UNITED MEDICAL CENTERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL CENTERS (EIN 74-1993570)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201433169349304773
- Schema version
- 2013v3.1
- 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 | 2014-11-10T03:16:19-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leal & Carter PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16011 University Oak | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rafael Olvera | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8307736981 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roberto Carter | PreparerPersonNm |
| Phone | 2106966206 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | George Kypuros | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N Veterans Blvd | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,776,881 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,227,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,205,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,526,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,536,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,995 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,773,025 | PYTotalRevenueAmt |
| CY Total Revenue | $27,776,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $788,322 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,607,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,055,272 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,044,538 | PYOtherExpensesAmt |
| CY Other Expenses | $8,562,641 | CYOtherExpensesAmt |
| PY Total Expenses | $24,440,586 | PYTotalExpensesAmt |
| CY Total Expenses | $27,406,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$667,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,251,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,947,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,871,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,197,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,379,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,750,518 | 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 | $22,050,995 | ExpenseAmt |
| Revenue | $19,571,811 | RevenueAmt |
| 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 76,119 | Desc |
| Total Program Service Expenses | $22,050,995 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 388 | 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 | 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 |
| 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 | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|
| Ruben Carrillo Jr | ||||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Socorro Hurley | ||||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugenio Mireles | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Edelmira Martinez | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Hector Alvarez | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose M De Luna III | ||||||||
| Secretary | 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 | |||
| James Hoback | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria J Martinez | ||||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Mendoza | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Juan Saucedo | ||||||||
| Medical Director | 040.00 | $388,281 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Dr David Land | ||||||||
| Assistant Medical Director | 040.00 | $311,125 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| George Kypuros | ||||||||
| CEO | 040.00 | $176,154 | $0 | $0 | Yes (X) | Yes (X) | ||
| Rafael E Olvera | ||||||||
| CFO | 040.00 | $110,783 | $0 | $0 | Yes (X) | Yes (X) | ||
| Teresa C Kypuros | ||||||||
| COO | 040.00 | $94,475 | $0 | $0 | Yes (X) | Yes (X) | ||
| Martha E Elguezabal | ||||||||
| CIO | 040.00 | $96,359 | $0 | $0 | Yes (X) | Yes (X) | ||
| Mario Pola Jr | ||||||||
| Assistant CEO | 040.00 | $96,650 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dr Gloria Yanez | ||||||||
| Dental Director | 040.00 | $224,929 | $0 | $0 | Yes (X) | Yes (X) | ||
| Maria G Fuentes | ||||||||
| WIC Director | 040.00 | $98,818 | $0 | $0 | Yes (X) | |||
| Teresa Carmona | ||||||||
| HR Director | 040.00 | $70,694 | $0 | $0 | Yes (X) | |||
| Dr Romanus Nwanna | ||||||||
| Staff Physician | 040.00 | $694,509 | $0 | $0 | Yes (X) | |||
| Dr Gerardo Astudillo | ||||||||
| Staff Physician | 040.00 | $406,535 | $0 | $0 | Yes (X) | |||
| Dr Robert Marquinez | ||||||||
| Staff Physician | 040.00 | $184,538 | $0 | $0 | Yes (X) | |||
| Dr Wendy T Pitt | ||||||||
| Staff Physician | 040.00 | $244,706 | $0 | $0 | Yes (X) | |||
| Dr Daniel Chartrand | ||||||||
| Staff Physician | 040.00 | $411,888 | $0 | $0 | Yes (X) | |||
| Dr Gaston Zylberg | ||||||||
| Staff Physician | 040.00 | $250,998 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,861,442 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KJM Commercial | |||||
| 1814 Holly Road | Corpus Christi | TX | 78417 | Construction Company | $1,347,775 |
| Cardinal Health | |||||
| PO BOX 847370 | Dallas | TX | 752847370 | Medical Supplies and Equipmtne | $575,769 |
| LAB CORPORATION | |||||
| PO Box 12140 | Burlington | NC | 272162140 | Lab Service | $520,210 |
| Verizon Business | |||||
| PO Box 371873 | Pittsburgh | PA | 152507873 | Medical Telephone Billing | $368,779 |
| Vitera Health Care Solutions | |||||
| PO BOX 203658 | Dallas | TX | 753203658 | Supplies Equipment for All Clinics | $280,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,032,110 | GovernmentGrantsAmt |
| All Other Contributions | $172,960 | AllOtherContributionsAmt |
| Total Contributions | $8,205,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Service Fees | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $19,536,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,536,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,536,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,995 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,776,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,571,811 | 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 | $788,322 | TotalAmt |
