Civic Intelligence

UMC Foundation

990 • Fiscal year 2024 • EIN 75-1639312

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.UMCHEALTHSYSTEM.COM
PO Box 5980Lubbock, TX 79408

(806) 775-8250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$282,155

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$55,366,779

Up $4,381,393 (+8.6%) from 2023

Net Assets

Up

$47,981,910

Up $2,260,076 (+4.9%) from 2023

Liabilities

Up

$7,384,869

Up $2,121,317 (+40%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Down

$6,968,969

Down $169,762 (-2.4%) from 2023

Expenses

Up

$5,377,048

Up $910,286 (+20%) from 2023

Net Income

Down

$1,591,921

Down $1,080,048 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,946,841Liabilities 2011: $51,191Net Assets 2011: $12,895,6502011Assets 2012: $15,604,695Liabilities 2012: $356,259Net Assets 2012: $15,248,4362012Assets 2013: $16,812,489Liabilities 2013: $214,182Net Assets 2013: $16,598,3072013Assets 2014: $19,531,074Liabilities 2014: $169,136Net Assets 2014: $19,361,9382014Assets 2015: $20,299,374Liabilities 2015: $1,283,145Net Assets 2015: $19,016,2292015Assets 2016: $20,029,510Liabilities 2016: $1,669,437Net Assets 2016: $18,360,0732016Assets 2017: $21,531,354Liabilities 2017: $1,404,651Net Assets 2017: $20,126,7032017Assets 2018: $20,137,699Liabilities 2018: $117,817Net Assets 2018: $20,019,8822018Assets 2019: $24,324,061Liabilities 2019: $70,449Net Assets 2019: $24,253,6122019Assets 2020: $26,571,377Liabilities 2020: $2,267,911Net Assets 2020: $24,303,4662020Assets 2021: $29,720,673Liabilities 2021: $442,886Net Assets 2021: $29,277,7872021Assets 2022: $46,106,511Liabilities 2022: $3,885,767Net Assets 2022: $42,220,7442022Assets 2023: $50,985,386Liabilities 2023: $5,263,552Net Assets 2023: $45,721,8342023Assets 2024: $55,366,779Liabilities 2024: $7,384,869Net Assets 2024: $47,981,9102024

Highlighted filing

2024

Assets$55,366,779
Liabilities$7,384,869
Net Assets$47,981,910
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,260,372Expenses 2011: $967,874Net Income 2011: $2,292,4982011Revenue 2012: $6,119,366Expenses 2012: $4,021,317Net Income 2012: $2,098,0492012Revenue 2013: $4,040,773Expenses 2013: $3,233,323Net Income 2013: $807,4502013Revenue 2014: $7,149,806Expenses 2014: $4,142,418Net Income 2014: $3,007,3882014Revenue 2015: $4,137,102Expenses 2015: $4,128,587Net Income 2015: $8,5152015Revenue 2016: $4,515,198Expenses 2016: $5,088,902Net Income 2016: -$573,7042016Revenue 2017: $3,268,182Expenses 2017: $2,323,229Net Income 2017: $944,9532017Revenue 2018: $4,078,230Expenses 2018: $3,412,292Net Income 2018: $665,9382018Revenue 2019: $4,564,057Expenses 2019: $1,688,355Net Income 2019: $2,875,7022019Revenue 2020: $3,496,393Expenses 2020: $4,057,866Net Income 2020: -$561,4732020Revenue 2021: $5,361,069Expenses 2021: $1,847,640Net Income 2021: $3,513,4292021Revenue 2022: $21,206,245Expenses 2022: $6,503,971Net Income 2022: $14,702,2742022Revenue 2023: $7,138,731Expenses 2023: $4,466,762Net Income 2023: $2,671,9692023Revenue 2024: $6,968,969Expenses 2024: $5,377,048Net Income 2024: $1,591,9212024

Highlighted filing

2024

Revenue$6,968,969
Expenses$5,377,048
Net Income$1,591,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$6,968,969
Mission and Program Overview

