UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC (EIN 94-2905416)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-09-11
IRS object ID: 201202559349300310
Schema version: 2011v1.2
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-11T11:08:08-05:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203463883	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BITNER & COLLINGS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2930 NORTH SWAN ROAD SUITE 209	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942905416	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5206254401	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 W ESPERANZA BLVD NO 201	AddressLine1
City	GREEN VALLEY	City
State	AZ	State
ZIP Code	85614	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS P WOODWORTH	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	5206253691	Phone
Date Signed	2012-08-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL A COLLINGS CPA	Name
PTIN	P00441227	PTIN
Phone	5203211334	Phone
Date Prepared	2012-08-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS P WOODWORTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	81 W ESPERANZA BLVD SUITE 201	AddressLine1
City	GREEN VALLEY	City
State	AZ	State
ZIP Code	85614	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8305236	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://UCHCAZ.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	UNITED COMMUNITY HEALTH CENTER, INC. IS A COMMUNITY-BASED NOT FOR PROFIT ESTABLISHED IN 1983. ITS MISSION IS: (1) PROVIDING COMPREHENSIVE QUALITY HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES LIVING IN SOUTHERN ARIZONA. SPECIAL CONSIDERATION IS GIVEN TO THOSE WHO BECAUSE OF GEOGRAPHIC, ECONOMIC, DEVELOPMENTAL, ETHNIC, AGE OR OTHER FACTORS MAY NOT HAVE ADEQUATE ACCESS TO HEALTH CARE; (2) MAINTAIN AN ATMOSPHERE OF CARING AND TRUST AMONG PATIENTS, FAMILIES, AND THE HEALTH CARE TEAM; (3) FACILITATING CONTINUITY OF CARE WITHIN THE HEALTH CARE SYSTEM AND OTHER COMMUNITY RESOURCES; AND (4) PROMOTING HEALTHY LIFESTYLES AND PRACTICES THAT IMPROVE OR ENHANCE THE LEVEL OF COMMUNITY WELLNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3125732	ContributionsGrantsPriorYear
Contributions Grants Current Year	2073252	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5775341	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6198896	ProgramServiceRevenueCY
Investment Income Prior Year	5761	InvestmentIncomePriorYear
Investment Income Current Year	2657	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14139	OtherRevenuePriorYear
Other Revenue Current Year	30431	OtherRevenueCurrentYear
Total Revenue Prior Year	8920973	TotalRevenuePriorYear
Total Revenue Current Year	8305236	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5345378	SalariesEtcPriorYear
Salaries Etc Current Year	5584899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1913867	OtherExpensePriorYear
Other Expenses Current Year	2658351	OtherExpensesCurrentYear
Total Expenses Prior Year	7259245	TotalExpensesPriorYear
Total Expenses Current Year	8243250	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1661728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61986	RevenuesLessExpensesCY
Total Assets BOY	7785798	TotalAssetsBOY
Total Assets EOY	7996621	TotalAssetsEOY
Total Liabilities BOY	1689905	TotalLiabilitiesBOY
Total Liabilities EOY	1838742	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6095893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6157879	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDING COMPREHENSIVE QUALITY HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES LIVING IN SOUTHERN ARIZONA. SPECIAL CONSIDERATION IS GIVEN TO THOSE WHO, BECAUSE OF GEOGRAPHIC, ECONOMIC, DEVELOPMENTAL, ETHNIC, AGE OR OTHER FACTORS MAY NOT HAVE ADEQUATE ACCESS TO HEALTH CARE;	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5097462	Expense
Revenue	3942596	Revenue
Description	PRIMARY HEALTH CARE MEDICAL SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	805841	Expense
Revenue	939392	Revenue
Description	PRIMARY CARE PEDIATRICS MEDICAL SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	496077	Expense
Revenue	1029777	Revenue
Description	PHARMACY SERVICES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	753484	Expense
Revenue	287131	Revenue
Description	OUTREACH AND DENTAL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	753484	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	287131	TotalOfOtherProgramServiceRev
Total Program Service Expense	7152864	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	154	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5206254401	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	81 W ESPERANZA BLVD 201	AddressLine1
City	GREEN VALLEY	City
State	AZ	State
ZIP Code	85614	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
AUDREY REIDA
VICE PRESIDENT	1.00	X	0	0	0
ELLEN RIGLI
SECRETARY	1.00	X	0	0	0
GRACE BEE
DIRECTOR	1.00	X	0	0	0
JOYCELYN CONNECT
DIRECTOR	1.00	X	0	0	0
LARRY DELONG
DIRECTOR	1.00	X	0	0	0
LUPE AGUIRRE
DIRECTOR	1.00	X	0	0	0
MARGARITA SALCIDO
DIRECTOR	1.00	X	0	0	0
