907 |
| IRS990EZ/TotalAssets/EOY | 0 | 284411 |
| IRS990EZ/TotalExpenses | 0 | 134528 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 125920 |
| IRS990EZ/TotalRevenue | 0 | 128052 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 126371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 130619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 126077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 106043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 624813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 699011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 145262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121186 |
| IRS990ScheduleA/Total509/Total | 0 | 699011 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 713390 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 13900 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 13900 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 13900 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 13900 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 13900 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 69500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTS 74570. VENDING MACHINE COMMISSIONS 41363. POPCORN INCOME 8352. OTHER 44. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPPORT OF MEDICAL CENTER SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 125920. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STAFF EXPENSE 500. CONVENTIONS AND MEETING 4149. DUES 150. SCRAPBOOK EXPENSE 440. UNIFORMS 664. OTHER 280. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 8485. 11439. INVENTORY 2020. 1954. FURNITURE AND EQUIPMENT - NET 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE 1008. 1988. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751602469 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UMC AUXILIARY |
| ReturnHeader/Filer/NameControl | 0 | UMCA |
| ReturnHeader/Filer/Phone | 0 | 8067758680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5980 |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79417 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | RITA NELSON CLARY |
| ReturnHeader/Officer/Phone | 0 | 8067758680 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SANDEFUR & SWINDLE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3306 64TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79413 |
| ReturnHeader/Preparer/Name | 0 | JAMES O MCATEER |
| ReturnHeader/Preparer/Phone | 0 | 8067932656 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T05:58:50-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.