| Program Services | $788,322 | 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 | $3,861,442 | TotalAmt |
| Program Services | $3,861,442 | 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 | $10,811,234 | TotalAmt |
| Program Services | $7,875,285 | ProgramServicesAmt |
| Management And General | $2,935,949 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,630 | TotalAmt |
| Program Services | $288,233 | ProgramServicesAmt |
| Management And General | $82,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,995 | TotalAmt |
| Program Services | $1,360,360 | ProgramServicesAmt |
| Management And General | $572,635 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,971 | TotalAmt |
| Program Services | $837,308 | ProgramServicesAmt |
| Management And General | $241,663 | 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 | $4,768 | TotalAmt |
| Management And General | $4,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,935 | TotalAmt |
| Management And General | $39,935 | 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 | $930,655 | TotalAmt |
| Program Services | $882,013 | ProgramServicesAmt |
| Management And General | $48,642 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,129 | TotalAmt |
| Program Services | $65,689 | ProgramServicesAmt |
| Management And General | $12,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,938 | TotalAmt |
| Program Services | $761,697 | ProgramServicesAmt |
| Management And General | $633,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,056 | TotalAmt |
| Program Services | $249,294 | ProgramServicesAmt |
| Management And General | $22,762 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,041 | TotalAmt |
| Program Services | $354,409 | ProgramServicesAmt |
| Management And General | $208,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,860 | TotalAmt |
| Program Services | $99,752 | ProgramServicesAmt |
| Management And General | $80,108 | 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 | $47,534 | TotalAmt |
| Program Services | $21,931 | ProgramServicesAmt |
| Management And General | $25,603 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,989 | TotalAmt |
| Program Services | $611,174 | ProgramServicesAmt |
| Management And General | $308,815 | 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 | $54,609 | $5,992 | $48,617 |
| Medical Dental Supplies | $1,720,186 | $1,713,583 | $6,603 |
| Bad Debt | $2,218,056 | $2,218,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,583 | TotalAmt |
| Program Services | $54,649 | ProgramServicesAmt |
| Management And General | $81,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,406,235 | TotalAmt |
| Program Services | $22,050,995 | ProgramServicesAmt |
| Management And General | $5,355,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,694 | BOYAmt |
| EOY | $304,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,162 | BOYAmt |
| EOY | $4,781,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,953 | BOYAmt |
| EOY | $236,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,035 | BOYAmt |
| EOY | $3,517,204 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,907 | BOYAmt |
| EOY | $34,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,640,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,568,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,766 | BOYAmt |
| EOY | $9,072,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,251,517 | BOYAmt |
| EOY | $17,947,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,104 | BOYAmt |
| EOY | $402,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,541 | BOYAmt |
| EOY | $1,794,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,645 | BOYAmt |
| EOY | $2,197,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,379,872 | BOYAmt |
| EOY | $15,750,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,379,872 | BOYAmt |
| EOY | $15,750,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,251,517 | BOYAmt |
| EOY | $17,947,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $370,646 | 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 | $3,293,927 | OtherCostOrOtherBasisAmt |
| Book Value | $3,293,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,646,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,833,745 | DepreciationAmt |
| Book Value | $4,812,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,700,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,734,290 | DepreciationAmt |
| Book Value | $966,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,072,922 | 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 | $345,361 |
| Accrue Payroll | $656,907 |
| Compensated Absences | $637,447 |
| Bank Overdraft | $154,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,794,181 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,776,881 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,776,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,776,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,406,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,406,235 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,406,235 | 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 | $788,322 | 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 | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Dr Juan Saucedo | ||||
| Medical Director | $328,403 | $48,022 | $11,856 | $388,281 |
| Dr David Land | ||||
| Assistant Medical Director | $240,208 | $48,142 | $22,775 | $311,125 |
| George Kypuros | ||||
| CEO | $151,936 | $1,059 | $23,159 | $176,154 |
| Dr Romanus Nwanna | ||||
| Staff Physician | $617,212 | $43,578 | $33,719 | $694,509 |
| Dr Gloria Yanez | ||||
| Dental Director | $212,388 | $541 | $12,000 | $224,929 |
| Dr Gerardo Astudillo | ||||
| Staff Physician | $358,072 | $35,700 | $12,763 | $406,535 |
| Dr Robert Marquinez | ||||
| Staff Physician | $142,175 | $20,029 | $22,334 | $184,538 |
| Dr Wendy T Pitt | ||||
| Staff Physician | $191,525 | $35,436 | $17,745 | $244,706 |
| Dr Daniel Chartrand | ||||
| Staff Physician | $411,888 | $411,888 | ||
| Dr Gaston Zylberg | ||||
| Staff Physician | $232,890 | $541 | $17,567 | $250,998 |
Schedule M IRS990ScheduleM
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. |