UNITED REGIONAL HEALTH CARE SYSTEM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITED REGIONAL HEALTH CARE SYSTEM INC (EIN 75-1912147)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349300135
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T05:34:19+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14221 Dallas Parkway Suite 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751912147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Regional Health Care System	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	9407648251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Eleventh Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cory Edmondson	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew Gray	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	9727028262	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cory Edmondson	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Eleventh Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$598,689,620	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDREGIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ORGANIZED AND OPERATED FOR THE PURPOSE OF DEVELOPING AND OPERATING AN INTEGRATED HEALTH CARE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2470	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,628,355	PYContributionsGrantsAmt
CY Contributions Grants	$3,034,302	CYContributionsGrantsAmt
PY Program Service Revenue	$491,083,539	PYProgramServiceRevenueAmt
CY Program Service Revenue	$535,365,098	CYProgramServiceRevenueAmt
PY Investment Income	$14,020,273	PYInvestmentIncomeAmt
CY Investment Income	$25,189,474	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$506,732,167	PYTotalRevenueAmt
CY Total Revenue	$563,588,874	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,650,313	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,711,918	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,194,740	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$184,061,937	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,072,808	PYOtherExpensesAmt
CY Other Expenses	$261,381,529	CYOtherExpensesAmt
PY Total Expenses	$433,917,861	PYTotalExpensesAmt
CY Total Expenses	$451,155,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,814,306	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,433,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,011,904,926	TotalAssetsBOYAmt
Total Assets EOY	$1,134,907,707	TotalAssetsEOYAmt
Total Liabilities BOY	$131,529,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,907,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$880,375,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,038,999,802	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE NONPROFIT HOSPITALS OR HOSPITAL FACILITIES, CLINICS, AND RELATED MEDICAL AND SURGICAL SERVICES BY PROVIDING SUCH SERVICES TO PERSONS THAT DO HAVE THE ABILITY TO PAY, AND TO THEREBY PROVIDE CHARITABLE MEDICAL, SURGICAL, AND HOSPITAL CARE FOR SICK, INJURED, AFFLICTED, INFIRM, DISABLED, OR DESTITUTE PERSONS THAT DO NOT HAVE THE ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$416,687,802	ExpenseAmt
Grant	$5,711,918	GrantAmt
Revenue	$535,365,098	RevenueAmt
Desc	UNITED REGIONAL HEALTH CARE SYSTEM, A 296-BED HOSPITAL, PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. IN ADDITION TO INPATIENT BEDS, THERE ARE 31 NEWBORN WARMERS, 24 BASSINETTES AND 42 ER BEDS. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE: STUDENTS IN NURSING, PHARMACY, LABORATORY TECHNOLOGY, RADIOLOGY, RESPIRATORY THERAPY AND OTHER ASSOCIATED HEALTH SCIENCES PROFESSIONS ALSO STUDY HERE. PREVENTIVE CARE A PRIORITY: UNITED REGIONAL HEALTH CARE SYSTEM HAS TAKEN STEP TO ENHANCE PREVENTIVE CARE FOR PEOPLE OF ALL AGES THROUGH THE DEVELOPMENT OF LOW COST SCREENING PROGRAMS, VACCINATION CLINICS, A WELL AS OTHER OUTREACH EDUCATION SERVICES. OTHER SERVICES ARE PROVIDED THROUGH THE UNITED REGIONAL REFERENCE LAB INCLUDE BOTH LOW COST FEE-FOR-SERVICE SCREENINGS AND FREE SCREENINGS AT COMMUNITY HEALTH FAIRS (CHOLESTEROL, PSA, TRIGLYCERIDES, ETC.) DESIGNATED TRAUMA CENTER: UNITED REGIONAL IS DESIGNATED LEVEL 2 TRAUMA CENTER FOR THE REGION BY THE HEALTH AND HUMAN SERVICES COMMISSION OF THE STATE OF TEXAS. UNITED REGIONAL HEALTH CARE SYSTEM'S EMERGENCY DEPARTMENT IS STAFFED 24 HOURS A DAY/7 DAYS A WEEK MEETING THE NEEDS OF THE COMMUNITY WITH AN AVERAGE OF 185 VISITS PER DAY. COMMUNITY CONNECTIONS: UNITED REGIONAL HEALTH CARE SYSTEM REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT ITS PRIMARY SERVICE AREA OF WICHITA COUNTY AND ITS SECONDARY SERVICE AREA OF 8 SURROUNDING COUNTIES CONSISTING OF ARCHER, BAYLOR, CLAY, HARDEMAN, JACK, MONTAGUE, WILBARGER AND YOUNG COUNTIES. THROUGH COOPERATIVE AGREEMENTS WITH LOCAL GOVERNMENTS AND HOSPITALS, UNITED REGIONAL PROVIDES FUNDING FOR A NUMBER OF HEALTHCARE SERVICES. COMMUNITY EDUCATION: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES THE FOLLOWING TYPES OF COMMUNITY EDUCATION: COMMUNITY EDUCATION SEMINARS WITH FACEBOOK LIVE SESSIONS BY PHYSICIANS ON HEALTH ISSUES AND TREATMENT OPTIONS; HEALTHY YOU EDUCATION SEGMENTS ON LOCAL TELEVISION; WALK WITH A DOC EDUCATIONAL WALKS; CIRCLE OF FRIENDS EDUCATIONAL LECTURE FOR THE COMMUNITY; HEALTH FAIRS AND PRESENTATIONS; AND PARTICIPATION IN A HEALTHY LIFESTYLE PROGRAM FOR THE COMMUNITY. CHARITY CARE: UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES MEDICAL CARE TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. ESTIMATED COST OF PROVIDING ADDITIONAL COMMUNITY BENEFITS DURING 2024 WAS $27,385,958 WHICH INCLUDED THE FOLLOWING: UNREIMBURSED COST OF EMERGENCY AND TRAUMA CARE $9,521,074 UNREIMBURSED COST OF FREE STANDING CLINICS $17,864,884 DONATIONS MADE BY THE HOSPITAL TO AREA CHARITABLE ORGANIZATIONS $27,912,734 TOTAL COSTS OF ADDITIONAL COMMUNITY BENEFITS $55,298,692 SOURCE: 2024 ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARDS (STATE OF TEXAS MANDATORY REPORT)	Desc
Total Program Service Expenses	$416,687,802	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	253	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2470	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trey Twilligear	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9407648251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Eleventh Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHYLLIS A COWLING
PRESIDENT & CEO	40.0	2.5	Yes (X)	Yes (X)	$1,321,224	$0	$47,295
ROBERT FORRESTER
CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
RODNEY CASE
Secretary & Treasurer	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE SPAIN
VICE CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
ALLEN FLACK M D
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ANTHONY LOUIS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BRETT MAY M D
DIRECTOR	1.0	40.0	Yes (X)		$0	$264,072	$26,180
BRIAN BLAIR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DIANA C ROMERO-RAMIREZ
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DIANN TAYLOR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
GONZALO ROBLES
Director End: 08/24	1.0	0	Yes (X)		$0	$0	$0
GUY A FIDELIE JR
Director End: 07/24	1.0	0	Yes (X)		$0	$0	$0
KINLEY HEGGLUND
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LACEY MORGAN
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL STANFORD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
RYAN BANNON MD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
TIM CORNELIUS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
VEDAMPATTU GANESHRAM M D
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ROBERT PERT
Vice President, CFO	40.0	2.5		Yes (X)	$630,183	$0	$63,287
ANNE DABOVICH
SR VP OF OPERATIONS/COO	40.0	2.5			$562,946	$0	$36,255	Yes (X)
JOHNNY ROBERTS
VP, Physician Practice Services	40.0	2.5			$422,817	$0	$55,992	Yes (X)
KEITH WILLIAMSON M D