Mission

To assist in the operation of lubbock county hospital district dba university medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,355,151$28,263,078▲ $5,907,927
Investments in Publicly Traded Securities$13,432,959$14,900,959▲ $1,468,000
Pledges and Grants Receivable$13,405,875$10,237,955▼ $3,167,920
Investments Other Securities$1,503,613$1,525,780▲ $22,167
Prepaid Expenses and Deferred Charges$30,081$133,674▲ $103,593
Total Assets$50,985,386$55,366,779▲ $4,381,393
Other Assets Total$257,707$305,333▲ $47,626
Liabilities
Accounts Payable and Accrued Expenses$5,263,552$7,384,869▲ $2,121,317
Total Liabilities$5,263,552$7,384,869▲ $2,121,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,544,060$44,493,728▲ $2,949,668
Net Assets Without Donor Restrictions$4,177,774$3,488,182▼ $689,592
Total Net Assets Fund Balance$45,721,834$47,981,910▲ $2,260,076
Total Liabilities and Net Assets / Fund Balance$50,985,386$55,366,779▲ $4,381,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,432,959$78,356▲ $1,050,981$111,601$14,401,398
2023$12,587,760$76,101▲ $1,183,162$366,111$13,432,958
2022$14,278,005$16,288▼ $1,444,610$310,302$12,587,760
2021$12,911,628$35,104▲ $1,760,438$378,717$14,278,005
2020$12,153,689$291,979▲ $879,975$371,559$12,911,628
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laura VinsonBom Chair
Stacey Morris-potterChair
Noe VallesChair Elect
Eric PittmanPast Chair
Amanda MeadDirector
Betsy JonesDirector
Cory NewsomDirector
Dave MarcinkowskiDirector
Gurdev Gill MdDirector
Kandy AdamsDirector
Kendall HowardDirector
Kyle FanninDirector
Mark FunderburkDirector
Mark ThompsonDirector
Michael Mcpherson MdDirector
Ronald Cook DoDirector
Ross RushingDirector
Jennifer DeverSecretary
Jeff DaneTreasurer
Britt PharrisVP & CPO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,561,005
Program Service Revenue
$0
Investment Income
$1,407,964
Other Revenue
$0
All Other Contributions
$5,561,005
Change in Net Assets
$1,591,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,688
Total Noncash Contributions1$63,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,969
Revenue Not Reported on Form 990
$668,155
Total Revenue per Audited Statements
$7,637,124
Total Revenue per Form 990
$6,968,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,818,224
Other Expenses$1,558,824
Total Fundraising Expense$1,153,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,521,049--$3,521,049
Advertising--$961,459$961,459
Fees for Services Other$166,998$10,533$192,041$369,572
Grants to Domestic Individuals$297,175--$297,175
Other Expenses-$171,557-$171,557
Fees for Service Investment Mgmnt Fees-$49,297-$49,297
Occupancy$6,939--$6,939
Total Functional Expenses$3,992,161$231,387$1,153,500$5,377,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,377,048
Total Expenses per Audited Statements$5,377,048
Total Expenses per Form 990$5,377,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock County Hospital DistrLubbock, TX--$3,521,049
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director of the foundation and by the cfo of umc health system”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed by each board director. Disbursements and other transactions are analyzed for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually, and his/her salary is period ically compared to national and regional averages for persons in comparabl e positions.”

Form 990, Page 6, Part VI, Line 19

“Through our open records request protocol.”

