2012-09-11T11:08:08-05:00 2012-01-31 203463883 BITNER & COLLINGS PLLC 2930 NORTH SWAN ROAD SUITE 209 TUCSON AZ 85712 990 2011-02-01 942905416 UNITED COMMUNITY HEALTH CENTER INC UNIT 5206254401 81 W ESPERANZA BLVD NO 201 GREEN VALLEY AZ 85614 THOMAS P WOODWORTH 5206253691 2012-08-28 1 PAUL A COLLINGS CPA P00441227 5203211334 2012-08-28 2011 2016-02-24 21:20:13Z THOMAS P WOODWORTH 81 W ESPERANZA BLVD SUITE 201 GREEN VALLEY AZ 85614 8305236 0 X HTTP://UCHCAZ.ORG/ X 1983 AZ 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. 11 11 154 1 0 0 3125732 2073252 5775341 6198896 5761 2657 14139 30431 8920973 8305236 0 0 0 0 5345378 5584899 0 0 0 1913867 2658351 7259245 8243250 1661728 61986 7785798 7996621 1689905 1838742 6095893 6157879 X 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; 0 0 5097462 3942596 PRIMARY HEALTH CARE MEDICAL SERVICES 805841 939392 PRIMARY CARE PEDIATRICS MEDICAL SERVICES 496077 1029777 PHARMACY SERVICES 753484 287131 OUTREACH AND DENTAL. 753484 287131 7152864 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 9 0 154 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE CORPORATION 5206254401 81 W ESPERANZA BLVD 201 GREEN VALLEY AZ 85614 AUDREY REIDA 1.00 X 0 0 0 ELLEN RIGLI 1.00 X 0 0 0 GRACE BEE 1.00 X 0 0 0 JOYCELYN CONNECT 1.00 X 0 0 0 LARRY DELONG 1.00 X 0 0 0 LUPE AGUIRRE 1.00 X 0 0 0 MARGARITA SALCIDO 1.00 X 0 0 0 MARK DUGAN 1.00 X 0 0 0 MOLLY ALCARAZ 1.00 X 0 0 0 RODNEY LICHTENBERGER 3.00 X 0 0 0 WILLIAM A PRAUST 1.00 X 0 0 0 DIANNA GONZALES 40.00 X 208210 0 2152 RODOLFO JIMENEZ 40.00 X 222209 0 0 THOMAS P WOODWORTH 40.00 X 100822 0 0 DONALD SMITH 40.00 X 150782 0 2152 MICHAEL AMMANN 40.00 X 143023 0 0 STEPHEN MARON 40.00 X 138574 0 2152 963620 0 6456 8 0 1 0 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 3 2006964 66288 2073252 PATIENT FEES/INSURANCE 621110 6198896 6198896 6198896 2657 2657 OTHER REVENUES 900099 30431 30431 30431 8305236 6198896 0 33088 4754829 4128187 626642 21274 18470 2804 463044 402021 61023 345752 300186 45566 61397 52789 8608 12070 10376 1694 29500 25365 4135 345129 296747 48382 52299 46449 5850 135326 116188 19138 373568 305807 67761 54343 52576 1767 38109 33846 4263 73725 38417 35308 318705 266054 52651 24214 21506 2708 SUPPLIES - NOT OFFICE 895254 813768 81486 MINOR EQUIPMENT & REPAI 72936 64767 8169 BAD DEBT 60654 60654 DUES AND MEMBERSHIPS 32406 28781 3625 78716 69910 8806 8243250 7152864 1090386 0 108750 305708 992091 1472223 276976 451287 1229236 531701 55328 61052 7047696 2123046 4623417 4924650 500000 250000 7785798 7996621 522367 683773 43770 1167538 1111199 1689905 1838742 X 4308893 4620879 1787000 1537000 6095893 6157879 7785798 7996621 61986 0 X X 0 1 1 X 1 1 X 1572443 1550835 2072751 3025732 2073252 10295013 215258 53400 53400 153400 73400 548858 1787701 1604235 2126151 3179132 2146652 10843871 10843871 23006 31478 13025 5761 2132 75402 7799 25446 44353 14139 30956 122693 11041966 26806236 0.98210 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060956 1060956 3190922 651775 2539147 162978 74881 88097 1631642 1177615 454027 1001198 218775 782423 4924650 8305236 8243250 61986 61986 8378636 73400 73400 8305236 0 8305236 8316650 73400 73400 8243250 0 8243250 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X X 0 0 0 0 0 0 0 0 0 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 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 X DONATED FACILITY RENT 5 73400 FMV 0 0 0 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.