Civic Intelligence

United Regional Health Care Foundation

EIN 75-2761467 • 501(c)3 • Wichita Falls, TX

Profile

To strengthen our community through support of united regional health care system with actions focused on individual health and well-being.

1600 Eleventh StreetWichita Falls, TX 76301

www.unitedregional.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,743

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,213,545

Up $1,469,840 (+17%) from 2023

Liabilities

Up

$1,030,131

Up $826,264 (+405%) from 2023

Net Assets

Up

$9,183,414

Up $643,576 (+7.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$2,876,008

Down $267,540 (-8.5%) from 2023

Expenses

Up

$2,421,574

Up $547,976 (+29%) from 2023

Net Income

Down

$454,434

Down $815,516 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,338,809Liabilities 2010: $171,871Net Assets 2010: $6,166,9382010Assets 2011: $4,920,011Liabilities 2011: $103,581Net Assets 2011: $4,816,4302011Assets 2012: $3,919,865Liabilities 2012: $33,054Net Assets 2012: $3,886,8112012Assets 2013: $3,710,256Liabilities 2013: $18,924Net Assets 2013: $3,691,3322013Assets 2014: $7,744,745Liabilities 2014: $147,572Net Assets 2014: $7,597,1732014Assets 2015: $5,324,981Liabilities 2015: $137,316Net Assets 2015: $5,187,6652015Assets 2016: $4,786,866Liabilities 2016: $62,086Net Assets 2016: $4,724,7802016Assets 2017: $6,380,130Liabilities 2017: $122,862Net Assets 2017: $6,257,2682017Assets 2018: $5,038,474Liabilities 2018: $27,070Net Assets 2018: $5,011,4042018Assets 2019: $5,371,671Liabilities 2019: $250,390Net Assets 2019: $5,121,2812019Assets 2020: $6,598,159Liabilities 2020: $325,311Net Assets 2020: $6,272,8482020Assets 2021: $7,700,486Liabilities 2021: $201,807Net Assets 2021: $7,498,6792021Assets 2022: $7,272,512Liabilities 2022: $302,791Net Assets 2022: $6,969,7212022Assets 2023: $8,743,705Liabilities 2023: $203,867Net Assets 2023: $8,539,8382023Assets 2024: $10,213,545Liabilities 2024: $1,030,131Net Assets 2024: $9,183,4142024

Highlighted filing

2024

Assets$10,213,545
Liabilities$1,030,131
Net Assets$9,183,414
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,403,8022010Expenses 2011: $3,454,6972011Expenses 2012: $3,611,1882012Revenue 2013: $1,864,274Expenses 2013: $2,168,243Net Income 2013: -$303,9692013Revenue 2014: $6,079,958Expenses 2014: $2,123,017Net Income 2014: $3,956,9412014Revenue 2015: $2,774,400Expenses 2015: $5,006,984Net Income 2015: -$2,232,5842015Revenue 2016: $2,150,465Expenses 2016: $2,648,000Net Income 2016: -$497,5352016Revenue 2017: $3,867,540Expenses 2017: $2,450,785Net Income 2017: $1,416,7552017Revenue 2018: $2,239,214Expenses 2018: $3,200,863Net Income 2018: -$961,6492018Revenue 2019: $1,803,944Expenses 2019: $1,983,676Net Income 2019: -$179,7322019Revenue 2020: $2,035,911Expenses 2020: $1,143,596Net Income 2020: $892,3152020Revenue 2021: $2,965,244Expenses 2021: $1,822,046Net Income 2021: $1,143,1982021Revenue 2022: $2,736,189Expenses 2022: $2,510,547Net Income 2022: $225,6422022Revenue 2023: $3,143,548Expenses 2023: $1,873,598Net Income 2023: $1,269,9502023Revenue 2024: $2,876,008Expenses 2024: $2,421,574Net Income 2024: $454,4342024

Highlighted filing

2024

Revenue$2,876,008
Expenses$2,421,574
Net Income$454,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,213,545
Liabilities
$1,030,131
Net assets
$9,183,414
Revenue
$2,876,008
Expenses
$2,421,574
Net income
$454,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.03$9.18$2.88$2.42$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.20$8.54$3.14$1.87$1.27
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.30$6.97$2.74$2.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.20$7.50$2.97$1.82$1.14
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.33$6.27$2.04$1.14$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.25$5.12$1.80$1.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$2.24$3.20$0.96
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$3.87$2.45$1.42
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.72$2.15$2.65$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.19$2.77$5.01$2.23
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.15$7.60$6.08$2.12$3.96
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$1.86$2.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.10$4.82$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.17$6.17$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$8,682,852
Mission and Program Overview

Mission

The mission of united regional health care foundation is to provide philanthropic funds to united regional health care system by partnering with individuals, corporations, and foundations to maximize donor's interests with priority needs.