Filing and Contact Details

Filer

Filer Name
Umc Foundation
EIN
75-1639312
Phone
8067758250
Address
PO BOX 5980, LUBBOCK, TX 79408

Signing Officer

Name
Jeff Dane
Title
Treasurer
Phone
8067758250
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dane
Formed
1979
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Rbms Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05263552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07384869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT DBA UNIVERSITY MEDICAL CENTER
IRS990/AdvertisingGrp/FundraisingAmt0961459
IRS990/AdvertisingGrp/TotalAmt0961459
IRS990/AllOtherContributionsAmt05561005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BAIGEN
IRS990/BooksInCareOfDetail/PhoneNum08067610802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N SLIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05561005
IRS990/CYGrantsAndSimilarPaidAmt03818224
IRS990/CYInvestmentIncomeAmt01407964
IRS990/CYOtherExpensesAmt01558824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01591921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05377048
IRS990/CYTotalFundraisingExpenseAmt01153500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06968969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE UMC FOUNDATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ASSIST IN THE ESTABLISHMENT, OPERATION AND CONTINUATION OF THE UNIVERSITY MEDICAL CENTER HEALTH SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041544060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044493728
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03992161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0192041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166998
IRS990/FeesForServicesOtherGrp/TotalAmt0369572
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049297
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITT PHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KANDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD COOK DO
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MARCINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10GURDEV GILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCPHERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY MORRIS-POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CORY NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NOE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0282155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOM CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03818224
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03521049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03521049
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06968969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01407964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01503613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01525780
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013432959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014900959
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT DBA UNIVERSITY MEDICAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045721834
IRS990/NetAssetsOrFundBalancesEOYAmt047981910
IRS990/NetUnrlzdGainsLossesInvstAmt0668155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04177774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03488182
IRS990/NoncashContributionsAmt063688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06939
IRS990/OccupancyGrp/TotalAmt06939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257707
IRS990/OtherAssetsTotalGrp/EOYAmt0305333
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171557
IRS990/OtherExpensesGrp/TotalAmt0171557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013405875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010237955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133674
IRS990/PrincipalOfficerNm0JEFF DANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06037606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03308715
IRS990/PYInvestmentIncomeAmt01101125
IRS990/PYOtherExpensesAmt01158047
IRS990/PYRevenuesLessExpensesAmt02671969
IRS990/PYTotalExpensesAmt04466762
IRS990/PYTotalRevenueAmt07138731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01591921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022355151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028263078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05561005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06037606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020688355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04995137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03121179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040403282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01101125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03768125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56660
IRS990ScheduleA/PublicSupportPY170Pct00.58600
IRS990ScheduleA/PublicSupportTotal170Amt025028926
IRS990ScheduleA/SubstantialContributorsTotAmt015374356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05561005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06037606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020688355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04995137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03121179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040403282
IRS990ScheduleA/TotalSupportAmt044171407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013432959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014401398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050981
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012587760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013432958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0366111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014278005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012587760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1444610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0310302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012911628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014278005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0378717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012153689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0291979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012911628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0371559
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05377048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0668155
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0668155
IRS990ScheduleD/RevenueSubtotalAmt06968969
IRS990ScheduleD/TotalExpensesPerForm990Amt05377048
IRS990ScheduleD/TotalRevenuePerForm990Amt06968969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07637124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05377048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0297175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/RecipientTable/CashGrantAmt03521049
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUBBOCK COUNTY HOSPITAL DISTR
IRS990ScheduleI/RecipientTable/RecipientEIN0751301362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0602 INDIANA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP POLICIES AND PROCEDURES, ALONG WITH THE APPLICATION FOR SCHOLARSHIPS, ARE AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,366,779
Liabilities
$7,384,869
Net assets
$47,981,910
Revenue
$6,968,969
Expenses
$5,377,048
Net income
$1,591,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$7.38$48.0$6.97$5.38$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$5.26$45.7$7.14$4.47$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.89$42.2$21.2$6.50$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.44$29.3$5.36$1.85$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.27$24.3$3.50$4.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.07$24.3$4.56$1.69$2.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.12$20.0$4.08$3.41$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.40$20.1$3.27$2.32$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.67$18.4$4.52$5.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.28$19.0$4.14$4.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$7.15$4.14$3.01
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$4.04$3.23$0.81
2012Summary only. Only limited summary data is available for this year.$15.6$0.36$15.2$6.12$4.02$2.10
2011Summary only. Only limited summary data is available for this year.$12.9$0.05$12.9$3.26$0.97$2.29