UNITED MEDICAL CENTERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL CENTERS (EIN 74-1993570)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-09-11
- IRS object ID
- 202442559349301314
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T15:15:03-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870325228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WEST 2300 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741993570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MEDICAL CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8307736981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N VETERANS BLVD | AddressLine1Txt |
| City | EAGLE PASS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WORRELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darenda Klentzman CPA | PreparerPersonNm |
| PTIN | P01076216 | PTIN |
| Phone | 8019724800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | William Worrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N VETERANS BLVD | AddressLine1Txt |
| City | EAGLE PASS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,673,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMCHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE THROUGH THE PROVISION OF COMPRENHENSIVE HEALTHCARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,171,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,021,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,573,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,497,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,775,991 | PYOtherRevenueAmt |
| CY Other Revenue | $119,543 | CYOtherRevenueAmt |
| PY Total Revenue | $37,558,108 | PYTotalRevenueAmt |
| CY Total Revenue | $39,673,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,548,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,137,635 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,592,526 | PYOtherExpensesAmt |
| CY Other Expenses | $11,328,493 | CYOtherExpensesAmt |
| PY Total Expenses | $32,140,941 | PYTotalExpensesAmt |
| CY Total Expenses | $35,466,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,417,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,207,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,404,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,747,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,001,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,137,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,403,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,610,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED MEDICAL CENTERS IS A TJC ACCREDITED COMMUNITY HEALTH CENTER WHOSE MISSION IS TO ASSURE THE AVAILABILITY AND ACCESSIBILITY OF BASIC PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL RESIDENTS OF THE SERVICE AREA. AT UNITED MEDICAL CENTERS, NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY. Patients benefiting from UMC's services may pay on a sliding fee scale based on federal poverty level guidelines that are updated every year. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,918,226 | ExpenseAmt |
| Revenue | $12,138,576 | RevenueAmt |
| Desc | UMC PROVIDES HEALTHCARE SERVICES TO LOW MODERATE INCOME FAMILIES WHO ARE RESIDENTS OF THREE TEXAS COUNTIES IN OR APPROXIMATE TO THE TEXAS-MEXICO BORDER. SERVICES ARE PROVIDED AT LOW COST AND ARE BASED ON ABILITY TO PAY BASIS. UMC OUTPATIENT ENCOUNTERS WERE 119,977. SERVICES PROVIDED TO OUR PATIENTS INCLUDE FAMILY MEDICINE, FAMILY PLANNING, INTERNAL MEDICINE, PEDIATRICS, PODIATRY, RADIOLOGY, AND WOMEN'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,929,548 | ExpenseAmt |
| Revenue | $8,981,135 | RevenueAmt |
| Desc | LABORATORY SERVICES AT UMC PROVIDE ACCURATE INFORMATIVE COST-EFFECTIVE TESTING. OUR EXPERIENCED TEAM OFFERS A FULL RANGE OF TESTING, HEMATOLOGY, CHEMISTRY, IMMUNOLOGY, SEROLOGY AND URIANALYSIS USING HIGH TECH INSTRUMENTATION. OUR ABILITY TO PROVIDE OUR PATIENTS WITH ON-SITE TESTING GIVES OUR PROVUDERS THE NECESSARY MEDICAL INFORMATION FOR A RAPID AND ACCURATE DIAGNOSIS AND TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,602,378 | ExpenseAmt |
| Revenue | $5,013,022 | RevenueAmt |
| Desc | UMC IC PROUD TO HAVE AN ACTIVE PHARMACY AND OUTREACH PROGRAM, WITH STAFF OF PHARMICISTS AND PHARMACY TECHS WORKING HARD TO BRING EFFECTIVE AND AFFORDABLE MEDICATIONS TO OUR PATIENTS. SERVICES PROVIDED BY OUR PHARMACY INCLUDE PHARMACEUTICAL COUSELING, DRUG INFORMATION/EDUCATION, AND A WIDE SELECTION OF PHARMACEUTICALS AT COMPARATIVE PRICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,377,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $364,664 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,827,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 476 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rafael E Olvera | PersonNm |
| Phone | 8307736981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N Veterans Blvd | AddressLine1Txt |
| City | Eagle Pass | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Mostafa Salama | |||||||
| Doctor | 40.00 | 0.00 | $630,414 | $0 | $65,267 | ||
| Alberto O Aguayo | |||||||
| Doctor | 40.00 | 0.00 | $582,186 | $0 | $54,977 | ||
| Romanus O Nwanna | |||||||
| Doctor | 40.00 | 0.00 | $508,959 | $0 | $61,987 | ||
| Gaston Zylberg | |||||||
| Doctor | 40.00 | 0.00 | $402,364 | $0 | $61,394 | ||
| Gerardo Astudillo | |||||||
| Doctor | 40.00 | 0.00 | $331,541 | $0 | $47,296 | ||
| William Worrell | |||||||
| CEO | 40.00 | 0.00 | $176,593 | $0 | $16,484 | Yes (X) | |
| Rafael Olvera | |||||||
| CFO | 40.00 | 0.00 | $129,024 | $0 | $34,617 | Yes (X) | |
| Mario Pola Jr | |||||||
| Asst CEO | 40.00 | 0.00 | $102,598 | $0 | $33,312 | ||
| Maria G Fuentes | |||||||
| WIC Director | 40.00 | 0.00 | $108,079 | $0 | $27,215 | ||
| Martha Elguezabal | |||||||
| CIO | 40.00 | 0.00 | $102,291 | $0 | $27,211 | ||