Vice President, Medical Affairs/CMO	40.0	0			$395,960	$0	$37,779	Yes (X)
KIMBERLY J STRINGFELLOW
Vice President, Patient Care/Clinical Services	40.0	0			$293,537	$0	$64,824	Yes (X)
KRISTI PLUMMER-FAULKNER
Vice President, Organizational Development	40.0	0			$447,122	$0	$54,614	Yes (X)
NANCY TOWNLEY
SR VP OF OPERATIONS	40.0	0			$280,599	$0	$930	Yes (X)
STEPHANIE MCDONELL
Vice President, CIO	40.0	0			$501,676	$0	$59,147	Yes (X)
HEATHER HORMEL
SENIOR DIR, HUMAN RESOURCES	40.0	0			$231,776	$0	$20,164		Yes (X)
LILA PEREZ
NURSE, CHARGE	40.0	0			$232,246	$0	$11,139		Yes (X)
NATHAN A WOOTEN
DIRECTOR, Pharmacy	40.0	0			$247,429	$0	$35,491		Yes (X)
SHELLEY J MOSER
SENIOR DIR, QUALITY & SAFETY	40.0	0			$242,341	$0	$32,915		Yes (X)
VICTORIA J PAGE
DIRECTOR, BUSINESS APPLICATIONS	40.0	0			$230,849	$0	$31,102		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,040,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$264,072	TotReportableCompRltdOrgAmt
Total Other Compensation	$577,114	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	509	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LA MAGNA HEALTH PLLC
1631 11TH STREET	SUITE B	WICHITA FALLS	TX	76301	CLINICAL SERVICES	$7,342,421
MEDEFIS CONSOLIDATED
PO BOX 5068		NEW YORK	NY	100875068	CONTRACT LABOR	$6,627,376
WICHITA FALLS ANESTHESIA PLLC
1600 11TH STREET SURGERY DEPT		WICHITA FALLS	TX	76301	CLINICAL SERVICES	$4,776,069
NEUROLOGICAL SURGERY SPECIALISTS OF NORTH TEXAS
3808 KEMP BLVD SUITE A		WICHITA FALLS	TX	76308	CLINICAL SERVICES	$3,456,506
ACUTE CARE SURGERY TEXOMA PLLC
PO BOX 3386		WICHITA FALLS	TX	76301	CLINICAL SERVICES	$2,633,125

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,480,717	RelatedOrganizationsAmt
Government Grants	$1,553,585	GovernmentGrantsAmt
Total Contributions	$3,034,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$532,203,115	$532,203,115
SUPPORTING REVENUE	900099	$2,297,123	$2,297,123
RELATED RENTAL REVENUE	531120	$864,860	$864,860

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$535,365,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,934,678	TotalRevenueColumnAmt
Exclusion	$20,934,678	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,348,064	SecuritiesAmt
Other	$7,478	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,100,746	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,247,318	SecuritiesAmt
Other	$7,478	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,254,796	TotalRevenueColumnAmt
Exclusion	$4,254,796	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563,588,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$535,365,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,189,474	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,711,918	TotalAmt
Program Services	$5,711,918	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,208,078	TotalAmt
Program Services	$520,808	ProgramServicesAmt
Management And General	$4,687,270	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$305,459	TotalAmt
Program Services	$14,208	ProgramServicesAmt
Management And General	$291,251	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,141,984	TotalAmt
Program Services	$149,715,251	ProgramServicesAmt
Management And General	$8,426,733	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,875,314	TotalAmt
Program Services	$4,676,970	ProgramServicesAmt
Management And General	$198,344	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,681,862	TotalAmt
Program Services	$3,509,195	ProgramServicesAmt
Management And General	$172,667	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,849,240	TotalAmt
Program Services	$10,901,301	ProgramServicesAmt
Management And General	$947,939	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$159,192	TotalAmt
Management And General	$159,192	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$269,224	TotalAmt
Management And General	$269,224	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$122,192	TotalAmt
Management And General	$122,192	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$332,873	TotalAmt
Management And General	$332,873	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,511,723	TotalAmt
Program Services	$63,390,888	ProgramServicesAmt
Management And General	$5,120,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$679,136	TotalAmt
Program Services	$624,805	ProgramServicesAmt
Management And General	$54,331	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,300,464	TotalAmt
Program Services	$9,491,110	ProgramServicesAmt
Management And General	$809,354	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,082,884	TotalAmt
Program Services	$9,276,253	ProgramServicesAmt
Management And General	$806,631	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,443,537	TotalAmt
Program Services	$3,168,054	ProgramServicesAmt
Management And General	$275,483	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$758,470	TotalAmt
Program Services	$697,792	ProgramServicesAmt
Management And General	$60,678	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$605,819	TotalAmt
Program Services	$29,064	ProgramServicesAmt
Management And General	$576,755	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,800,309	TotalAmt
Program Services	$16,342,828	ProgramServicesAmt
Management And General	$10,457,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,980,592	TotalAmt
Program Services	$2,980,592	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$91,539,176	$91,539,176
BAD DEBT EXPENSE	$36,066,559	$36,066,559
Other Miscellaneous Costs	$5,103,793	$4,695,491	$408,302
EQUIPMENT EXPENSES	$2,907,812	$2,675,187	$232,625

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$717,774	TotalAmt
Program Services	$660,352	ProgramServicesAmt
Management And General	$57,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$451,155,384	TotalAmt
Program Services	$416,687,802	ProgramServicesAmt
Management And General	$34,467,582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,559	BOYAmt
EOY	$77,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$84,816,120	BOYAmt
EOY	$135,351,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,778,816	BOYAmt
EOY	$40,245,967	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,074,861	BOYAmt
EOY	$9,904,256	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,937,708	BOYAmt
EOY	$7,639,010	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$520,104,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$305,963,268	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,969,116	BOYAmt
EOY	$214,141,051	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$519,409,248	BOYAmt
EOY	$558,510,525	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$108,170,694	BOYAmt
EOY	$130,129,473	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,665,804	BOYAmt
EOY	$38,908,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,904,926	BOYAmt
EOY	$1,134,907,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,514,173	BOYAmt
EOY	$80,868,773	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,015,672	BOYAmt
EOY	$15,039,132	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,529,845	BOYAmt
EOY	$95,907,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$880,375,081	BOYAmt
EOY	$1,038,999,802	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$880,375,081	BOYAmt
EOY	$1,038,999,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,904,926	BOYAmt
EOY	$1,134,907,707	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$112,433,490	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,945,701	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,754,470	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$122,192	OtherActivitiesAmt
