UNITED MEDICAL CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL CENTERS (EIN 74-1993570)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-25
- IRS object ID
- 201712989349301586
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-10-25T14:57:54-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARZA GONZALEZ AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 ARDEN GROVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782151704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741993570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Medical Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8307736981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N Veterans Blnd | AddressLine1Txt |
| City | Eagle Pass | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WORRELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8307736981 | PhoneNum |
| Signature | 2017-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY R GARZA | PreparerPersonNm |
| Phone | 2102271389 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.105.24.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 14:57:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60061E1C3355879F0451CE424E52272B69A9F0EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60061E1C3355879F0451CE424E52272B69A9F0EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WORRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N Veterans Blvd | AddressLine1Txt |
| City | Eagle Pass | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,769,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.umchealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life through the provision of comprehensive healthcare services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 385 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,083,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,354,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,023,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,366,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,418 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,530,832 | PYTotalRevenueAmt |
| CY Total Revenue | $23,769,275 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,635,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,833,191 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,282,119 | PYOtherExpensesAmt |
| CY Other Expenses | $7,568,649 | CYOtherExpensesAmt |
| PY Total Expenses | $24,917,227 | PYTotalExpensesAmt |
| CY Total Expenses | $24,401,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$386,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$632,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,096,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,451,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,270,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,306,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,825,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,145,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,228,770 | ExpenseAmt |
| Revenue | $8,261,933 | RevenueAmt |
| Desc | UMC PROVIDES HEALTH CARE SERVICES TO LOW MODERATE INCOME FAMILES WHO ARE RESIDENTS OF THREE TEXAS COUNTIES IN OR APPOXIMATE TO THE TEXAS-MEXICO BORDER. SERVICES ARE PROVIDED AT A LOW COST AND ARE BASED ON ABILITY TO PAY BASIS. UMC OUTPATIENT ENCOUNTERS WERE 87,275. SERVICES PROVIDED TO OUR PATIENTS INCLUDE FAMILY MEDICINE,FAMILY PLANNING,INTERNAL MEDICINE, PEDIATRICS,PODIATRY, RADIOLOGY, AND WOMEN'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,327 | ExpenseAmt |
| Revenue | $598,614 | RevenueAmt |
| Desc | UMC OPERATES FULL-SERVICE DENTAL CLINICS IN EAGLE PASS AND DEL RIO. THE CLINIC IS EQUIPPED WITH BOTH CONVENTIONAL AND PANOGRAPHIC X-RAY UNITS. OUR DENTAL CLINIC OFFERS CRUCIAL PREVENTIVE CARE FOR ADULTS AND CHILDREN, HELPING TO PREVENT ORAL HEALTH EMERGENCIES AND THUS MINIMIZE THE NEED FOR EMERGENCY ROOM VISITS AND EXPENSIVE RESTORATIVE CARE AMONG OUR PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,348,123 | ExpenseAmt |
| Revenue | $1,652,277 | RevenueAmt |
| Desc | UMC IS PROUD TO HAVE AN ACTIVE PHARMACY AND OUTREACH PROGRAM, WITH A STAFF OF PHARMACISTS AND PHARMACY TECHS WORKING HARD TO BRING EFFECTIVE AND AFFORDABLE MEDICATIONS TO OUR PATIENTS. SERVICES PROVIDED BY OUR PHARMACY INCLUDE PHARMACEUTICAL COUNSELING, DRUG INFORMATION/EDUCATION, AND A WIDE SELECTION OF PHARAMACEUTICALS AT COMPETITIVE PRICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,298,950 | ExpenseAmt |
| Revenue | $6,513,300 | RevenueAmt |
| Desc | Laboratory Services at UMC provide accurate informative,cost effective testing. Our experienced team offeres a full range of testing, Our experienced team offeres a full range of testing, Our experienced team offeres a full range of testing, Our experienced team offeres a full range of testing, Our experienced team offeres a full range of testing, Our experienced team offeres a full range of testing, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,298,950 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,513,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,094,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 385 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL E OLVERA CHIEF FINANCIAL OFF | PersonNm |
| Phone | 8307736981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N Veterans Blvd | AddressLine1Txt |