| Jose M De Luna III | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Maria Martinez | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Benjamin Rodriguez | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Frank Mendoza | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Francisco Martinez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margarita Andrade | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Hector Alvarez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Alsup | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gene Mireles | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sonia Rodriguez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Travis Huey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,074,049 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $429,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LABORATORY CORPORATION | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB SERVICES | $901,472 |
| McKesson Medical Surgical | |||||
| PO Box 933027 | Atlanta | GA | 311933027 | medical supplies/equip | $1,416,024 |
| GREENWAY Health | |||||
| PO BOX 203658 | DALLAS | TX | 75320 | SOFTWARE | $262,174 |
| MAVERICK RURAL RADIOLOGY | |||||
| PO BOX 4070 | EAGLE PASS | TX | 78852 | RADIOLOGY INTERPRETATION | $308,773 |
| Hudson Energy | |||||
| PO Box 142109 | Irving | TX | 75014 | energy service | $188,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,836,795 | GovernmentGrantsAmt |
| All Other Contributions | $184,283 | AllOtherContributionsAmt |
| Total Contributions | $13,021,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE FEES | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $26,497,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,497,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,497,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,309 | TotalRevenueColumnAmt |
| Exclusion | $35,309 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $119,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,673,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,616,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,309 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,424 | TotalAmt |
| Program Services | $135,294 | ProgramServicesAmt |
| Management And General | $622,130 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,922,689 | TotalAmt |
| Program Services | $16,022,553 | ProgramServicesAmt |
| Management And General | $2,900,136 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,844 | TotalAmt |
| Program Services | $321,726 | ProgramServicesAmt |
| Management And General | $46,118 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,662 | TotalAmt |
| Program Services | $2,185,001 | ProgramServicesAmt |
| Management And General | $581,661 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,016 | TotalAmt |
| Program Services | $1,068,919 | ProgramServicesAmt |
| Management And General | $254,097 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,481 | TotalAmt |
| Management And General | $37,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,288 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $45,788 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,077 | TotalAmt |
| Program Services | $1,966,737 | ProgramServicesAmt |
| Management And General | $34,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,349 | TotalAmt |
| Program Services | $143,413 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,055 | TotalAmt |
| Program Services | $341,762 | ProgramServicesAmt |
| Management And General | $130,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,927 | TotalAmt |
| Program Services | $516,240 | ProgramServicesAmt |
| Management And General | $160,687 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,213 | TotalAmt |
| Program Services | $975,378 | ProgramServicesAmt |
| Management And General | $194,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,688 | TotalAmt |
| Program Services | $96,284 | ProgramServicesAmt |
| Management And General | $53,404 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,353 | TotalAmt |
| Program Services | $11,056 | ProgramServicesAmt |
| Management And General | $36,297 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,853 | TotalAmt |
| Program Services | $597,481 | ProgramServicesAmt |
| Management And General | $147,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,167 | TotalAmt |
| Program Services | $297,460 | ProgramServicesAmt |
| Management And General | $15,707 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $4,081,353 | $4,081,353 | |
| BAD DEBT | $784,502 | $784,502 | |
| MISCELLANEOUS | $355,640 | $263,599 | $92,041 |
| SUPPLIES | $228,191 | $228,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,356 | TotalAmt |
| Program Services | $8,176 | ProgramServicesAmt |
| Management And General | $52,180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,466,128 | TotalAmt |
| Program Services | $29,827,434 | ProgramServicesAmt |
| Management And General | $5,638,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,895 | BOYAmt |
| EOY | $2,274,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,128,000 | BOYAmt |
| EOY | $14,793,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,107 | BOYAmt |
| EOY | $262,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,592 | BOYAmt |
| EOY | $1,132,465 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,819 | BOYAmt |
| EOY | $12,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,754 | BOYAmt |
| EOY | $233,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,645,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,606,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,435,587 | BOYAmt |
| EOY | $8,039,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404,754 | BOYAmt |
| EOY | $26,747,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,850 | BOYAmt |
| EOY | $678,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,898 | BOYAmt |
| EOY | $1,459,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,748 | BOYAmt |
| EOY | $2,137,579 | 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 | $20,403,006 | BOYAmt |
| EOY | $24,610,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,403,006 | BOYAmt |
| EOY | $24,610,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404,754 | BOYAmt |