Total Lobbying Expenditures	$122,192	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE HOSPITAL PAID DUES TO ORGANIZATIONS, A PORTION OF WHICH IS DESIGNATED FOR LOBBYING EXPENSES. TAVH- DUES: $6,883 LOBBYING %: 100 % LOBBYING Amount: $6,883 THA- DUES: $65,117 LOBBYING %: 8.74 % LOBBYING AMOUNT: $5,691 AHA- DUES: $53,382 LOBBYING %: 39.00 % LOBBYING AMOUNT: $20,819 MCDERMOTT WILL & EMERY LLP- DUES: $26,298 LOBBYING %: 100 % LOBBYING AMOUNT: $26,298 GILBERT CONSULTING- DUES: $150,000 LOBBYING %: 41.67% LOBBYING AMOUNT: $62,500 Total Dues $301,681 Total Lobbying $122,192	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,631	BeginningYearBalanceAmt
End Year Balance	$493,631	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,631	BeginningYearBalanceAmt
End Year Balance	$493,631	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,631	BeginningYearBalanceAmt
End Year Balance	$493,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,631	BeginningYearBalanceAmt
End Year Balance	$493,631	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$493,631	BeginningYearBalanceAmt
End Year Balance	$493,631	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5948	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4052	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,294,923	OtherCostOrOtherBasisAmt
Book Value	$13,294,923	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,580,629	OtherCostOrOtherBasisAmt
Depreciation	$138,737,641	DepreciationAmt
Book Value	$120,842,988	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,571,482	OtherCostOrOtherBasisAmt
Depreciation	$164,998,452	DepreciationAmt
Book Value	$78,573,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,657,285	OtherCostOrOtherBasisAmt
Depreciation	$2,227,175	DepreciationAmt
Book Value	$1,430,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,141,051	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Invest. in Artisan Sustainable Emerging Markets	$14,357,502	F
Invest. in PGIM Core Plus Bond Fund	$78,797,654	F
Invest. in Magnitude International	$29,327,988	F
Invest. in United Regional Health Care Cardiology	$255,655	F
Invest. in United Regional Health Care Surgery	$416,052	F
Invest. In Mercer	$6,974,622	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$130,129,473	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
Est due to third party payer	$2,694,132
Self Insurance liabilities	$12,345,000

Field	Value	IRS element (for citing)
Total Liability	$15,039,132	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. FUNDS ARE USED TO ADVANCE AND PROMOTE THE HEALTH AND WELL-BEING OF PEOPLE AND ORGANIZATIONS IN THE COMMUNITY AND SURROUNDING AREAS. THE FUNDS DESIGNATED BY THE BOARD ARE NOT CURRENTLY BEING USED.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,264,910	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,089,912	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,174,998	NetCommunityBenefitExpnsAmt
Total Expense	0.03415	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,304,988	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,472,546	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,832,442	NetCommunityBenefitExpnsAmt
Total Expense	0.01164	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$849,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$494,758	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$355,166	NetCommunityBenefitExpnsAmt
Total Expense	0.00086	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$56,419,822	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,057,216	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,362,606	NetCommunityBenefitExpnsAmt
Total Expense	0.04665	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$233,284	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$233,284	NetCommunityBenefitExpnsAmt
Total Expense	0.00056	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,257,773	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,160,984	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,096,789	NetCommunityBenefitExpnsAmt
Total Expense	0.06287	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,711,918	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,711,918	NetCommunityBenefitExpnsAmt
Total Expense	0.01376	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$60,202,975	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,160,984	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,041,991	NetCommunityBenefitExpnsAmt
Total Expense	0.07719	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$116,622,797	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,218,200	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,404,597	NetCommunityBenefitExpnsAmt
Total Expense	0.12384	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$36,066,559	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,606,656	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$108,440,200	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$105,612,064	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,828,136	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
UNITED REGIONAL
SURGICAL MANAGEMENT	0.005	0	0.005
HEALTH CARE SYSTEM
	0	0	0
SURGERY LLC
	0	0	0
UNITED REGIONAL
CARDIOVASCULAR SERVICES	0.005	0	0.005
HEALTH CARE SYSTEM
	0	0	0
CARDIOLOGY LLC
	0	0	0

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED REGIONAL HEALTH CARE SYSTEM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ELEVENTH STREET	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.unitedregional.org	WebsiteAddressTxt
State License	000417	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED REGIONAL HEALTH CARE SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.UNITEDREGIONAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.UNITEDREGIONAL.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - UNITED REGIONAL HEALTH CARE SYSTEM. UNITED REGIONAL CONDUCTED 19 INTERVIEWS WITH THE TWO GROUPS OUTLINED IN IRS FINAL REGULATIONS RELEASED ON DECEMBER 29, 2014. DURING THESE INTERVIEWS, THE HOSPITAL DISCUSSED THE HEALTH NEEDS OF THE COMMUNITY, ACCESS ISSUES, BARRIERS AND ISSUES RELATED TO SPECIFIC POPULATIONS. BACKGROUND INFORMATION ON EACH INTERVIEWEE WAS ALSO GATHERED. THE INTERVIEWEES WERE INDIVIDUALS FROM VARIOUS NOT-FOR-PROFIT GROUPS, HEALTH CARE FACILITIES, GOVERNMENTAL AGENCIES AND OTHER AREAS OF THE COMMUNITY. THESE INDIVIDUALS WERE FROM THE FOLLOWING ORGANIZATIONS: -HELEN FARABEE CENTER -WICHITA FALLS AREA FOOD BANK -HOSPICE OF WICHITA FALLS -WICHITA COUNTY HEALTH DEPARTMENT -UNITED REGIONAL HEALTH CARE SYSTEM -WICHITA COUNTY -THE KITCHEN/RED/GREEN DOOR SENIOR CENTERS -UNITED REGIONAL FOUNDATION -ELECTRA MEMORIAL HOSPITAL -WICHITA FALLS ISD -NORTH CENTRAL TEXAS COMMUNITY HEALTH CENTER -WICHITA FALLS FAITH MISSION/FAITH REFUGEE -NORTH TEXAS AREA UNITED WAY -UNITED REGIONAL PHYSICIAN GROUP -VERNON COLLEGE
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - UNITED REGIONAL HEALTH CARE SYSTEM. UNITED REGIONAL IDENTIFIED AND PRIORITIZED 6 NEEDS USING A STRUCTURED MATRIX IN THE IMPLEMENTATION STRATEGY. THE NEEDS ARE: 1. CONTINUED EMPHASIS ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH TO REDUCE HEALTH DISPARITIES 2. PREVENTION, EDUCATION AND AWARENESS OF SERVICES TO ADDRESS HIGH MORTALITY RATES, CHRONIC DISEASES, PREVENTABLE CONDITIONS AND UNHEALTHY LIFESTYLES 3. ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES AND PROVIDERS 4. CONTINUED FOCUS ON EMERGENCY PREPAREDNESS & RESPONSE 5. ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND PROVIDERS 6. ACCESS TO DENTAL CARE SERVICES AND PROVIDERS WHILE UNITED REGIONAL ACKNOWLEDGES THAT THIS IS A SIGNIFICANT NEED IN THE COMMUNITY, "ACCESS TO DENTAL CARE SERVICES AND PROVIDERS" IS NOT ADDRESSED LARGELY DUE TO THE FACT THAT IT IS NOT A CORE BUSINESS FUNCTION OF THE HOSPITAL AND THE LIMITED CAPACITY OF THE HOSPITAL TO ADDRESS THIS NEED. UNITED REGIONAL WILL CONTINUE TO SUPPORT LOCAL ORGANIZATIONS AND EFFORTS TO ADDRESS THIS NEED IN THE COMMUNITY. SEE THE SCHEDULE H, PART VI, LINE 5 DISCLOSURE FOR ADDITIONAL INFORMATION UPDATING UNITED REGIONAL'S PROGRESS ADDRESSING THESE NEEDS.
