Chief Financial Officer

2013-11-14T04:34:26-00:00 2013-06-30 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2012-07-01 741993570 United Medical Centers UNIT 8307736981 2525 N Veterans Blvd Eagle Pass TX 78852 Rafael E Olvera Chief Financial Officer 2013-11-14 true Roberto Carter 2106966206 2013-11-14 2012 2016-02-25 16:41:14Z George Kypuros 2525 N Veterans Blvd Eagle Pass TX 78852 23773025 false X www.umchealth.com X 1973 TX To improve the quaility of life through the provision of comprehensive healthcare services. 11 11 313 0 6702725 7227298 17493985 16526716 26012 19011 0 24222722 23773025 898519 788072 0 16779811 17607976 0 0 7935022 6044538 25613352 24440586 -1390630 -667561 17766547 17251517 1719114 1871645 16047433 15379872 To improve the quaility of life through the provision of comprehensive healthcare services. false false 19718690 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 108,330 19718690 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 false false false false false false false false false false true 68 0 313 true false false false false false false false false false false false X 11 11 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 N Veterans Blvd Eagle Pass TX 78852 Ruben Carrillo Jr President 001.00 X 0 0 0 Socorro Hurley Vice President 001.00 X 0 0 0 Eugenio Mireles Treasurer 001.00 X 0 0 0 Edelmira Martinez Secretary 001.00 X 0 0 0 Dr Hector Alvarez Member 001.00 X 0 0 0 Jose M De Luna III 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 James Hoback Member 001.00 X 0 0 0 Maria Martinez Member 001.00 X 0 0 0 Frank Mendoza Member 001.00 X 0 0 0 Dr Juan Saucedo Medical Director 040.00 X X X 463711 0 0 Dr David Land Assistant Medical Director 040.00 X X X 384549 0 0 George Kypuros CEO 040.00 X X 175942 0 0 Rafael E Olvera CFO 040.00 X X 111071 0 0 Teresa C Kypuros COO 040.00 X X 96054 0 0 Martha E Elguezabal CIO 040.00 X X 96657 0 0 Mario Pola Jr Assistant CEO 040.00 X X 96948 0 0 Dr Gloria Yanez Dental Director 040.00 X X 196098 0 0 Maria G Fuentes WIC Director 040.00 X 90910 0 0 Teresa Carmona HR Director 040.00 X 71052 0 0 Dr Romanus Nwanna Staff Physician 040.00 X 623209 0 0 Dr Gerardo Astudillo Staff Physician 040.00 X 379545 0 0 Dr Robert Marquinez Staff Physician 040.00 X 172853 0 0 Dr Wendy T Pitt Staff Physician 040.00 X 236053 0 0 Dr Manula Mittal Staff Physician 040.00 X 197375 0 0 Dr Jorge Olaya Staff Physician 040.00 X 286114 0 0 3678141 10 false true false KJM Commercial 1814 Holly Road Corpus Christi TX 78417 Construction Company 996937 Cardinal Health PO BOX 847370 Dallas TX 752847370 Medical Supplies and Equipmtne 544288 LAB CORPORATION PO Box 12140 Burlington NC 272162140 Lab Service 521363 Verizon Business PO Box 371873 Pittsburgh PA 152507873 Medical Telephone Billing 433075 Vitera Health Care Solutions PO BOX 203658 Dallas TX 753203658 Supplies Equipment for All Clinics 261977 5 6706574 520724 7227298 Patient Service Fees 621990 16526716 16526716 16526716 19011 19011 23773025 16545727 0 788072 788072 0 0 3678141 3678141 0 10746170 8089995 2656175 362299 289407 72892 1765019 1285071 479948 1056347 837206 219141 0 0 33046 33046 0 0 1114840 1055432 59408 74751 57318 17433 1227690 692885 534805 252631 210739 41892 0 565010 358416 206594 196402 120808 75594 0 19742 5352 14390 1905 1727 178 0 889145 696253 192892 0 Dues Subscriptions 73354 15427 57927 Medical Dental Supplies 1329990 1327142 2848 Miscellaneous 134258 77525 56733 Bad Debt 131774 131774 0 24440586 19718690 4721896 0 377207 402694 6179018 5647162 493992 192953 3008350 2792035 46195 38907 14825812 6648046 7661785 8177766 17766547 17251517 309509 118104 1409605 1753541 1719114 1871645 X 16047433 15379872 16047433 15379872 17766547 17251517 -667561 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1875002 1875002 9646270 4361758 5284512 3304540 2286288 1018252 8177766 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Physicians Incentive Compensation Payable 406230 Accrue Payroll 737420 Compensated Absences 609891 1753541 23773025 23773025 23773025 24440586 24440586 24440586 true WIC Vouchers 788072 Book WIC Vouchers false false false false false false false false false false Dr Juan Saucedo Medical Director 403195 48660 11856 463711 Dr David Land Assistant Medical Director 313114 48660 22775 384549 George Kypuros CEO 151759 1060 23123 175942 Dr Romanus Nwanna Staff Physician 547767 45985 29457 623209 Dr Gloria Yanez Dental Director 183038 1060 12000 196098 Dr Gerardo Astudillo Staff Physician 343171 24191 12183 379545 Dr Robert Marquinez Staff Physician 129805 20548 22500 172853 Dr Wendy T Pitt Staff Physician 181976 36832 17246 236054 Dr Manula Mittal Staff Physician 155602 30781 10992 197375 Dr Jorge Olaya Staff Physician 218533 45006 22575 286114 Form 990 Part VI Section A Line 11b A copy of the Form 990 was provided and reviewed by the organizations CFO and CEO. A copy was also provided to the Board members. Form 990 Part VI Section B Line 12c Organization reviews compliance on an annual baiss. Form 990 Part VI Section B Line 15a Human Resources conducts a study every tow years. Board approves all adjustments. Form 990 Part VI Section B Line 15b Human Resources conducts a study every tow years. Board approves all adjustments. Form 990 Part VI Section C Line 19 Subject documents are available upon request. Also, financial statements are presented at Board meetings that are open to the public.