| EOY | $26,747,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,207,199 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,118,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,473,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,775,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,171,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,021,078 | CurrentTaxYearAmt |
| Total | $45,560,460 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,634,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,445,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,380,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,573,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,497,397 | CurrentTaxYearAmt |
| Total | $113,531,769 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,752,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,919,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,156,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,745,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,518,475 | CurrentTaxYearAmt |
| Total | $159,092,229 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,092,229 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,309 | CurrentTaxYearAmt |
| Total | $264,470 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,309 | CurrentTaxYearAmt |
| Total | $264,470 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,775,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,543 | CurrentTaxYearAmt |
| Total | $3,895,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,799,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,001,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,219,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,558,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,673,327 | CurrentTaxYearAmt |
| Total | $163,252,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,108 | OtherCostOrOtherBasisAmt |
| Book Value | $789,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,437,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,004,368 | DepreciationAmt |
| Book Value | $6,433,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,418,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,602,131 | DepreciationAmt |
| Book Value | $816,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,039,338 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $682,223 |
| COMPENSATED ABSENCES | $698,232 |
| PHYSICIANS INCENTIVE COMPENSATION | $79,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,459,570 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,673,327 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $39,673,327 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,673,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,466,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,466,128 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,466,128 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Alberto O Aguayo | ||||||
| Doctor | $130,998 | $31,622 | $419,566 | $33,695 | $21,282 | $637,163 |
| Gaston Zylberg | ||||||
| Doctor | $331,157 | $1,624 | $69,583 | $39,492 | $21,902 | $463,758 |
| Gerardo Astudillo | ||||||
| Doctor | $146,224 | $18,904 | $166,413 | $38,935 | $8,361 | $378,837 |
| Mostafa Salama | ||||||
| Doctor | $307,429 | $542 | $322,443 | $43,391 | $21,876 | $695,681 |
| Rafael Olvera | ||||||
| CFO | $121,736 | $1,625 | $5,663 | $11,302 | $23,315 | $163,641 |
| Romanus O Nwanna | ||||||
| Doctor | $174,990 | $26,955 | $307,014 | $44,035 | $17,952 | $570,946 |
| William Worrell | ||||||
| CEO | $154,483 | $16,625 | $5,485 | $8,000 | $8,484 | $193,077 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: LABORATORY SERVICES AT UMC PROVIDE ACCURATE INFORMATIVE COST-EFFECTIVE TESTING. OUR EXPERIENCED TEAM OFFERS A FULL RANGE OF TESTING, HEMATOLOGY, CHEMISTRY, IMMUNOLOGY, SEROLOGY AND URIANALYSIS USING HIGH TECH INSTRUMENTATION. OUR ABILITY TO PROVIDE OUR PATIENTS WITH ON-SITE TESTING GIVES OUR PROVUDERS THE NECESSARY MEDICAL INFORMATION FOR A RAPID AND ACCURATE DIAGNOSIS AND TREATMENT. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting departments of the organization. Prior to filing, a draft of the 990 will be reviewed by the organization's CFO and CEO. A draft will also be provided to the board members. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest statements are completed annually by members and officers of the governing board, physicians, mid-level providers employed by or under contract with United Medical Centers, and United Medical Centers management staff identified by the administrator/CEO. The administrator/CEO or designee will conduct a baseline and periodic audits and reviews to determine that the staff is knowledgeable about the policies of United medical Centers and that the staff practices are consistent with those policies. A potential conflict of interest shall be reported at once to the administrator/CEO and may be referred for legal counsel. The administrator./CEO or designee will investigate the allegations and document a report of findings. Depending upon the seriousness of the misconduct or violation, disciplinary action may include any or all of the following: reprimand documented in the personnel file, change in assignment or suspension of assignment, and, if advised by legal counsel, termination and self-reporting. The bylaws also state that any board member, chief executive officer, employee, or independent contractor who has a conflict of interest shall not participate in a vote or decision on a matter involving a business entity in which said person has a substantial interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Human Resources conducts a study every two years. Board approves all adjustments. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Human Resources conducts a study every two years. Board approves all adjustments. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Amended Explanation | This amended Form 990 is filed to correct errors reporting compensation of highly compensated employees on FOrm 990 Part VII and Schedule J. |