UMC FOUNDATION

LUBBOCK, TX, 79408 (806) 775-8250 Est. 1979 EIN 75-1639312
E112 - Health Care 990 - Public charity return 501(c)(3)
www.umchealthsystem.com

Mission

TO ASSIST IN THE OPERATION OF LUBBOCK COUNTY HOSPITAL DISTRICT DBA UNIVERSITY MEDICAL CENTER

Giving Portfolio

Total Grants
7
Total Giving
$21.6M
Recipients
7
Years Active
2018 - 2025
Avg grant: $3,085,090 Median: $3,001,486

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20251$1.7M $1.7M01
20241$3.5M $3.5M01
20231$3.0M $3.0M01
20221$5.8M $5.8M01
20201$3.6M $3.6M01
20191$1.1M $1.1M01
20181$2.8M $2.8M10

Top States

Texas
7

Top Grantees

Grants Awarded · 7 grants

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Financials

Total Revenue
$8,546,312
Total Expenses
$3,804,416
Net Assets
$53,871,494
25 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.6%
Expenses ↓ 29.2%
Revenue Sources
Contributions 82.4% Investment 16.8% Other 1.0%
Expense Breakdown
Program 62.7% Management 1.8% Fundraising 35.5%

Officers & Trustees (21)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$8,546,312 ↑$3,804,416$53,871,494
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$6,968,969 ↓$5,377,048$47,981,910
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$7,138,731 ↓$4,466,762$45,721,834
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$21,206,245 ↑$6,503,971$42,220,744
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$3,496,393 ↓$4,057,866$24,303,466
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$4,564,057 ↑$1,688,355$24,253,612
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$4,078,230 $3,412,292$20,019,882

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EIN: 75-1639312 · Source: IRS Form 990 e-file data