UNITED MEDICAL CENTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL CENTERS (EIN 74-1993570)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201333189349306718
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T04:34:26-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leal & Carter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741993570	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Medical Centers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	8307736981	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Rafael E Olvera	Name
Title	Chief Financial Officer	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roberto Carter	Name
Phone	2106966206	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	George Kypuros	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	23773025	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.umchealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To improve the quaility of life through the provision of comprehensive healthcare services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	313	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6702725	ContributionsGrantsPriorYear
Contributions Grants Current Year	7227298	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17493985	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16526716	ProgramServiceRevenueCY
Investment Income Prior Year	26012	InvestmentIncomePriorYear
Investment Income Current Year	19011	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	24222722	TotalRevenuePriorYear
Total Revenue Current Year	23773025	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	898519	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	788072	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16779811	SalariesEtcPriorYear
Salaries Etc Current Year	17607976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7935022	OtherExpensePriorYear
Other Expenses Current Year	6044538	OtherExpensesCurrentYear
Total Expenses Prior Year	25613352	TotalExpensesPriorYear
Total Expenses Current Year	24440586	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1390630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-667561	RevenuesLessExpensesCY
Total Assets BOY	17766547	TotalAssetsBOY
Total Assets EOY	17251517	TotalAssetsEOY
Total Liabilities BOY	1719114	TotalLiabilitiesBOY
Total Liabilities EOY	1871645	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16047433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15379872	NetAssetsOrFundBalancesEOY
Mission Description	To improve the quaility of life through the provision of comprehensive healthcare services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19718690	Expense
Description	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 108,330	Description
Total Program Service Expense	19718690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	313	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Rafael E Olvera Cheif Financial Off	NamePerson
Telephone Number	8307736981	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Ruben Carrillo Jr
President	001.00	X	0	0	0
Socorro Hurley
Vice President	001.00	X	0	0	0
Eugenio Mireles
Treasurer	001.00	X	0	0	0
Edelmira Martinez
Secretary	001.00	X	0	0	0
Dr Hector Alvarez
Member	001.00	X	0	0	0
Jose M De Luna III
Member	001.00	X	0	0	0
Helen Marie Jones
Member	001.00	X	0	0	0
Margarita Andrade
Member	001.00	X	0	0	0
James Hoback
Member	001.00	X	0	0	0
Maria Martinez
Member	001.00	X	0	0	0
Frank Mendoza
Member	001.00	X	0	0	0
Dr Juan Saucedo
Medical Director	040.00		463711	0	0	X	X	X
Dr David Land
Assistant Medical Director	040.00		384549	0	0	X	X	X
George Kypuros
CEO	040.00		175942	0	0	X	X
Rafael E Olvera
CFO	040.00		111071	0	0	X	X
Teresa C Kypuros
COO	040.00		96054	0	0	X	X
Martha E Elguezabal
CIO	040.00		96657	0	0	X	X
Mario Pola Jr
Assistant CEO	040.00		96948	0	0	X	X
Dr Gloria Yanez
Dental Director	040.00		196098	0	0	X	X
Maria G Fuentes
WIC Director	040.00		90910	0	0		X
Teresa Carmona
HR Director	040.00		71052	0	0		X
Dr Romanus Nwanna
Staff Physician	040.00		623209	0	0			X
Dr Gerardo Astudillo
Staff Physician	040.00		379545	0	0			X
Dr Robert Marquinez
Staff Physician	040.00		172853	0	0			X
Dr Wendy T Pitt
Staff Physician	040.00		236053	0	0			X
Dr Manula Mittal
Staff Physician	040.00		197375	0	0			X
Dr Jorge Olaya
Staff Physician	040.00		286114	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3678141	TotalReportableCompFromOrg
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KJM Commercial
1814 Holly Road	Corpus Christi	TX	78417	Construction Company	996937
Cardinal Health
PO BOX 847370	Dallas	TX	752847370	Medical Supplies and Equipmtne	544288
LAB CORPORATION
PO Box 12140	Burlington	NC	272162140	Lab Service	521363
Verizon Business
PO Box 371873	Pittsburgh	PA	152507873	Medical Telephone Billing	433075
Vitera Health Care Solutions
PO BOX 203658	Dallas	TX	753203658	Supplies Equipment for All Clinics	261977

