UNITED MEDICAL CENTERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL CENTERS (EIN 74-1993570)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-02
- IRS object ID
- 201133369349300713
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-12-02T16:13:44-00:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leal and 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 | 2010-07-01 | 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 Loop 431 Veterans Blvd | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Kypuros | Name |
| Title | CEO | Title |
| Date Signed | 2011-12-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roberto Carter | Name |
| Phone | 2106966206 | Phone |
| Date Prepared | 2011-12-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Loop 431 Veterans Blvd | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28674863 | 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. To improve the quaility of life through the provision of comprehensive healthcare services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7976015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8426233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18111102 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20208924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39706 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26187106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28674863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 902307 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 862434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15895790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17263635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7155287 | OtherExpensePriorYear |
| Other Expenses Current Year | 7423372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23953384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25549441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2233722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3125422 | RevenuesLessExpensesCY |
| Total Assets BOY | 18283380 | TotalAssetsBOY |
| Total Assets EOY | 19113543 | TotalAssetsEOY |
| Total Liabilities BOY | 1575551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1675480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16707829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17438063 | 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 | 20160743 | 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 102,115 | Description |
| Total Program Service Expense | 20160743 | 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 | true | 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 350 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 Loop 431 Veterans Blvd | AddressLine1 |
| City | Eagle Pass | City |
| State | TX | State |
| ZIP Code | 78852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|---|
| Dr Ted Soret | ||||||||
| President | 001.00 | X | 0 | 0 | 0 | |||
| Edmira Martinez | ||||||||
| Treasurer | 001.00 | X | 0 | 0 | 0 | |||
| Socorro Hurley | ||||||||
| Vice-President | 001.00 | X | 0 | 0 | 0 | |||
| Arturo Garcia | ||||||||
| Secretary | 001.00 | X | 0 | 0 | 0 | |||
| Vidal Gonzalez | ||||||||
| 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 | |||
| Eugenio Mireles | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| James Hoback | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Dr Juan Saucedo | ||||||||
| Medical Director | 040.00 | 411997 | 0 | 0 | X | X | X | |
| Dr David Land | ||||||||
| Assistant Medical Director | 040.00 | 377386 | 0 | 0 | X | X | X | |
| George Kypuros | ||||||||
| CEO | 040.00 | 176178 | 0 | 0 | X | X | ||
| Rafael E Olvera | ||||||||
| CFO | 040.00 | 84901 | 0 | 0 | X | X | ||
| Teresa C Kypuros | ||||||||
| COO | 040.00 | 77876 | 0 | 0 | X | X | ||
| Martha E Elguezabal | ||||||||
| CIO | 040.00 | 95774 | 0 | 0 | X | X | ||
| Mario Pola Jr | ||||||||
| Assistant CEO | 040.00 | 94184 | 0 | 0 | X | X | ||
| Maria G Fuentes | ||||||||
| WIC Director | 040.00 | 86072 | 0 | 0 | X | |||
| Teresa Carmona | ||||||||
| HR Director | 040.00 | 67934 | 0 | 0 | X | |||
| Dr Romanus Nwanna | ||||||||
| Staff Physician | 040.00 | 573453 | 0 | 0 | X | |||
| Dr Gloria Yanez | ||||||||
| Dental Director | 040.00 | 211570 | 0 | 0 | X | X | ||
| Dr Gerardo Astudillo | ||||||||
| Staff Physician | 040.00 | 346798 | 0 | 0 | X | |||
| Dr Robert Marquinez | ||||||||
| Staff Physician | 040.00 | 245340 | 0 | 0 | X | |||
| Dr Wendy T Pitt | ||||||||
| Staff Physician | 040.00 | 240583 | 0 | 0 | X | |||
| Dr Manula Mittal | ||||||||
| Staff Physician | 040.00 | 202566 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3292612 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| PO Box 847370 | Dallas | TX | 75824 | Pharmecuetical Supplies | 522418 |
| Lab Corporation | |||||
| PO Box 12140 | Burlington | NC | 27216 | Lab Services | 325091 |
| Sage Software Healthcare Inc | |||||
| 12644 Collection Center Drive | Chicago | IL | 60693 | Software Licensing | 320886 |
| Sun City Enterprises | |||||
| 22608 Red Sand Drive | San Antonio | TX | 78264 | Remodleing/Construction | 278901 |
| Nolans Office Products | |||||
| 16120 College Oak Suite 105 | San Antonio | TX | 78249 | Office Supplies | 127337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 7316357 | GovernmentGrants |
| All Other Contributions | 1109876 | AllOtherContributions |
| Noncash Contributions | 862434 | NoncashContributions |
| Total Contributions | 8426233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Service Fees | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 20208924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20208924 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20208924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39706 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28674863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20248630 | 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 | 862434 | Total |
| Program Services | 862434 | 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 | 3348018 | Total |
| Program Services | 2652088 | ProgramServices |
| Management And General | 695930 | ManagementAndGeneral |
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 | 10771959 | Total |
| Program Services | 8757716 | ProgramServices |
| Management And General | 2014243 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322877 | Total |
| Program Services | 252876 | ProgramServices |
| Management And General | 70001 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834134 | Total |
| Program Services | 1348125 | ProgramServices |
| Management And General | 486009 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986647 | Total |
| Program Services | 776972 | ProgramServices |
| Management And General | 209675 | 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 | 15405 | Total |
| Management And General | 15405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30463 | Total |
| Management And General | 30463 | 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 | 1072036 | Total |
| Program Services | 1018691 | ProgramServices |
