2011-12-02T16:13:44-00:00 2011-06-30 Leal and Carter PC 16011 University Oak San Antonio TX 78249 990 2010-07-01 741993570 United Medical Centers UNIT 8307736981 2525 Loop 431 Veterans Blvd Eagle Pass TX 78852 George Kypuros 2011-12-02 true Roberto Carter 2106966206 2011-12-02 2010 2016-02-24 21:20:13Z George Kypuros 2525 Loop 431 Veterans Blvd Eagle Pass TX 78852 28674863 false X www.umchealth.com X 1973 TX 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. 9 9 350 0 7976015 8426233 18111102 20208924 99989 39706 0 26187106 28674863 902307 862434 0 15895790 17263635 0 0 7155287 7423372 23953384 25549441 2233722 3125422 18283380 19113543 1575551 1675480 16707829 17438063 To improve the quaility of life through the provision of comprehensive healthcare services. false false 20160743 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 20160743 true true false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 50 0 350 true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false TX X Rafael E Olvera Cheif Financial Off 8307736981 2525 Loop 431 Veterans Blvd Eagle Pass TX 78852 Dr Ted Soret 001.00 X 0 0 0 Edmira Martinez 001.00 X 0 0 0 Socorro Hurley 001.00 X 0 0 0 Arturo Garcia 001.00 X 0 0 0 Vidal Gonzalez 001.00 X 0 0 0 Helen Marie Jones 001.00 X 0 0 0 Margarita Andrade 001.00 X 0 0 0 Eugenio Mireles 001.00 X 0 0 0 James Hoback 001.00 X 0 0 0 Dr Juan Saucedo 040.00 X X X 411997 0 0 Dr David Land 040.00 X X X 377386 0 0 George Kypuros 040.00 X X 176178 0 0 Rafael E Olvera 040.00 X X 84901 0 0 Teresa C Kypuros 040.00 X X 77876 0 0 Martha E Elguezabal 040.00 X X 95774 0 0 Mario Pola Jr 040.00 X X 94184 0 0 Maria G Fuentes 040.00 X 86072 0 0 Teresa Carmona 040.00 X 67934 0 0 Dr Romanus Nwanna 040.00 X 573453 0 0 Dr Gloria Yanez 040.00 X X 211570 0 0 Dr Gerardo Astudillo 040.00 X 346798 0 0 Dr Robert Marquinez 040.00 X 245340 0 0 Dr Wendy T Pitt 040.00 X 240583 0 0 Dr Manula Mittal 040.00 X 202566 0 0 3292612 9 false true false 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 5 7316357 1109876 862434 8426233 Patient Service Fees 621990 20208924 20208924 20208924 39706 39706 28674863 20248630 0 862434 862434 0 0 3348018 2652088 695930 0 10771959 8757716 2014243 322877 252876 70001 1834134 1348125 486009 986647 776972 209675 0 15405 15405 30463 30463 0 0 1072036 1018691 53345 119901 84140 35761 1532102 811599 720503 272136 43116 229020 0 663812 383826 279986 217312 139208 78104 0 56044 8581 47463 88 85 3 0 726395 451731 274664 0 Dues Subscriptions 48788 14720 34068 Medical Dental Supplies 1252109 1247012 5097 Miscellaneous 225499 116541 108958 Bad DEbt 1191282 1191282 0 25549441 20160743 5388698 0 1667587 1017594 4510551 7154351 189283 221974 4341822 2626580 44037 43063 14462223 6412242 7530100 8049981 18283380 19113543 389680 314721 1185871 1360759 1575551 1675480 X 16707829 17438063 16707829 17438063 18283380 19113543 X 3125422 -2395188 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 723598 723598 9594796 6939596 6138972 -336824 4143829 3467051 1187411 -2232002 8049981 Physcians Incentive Payable 355542 Accrue Payroll 426117 Compensated Absences 579100 1360759 28674863 25549441 3125422 -2395188 -2395188 730234 27812429 27812429 862434 862434 28674863 24687007 24687007 862434 862434 25549441 XII 4b WIC Vouchers XIII 4b WIC Vouchers true WIC Vouchers 862434 Book WIC Vouchers X X false false false false false false false false false false 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 X WIC Vouchers 52631 862434 FMV false false false 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