Schedule H, Part V, Section B, Line 20 Facility , 1	Facility , 1 - UNITED REGIONAL HEALTH CARE SYSTEM. NEITHER THE UNITED REGIONAL HEALTH CARE SYSTEM, NOR THIRD PARTIES AUTHORIZED BY URHCS, TAKE ANY ACTIONS UPON NON-PAYMENT FROM A PATIENT BEFORE MAKING A REASONABLE EFFORT TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR THE FACILITY'S FINANCIAL ASSISTANCE POLICY.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT:	URHCS FILES AN ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARDS (ASCBS) WITH THE STATE OF TEXAS. THE CALCULATION OF COMMUNITY BENEFIT FOR THE ASCBS DIFFERS FROM THE CALCULATIONS REQUIRED FOR THE IRS SCHEDULE H REPORTING. THEREFORE, THE INFORMATION REPORTED IN THE TWO REPORTS DIFFER.
Schedule H, Part I, Line 7f PERCENT OF TOTAL EXPENSES:	BAD DEBT EXPENSE OF $36,969,906 WAS INCLUDED IN TOTAL EXPENSE ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR PURPOSES OF CALCULATING THE PERCENTAGE OF TOTAL EXPENSE IN COLUMN(F).
Schedule H, Part I, Line 6b COMMUNITY BENEFIT REPORT:	THE ORGANIZATION'S COMMUNITY BENEFIT REPORT CAN BE OBTAINED BY REQUEST FROM UNITED REGIONAL ADMINISTRATION OFFICES OR COMMUNITY BENEFITS OFFICES. THE COMMUNITY BENEFIT REPORT IS ALSO ON FILE WITH THE HEALTH AND HUMAN SERVICES COMMISSION OF THE STATE OF TEXAS.
Schedule H, Part I, Line 3c FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE:	THE HOSPITAL USES THE FOLLOWING OTHER CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE: - ASSET LEVEL - MEDICAL INDIGENCY - UNDERINSURANCE STATUS - RESIDENCY
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	36066559
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. COST COMPUTED ON IRS WORKSHEETS 5 AND 6 WERE COMPUTED FROM THE MEDICARE COST REPORT, INCLUDING DIRECT COSTS PLUS OVERHEAD ALLOCATIONS COMPUTED IN THE COST REPORT. THE COST COMPUTED ON WORKSHEET 8 WERE FROM THE HOSPITAL'S INCOME STATEMENT AND GRANT SCHEDULE.
Schedule H, Part II Community Building Activities	THE HOSPITAL CONDUCTED ACTIVITIES TO PROMOTE AND SUPPORT THE HEALTH OF THE COMMUNITY THROUGH EDUCATION AND SUPPORT GROUPS. THESE ACTIVITIES INCLUDED THE FOLLOWING: -CARE COORDINATION: OFFERS A CLINIC TO PROVIDE CARE COORDINATION ACTIVITIES TO VARIOUS ATRISK PATIENT POPULATIONS DISCHARGED FROM THE ACUTE CARE SETTING. THE TRANSITION CLINIC PROVIDES TEMPORARY COVERAGE FOR PATIENTS WITH HEART FAILURE, DIABETES, PNEUMONIA, COPD, SEPSIS, SURGICAL SITE INFECTION FOLLOW-UP, AND A WIDE ARRAY OF OTHER PATIENTS UNTIL THEY CAN BE ALIGNED WITH A PRIMARY MEDICAL HOME FOR ONGOING CARE OR APPROPRIATE COMMUNITY RESOURCES. THE HEART FAILURE CLINIC ASSESSES PATIENTS' POST-DISCHARGE HEALTH AND ADDRESSES LIFESTYLE CHANGES TO STAY HEALTHY AND AVOID READMISSION. -COMMUNITY EDUCATION: OFFERS EDUCATIONAL OPPORTUNITIES TO THE PUBLIC ON WELLNESS, PREVENTIVE CARE, AND HEALTHY LIFESTYLE CHOICES THROUGH VARIOUS MEDIA OUTLETS AND BY HOSTING OR PARTICIPATING IN LOCAL HEALTH-RELATED EVENTS. THE SYSTEM COLLABORATED WITH LOCAL PROVIDERS TO PRESENT FACEBOOK LIVE SESSIONS, HEALTHY YOU EDUCATION SEGMENTS ON LOCAL TELEVISION, HOSTED WALK WITH A DOC EDUCATIONAL WALKS, AND ORGANIZED A CIRCLE OF FRIENDS EDUCATIONAL LECTURE FOR THE COMMUNITY. -CONTINUING NURSING EDUCATION: PROVIDES NURSING EDUCATION TO EMPLOYEES, COMMUNITY NURSES AND EMERGENCY RESPONSE PERSONNEL FROM THE LOCAL AND SURROUNDING COMMUNITIES. -DIABETES EDUCATION SELF-MANAGEMENT PROGRAM: PROVIDES A DIABETES EDUCATION PROGRAM COVERED BY INSURANCE, DESIGNED TO HELP PATIENTS MANAGE THEIR MEDICATION AND DIET FOR A BETTER QUALITY OF LIFE. -DRUG TAKE-BACK EVENT: PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO PREVENT MEDICATION ACCIDENTS AND ABUSE BY DISPOSING OF POTENTIALLY DANGEROUS PRESCRIPTION DRUGS THAT ARE NO LONGER NEEDED. -FAMILY HEALTH EDUCATION CLASS OFFERINGS: TO HELP NEW PARENTS MAKE AN EASIER TRANSITION TO PARENTHOOD, THE HOSPITAL OFFERS A VARIETY OF PRENATAL CLASSES. IN ADDITION, THE HOSPITAL ASSISTS SHEPPARD AIR FORCE BASE WITH THEIR MONTHLY PRENATAL ORIENTATION. -HEALTH FAIRS & PRESENTATIONS: ACTIVELY ENGAGED IN HEALTH FAIRS AND PRESENTATIONS FOCUSED ON EDUCATING PARTICIPANTS ON VARIOUS TOPICS SUCH AS HEART HEALTH, FALL SAFETY, STRODE AWARENESS, AND WOMEN'S HEALTH. -HEALTHY LIFESTYLE PROGRAM: A FREE PROGRAM DESIGNED TO TEACH HEALTHY HABITS THAT CAN LAST A LIFETIME ALL WHILE LOWERING THE RISK OF TYPE 2 DIABETES. -SOLUTIONS SUPPORT GROUP: PROVIDES EDUCATION ON WEIGHT LOSS BEFORE AND AFTER SURGERY AND ONGOING SUPPORT FROM CLINICAL STAFF AS WELL AS PEER-TO-PEER SUPPORT. -JOINT CAMP: PREPARES PATIENTS FOR UPCOMING HIP, KNEE OR SHOULDER REPLACEMENT SURGERY. -SPORTS MEDICINE SERVICES: PROVIDED SPORTS PHYSICALS FOR LOCAL HIGH SCHOOL AND COLLEGE ATHLETES AND PROVIDES MEDICAL COVERAGE AT HIGH SCHOOL FOOTBALL GAMES.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE ORGANIZATION'S BAD DEBT ADJUSTMENTS WERE CALCULATED USING THE ADJUSTMENT AMOUNT REPORTED AS REVENUE DEDUCTIONS ON THE INTERNAL FINANCIAL STATEMENTS.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY WAS DETERMINED BY ESTIMATING THAT 10% OF THE BAD DEBT WOULD LIKELY BE CHARITY CARE. THIS IS THE APPROXIMATE PERCENTAGE OF PATIENTS NOT COMPLETING THE PAPER WORK TO APPLY FOR CHARITY CARE. BAD DEBT EXPENSE REPRESENTS GROSS CHARGES ADJUSTED FOR APPROPRIATE DISCOUNTS AND PAYMENTS ON ACCOUNTS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	PATIENT CARE SERVICE REVENUE ON PAGE 15 IN THE ATTACHED AUDITED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE HOSPITAL USES MEDICARE COST REPORT METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COST, WHICH APPORTIONS ROUTINE COSTS (ROOM AND BOARD) BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	HOSPITAL PERSONNEL MAKE GOOD FAITH EFFORTS TO INFORM PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE, GOVERNMENTAL PROGRAMS AND ASSISTANCE IN APPLYING. SECTION 7.2 OF THE CHARITY AND BAD DEBT POLICY STATES: REQUIRED INFORMATION AND DOCUMENTATION AS NOTED IN THIS POLICY MUST BE PROVIDED BEFORE ELIGIBILITY FOR FINANCIAL ASSISTANCE WILL BE DETERMINED. ONCE THE REQUIREMENTS HAVE BEEN MET, A WRITTEN NOTICE WILL BE MAILED TO THE PATIENT INFORMING THEM OF THE DETERMINATION DECISION. NO COLLECTION EFFORTS WILL BE PURSUED ON A FINANCIAL ASSISTANCE APPLICATION FOR THE ELIGIBLE AMOUNT AFTER SUCH DETERMINATION IS MADE.
