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

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $4.4M a year · 51% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
29 mo
of spending, in cash
Looks good: 29.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $336K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.9M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.2M
+296% vs prior year
Spent
$6.5M
To programs
93%
Net assets
$42.2M
By yearFY2020–FY2025
Revenue
$21.2M
FY2022▲ +296%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$5.4M
FY2022$21.2M
FY2023$7.1M
FY2024$7.0M
FY2025$8.5M
Expenses
$6.5M
FY2022▲ +252%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2021$1.8M
FY2022$6.5M
FY2023$4.5M
FY2024$5.4M
FY2025$3.8M
Net assets
$42.2M
FY2022▲ +44%
Tap a bar for its year
Net assets by fiscal year
FY2020$24.3M
FY2021$29.3M
FY2022$42.2M
FY2023$45.7M
FY2024$48.0M
FY2025$53.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $6.0M Management & general 1% · $61K Fundraising 6% · $394K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Umc Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates University Medical Center in Lubbock County.

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Provided by the organization

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1 program · $6.0M · in their own filed words · FY2022
01

The 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.

$6.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 12 grants · $20.7M · 2020–2025
Lubbock County Hospital DistrictTX · FY2025$1,721,858
Unitemized GrantFY2025$500,992
Lubbock County Hospital DistrictTX · FY2024$3,521,049
Unitemized GrantFY2024$297,175
Lubbock County Hospital DistrictTX · FY2023$3,001,486
Unitemized GrantFY2023$307,229
Lubbock County Hospital DistrictTX · FY2022$5,821,493
Unitemized GrantFY2022$206,250
Lubbock County Hospital DistrictTX · FY2021$1,530,381
Unitemized GrantFY2021$86,077
Lubbock County Hospital DistrictTX · FY2020$3,618,486
Unitemized GrantFY2020$66,932

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$21.2M
Ln 12
Gifts and grantsLn 1h$20.7M
Investment incomeLn 3$518K
Money outPt IX
$6.5M
Ln 25
Programscol B$6.0M
Managementcol C$61K
Fundraisingcol D$394K
Owns and owesPt X
$42.2M
net assets · Ln 32
Cash and savingsLn 1–2$15.8M
Total assetsLn 16$46.1M
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.7M
Noncash giftsLn 1g$15K
Investment incomeLn 3$518K
Total revenueLn 12$21.2M
Assets in detailPt X, end of year
SavingsLn 2$15.8M
Cash and savings togetherLn 1–2$15.8M
InvestmentsLn 11–13$14.1M
Other assetsLn 15$260K
Total assetsLn 16$46.1M
LiabilitiesLn 26$3.9M
Net assetsLn 32$42.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$10.9M$15.8M
InvestmentsLn 11–13$16.1M$14.1M
Total assetsLn 16$29.7M$46.1M
LiabilitiesLn 26$443K$3.9M
Net assetsLn 32$29.3M$42.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.8M$5.8M
Grants to domestic individualsLn 2$206K$206K
Investment management feesLn 11f$48K$48K
Other fees for servicesLn 11g$58K$499$9K$48K
Advertising and promotionLn 12$331K$331K
OccupancyLn 16$36K$21K$15K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$6.5M$6.0M$61K$394K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.5M$3.8M$4.7M$53.9M 990 PDF
FY2024 $7.0M$5.4M$1.6M$48.0M 990 PDF
FY2023 $7.1M$4.5M$2.7M$45.7M 990 PDF
FY2022 Viewing $21.2M$6.5M$14.7M$42.2M 990 PDF
FY2021 $5.4M$1.8M$3.5M$29.3M 990 PDF
FY2020 $3.5M$4.1M−$561K$24.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $21,206,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,995,137$20,688,355
I-9 Program service revenue$0
I-10 Investment incomePrior year $365,932$517,890
I-11 Other revenue$0
I-12 Total revenuePrior year $5,361,069$21,206,245
I-13 Grants and similar amounts paidPrior year $1,616,458$6,027,743
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $231,182$476,228
I-18 Total expensesPrior year $1,847,640$6,503,971
I-19 Revenue less expensesPrior year $3,513,429$14,702,274
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $21,206,245 across 5 lines filed
VIII-1f All other contributions, gifts and grants$20,688,355
VIII-1g Noncash contributions (included above)$14,840
VIII-1h Total contributions, gifts and grants$20,688,355
VIII-3 Investment incomeExcluded from tax $517,890$517,890
VIII-12 Total revenueExcluded from tax $517,890$21,206,245
Part IX · Statement of functional expenses $6,503,971 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $5,821,493$5,821,493
IX-2 Grants to domestic individualsPrograms $206,250$206,250
IX-11f Investment management feesManagement $48,379$48,379
IX-11g Other fees for servicesPrograms $499 · Management $8,755 · Fundraising $48,409$57,663
IX-12 Advertising and promotionFundraising $330,569$330,569
IX-16 OccupancyPrograms $21,197 · Fundraising $15,000$36,197
IX-24 Other expenses (24a–d)Management $3,420$3,420
IX-25 Total functional expensesPrograms $6,049,439 · Management $60,554 · Fundraising $393,978$6,503,971
Part X · Balance sheet $46,106,511 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $10,886,134$15,829,907
X-3 Pledges and grants receivableStart of year $2,314,904$15,945,039
X-4 Accounts receivableStart of year $39,188$1,500
X-9 Prepaid expenses and deferred chargesStart of year $60,236$11,714
X-11 Publicly traded securitiesStart of year $14,243,005$12,587,761
X-12 Other securitiesStart of year $1,890,007$1,470,251
X-15 Other assetsStart of year $287,199$260,339
X-16 Total assetsStart of year $29,720,673$46,106,511
X-17 Accounts payable and accrued expensesStart of year $442,886$3,885,767
X-26 Total liabilitiesStart of year $442,886$3,885,767
X-27 Net assets without donor restrictionsStart of year $5,729,457$4,368,697
X-28 Net assets with donor restrictionsStart of year $23,548,330$37,852,047
X-32 Total net assets or fund balancesStart of year $29,277,787$42,220,744
X-33 Total liabilities and net assetsStart of year $29,720,673$46,106,511
Part XI · Reconciliation of net assets $42,220,744 net assets at year end
XI-1 Total revenue$21,206,245
XI-2 Total expenses$6,503,971
XI-3 Revenue less expenses$14,702,274
XI-4 Net assets at start of year$29,277,787
XI-5 Net unrealized gains (losses) on investments−$1,807,696
XI-7 Investment expenses$48,379
XI-10 Net assets at end of year$42,220,744

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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