| City | Eagle Pass | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSE M DE LUNAIII | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOBACK | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HECTOR ALVAREZ | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA J MARTINEZ | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MARIE JONES | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA ANDRADE | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIO MIRELES | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MENDOZA | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTINO HERNANDEZ | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO MARTINEZIII | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ALSUP | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WORRELL | |||||||
| CEO | 40.00 | Yes (X) | $127,843 | $0 | $17,299 | Yes (X) | |
| RAFAEL E OLVERA | |||||||
| CFO | 40.00 | Yes (X) | $113,693 | $0 | $27,737 | Yes (X) | |
| DR ROBERTO DURAN | |||||||
| Medical Director | 40.00 | Yes (X) | $291,944 | $0 | $50,406 | ||
| DR DAVID LAND | |||||||
| Asst. Medical Director | 40 | Yes (X) | $130,539 | $33,357 | |||
| MARIO POLA JR | |||||||
| Asst. CEO | 40 | Yes (X) | $96,715 | Yes (X) | |||
| MARTHA E ELGUEZABAL | |||||||
| CIO | 40 | Yes (X) | $97,835 | Yes (X) | |||
| DR HARVEY A PATEL | |||||||
| Dental Director | 40 | Yes (X) | $147,317 | $6,249 | |||
| MARIA G FUENTES | |||||||
| WIC Director | 40 | Yes (X) | $98,253 | ||||
| TERESA CARMONA | |||||||
| HR Director | 40 | Yes (X) | $70,047 | ||||
| SONIA TOVAR | |||||||
| Director Of Nurses | 40 | Yes (X) | $80,309 | ||||
| MICHALE LUNA | |||||||
| Pharmacist in charge | 40 | Yes (X) | $155,444 | $18,034 | |||
| DR LEE KEENEN | |||||||
| Staff Physician | 40 | $233,749 | Yes (X) | ||||
| DRGERARDO ASTUDILLO | |||||||
| Staff Physician | 40 | $472,364 | $35,026 | Yes (X) | |||
| DR ALBERTO AGUAYO | |||||||
| Staff Physician | 40 | $496,585 | $44,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,173,259 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $317,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lab Corporation | |||||
| PO Box 12140 | Burlington | NC | 27216 | Lab services | $572,410 |
| Verizon Business | |||||
| PO Box 371873 | Pittsburgh | PA | 15250 | Telephone Comapany | $434,351 |
| Consilium Staffing LLC | |||||
| 6225 North State Hwy Ste 400 | Irving | TX | 75038 | Recruiting Staffing Company | $343,558 |
| Frontera Construction | |||||
| 710 E Gibbs | Del Rio | TX | 78840 | Construction Company | $703,693 |
| Maverick Rural Radiology | |||||
| PO Box 4070 | Eagle Pass | TX | 78853 | Radiology Interpretation Services | $278,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,178,277 | GovernmentGrantsAmt |
| All Other Contributions | $176,540 | AllOtherContributionsAmt |
| Total Contributions | $8,354,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Service Fees | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $15,366,124 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,366,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,334 | TotalRevenueColumnAmt |
| Exclusion | $48,334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,769,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,366,124 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173,260 | TotalAmt |
| Program Services | $2,667,126 | ProgramServicesAmt |
| Management And General | $506,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,376,819 | TotalAmt |
| Program Services | $7,906,213 | ProgramServicesAmt |
| Management And General | $2,470,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,255 | TotalAmt |
| Program Services | $224,658 | ProgramServicesAmt |
| Management And General | $83,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,415 | TotalAmt |
| Program Services | $1,459,256 | ProgramServicesAmt |
| Management And General | $605,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,442 | TotalAmt |
| Program Services | $685,863 | ProgramServicesAmt |
| Management And General | $224,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,139 | TotalAmt |
| Program Services | $11,850 | ProgramServicesAmt |
| Management And General | $57,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,682 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,682 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,481 | TotalAmt |
| Program Services | $75,592 | ProgramServicesAmt |
| Management And General | $15,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,102 | TotalAmt |
| Program Services | $197,356 | ProgramServicesAmt |
| Management And General | $30,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,658 | TotalAmt |
| Program Services | $302,663 | ProgramServicesAmt |
| Management And General | $117,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,791 | TotalAmt |
| Program Services | $268,317 | ProgramServicesAmt |
| Management And General | $130,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,744 | TotalAmt |
| Program Services | $165,720 | ProgramServicesAmt |
| Management And General | $113,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,907 | TotalAmt |
| Program Services | $430,072 | ProgramServicesAmt |
| Management And General | $277,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $1,673,597 | $1,628,529 | $45,068 | $0 |
| Medical Supplies & Drugs | $1,946,965 | $1,721,284 | $225,681 | $0 |
| Repairs & Maintenance | $109,022 | $76,379 | $32,643 | $0 |
| Dues & Subscriptions | $53,023 | $25,332 | $27,691 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,316 | TotalAmt |
| Program Services | $1,247,784 | ProgramServicesAmt |
| Management And General | $286,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,401,840 | TotalAmt |
| Program Services | $19,094,170 | ProgramServicesAmt |