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	6706574	GovernmentGrants
All Other Contributions	520724	AllOtherContributions
Total Contributions	7227298	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Fees	Description
Business Code	621990	BusinessCode
Total Revenue Column	16526716	TotalRevenueColumn
Related Or Exempt Function Income	16526716	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16526716	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19011	TotalRevenueColumn
Related Or Exempt Function Income	19011	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23773025	TotalRevenueColumn
Related Or Exempt Function Income	16545727	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	788072	Total
Program Services	788072	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3678141	Total
Program Services	3678141	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10746170	Total
Program Services	8089995	ProgramServices
Management And General	2656175	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	362299	Total
Program Services	289407	ProgramServices
Management And General	72892	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1765019	Total
Program Services	1285071	ProgramServices
Management And General	479948	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1056347	Total
Program Services	837206	ProgramServices
Management And General	219141	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33046	Total
Management And General	33046	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1114840	Total
Program Services	1055432	ProgramServices
Management And General	59408	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	74751	Total
Program Services	57318	ProgramServices
Management And General	17433	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1227690	Total
Program Services	692885	ProgramServices
Management And General	534805	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	252631	Total
Program Services	210739	ProgramServices
Management And General	41892	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	565010	Total
Program Services	358416	ProgramServices
Management And General	206594	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	196402	Total
Program Services	120808	ProgramServices
Management And General	75594	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19742	Total
Program Services	5352	ProgramServices
Management And General	14390	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1905	Total
Program Services	1727	ProgramServices
Management And General	178	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	889145	Total
Program Services	696253	ProgramServices
Management And General	192892	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues Subscriptions	73354	15427	57927
Medical Dental Supplies	1329990	1327142	2848
Miscellaneous	134258	77525	56733
Bad Debt	131774	131774

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24440586	Total
Program Services	19718690	ProgramServices
Management And General	4721896	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	377207	BOY
EOY	402694	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6179018	BOY
EOY	5647162	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	493992	BOY
EOY	192953	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3008350	BOY
EOY	2792035	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46195	BOY
EOY	38907	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14825812	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6648046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7661785	BOY
EOY	8177766	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17766547	BOY
EOY	17251517	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	309509	BOY
EOY	118104	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1409605	BOY
EOY	1753541	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1719114	BOY
EOY	1871645	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16047433	BOY
EOY	15379872	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16047433	BOY
EOY	15379872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17766547	BOY
EOY	17251517	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-667561	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1875002	OtherCostOrOtherBasis
Book Value	1875002	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9646270	OtherCostOrOtherBasis
Depreciation	4361758	Depreciation
Book Value	5284512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3304540	OtherCostOrOtherBasis
Depreciation	2286288	Depreciation
Book Value	1018252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8177766	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Physicians Incentive Compensation Payable	$406,230
Accrue Payroll	$737,420
Compensated Absences	$609,891

Field	Value	IRS element (for citing)
Total Of Amounts	1753541	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	23773025	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	23773025	RevenueSubtotal
Total Revenue Per Form990	23773025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24440586	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24440586	ExpensesSubtotal
Total Expenses Per Form990	24440586	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	WIC Vouchers	TypeOfGrant
Amount Of Cash Grant	788072	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	WIC Vouchers	DescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Juan Saucedo
Medical Director	403195	48660	11856	463711
Dr David Land
Assistant Medical Director	313114	48660	22775	384549
George Kypuros
CEO	151759	1060	23123	175942
Dr Romanus Nwanna
Staff Physician	547767	45985	29457	623209
Dr Gloria Yanez
Dental Director	183038	1060	12000	196098
Dr Gerardo Astudillo
Staff Physician	343171	24191	12183	379545
Dr Robert Marquinez
Staff Physician	129805	20548	22500	172853
Dr Wendy T Pitt
Staff Physician	181976	36832	17246	236054
Dr Manula Mittal
Staff Physician	155602	30781	10992	197375
Dr Jorge Olaya
Staff Physician	218533	45006	22575	286114

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
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 baiss.
Form 990 Part VI Section B Line 15a Human Resources conducts a study every tow years. Board approves all adjustments.
Form 990 Part VI Section B Line 15b Human Resources conducts a study every tow 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.