2015-10-30T11:35:11-00:00 2015-06-30 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2014-07-01 741993570 United Medical Centers UNIT 8307736981 2525 N Veterans Blvd Eagle Pass TX 78852 Rafael Olvera Chief Financial Officer 2015-10-30 true Robert Carter 2106966206 2015-10-30 2014 2016-04-25 22:37:26Z Mario Pola Jr 2525 N Veterans Blvd Eagle Pass TX 78852 26356925 false X www.umchealth.com X 1973 TX To improve the quaility of life through the provision of comprehensive healthcare services. 10 10 319 0 8205070 6515304 19536816 19822819 34995 18802 0 27776881 26356925 788322 885886 0 18055272 17112398 0 0 8562641 7864861 27406235 25863145 370646 493780 17947608 17435387 2197090 1191089 15750518 16244298 To improve the quaility of life through the provision of comprehensive healthcare services. false false 20941827 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 20941827 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 48 0 319 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false TX X Rafael E Olvera Cheif Financial Off 8307736981 2525 N Veterans Blvd Eagle Pass TX 78852 Jose M De Luna President 001.00 X 0 0 0 James Hoback Vice President 001.00 X 0 0 0 Dr Hector Alvarez Secretary 001.00 X 0 0 0 Maria J Martinez Treasurer 001.00 X 0 0 0 Helen Marie Jones Member-At-Large 001.00 X 0 0 0 Margarita Andrade Member 001.00 X 0 0 0 Gene Mireles Member 001.00 X 0 0 0 Frank Mendoza Member 001.00 X 0 0 0 Celestino Hernandez Member 001.00 X 0 0 0 Franciso Martinez III Member 001.00 X 0 0 0 Dr Juan Saucedo Medical Director 040.00 X X X 332176 0 0 Dr David Land Asst. Medical Director 040.00 X X X 166729 0 0 George Kypuros CEO 040.00 X X X 182968 0 0 Rafael E Olvera CFO 040.00 X X 116857 0 0 Sonia Tovar Clinic Manager - Director of Nurses 040.00 X X 77791 0 0 Marta E Elguezabal CIO 040.00 X X 101802 0 0 Mario Pola Jr Asst. CEO 040.00 X X 102104 0 0 Dr Gloria Yanez Dental Director 040.00 X X X 165910 0 0 Maria G Fuentes WIC Director 040.00 X 104394 0 0 Teresa Carmona HR Director 040.00 X 74673 0 0 Dr Gerardo Astudillo Staff Physician 040.00 X 455968 0 0 Dr Alberto Aguayo Staff Physician 040.00 X 422272 0 0 Dr Daniel J Chartrand Staff Physician 040.00 X 388585 0 0 Dr Andrew Faniku Staff Physician 040.00 X 240095 0 0 Dr Robert Marquinez Staff Physician 040.00 X 205340 0 0 Dr Angel Martinez Staff Physician 040.00 X 147983 0 0 Dr Palani S Mani Staff Physician 040.00 X 132258 0 0 Dr Romanus O Nwanna Staff Physician 040.00 X 616436 0 0 4034341 16 false true false MCKESSON MEDICAL SURGICAL PO Box 660266 Dallas TX 752660266 Medical Supplies/Equipment 274192 CARDINAL HEALTH PO BOX 847370 Dallas TX 752847370 Medical Supplies and Equipmtne 614352 LAB CORPORATION PO Box 12140 Burlington NC 272162140 Lab Service 585190 VERIZON BUSINESS PO Box 371873 Pittsburgh PA 152507873 Medical Telephone Billing 297040 STREAM ENERGY PO BOX 650026 Dallas TX 752650026 Electricity 243165 5 6324684 190620 6515304 Patient Service Fees 621990 19822819 19822819 19822819 18802 18802 26356925 19841621 0 885886 885886 0 0 3417905 3417905 0 10610407 7927082 2683325 355142 273963 81179 1704965 1222386 482579 1023979 804384 219595 0 8162 8162 37200 37200 0 0 1196566 1123384 73182 94763 75250 19513 1227218 700048 527170 288793 230492 58301 0 517624 312068 205556 163406 96614 66792 0 33127 24976 8151 883 622 261 0 922659 651819 270840 0 Dues Subscriptions 65889 14839 51050 Medical Dental Supplies 1505546 1502388 3158 Bad Debt 1631559 1631559 171466 46162 125304 25863145 20941827 4921318 0 304970 792198 4781661 4300343 236192 144525 3517204 3879075 34659 35860 16774080 8490694 9072922 8283386 17947608 17435387 402909 217025 1794181 974064 2197090 1191089 X 15750518 16244298 15750518 16244298 17947608 17435387 493780 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 712108 712108 12235551 5350421 6885130 3826421 3140273 686148 8283386 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Physicians Incentive Compensation Payable 238304 Accrue Payroll 167241 Compensated Absences 568519 Bank Overdraft 974064 26356925 26356925 26356925 25863145 25863145 25863145 true WIC Vouchers 885866 Book WIC Vouchers false false false false false false false false false false Dr Juan Saucedo Medical Director 231705 47600 52871 11856 344032 Dr David Land Asst. Medical Director 121076 43491 2162 16488 183217 George Kypuros CEO 182968 21984 204952 Dr Gloria Yanez Dental Director 115300 50610 9000 174910 Dr Gerardo Astudillo Staff Physician 140963 47474 267530 7992 463959 Dr Alberto Aguayo Staff Physician 138371 283901 4550 426822 Dr Daniel J Chartrand Staff Physician 168000 220585 388585 Dr Andrew Faniku Staff Physician 126308 23050 90737 8134 248229 Dr Robert Marquinez Staff Physician 145045 23194 37101 24160 229500 Dr Romanus O Nwanna Staff Physician 140445 44338 431653 21984 638420 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.