UNITED MEDICAL CENTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL CENTERS (EIN 74-1993570)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-29
IRS object ID: 201243349349300724
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-29T15:56:08-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leal & 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	2011-07-01	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	Gorge Kypuros	Name
Title	Chief Executive Office	Title
Date Signed	2012-11-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roberto Carter	Name
Phone	2106966206	Phone
Date Prepared	2012-11-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	25121241	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	347	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8426233	ContributionsGrantsPriorYear
Contributions Grants Current Year	7521832	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20208924	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17573397	ProgramServiceRevenueCY
Investment Income Prior Year	39706	InvestmentIncomePriorYear
Investment Income Current Year	26012	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	28674863	TotalRevenuePriorYear
Total Revenue Current Year	25121241	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	862434	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	898519	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17263635	SalariesEtcPriorYear
Salaries Etc Current Year	17452557	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7423372	OtherExpensePriorYear
Other Expenses Current Year	8160795	OtherExpensesCurrentYear
Total Expenses Prior Year	25549441	TotalExpensesPriorYear
Total Expenses Current Year	26511871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3125422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1390630	RevenuesLessExpensesCY
Total Assets BOY	19113543	TotalAssetsBOY
Total Assets EOY	17766547	TotalAssetsEOY
Total Liabilities BOY	1675480	TotalLiabilitiesBOY
Total Liabilities EOY	1719114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17438063	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16047433	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	20963442	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 90,192	Description
Total Program Service Expense	20963442	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	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	347	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 (25 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
Socorro Hurley
President	001.00	X	0	0	0
Eugenio Mireles
Vice President	001.00	X	0	0	0
Vidal Gonzalez
Treasurer	001.00	X	0	0	0
Ruben Carrillo Jr
Secretary	001.00	X	0	0	0
Dr Hector Alvarez
Member	001.00	X	0	0	0
Edelmira Martinez
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
Dr Juan Saucedo
Medical Director	040.00		423002	0	0	X	X	X
Dr David Land
Assistant Medical Director	040.00		375383	0	0	X	X	X
George Kypuros
CEO	040.00		175094	0	0	X	X
Rafael E Olvera
CFO	040.00		103086	0	0	X	X
Teresa C Kypuros
COO	040.00		90419	0	0	X	X
Martha E Elguezabal
CIO	040.00		96445	0	0	X	X
Mario Pola Jr
Assistant CEO	040.00		96093	0	0	X	X
Maria G Fuentes
WIC Director	040.00		87805	0	0		X
Teresa Carmona
HR Director	040.00		70071	0	0		X
Dr Romanus Nwanna
Staff Physician	040.00		711461	0	0			X
Dr Gloria Yanez
Dental Director	040.00		213356	0	0	X	X
Dr Gerardo Astudillo
Staff Physician	040.00		368730	0	0			X
Dr Robert Marquinez
Staff Physician	040.00		203349	0	0			X
Dr Wendy T Pitt
Staff Physician	040.00		236718	0	0			X
Dr Manula Mittal
Staff Physician	040.00		201649	0	0			X
Dr Jorge Olaya
Staff Physician	040.00		241316	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3693977	TotalReportableCompFromOrg
Number Individuals GT100 K	11	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	559754
Lab Corporation
PO Box 12140	Burlington	NC	27216	Lab Services	305411
Vitera Health Care Solutions
PO Box 203658	Dallas	TX	753203658	Health Care Solutions for all clinics	486578
Verizon Business
PO Box 371873	Pittsburgh	PA	152507873	Medical Telephone Billing	266365
CDWG Government INC
75 Remittance Drive Suite 1515	Chicago	IL	606751515	Supplies Equipment for All Clinics	203347

