UNITED MEDICAL CENTERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL CENTERS (EIN 74-1993570)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-30
- IRS object ID
- 201533069349301273
- Schema version
- 2014v5.0
- 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 | 2015-10-30T11:35:11-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leal & Carter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 University Oak | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | Rafael Olvera | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2015-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Carter | PreparerPersonNm |
| Phone | 2106966206 | PhoneNum |
| Preparation | 2015-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mario Pola Jr | 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 | $26,356,925 | 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 quaility of life through the provision of comprehensive healthcare services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 319 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,205,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,515,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,536,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,822,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,802 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,776,881 | PYTotalRevenueAmt |
| CY Total Revenue | $26,356,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $885,886 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,055,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,112,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,562,641 | PYOtherExpensesAmt |
| CY Other Expenses | $7,864,861 | CYOtherExpensesAmt |
| PY Total Expenses | $27,406,235 | PYTotalExpensesAmt |
| CY Total Expenses | $25,863,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,947,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,435,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,197,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,191,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,750,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,244,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the quaility of life through the provision of comprehensive healthcare services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,941,827 | ExpenseAmt |
| Desc | Health care services to low to moderate income familes who are residents of three Texas counties in or appoximate to the Texas-Mexico border. Services provided at a low cost and are based on ability to pay basis. UMC outpatient encounters 80,232 | Desc |
| Total Program Service Expenses | $20,941,827 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 319 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rafael E Olvera Cheif Financial Off | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jose M De Luna | ||||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| James Hoback | ||||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Hector Alvarez | ||||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria J Martinez | ||||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Helen Marie Jones | ||||||||
| Member-At-Large | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Margarita Andrade | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Gene Mireles | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Mendoza | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Celestino Hernandez | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Franciso Martinez III | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Juan Saucedo | ||||||||
| Medical Director | 040.00 | $332,176 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Dr David Land | ||||||||
| Asst. Medical Director | 040.00 | $166,729 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| George Kypuros | ||||||||
| CEO | 040.00 | $182,968 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Rafael E Olvera | ||||||||
| CFO | 040.00 | $116,857 | $0 | $0 | Yes (X) | Yes (X) | ||
| Sonia Tovar | ||||||||
| Clinic Manager - Director of Nurses | 040.00 | $77,791 | $0 | $0 | Yes (X) | Yes (X) | ||
| Marta E Elguezabal | ||||||||
| CIO | 040.00 | $101,802 | $0 | $0 | Yes (X) | Yes (X) | ||
| Mario Pola Jr | ||||||||
| Asst. CEO | 040.00 | $102,104 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dr Gloria Yanez | ||||||||
| Dental Director | 040.00 | $165,910 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Maria G Fuentes | ||||||||
| WIC Director | 040.00 | $104,394 | $0 | $0 | Yes (X) | |||
| Teresa Carmona | ||||||||
| HR Director | 040.00 | $74,673 | $0 | $0 | Yes (X) | |||
| Dr Gerardo Astudillo | ||||||||
| Staff Physician | 040.00 | $455,968 | $0 | $0 | Yes (X) | |||
| Dr Alberto Aguayo | ||||||||
| Staff Physician | 040.00 | $422,272 | $0 | $0 | Yes (X) | |||
| Dr Daniel J Chartrand | ||||||||
| Staff Physician | 040.00 | $388,585 | $0 | $0 | Yes (X) | |||
| Dr Andrew Faniku | ||||||||
| Staff Physician | 040.00 | $240,095 | $0 | $0 | Yes (X) | |||
| Dr Robert Marquinez | ||||||||
| Staff Physician | 040.00 | $205,340 | $0 | $0 | Yes (X) | |||
| Dr Angel Martinez | ||||||||
| Staff Physician | 040.00 | $147,983 | $0 | $0 | Yes (X) | |||
| Dr Palani S Mani | ||||||||
| Staff Physician | 040.00 | $132,258 | $0 | $0 | Yes (X) | |||
| Dr Romanus O Nwanna | ||||||||
| Staff Physician | 040.00 | $616,436 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,034,341 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| MCKESSON MEDICAL SURGICAL | |||||
| PO Box 660266 | Dallas | TX | 752660266 | Medical Supplies/Equipment | $274,192 |
| CARDINAL HEALTH | |||||
| PO BOX 847370 | Dallas | TX | 752847370 | Medical Supplies and Equipmtne | $614,352 |
| LAB CORPORATION | |||||
| PO Box 12140 | Burlington | NC | 272162140 | Lab Service | $585,190 |
| VERIZON BUSINESS | |||||
| PO Box 371873 | Pittsburgh | PA | 152507873 | Medical Telephone Billing | $297,040 |
| STREAM ENERGY | |||||
| PO BOX 650026 | Dallas | TX | 752650026 | Electricity | $243,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,324,684 | GovernmentGrantsAmt |
| All Other Contributions | $190,620 | AllOtherContributionsAmt |
| Total Contributions | $6,515,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Service Fees | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $19,822,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,822,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,822,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,802 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,356,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,841,621 | RelatedOrExemptFuncIncomeAmt |
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 | $885,886 | TotalAmt |
| Program Services | $885,886 | ProgramServicesAmt |
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 | $3,417,905 | TotalAmt |
| Program Services | $3,417,905 | ProgramServicesAmt |