| Management And General | $5,307,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,952 | BOYAmt |
| EOY | $348,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,826 | BOYAmt |
| EOY | $3,258,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,678 | BOYAmt |
| EOY | $200,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,478 | BOYAmt |
| EOY | $1,740,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,951 | BOYAmt |
| EOY | $26,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,999,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,179,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606,882 | BOYAmt |
| EOY | $7,819,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,096,767 | BOYAmt |
| EOY | $13,451,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,137 | BOYAmt |
| EOY | $297,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,779 | BOYAmt |
| EOY | $1,008,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,916 | BOYAmt |
| EOY | $1,306,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,825,851 | BOYAmt |
| EOY | $12,145,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,825,851 | BOYAmt |
| EOY | $12,145,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,096,767 | BOYAmt |
| EOY | $13,451,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$632,565 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$47,849 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,108 | OtherCostOrOtherBasisAmt |
| Book Value | $712,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,187,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,278,634 | DepreciationAmt |
| Book Value | $5,908,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,901,256 | DepreciationAmt |
| Book Value | $389,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,056 | OtherCostOrOtherBasisAmt |
| Book Value | $810,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,819,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Physicians Incentive Compensation | $34,262 |
| Accrued Payroll | $423,389 |
| Compensated Absences | $550,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,008,446 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,769,275 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,769,275 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,769,275 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,401,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,401,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,401,840 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DR ROBERTO DURAN | |||||
| $201,008 | $32,849 | $58,087 | $34,337 | $16,069 | $342,350 |
| DR DAVID LAND | |||||
| $130,539 | $27,108 | $6,249 | $163,896 | ||
| DR HARVEY A PATEL | |||||
| $146,992 | $325 | $6,249 | $153,566 | ||
| MICHALE LUNA | |||||
| $155,119 | $325 | $18,034 | $173,478 | ||
| DR LEE KEENEN | |||||
| $224,284 | $9,465 | $233,749 | |||
| DRGERARDO ASTUDILLO | |||||
| $140,410 | $24,921 | $307,034 | $27,305 | $7,721 | $507,391 |
| DR ALBERTO AGUAYO | |||||
| $112,281 | $40,641 | $343,663 | $24,996 | $19,481 | $541,062 |
| DR PALANI MANI | |||||
| $133,235 | $8,160 | $13,487 | $17,671 | $8,196 | $180,749 |
| DR ROBERT MARQUINEZ | |||||
| $148,494 | $33,449 | $20,411 | $33,259 | $13,010 | $248,623 |
| DR GREGORY OBI | |||||
| $133,563 | $325 | $69,937 | $12,807 | $216,632 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The form 990 is prepared by an independent accounting firm based on the audited finacial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the 990 will be reviewed by the organization's CFO and CEO. A draft will also be provided to the board members. |
| Pt VI, Line 12c | Conflict of interest statements are completed annually by members and officers of the governing board, physicians, mid-level providers employed or under contract with the United Medical Centers, and United Medical Centers management staff identified by the administrator/CEO. The administrator/CEO or designee will conduct baseline and periodic audits and reviews to determine that the staff is knowledgeable about the policies of United Medical Centers and that the staff practices are consistent with those policies. A potential conflict of interest shall be reported at once to the administrator/CEO and may be referred for legal counsel. The administrator/CEO or designee will investigate the allegations and documnet a report of the findings. Depending upon the seriousness of the misconduct or violation, disciplinary action may include any or all of the following:reprimand documented in the personnel file, change in assignment or suspension of assignment, and, if advised by legal counsel, termination and self-reporting.The bylaws also state that any board member, chief executive officer, employee, or independent contractor who has a conflict of intrest shall not participate in a vote or decision on a matter involving a business entity in which said person has a substantial interest. |
| Pt VI, Line 15a | Human Resources conducts a study every two years. Board approves all adjustments. |
| Pt VI, Line 15b | Human Resources conducts a study every two years. Board approves all adjustments. |
| Form 990, Part III, Line 4d | Laboratory Services at UMC provide accurate informative,cost effective testing. 1298950. 0. 6513300. |
| Form 990, Part IX, Line 24e | Miscellaneous 126292. 56159. 70133. 0. |
| Form 990, Part IX, Line 24e | Telephone Services 487142. 321144. 165998. 0. |
| Form 990, Part IX, Line 24e | Bad Debts 742058. 742058. 0. 0. |
| Form 990, Part IX, Line 24e | Staff Training 37428. 15730. 21698. 0. |
| Form 990, Part IX, Line 24e | Insurance Services 141396. 112693. 28703. 0. |
Comments