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	6078868	GovernmentGrants
All Other Contributions	1442964	AllOtherContributions
Noncash Contributions	898519	NoncashContributions
Total Contributions	7521832	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Fees	Description
Business Code	621990	BusinessCode
Total Revenue Column	17573397	TotalRevenueColumn
Related Or Exempt Function Income	17573397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17573397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26012	TotalRevenueColumn
Related Or Exempt Function Income	26012	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25121241	TotalRevenueColumn
Related Or Exempt Function Income	17599409	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	898519	Total
Program Services	898519	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	3693977	Total
Program Services	2974964	ProgramServices
Management And General	719013	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	10517356	Total
Program Services	8536524	ProgramServices
Management And General	1980832	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	339025	Total
Program Services	267493	ProgramServices
Management And General	71532	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1909126	Total
Program Services	1408527	ProgramServices
Management And General	500599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	993073	Total
Program Services	774411	ProgramServices
Management And General	218662	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	1806	Total
Management And General	1806	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41175	Total
Management And General	41175	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	1099168	Total
Program Services	1063379	ProgramServices
Management And General	35789	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	121616	Total
Program Services	92658	ProgramServices
Management And General	28958	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1389231	Total
Program Services	488538	ProgramServices
Management And General	900693	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	233328	Total
Program Services	65373	ProgramServices
Management And General	167955	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	568577	Total
Program Services	354663	ProgramServices
Management And General	213914	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	194579	Total
Program Services	134057	ProgramServices
Management And General	60522	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	50060	Total
Program Services	12473	ProgramServices
Management And General	37587	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1797	Total
Program Services	1659	ProgramServices
Management And General	138	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	802887	Total
Program Services	481988	ProgramServices
Management And General	320899	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	85033	24865	60168
Medical Dental Supplies	1227935	1223829	4106
Miscellaneous	476952	292871	184081
Bad DEbt	1866651	1866651

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26511871	Total
Program Services	20963442	ProgramServices
Management And General	5548429	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1017594	BOY
EOY	377207	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7154351	BOY
EOY	6179018	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	221974	BOY
EOY	493992	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2626580	BOY
EOY	3008350	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43063	BOY
EOY	46195	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14876913	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7215128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8049981	BOY
EOY	7661785	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19113543	BOY
EOY	17766547	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	314721	BOY
EOY	309509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1360759	BOY
EOY	1409605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1675480	BOY
EOY	1719114	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17438063	BOY
EOY	16047433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17438063	BOY
EOY	16047433	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19113543	BOY
EOY	17766547	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1390630	ReconcilationRevenueExpenses
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	724798	OtherCostOrOtherBasis
Book Value	724798	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9636520	OtherCostOrOtherBasis
Depreciation	3895506	Depreciation
Book Value	5741014	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4515595	OtherCostOrOtherBasis
Depreciation	3319622	Depreciation
Book Value	1195973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7661785	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Physicians Incentive Compensation Payable	$342,063
Accrue Payroll	$485,013
Compensated Absences	$582,529

Field	Value	IRS element (for citing)
Total Of Amounts	1409605	TotalOfAmounts
Total Revenue	25121241	TotalRevenue
Total Expenses	26511871	TotalExpenses
Excess Or Deficit For Year	-1390630	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1390630	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24222722	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	24222722	RevenueSubtotal
Other Revenues Not Included	898519	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	898519	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25121241	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25613352	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25613352	ExpensesSubtotal
Other Expenses Not Included	898519	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	898519	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26511871	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	898519	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 (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Juan Saucedo
374554	48448	11856	434858
Dr David Land
329757	45626	8697	384080
George Kypuros
175094			175094
Dr Romanus Nwanna
663769	47692	7759	719220
Dr Gloria Yanez
212507	848	9119	222474
Dr Gerardo Astudillo
348100	20630	7992	376722
Dr Robert Marquinez
167462	35887	8229	211578
Dr Wendy T Pitt
193261	43457	7499	244217
Dr Manula Mittal
168758	32891	10145	211794
Dr Jorge Olaya
203654	37663		241317

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	51419	NumberOfContributions
Noncash Contribs Rptd F990	898519	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 990 was provided and reviewed by the organizations CFO and CEO. A copy was also provided to the Board members at their November 2012 Board meeting.
Form 990 Part VI	12c	Organization reviews compliance on an annual basis.
Form 990 Part VI	15a	Human Resources conducts a study every two years. Board approves all adjustments.
Form 990 Part VI	15b	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 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 at their November 2012 Board meeting. Form 990 Part VI Section B Line 12c Organization reviews compliance on an annual basis. Form 990 Part VI Section B Line 15a Human Resources conducts a study every two years. Board approves all adjustments. Form 990 Part VI Section B Line 15b Human Resources conducts a study every two years. Board approves all adjustments. Form 990 Part VI 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.