Schedule H, Part V, Section B, Line 16a FAP website	- UNITED REGIONAL HEALTH CARE SYSTEM: Line 16a URL: HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- UNITED REGIONAL HEALTH CARE SYSTEM: Line 16b URL: HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- UNITED REGIONAL HEALTH CARE SYSTEM: Line 16c URL: HTTPS://UNITEDREGIONAL.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	UNITED REGIONAL HEALTH CARE SYSTEM (URHCS) PROVIDES EMERGENCY, TRAUMA, OUTPATIENT AND SHORT TERM GENERAL ACUTE CARE INPATIENT CARE IN THE WICHITA FALLS AREA. IN CONJUNCTION WITH OTHER INTERESTED ORGANIZATIONS, IT UNDERTAKES PROJECTS TO ASSESS THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES. FOR EXAMPLE, URHCS COLLABORATES WITH OTHER COMMUNITY HEALTH ORGANIZATIONS TO CREATE A HEALTHY WICHITA REPORT WHICH IS UPDATED PERIODICALLY. THIS REPORT ASSESSES THE HEALTHCARE SERVICES PROVIDED IN THE COMMUNITY TO COMPARE THE OUTCOMES TO STATE AND FEDERAL OUTCOMES AND DETERMINE IF THE COMMUNITY HEALTH NEEDS ARE BEING MET OR ADDITIONAL RESOURCES NEED TO BE DIRECTED TO PARTICULAR HEALTH AREAS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE HOSPITAL INFORMS PATIENTS OF THE CHARITY CARE PROGRAM AND HOW TO APPLY FOR CHARITY CARE. THIS IS DONE BY POSTING NOTICES IN PATIENT REGISTRATION AREAS AND PROVIDING WRITTEN NOTICES TO PATIENTS. ALL PATIENT STATEMENTS HAVE AN ASSISTANCE APPLICATION ON THE REVERSE SIDE AND AN ALERT ON THE FRONT FOR THOSE ELIGIBLE OR INTERESTED IN APPLYING. THIS INCLUDES ALL STATEMENT NOTIFICATIONS AND NOT JUST PATIENT SHARE STATEMENTS. FURTHERMORE IT IS THE POLICY OF URHCS TO ASSIST PATIENTS WITH INFORMATION AND RESOURCES FOR POTENTIALLY QUALIFYING FOR GOVERNMENTAL OR OTHER FINANCIAL ASSISTANCE PROGRAMS. THE BUSINESS OFFICE WILL REFER THOSE PATIENTS WHO MAY QUALIFY FOR FINANCIAL ASSISTANCE FROM A GOVERNMENTAL PROGRAM TO THE APPROPRIATE PROGRAM, SUCH AS MEDICAID, COUNTY INDIGENT, CRIME VICTIMS, OR OTHER PROGRAM, OR TO THE HOSPITAL'S CONTRACTED ELIGIBILITY VENDOR FOR SCREENING FOR GOVERNMENTAL PROGRAM COVERAGE.
Schedule H, Part VI, Line 4 Community information	URHCS PRIMARY SERVICE AREA IS MADE UP OF WICHITA COUNTY. WICHITA COUNTY CONTAINS THE CITY OF WICHITA FALLS WHERE URHCS IS LOCATED. ACCORDING TO THE HUMAN RESOURCES AND SERVICES ADMINISTRATION, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, WICHITA FALLS HAS SEVERAL CENSUS TRACTS FEDERALLY DESIGNATED AS MEDICALLY UNDER-SERVED, INCLUDING CENSUS TRACT 102 WHERE URHCS IS LOCATED. CENSUS DATA FOR WICHITA FALLS IS AS FOLLOWS: MEDIAN HOUSEHOLD INCOME (2023 EST.): $60,772 PER CAPITA INCOME (2023 EST.): $32,556 UNDER AGE 18 CHILDREN BELOW POVERTY LEVEL (2023 EST.): 22.5% MEDIAN EARNINGS OF FULL-TIME WORKERS, FEMALE (2023 EST.): $42,152 PERSONS BELOW POVERTY LEVEL (2023 EST.): 17.6% EMPLOYED PERSON WITHOUT HEALTH INSURANCE COVERAGE 19 TO 64 YEARS (2023 EST.): 18.9%. URHCS IS RECOGNIZED BY MEDICARE AS QUALIFYING FOR SOLE COMMUNITY HOSPITAL STATUS AND SERVES A DISPROPORTIONATE SHARE OF LOW-INCOME PATIENTS. UNITED REGIONAL QUALIFIES AS A DISPROPORTIONATE SHARE HOSPITAL FOR BOTH THE MEDICARE AND MEDICAID PROGRAMS.