MARK DUGAN
DIRECTOR	1.00	X	0	0	0
MOLLY ALCARAZ
DIRECTOR	1.00	X	0	0	0
RODNEY LICHTENBERGER
PRESIDENT	3.00	X	0	0	0
WILLIAM A PRAUST
DIRECTOR	1.00	X	0	0	0
DIANNA GONZALES
CHIEF EXECUTIVE OFFICER	40.00		208210	0	2152	X
RODOLFO JIMENEZ
CHIEF MEDICAL OFFICER	40.00		222209	0	0	X
THOMAS P WOODWORTH
CHIEF FINANCIAL OFFICER	40.00		100822	0	0	X
DONALD SMITH
PHYSICIAN	40.00		150782	0	2152		X
MICHAEL AMMANN
PHYSICIAN	40.00		143023	0	0		X
STEPHEN MARON
PHYSICIAN	40.00		138574	0	2152		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	963620	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6456	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED HEALTHCARE
1 EAST WASHINGTON STREET SUITE 170	PHOENIX	AZ	85004	INSURANCE	464426
MCKESSON DRUG COMPANY
ONE POST STREET	SAN FRANCISCO	CA	94104	PHARMACEUTICALS	302682
MCKESSON MEDICAL SUPPLIES
ONE POST STREET	SAN FRANCISCO	CA	94104	MEDICAL SUPPLIES	124168

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2006964	GovernmentGrants
All Other Contributions	66288	AllOtherContributions
Total Contributions	2073252	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES/INSURANCE	Description
Business Code	621110	BusinessCode
Total Revenue Column	6198896	TotalRevenueColumn
Related Or Exempt Function Income	6198896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6198896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2657	TotalRevenueColumn
Exclusion	$2,657	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	30431	TotalRevenueColumn
Exclusion	$30,431	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30431	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8305236	TotalRevenueColumn
Related Or Exempt Function Income	6198896	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,088	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4754829	Total
Program Services	4128187	ProgramServices
Management And General	626642	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21274	Total
Program Services	18470	ProgramServices
Management And General	2804	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	463044	Total
Program Services	402021	ProgramServices
Management And General	61023	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	345752	Total
Program Services	300186	ProgramServices
Management And General	45566	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	61397	Total
Program Services	52789	ProgramServices
Management And General	8608	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12070	Total
Program Services	10376	ProgramServices
Management And General	1694	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29500	Total
Program Services	25365	ProgramServices
Management And General	4135	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	345129	Total
Program Services	296747	ProgramServices
Management And General	48382	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	52299	Total
Program Services	46449	ProgramServices
Management And General	5850	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	135326	Total
Program Services	116188	ProgramServices
Management And General	19138	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	373568	Total
Program Services	305807	ProgramServices
Management And General	67761	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54343	Total
Program Services	52576	ProgramServices
Management And General	1767	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38109	Total
Program Services	33846	ProgramServices
Management And General	4263	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	73725	Total
Program Services	38417	ProgramServices
Management And General	35308	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	318705	Total
Program Services	266054	ProgramServices
Management And General	52651	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24214	Total
Program Services	21506	ProgramServices
Management And General	2708	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES - NOT OFFICE	895254	813768	81486
MINOR EQUIPMENT & REPAI	72936	64767	8169
BAD DEBT	60654	60654
DUES AND MEMBERSHIPS	32406	28781	3625

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78716	Total
Program Services	69910	ProgramServices
Management And General	8806	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8243250	Total
Program Services	7152864	ProgramServices
Management And General	1090386	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108750	BOY
EOY	305708	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	992091	BOY
EOY	1472223	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	276976	BOY
EOY	451287	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1229236	BOY
EOY	531701	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55328	BOY
EOY	61052	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7047696	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2123046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4623417	BOY
EOY	4924650	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	250000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7785798	BOY
EOY	7996621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	522367	BOY