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 | $10,610,407 | TotalAmt |
| Program Services | $7,927,082 | ProgramServicesAmt |
| Management And General | $2,683,325 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,142 | TotalAmt |
| Program Services | $273,963 | ProgramServicesAmt |
| Management And General | $81,179 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,965 | TotalAmt |
| Program Services | $1,222,386 | ProgramServicesAmt |
| Management And General | $482,579 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,979 | TotalAmt |
| Program Services | $804,384 | ProgramServicesAmt |
| Management And General | $219,595 | 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 | $8,162 | TotalAmt |
| Management And General | $8,162 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,200 | TotalAmt |
| Management And General | $37,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $1,196,566 | TotalAmt |
| Program Services | $1,123,384 | ProgramServicesAmt |
| Management And General | $73,182 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,763 | TotalAmt |
| Program Services | $75,250 | ProgramServicesAmt |
| Management And General | $19,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,218 | TotalAmt |
| Program Services | $700,048 | ProgramServicesAmt |
| Management And General | $527,170 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,793 | TotalAmt |
| Program Services | $230,492 | ProgramServicesAmt |
| Management And General | $58,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,624 | TotalAmt |
| Program Services | $312,068 | ProgramServicesAmt |
| Management And General | $205,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,406 | TotalAmt |
| Program Services | $96,614 | ProgramServicesAmt |
| Management And General | $66,792 | 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 | $33,127 | TotalAmt |
| Program Services | $24,976 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,659 | TotalAmt |
| Program Services | $651,819 | ProgramServicesAmt |
| Management And General | $270,840 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues Subscriptions | $65,889 | $14,839 | $51,050 |
| Medical Dental Supplies | $1,505,546 | $1,502,388 | $3,158 |
| Bad Debt | $1,631,559 | $1,631,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,466 | TotalAmt |
| Program Services | $46,162 | ProgramServicesAmt |
| Management And General | $125,304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,863,145 | TotalAmt |
| Program Services | $20,941,827 | ProgramServicesAmt |
| Management And General | $4,921,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,970 | BOYAmt |
| EOY | $792,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,661 | BOYAmt |
| EOY | $4,300,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,192 | BOYAmt |
| EOY | $144,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,204 | BOYAmt |
| EOY | $3,879,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,659 | BOYAmt |
| EOY | $35,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,774,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,490,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,072,922 | BOYAmt |
| EOY | $8,283,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,947,608 | BOYAmt |
| EOY | $17,435,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,909 | BOYAmt |
| EOY | $217,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,181 | BOYAmt |
| EOY | $974,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,090 | BOYAmt |
| EOY | $1,191,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750,518 | BOYAmt |
| EOY | $16,244,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750,518 | BOYAmt |
| EOY | $16,244,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,947,608 | BOYAmt |
| EOY | $17,435,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $493,780 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,108 | OtherCostOrOtherBasisAmt |
| Book Value | $712,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,235,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,350,421 | DepreciationAmt |
| Book Value | $6,885,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,826,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,140,273 | DepreciationAmt |
| Book Value | $686,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,283,386 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Physicians Incentive Compensation Payable | $238,304 |
| Accrue Payroll | $167,241 |
| Compensated Absences | $568,519 |
| Bank Overdraft |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $974,064 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,356,925 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,356,925 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,356,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,863,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,863,145 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,863,145 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WIC Vouchers | GrantTypeTxt |
| Cash Grant | $885,866 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | WIC Vouchers | NonCashAssistanceDesc |
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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Dr Juan Saucedo | |||||
| Medical Director | $231,705 | $47,600 | $52,871 | $11,856 | $344,032 |
| Dr David Land | |||||
| Asst. Medical Director | $121,076 | $43,491 | $2,162 | $16,488 | $183,217 |
| George Kypuros | |||||
| CEO | $182,968 | $21,984 | $204,952 | ||
| Dr Gloria Yanez | |||||
| Dental Director | $115,300 | $50,610 | $9,000 | $174,910 | |
| Dr Gerardo Astudillo | |||||
| Staff Physician | $140,963 | $47,474 | $267,530 | $7,992 | $463,959 |
| Dr Alberto Aguayo | |||||
| Staff Physician | $138,371 | $283,901 | $4,550 | $426,822 | |
| Dr Daniel J Chartrand | |||||
| Staff Physician | $168,000 | $220,585 | $388,585 | ||
| Dr Andrew Faniku | |||||
| Staff Physician | $126,308 | $23,050 | $90,737 | $8,134 | $248,229 |
| Dr Robert Marquinez | |||||
| Staff Physician | $145,045 | $23,194 | $37,101 | $24,160 | $229,500 |
| Dr Romanus O Nwanna | |||||
| Staff Physician | $140,445 | $44,338 | $431,653 | $21,984 | $638,420 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 11b | A copy of the Form 990 was provided and reviewed by the organizations CFO and CEO. A copy was also provided to the Board Members. |
| Form 990, Part VI, Section B, Line 12c | Organization reviews compliance on an annual basis. |
| Form 990, Part VI, Section B, Line 15a | Human Resources conducts a study every two years Board approves all adjustments. |
| Form 990, Part VI, Section B, Line 15b | Human Resources conducts a study every two years Board approves all adjustments. |
| Form 990, Part VI, Section C, Line 19 | Subject documents are available upon request. Also financial statements are presented at Board meetings that are open to the public. |