Schedule H, Part VI, Line 5 Promotion of community health	THE HOSPITAL IS GOVERNED BY A BOARD OF DIRECTORS THAT REPRESENTS THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. UNITED REGIONAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. UNITED REGIONAL OPERATES A LEVEL 2 TRAUMA UNIT FOR THE REGION. THE HOSPITAL PROVIDES TRAINING COURSES FOR NURSING AND ALLIED HEALTH PROFESSIONALS FOR THE COMMUNITIES IT SERVES. THE HOSPITAL PARTICIPATES IN MEDICAID AND IS THE MANDATED WICHITA COUNTY HEALTHCARE FACILITY. THE HOSPITAL ALSO PROVIDES NUMEROUS AVENUES TO EDUCATE THE COMMUNITY ON HEALTH INITIATIVES SUCH AS HEALTH FAIRS, NEWSLETTERS/EMAILS, SOCIAL MEDIA OUTREACH AND LECTURE SERIES ON CHRONIC AND ACUTE HEALTH ISSUES. UNITED REGIONAL REINVESTS SURPLUS FUNDS IN THE FACILITIES TO ENSURE PATIENTS ARE PROVIDED WITH STATE-OF THE-ART MEDICAL CARE. IN 2022 THE HOSPITAL CONDUCTED A COMPREHENSIVE SIX-STEP COMMUNITY HEALTH NEEDS ASSESSMENT. SIX SIGNIFICANT COMMUNITY HEALTH NEEDS WERE IDENTIFIED AND AN IMPLEMENTATION PLAN WAS DEVELOPED TO DIRECTLY ADDRESS THE SIX IDENTIFIED PRIORITIES. DURING 2024, THE HOSPITAL CONTINUED TO ADDRESS ITEMS FROM THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT. THE NEEDS AND PROGRAMS ADDRESSED IN 2024 ARE: 1. CONTINUED EMPHASIS ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH TO REDUCE HEALTH DISPARITIES: UNITED REGIONAL WILL CONTINUE TO OPERATE ITS HEART FAILURE CLINIC. IN 2024 THE CLINIC HAD 377 NEW PATIENTS AND COMPLETED 1,457 VISITS. UNITED REGIONAL WILL CONTINUE TO PROVIDE UNITED REGIONAL PHYSICIAN GROUP'S CAREPLUS PRIMARY CARE WALK-IN CLINIC, WHICH PROVIDES A LOWER COST OPTION THAN AN EMERGENCY ROOM FOR MINOR INJURY AND ILLNESS, AND ALSO OFFERS ECARE AS A VIRTUAL OPTION FOR RESIDENTS. IN 2024 CAREPLUS BARNETT ROAD COMPLETED 35,738 VISITS, CARE PLUS BURKBURNETT COMPLETED 2,133 VISITS AND VIRTUAL VISITS WERE 4,458. UNITED REGIONAL WILL ALSO CONTINUE TO PROVIDE MAMMOGRAMS THROUGH CHARITY CARE FOR FEMALES WHO QUALIFY. 42 PATIENTS WERE ASSISTED IN 2024. 2. PREVENTION, EDUCATION AND AWARENESS OF SERVICES TO ADDRESS HIGH MORTALITY RATES, CHRONIC DISEASES, PREVENTABLE CONDITIONS AND UNHEALTHY LIFESTYLES: UNITED REGIONAL WILL CONTINUE TO INCREASE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC CONCERNING WELLNESS TOPICS AND HEALTH RISK CONCERNS, PREVENTIVE CARE AND HEALTHY LIFESTYLE CHOICES THROUGH MEDIA OUTLETS AND HOSTING AND/OR PARTICIPATING IN LOCAL HEALTH-RELATED EVENTS. IN 2024, 2 FACEBOOK LIVE EVENTS AND IN APRIL 2024 UNITED REGIONAL HOSTED LEADERSHIP WICHITA FALLS. DURING THE EVENT HOSPITAL OPERATIONS, COMMUNITY SUPPORT A PRESENTATION ON THE CARDIOLOGY PROGRAM WERE TOPICS OF DISCUSSION. EACH MONTH IN 2024 A HEALTHY YOU TELEVISION SERIES WAS SPONSORED. UNITED REGIONAL WILL CONTINUE TO PARTNER WITH LOCAL SCHOOLS TO PROVIDE FREE SPORTS PHYSICALS FOR MIDDLE AND HIGH SCHOOL STUDENTS. IN 2024, 1,017 PHYSICALS WERE PERFORMED AND PROVIDERS ATTENDED 52 SPORTING EVENTS. 3. ACCESS TO PRIMARY AND SPECIALTY CARE SERVICES AND PROVIDERS: UNITED REGIONAL WILL CONTINUE TO EXPAND PRIMARY AND SPECIALTY CARE CAPACITY BY RECRUITING AND EMPLOYING ADDITIONAL SPECIALTY PHYSICIANS TO THE COMMUNITY AS OUTLINED IN ITS PHYSICIAN NEEDS ASSESSMENT. IN 2024, 1 PRIMARY CARE AND 2 SPECIALTY CARE PROVIDERS WERE RECRUITED TO THE COMMUNITY. UNITED REGIONAL WILL CONTINUE TO OFFER THE FUTURE IN THE FALLS PROGRAM THAT STAYS IN CONTACT WITH MEDICAL STUDENTS, INTERNS, AND RESIDENTS FROM THE WICHITA FALLS AREA TO ENCOURAGE THEM TO RETURN TO PRACTICE IN WICHITA FALLS ONCE THEY GRADUATE FROM RESIDENCY. 40 STUDENTS WERE ENROLLED IN THE PROGRAM DURING 2024. 11 SCHOLARSHIPS WERE AWARDED AND 6 RESIDENTS WERE ON STIPENDS. 3 FUTURE IN THE FALLS STUDENTS OPENED A PRACTICE IN WICHITA FALLS IN 2024. UNITED REGIONAL WILL CONTINUE TO OFFER PALLIATIVE CARE/SUPPORTIVE CARE SERVICES, DESIGNED TO ASSIST PATIENTS WHO HAVE CHRONIC DISEASES TO ACCESS THE MEDICAL AND EMPTIONAL SUPPORT NEEDED TO BEST MANAGE THEIR DISEASE. IN 2024, 301 VISITS WERE COMPLETED. 4. CONTINUED FOCUS ON EMERGENCY PREPAREDNESS & RESPONSE: UNITED REGIONAL WILL CONTINUE TO PROVIDE EDUCATION ON EMERGENCY PREPAREDNESS AND RESPONSE AS OPPORTUNITIES ARISE. OPPORTUNITES IN 2024 INCLUDED STOP THE BLEED, TRAUMA NURSE CORE COURSE, EMERGENCY NURSE PEDIATRIC COURSE, ADVANCED TRAUMA LIFE SUPPORT ALONG WITH OTHER EDUCATION SESSIONS. TRAINING DRILLS WERE ALSO HELD THROUGHOUT THE COMMUNITY IN 2024. THESE DRILLS INCLUDED ACTIVE SHOOTER DRILLS, EMERGENCY PREPAREDNESS & DOWNTIME DRILLS. UNITED REGIONAL CONTINUES TO REPORT COVID-19 PATIENT ADMISSIONS DATA TO THE STATE AND OTHER ORGANIZATIONS IN AN ONGOING EFFORT TO SHARE TIMELY INFORMATION REGARDING THE PANDEMIC AS APPROPRIATE. 5. ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE SERVICES AND PROVIDERS: UNITED REGIONAL WILL CONTINUE TO PROVIDE CASE MANAGEMENT SERVICES AND APPROPRIATE REFERRALS FOR PATIENTS WHO PRESENT TO THE HOSPITAL OR EMERGENCY DEPARTMENT WITH MENTAL OR BEHAVIORAL HEALTH CONDITIONS ON AN AS NEEDED BASIS. 840 REFERRALS WERE MADE IN 2024. UNITED REGIONAL WILL CONTINUE TO PROVIDE PSYCHIATRIC TELEHEALTH SERVICES FOR APPLICABLE PATIENTS. IN 2024, UNITED REGIONAL EXPANDED PSYCHIATRIC TELEHEALTH SERVICES TO INCLUDE PHYCHIATRIC NURSE PRACTITIONERS AVAILABLE 7 DAYS A WEEK FROM 8 A.M. TO 6P.M. ADDITIONALLY, OUTPATIENT TRANSITIONAL CARE FOLLOW UP APPOINTMENTS ARE AVAILABLE. 1,017 TELEPSYCHIATRIC VISITS WERE CONDUCTED IN 2024. 6. ACCESS TO DENTAL CARE SERVICES AND PROVIDERS: WHILE UNITED REGIONAL ACKNOWLEDGES THAT THIS IS A SIGNIFICANT NEED IN THE COMMUNITY, IT IS NOT ADDRESSED LARGELY DUE TO THE FACT THAT IT IS NOT A CORE BUSINESS FUNCTION OF THE HOSPITAL AND THE LIMITED CAPACITY OF THE HOSPITAL TO ADDRESS THIS NEED. UNITED REGIONAL WILL CONTINUE TO SUPPORT LOCAL ORGANIZATIONS AND EFFORTS TO ADDRESS THIS NEED IN THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report	TX