To support and promote the distribution of healthcare services and receive/administer funds for the benefit of urhcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,666,804$8,659,249▲ $992,445
Cash and Non-Interest-Bearing Accounts$289,215$838,369▲ $549,154
Pledges and Grants Receivable$720,558$645,075▼ $75,483
Prepaid Expenses and Deferred Charges$67,128$70,852▲ $3,724
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$8,743,705$10,213,545▲ $1,469,840
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$172,857$976,600▲ $803,743
Accounts Payable and Accrued Expenses$31,010$53,531▲ $22,521
Total Liabilities$203,867$1,030,131▲ $826,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,390,580$5,552,398▲ $161,818
Net Assets Without Donor Restrictions$3,149,258$3,631,016▲ $481,758
Total Net Assets Fund Balance$8,539,838$9,183,414▲ $643,576
Total Liabilities and Net Assets / Fund Balance$8,743,705$10,213,545▲ $1,469,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$493,631---$493,631
2023$493,631---$493,631
2022$493,631---$493,631
2021$493,631---$493,631
2020$493,631---$493,631
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel FilerFoundation DirectorFT$140,589$16,154$156,743

Board Members and Trustees

NameTitle
Allison GrayChair
Angie OhmstedeTrustee
Clare ObiagwuTrustee
David Flack MdTrustee
Ida Jo DuncanTrustee
Kevin BaberTrustee
Kori HoffmanTrustee
Krista ZimpelTrustee
Kyle JohnsonTrustee
Laura WardTrustee
Meredith CroweTrustee
Ryan CannedyTrustee
Shane SmithTrustee
Steve GinningsTrustee
Susan BrooksTrustee
Todd DavenportTrustee
Oku OkekeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,616
Program Service Revenue
$0
Investment Income
$393,508
Other Revenue
$-30,116
All Other Contributions
$1,635,834
Change in Net Assets
$454,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,902
Revenue Not Reported on Financial Statements
$-38,894
Revenue Not Reported on Form 990
$189,142
Other Revenue Adjustments
$-81,511
Total Revenue per Audited Statements
$3,104,044
Total Revenue per Form 990
$2,876,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,762,093
Salaries, Compensation, and Employee Benefits$374,989
Other Expenses$284,492
Total Fundraising Expense$140,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,762,093--$1,762,093
Current Officers, Directors, Trustees, and Key Employees-$193,744-$193,744
Other Salaries and Wages-$147,548-$147,548
Fees for Service Investment Mgmnt Fees-$42,617-$42,617
Other Expenses$71,913-$40,658$40,658
Office Expenses-$10,092$22,793$32,885
Payroll Taxes-$25,171-$25,171
Fees for Services Other$0$14,429$0$14,429
Travel--$10,278$10,278
Other Employee Benefits-$5,047-$5,047
All Other Expenses$4,642$0$0$4,642
Pension Plan Contributions-$3,479-$3,479
Total Functional Expenses$1,838,648$442,127$140,799$2,421,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,468
Total Expenses per Form 990$2,421,574
Expenses per Audited Statements$2,378,957
Expenses Not Reported on Form 990$81,511
Expenses Not Reported on Financial Statements$42,617
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Regional Health Care SystemWichita Falls, TX501(c)(3)Equipment, Facility improve & new tech$1,762,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,511
Fundraising Gross Income$51,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Community$125,065$30,535$24,563$5,972
Party on the Green$101,650$20,860$9,520$11,340
Total Events$226,715$51,395$81,511$-30,116
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$976,600
Due to Affiliate-
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, Part VI, Line 2 Family/business relationships amongst interested persons

“Boyle, Michael - Business relationship, Davenport, Todd - Business relationship, Cannedy, Ryan - Business relationship, Ginnings, Steve - Business relationship, Flack, David - Business relationship, Zimple, Krista - Business relationship”

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

“Based upon nominations received from the board of directors, the united regional health care system board of directors appoints directors for the foundation at its annual meeting.”

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

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the return is reviewed by the foundation's board of directors prior to filing. Each member of the board receives a copy of the form 990 before filing.”

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

“Each officer, director, and key employee is required to sign a conflict of interest form annually. The form is initially reviewed by the executive director for potential conflicts. Any actual conflicts are reviewed by the board of directors. A person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the director is reviewed and approved annually by the ceo of united regional health care system with input from the foundation's board chair. The input is sent directly to the ceo of the system and is kept in the hr department's files.”

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

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

Form 990, Part VI, Section A, Line 1A Delegation of Authority

“The organization's board of directors has an executive committee consisting of the chair, secretary, and treasurer, which has the authority to act on behalf of the board of directors between scheduled meetings.”

Filing and Contact Details

Filer

Filer Name
United Regional Health Care Foundation
EIN
75-2761467
Phone
9407648459
Address
1600 ELEVENTH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Noel Filer
Title
Foundation Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
5
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 529,458 including grants of $ 452,903) ALL REMAINING PROGRAMS PROVIDE SUPPORT TO UNITED REGIONAL HEALTH CARE SYSTEM TO PROVIDE EXCELLENCE IN HEALTHCARE FOR THE COMMUNITIES IT SERVES. OTHER PROGRAMS INCLUDE DIABETES EDUCATION, EMPLOYEE BENEVOLENCE, MEDICAL SCHOOL SCHOLARSHIPS, MAMMOGRAMS FOR THOSE UNABLE TO AFFORD THEM, AND PASTORAL SERVICES.”

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 endowment includes both donor-restricted endowment funds and temporarily restricted funds. Funds are used to strengthen the community through support of united regional with actions focused on health and well-being.”

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

“Direct Fundraising Expenses - -81511”

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

“Direct Fundraising Expenses - 81511”

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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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