| Management And General | 53345 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119901 | Total |
| Program Services | 84140 | ProgramServices |
| Management And General | 35761 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532102 | Total |
| Program Services | 811599 | ProgramServices |
| Management And General | 720503 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272136 | Total |
| Program Services | 43116 | ProgramServices |
| Management And General | 229020 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663812 | Total |
| Program Services | 383826 | ProgramServices |
| Management And General | 279986 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217312 | Total |
| Program Services | 139208 | ProgramServices |
| Management And General | 78104 | 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 | 56044 | Total |
| Program Services | 8581 | ProgramServices |
| Management And General | 47463 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88 | Total |
| Program Services | 85 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726395 | Total |
| Program Services | 451731 | ProgramServices |
| Management And General | 274664 | 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 | 48788 | 14720 | 34068 |
| Medical Dental Supplies | 1252109 | 1247012 | 5097 |
| Miscellaneous | 225499 | 116541 | 108958 |
| Bad DEbt | 1191282 | 1191282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25549441 | Total |
| Program Services | 20160743 | ProgramServices |
| Management And General | 5388698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667587 | BOY |
| EOY | 1017594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510551 | BOY |
| EOY | 7154351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189283 | BOY |
| EOY | 221974 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4341822 | BOY |
| EOY | 2626580 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44037 | BOY |
| EOY | 43063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14462223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6412242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7530100 | BOY |
| EOY | 8049981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18283380 | BOY |
| EOY | 19113543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389680 | BOY |
| EOY | 314721 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185871 | BOY |
| EOY | 1360759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575551 | BOY |
| EOY | 1675480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16707829 | BOY |
| EOY | 17438063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16707829 | BOY |
| EOY | 17438063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18283380 | BOY |
| EOY | 19113543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3125422 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2395188 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 723598 | OtherCostOrOtherBasis |
| Book Value | 723598 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9594796 | OtherCostOrOtherBasis |
| Depreciation | 6939596 | Depreciation |
| Book Value | 6138972 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -336824 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4143829 | OtherCostOrOtherBasis |
| Depreciation | 3467051 | Depreciation |
| Book Value | 1187411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -2232002 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8049981 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Physcians Incentive Payable | $355,542 |
| Accrue Payroll | $426,117 |
| Compensated Absences | $579,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1360759 | TotalOfAmounts |
| Total Revenue | 28674863 | TotalRevenue |
| Total Expenses | 25549441 | TotalExpenses |
| Excess Or Deficit For Year | 3125422 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -2395188 | PriorPeriodAdjustments |
| Total Adjustments | -2395188 | TotalAdjustments |
| Excess Or Deficit Per FS | 730234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27812429 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 27812429 | RevenueSubtotal |
| Other Revenues Not Included | 862434 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 862434 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28674863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24687007 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24687007 | ExpensesSubtotal |
| Other Expenses Not Included | 862434 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 862434 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25549441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 4b | WIC Vouchers |
| XIII | 4b | WIC Vouchers |
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 Non Cash Assistance | 862434 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | WIC Vouchers | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Dr Juan Saucedo | ||
| 411997 | 12035 | 424032 |
| Dr David Land | ||
| 377386 | 8877 | 386263 |
| George Kypuros | ||
| 176178 | 10505 | 186683 |
| Dr Romanus Nwanna | ||
| 573453 | 7956 | 581409 |
| Dr Gloria Yanez | ||
| 211570 | 9108 | 220678 |
| Dr Gerardo Astudillo | ||
| 346798 | 7992 | 354790 |
| Dr Robert Marquinez | ||
| 245340 | 8220 | 253560 |
| Dr Wendy T Pitt | ||
| 240853 | 7668 | 248521 |
| Dr Manula Mittal | ||
| 202366 | 10144 | 212510 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WIC Vouchers | Description |
| Number Of Contributions | 52631 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 862434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | A copy of the Form 90 was provided and reviewed by the organizations CFO and CEO. A copy was also provided to the Board members at there November 2011 board meeting |
| Form 990 Part VI | 12c | Organization reviews compliance on an annual basis. |
| Form 990 Part VI | 15a b | Human Resources conducts a study every two years. Board approves all adjustments |
| Form 990 Part VI | 19 | Board meetings are open to the public and all documents are available to the public at the meetings. All documents are available upon request. |
| Form 990 Part XI | 5 | Other Changes to Net Assets. Consists of prior period adjustment for re-evaluation of provision for doubtful accounts receivable on prior years past due accounts |
| Form 990 Part VI Section Section A Line 11b A copy of the Form 90 was provided and reviewed by the organizations CFO and CEO. A copy was also provided to the Board members at there November 2011 board meeting Form 990 Part VI Section Section B Line 12c Organization reviews compliance on an annual basis. Form 990 Part VI Section Section B Line 15a b Human Resources conducts a study every two years. Board approves all adjustments Form 990 Part VI Section Section C Line 19 Board meetings are open to the public and all documents are available to the public at the meetings. All documents are available upon request. Form 990 Part XI Line 5 Other Changes to Net Assets. Consists of prior period adjustment for re-evaluation of provision for doubtful accounts receivable on prior years past due accounts |