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WICHITA FALLS AREA FOOD BANK
1230 MIDWESTERN PKWY	PO BOX 623	Wichita Falls	TX	763021743	751812865	501 (C) (3)	$225,000	Mobile Food Pantry Program Support
RATHGEBER HOSPITALITY HOUSE
1615 12th Street		Wichita Falls	TX	76301	752811394	501 (C) (3)	$60,000	2025 Funding
United Regional Health Care Foundation
1600 11th Street		Wichita Falls	TX	76301	752761467	501 (C) (3)	$626,459	General Support
Service Organization of North Texas
2950 50th St		Lubbock	TX	79413	800368789	501(c)(3)	$3,889,000	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	UNITED REGIONAL HEALTH CARE SYSTEM PROVIDES GENERAL CONTRIBUTIONS TO THE COMMUNITY, NATIONAL CHARITIES AND OTHER COMPANIES FOR THE FURTHERANCE OF THEIR MISSION OR PURPOSE. THE ORGANIZATIONS MAKE THEIR REQUESTS IN WRITING. THESE CONTRIBUTIONS ARE REVIEWED AND APPROVED BY APPROPRIATELY AUTHORIZED BOARD ACTION; OR OFFICERS; OR EMPLOYEES AS APPROPRIATE IN THE CIRCUMSTANCE IN EACH INSTANCE OF SUCH CONTRIBUTION BEING MADE. UNITED REGIONAL FOLLOWS UP WITH EACH ORGANIZATION TO MAKE SURE EACH CONTRIBUTION WAS USED FOR ITS INTENDED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHYLLIS A COWLING
PRESIDENT & CEO	$864,336	$0	$245,599	$0	$211,289	$0	$35,976	$0	$11,319	$0	$1,368,519	$0	$94,125	$0
BRETT MAY M D
DIRECTOR	$0	$239,840	$0	$0	$0	$24,232	$0	$4,759	$0	$21,421	$0	$290,252	$0	$0
ROBERT PERT
Vice President, CFO	$472,066	$0	$140,248	$0	$17,869	$0	$30,830	$0	$32,457	$0	$693,470	$0	$0	$0
ANNE DABOVICH
SR VP OF OPERATIONS/COO	$466,282	$0	$87,584	$0	$9,080	$0	$30,158	$0	$6,097	$0	$599,201	$0	$0	$0
STEPHANIE MCDONELL
Vice President, CIO	$386,639	$0	$106,986	$0	$8,051	$0	$31,836	$0	$27,311	$0	$560,823	$0	$0	$0
KRISTI PLUMMER-FAULKNER
Vice President, Organizational Development	$342,552	$0	$102,154	$0	$2,416	$0	$31,923	$0	$22,691	$0	$501,736	$0	$0	$0
JOHNNY ROBERTS
VP, Physician Practice Services	$328,393	$0	$90,243	$0	$4,181	$0	$31,811	$0	$24,181	$0	$478,809	$0	$0	$0
KIMBERLY J STRINGFELLOW
Vice President, Patient Care/Clinical Services	$272,958	$0	$18,721	$0	$1,858	$0	$32,457	$0	$32,367	$0	$358,361	$0	$0	$0
NANCY TOWNLEY
SR VP OF OPERATIONS	$95,753	$0	$184,143	$0	$703	$0	$0	$0	$930	$0	$281,529	$0	$0	$0
KEITH WILLIAMSON M D
Vice President, Medical Affairs/CMO	$388,570	$0	$0	$0	$7,390	$0	$36,465	$0	$1,314	$0	$433,739	$0	$0	$0
HEATHER HORMEL
SENIOR DIR, HUMAN RESOURCES	$203,394	$0	$27,834	$0	$548	$0	$9,369	$0	$10,795	$0	$251,940	$0	$0	$0
SHELLEY J MOSER
SENIOR DIR, QUALITY & SAFETY	$214,202	$0	$24,589	$0	$3,550	$0	$10,064	$0	$22,851	$0	$275,256	$0	$0	$0
VICTORIA J PAGE
DIRECTOR, BUSINESS APPLICATIONS	$194,251	$0	$29,537	$0	$7,061	$0	$9,510	$0	$21,592	$0	$261,951	$0	$0	$0
LILA PEREZ
NURSE, CHARGE	$229,963	$0	$1,948	$0	$335	$0	$0	$0	$11,139	$0	$243,385	$0	$0	$0
NATHAN A WOOTEN
DIRECTOR, Pharmacy	$221,953	$0	$25,116	$0	$360	$0	$0	$0	$35,491	$0	$282,920	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

UNITED REGIONAL HEALTH CARE SYSTEM OFFERS A DEFERRED COMPENSATION PLAN. CERTAIN MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES MAY ELECT TO PARTICIPATE, IF ELIGIBLE, IN A DEFERRED COMPENSATION PLAN WHICH IS IN COMPLIANCE WITH THE IRC SECTION 457(F), ELIGIBLE DEFERRED COMPENSATION PLAN SPONSORED BY A TAX EXEMPT ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN DURING THE 2024 TAX YEAR: NAME- PHYLLIS COWLING AMOUNT IN W-2- $94,125 AMOUNT DEFERRED- $0

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

A RANGE BETWEEN 20% AND 25% OF ANNUAL BONUS IS BASED ON CONSOLIDATED NET OPERATING INCOME. OTHER BONUS CRITERIA INVOLVE QUALITY SCORES, SERVICE SCORES AND INDIVIDUAL GOALS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NATALIE STARY
DAUGHTER OF OFFICER	$142,084	SALARY	false
LA MAGNA HEALTH PLLC
Director is more than 35% Owner	$7,342,421	HOSPITALIST FEES	false
PATHOLOGY ASSOCIATES OF NORTH
Director is more than 35% Owner	$477,422	CLINICAL SERVICES	false
ANNE-MARIE WILLIAMSON
SPOUSE OF DIRECTOR	$163,375	SALARY	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Column (b) ADDITIONAL INFORMATION ON TRANSACTIONS WITH INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	VENDAMPATTU GANESHRAM, MD IS A MORE THAN 35% COMBINED OWNERSHIP OF LA MAGNA HEALTH PLLC, AN ORGANIZATION DOING BUSINESS WITH THE HOSPITAL. ALLEN FLACK, MD, DIRECTOR, IS A MORE THAN 35% OWNER OF PATHOLOGY ASSOCIATES OF NORTH TEXAS, PA, AN ORGANIZATION DOING BUSINESS WITH THE HOSPITAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TRANSACT ALL BUSINESS OF THE BOARD IN THE GOVERNANCE OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE LIMITATIONS SET FORTH IN THE BYLAWS AND ANY LIMITATIONS OTHERWISE IMPOSED BY THE BOARD.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE WICHITA COUNTY-CITY OF WICHITA FALLS, TEXAS HOSPITAL BOARD (WHB) APPOINTS ONE INDIVIDUAL TO SERVE EX OFFICIO AS A VOTING DIRECTOR. THE INDIVIDUAL APPOINTED BY THE WHB DOES NOT HAVE TO BE A MEMBER OF THE WHB BUT MUST MEET THE QUALIFICATIONS FOR DIRECTORS SET FORTH BY THE HOSPITAL.