EOY	683773	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	43770	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1167538	BOY
EOY	1111199	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1689905	BOY
EOY	1838742	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4308893	BOY
EOY	4620879	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1787000	BOY
EOY	1537000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6095893	BOY
EOY	6157879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7785798	BOY
EOY	7996621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61986	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1572443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1550835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2072751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3025732	CurrentTaxYearMinus1Year
Current Tax Year	2073252	CurrentTaxYear
Total	10295013	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153400	CurrentTaxYearMinus1Year
Current Tax Year	73400	CurrentTaxYear
Total	548858	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1787701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1604235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2126151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3179132	CurrentTaxYearMinus1Year
Current Tax Year	2146652	CurrentTaxYear
Total	10843871	Total

Field	Value	IRS element (for citing)
Public Support Total170	10843871	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5761	CurrentTaxYearMinus1Year
Current Tax Year	2132	CurrentTaxYear
Total	75402	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14139	CurrentTaxYearMinus1Year
Current Tax Year	30956	CurrentTaxYear
Total	122693	Total

Field	Value	IRS element (for citing)
Total Support	11041966	TotalSupport
Gross Receipts From Admissions Etc	26806236	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1060956	OtherCostOrOtherBasis
Book Value	1060956	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3190922	OtherCostOrOtherBasis
Depreciation	651775	Depreciation
Book Value	2539147	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162978	OtherCostOrOtherBasis
Depreciation	74881	Depreciation
Book Value	88097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1631642	OtherCostOrOtherBasis
Depreciation	1177615	Depreciation
Book Value	454027	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1001198	OtherCostOrOtherBasis
Depreciation	218775	Depreciation
Book Value	782423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4924650	TotalOfBookValueLandBuildings
Total Revenue	8305236	TotalRevenue
Total Expenses	8243250	TotalExpenses
Excess Or Deficit For Year	61986	ExcessOrDeficitForYear
Excess Or Deficit Per FS	61986	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8378636	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	73400	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	73400	RevenueNotRptdF990
Revenue Subtotal	8305236	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8305236	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8316650	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	73400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	73400	ExpensesNotRptdF990
Expenses Subtotal	8243250	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8243250	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CENTER'S AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE DESCRIBING AN UNCERTAIN TAX POSITION AS REQUIRED BY FIN 48. THE CENTER'S MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN HAVE SUBSTANTIAL AUTHORITY BASED ON THE FACTS AND CIRCUMSTANCES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DIANNA GONZALES
173210	0	35000	0	0	0	0	0	2152	0	210362	0	0	0
RODOLFO JIMENEZ
206209	0	16000	0	0	0	0	0	0	0	222209	0	0	0
DONALD SMITH
149182	0	1600	0	0	0	0	0	2152	0	152934	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARGARITA SALCIDO
BOARD MEMBER	118	THE BOARD MEMBER IS A PROFESSIONAL TRANSLATOR. ON OCCASION, THE CENTER HAS USED HER SERVICES WHEN PROFESSIONAL TRANSLATION WAS REQUIRED.	0
CONNIE LEYBA
SPOUSE OF THE CENTER'S MEDICAL DIRECTOR	44715	DURING THE YEAR, THE CENTER CONTRACTED WITH THIS INDIVIDUAL TO PROVIDE PROFESSIONAL GRANT WRITING ASSISTANCE AND ASSISTANCE IN THE PREPARATION AND SUBMISSION OF SEVERAL GRANTS AND PROJECTS.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	DONATED FACILITY RENT	Description
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	73400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE CENTER'S FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. ALL QUESTIONS REGARDING THE 990 ARE FOLLOWED UP ON.
FORM 990, PART VI, SECTION B, LINE 12C	THE CENTER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS THE KEY EMPLOYEES AND TOP OFFICIALS SALARIES, AND THOSE ARE DETERMINED THROUGH REVIEW OF FORM 990 FOR OTHER SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS GATHERED BY THE STATE ASSOCIATION (AACHC).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
	THE CENTER HAS AN AUDIT COMMITTEE THAT OVERSEES THE COMPLETION OF THE REQUIRED OMB A-133 AUDIT OF THE FINANCIAL STATEMENTS AND MAJOR FEDERAL PROGRAMS.