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE JOINT CITY-COUNTY BOARD HAS APPROVAL REGARDING BOND FINANCING AND APPROVAL OF THE BUDGET.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE EXECUTIVE COMMITTEE CHARTER, AS APPROVED BY THE UNITED REGIONAL HEALTH CARE SYSTEM BOARD, DELEGATES THE REVIEW OF 990S TO THE EXECUTIVE COMMITTEE AND THE FINANCE/AUDIT COMMITTEE. ALL MEMBERS OF THE COMMITTEE ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE 990 IS REVIEWED BY MANAGEMENT OFFICIALS OF THE HOSPITAL AND THE EXECUTIVE COMMITTEE OF THE BOARD. FOLLOWING OPPORTUNITY TO REVIEW AND UPON RECOMMENDATION OF THE EXECUTIVE AND FINANCE/AUDIT COMMITTEES, THE SYSTEM'S BOARD APPROVES THE FORM 990S.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL OFFICERS, DIRECTORS, AND CERTAIN EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY BY THE CHIEF COMPLIANCE OFFICER AND THE CEO 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 INDEPENDENT EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION OF THE CEO. ADDITIONALLY, A COMPENSATION CONSULTANT PROVIDES MARKET COMPARISONS ON AN EVERY OTHER YEAR BASIS. THIS WAS LAST COMPLETED IN 2024. ALL COMPENSATION REVIEWS ARE DOCUMENTED IN THE INDEPENDENT EXECUTIVE COMMITTEE'S MEETING MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	AN ANNUAL COMPENSATION REVIEW IS PERFORMED BY THE CEO FOR ALL OTHER OFFICERS OF THE ORGANIZATION WITHIN THE PARAMETERS SET BY THE INDEPENDENT EXECUTIVE COMMITTEE. THE INDEPEDENT EXECUTIVE COMMITTEE REVIEWS ALL OTHER CORPORATE OFFICERS EVERY OTHER YEAR UTILIZING THE MARKET COMPARISONS PROVIDED BY THE COMPENSATION CONSULTANT. ALL COMPENSATION REVIEWS ARE DOCUMENTED IN THE INDEPENDENT EXECUTIVE COMMITTEE'S MEETING MINUTES. THE SALARY LINE ITEM IN THE BUDGET IS APPROVED ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the public	AN AD IS RUN IN THE LOCAL PAPER ON AN ANNUAL BASIS INFORMING THE COMMUNITY THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE OTHER DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A COMPENSATION OF OFFICERS AND DIRECTORS:	DIRECTORS REPORTED ON PART VII, SECTION A ARE COMPENSATED FOR PROFESSIONAL SERVICES AS PHYSICIANS AND NOT AS DIRECTORS. DIRECTORS RECEIVING 1099 INCOME FROM UNITED REGIONAL IS COMPENSATION RELATED TO ADMINISTRATIVE AND GENERAL SERVICES RENDERED TO CLINICAL AREAS OF THE ORGANIZATION, OTHER PROFESSIONAL SERVICES AND FOR TRAUMA OR OTHER OFF-HOUR AVAILABILITY.
Form 990, Part IX, Line 11g Other Fees	CATERING EXPENSE - Total Expense: 155628, Program Service Expense: 143178, Management and General Expenses: 12450, Fundraising Expenses: ; PHYSICIAN SERVICES - Total Expense: 14915097, Program Service Expense: 13721889, Management and General Expenses: 1193208, Fundraising Expenses: ; PROFESSIONAL SERVICES - Total Expense: 33413570, Program Service Expense: 31100587, Management and General Expenses: 2312983, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 2210469, Program Service Expense: 2033632, Management and General Expenses: 176837, Fundraising Expenses: ; SERVICE CONTRACTS - Total Expense: 11394136, Program Service Expense: 10482605, Management and General Expenses: 911531, Fundraising Expenses: ; TEMPORARY LABOR - Total Expense: 6422823, Program Service Expense: 5908997, Management and General Expenses: 513826, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Intercompany Transfers - -4754470; Total - -4754470;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNITED REGIONAL HEALTH CARE FOUNDATION
1600 ELEVENTH STREET	WICHITA FALLS	TX	76301	752761467	SUPPORT	TX	501(c)(3)	Type I	URHCS	Yes (true)
CITY OF WICHITA FALLS-WC HOSPITAL BOARD
1300 SEVENTH STREET	WICHITA FALLS	TX	76301	756002771	OVERSIGHT	TX	501(c)(1)		Na	false
UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY
1600 ELEVENTH STREE	WICHITA FALLS	TX	76301	756004656	BENEVOL SVCS	TX	501(c)(3)	Type I	URHCS	Yes (true)
UNITED REGIONAL PHYSICIAN GROUP
1600 ELEVENTH STREET	WICHITA FALLS	TX	76301	752925491	HEALTH CARE	TX	501(c)(3)	10	URHCS	Yes (true)
TEXOMA HIE
1600 ELEVENTH STREET	WICHITA FALLS	TX	76301	463617299	HTH INFO EXCH	TX	501(c)(3)	10	URHCS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED REGIONAL PROFESSIONAL SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ELEVENTH STREET	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
EIN	752549298	EIN
Primary Activities	MGMT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	URHCS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$4,910,167	ShareOfTotalIncomeAmt
Share Of EOY Assets	$34,086,548	ShareOfEOYAssetsAmt
Ownership	1.0000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
United Regional Physician Group
A	$449,743	FMV
United Regional Physician Group
Q	$4,615,310	Cash Value
United Regional Helth Care Foundation
B	$626,459	Cash Value
United Regional Helth Care Foundation
C	$1,480,717	Cash Value
United Regional Professional Services Corp
R	$379,767	Cash Value

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2(d)	FormAndLineReferenceDesc
Explanation	METHOD OF DETERMINING AMOUNTS FOR TRANSACTIONS DESCRIBED IN LINES 1B, 1C, 1Q, 1R: AMOUNTS REPORTED IN LINE 2, COLUMN (C) FOR THESE TRANSACTION TYPES ARE STATED AT CASH VALUE. METHOD OF DETERMINING AMOUNTS FOR TRANSACTIONS DESCRIBED IN LINE 1A: AMOUNTS REPORTED ON LINE 2, COLUMN (C) FOR THESE TRANSACTION TYPES ARE AT FAIR MARKET VALUE AND ARE COMPARABLE TO TRANSACTIONS BETWEEN TWO OR MORE UNRELATED PARTIES DEALING AT ARM'S LENGTH.	ExplanationTxt