UNITED MEDICAL CENTERS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL CENTERS (EIN 74-1993570)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349301970
Schema version: 2009v1.4
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
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	2011-05-16T09:03:31-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHRIVER CARMONA and CARRERA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5805 CALLAGHAN RD STE 301	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	Rafael Olvera CFO	Name
Title	CFO	Title
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEREK SCHRIVER CPA	Name
Phone	2106800350	Phone
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	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	26187106	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	0 To improve the quality 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	318	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5621496	ContributionsGrantsPriorYear
Contributions Grants Current Year	7976015	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15122236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18111102	ProgramServiceRevenueCY
Investment Income Prior Year	75204	InvestmentIncomePriorYear
Investment Income Current Year	99989	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20818936	TotalRevenuePriorYear
Total Revenue Current Year	26187106	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	757951	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	902307	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14186601	SalariesEtcPriorYear
Salaries Etc Current Year	15895790	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5039485	OtherExpensePriorYear
Other Expenses Current Year	7155287	OtherExpensesCurrentYear
Total Expenses Prior Year	19984037	TotalExpensesPriorYear
Total Expenses Current Year	23953384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	834899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2233722	RevenuesLessExpensesCY
Total Assets BOY	16271965	TotalAssetsBOY
Total Assets EOY	18283380	TotalAssetsEOY
Total Liabilities BOY	1797858	TotalLiabilitiesBOY
Total Liabilities EOY	1575551	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14474107	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16707829	NetAssetsOrFundBalancesEOY
Mission Description	To improve the quality of life through the provision of comprehensive and affordable healthcare services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18779120	Expense
Description	Health care services are provided to low to moderate income families who are residents of three Texas counties in or approximate to the Texas-Mexico border. Services are provided at a low cost and are based on ability to pay basis. UMC Outpatient Encounters 101,559.	Description
Total Program Service Expense	18779120	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	318	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
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	false	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 Chief Financial Off	NamePerson
Telephone Number	8307736981	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2525 Loop 431 Vetarans Blvd	AddressLine1
City	Eagle Pass	City
State	TX	State
ZIP Code	78852	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
Edelmira Martinez
Treasurer	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
Dr Ted W Soret
President	001.00	X	0	0	0
Socorro Hurley
Vice President	001.00	X	0	0	0
Eugenio Mireles
Member	001.00	X	0	0	0
Margarita Andrade
Member	001.00	X	0	0	0
Sergio Beattie
Member	001.00	X	0	0	0
Arturo Garcia
Secretary	001.00	X	0	0	0
Dr Romanus Nwanna
Staff Physician	080.00		562223	0	27841	X
Dr Juan Saucedo
Medical Director	080.00		406079	0	19862	X	X	X
Dr David Land
Assistant Medical Director	080.00		384518	0	20704	X	X	X
Dr Robert Marquinez
Staff Physician	080.00		231744	0	21786	X
Dr Jose A Maeda
Staff Physician	080.00		349740	0	18915	X
George Kypuros
CEO	040.00		173745	0	11480	X	X	X
Mario Pola Jr
Assistant Administrator	040.00		91828	0	13509			X
Arturo Alfaro
CFO	040.00		101259	0	13340		X	X
Rafael E Olvera
Assistant CFO	040.00		73721	0	4700			X
Teresa C Kypuros
Clinic Manager/Lab RAD Director	040.00		75937	0	7350			X
Maria G Fuentes
WIC DIrector	040.00		83890	0	2975			X
Martha Elguezabal
IS Director	040.00		71304	0	0			X
Teresas Carmona
Human Resources Director	040.00		63682	0	13843			X
Alma R Martinez
Business Office Director	040.00		60300	0	3157			X
Concepcion G Villarreal
Health Counseling DIrector	040.00		46102	0	3747			X
Dr Gerardo Astudillo
Staff Physician	080.00		337212	0	8346	X
Dr Gloria Yanez
Staff Physician	080.00		191680	0	8000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3304964	TotalReportableCompFromOrg
Total Other Compensation	199555	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KJM CO Sure Tec Info System Inc
9737 Great Hills STE 320	Austin	TX	78759	Construction of Admin Bldg.	1021623
Cardinal Health Houston Division
PO Box 847370	Dallas	TX	752847370	Medical Supplies and Equipment	591983
Lab Corp
PO Box 12140	Burlington	NC	272162140	Lab Services	244868
Nolans Office Supplies
16120 College Oak Suite 105	San Antonio	TX	78249	Office Supplies/Equipment/Furniture	200917

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	7766540	GovernmentGrants
All Other Contributions	209475	AllOtherContributions
Noncash Contributions	902307	NoncashContributions
Total Contributions	7976015	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Fees	Description
Business Code	621990	BusinessCode
Total Revenue Column	18111102	TotalRevenueColumn
Related Or Exempt Function Income	18111102	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18111102	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99989	TotalRevenueColumn
Related Or Exempt Function Income	99989	RelatedOrExemptFunctionIncome
Exclusion	$14	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26187106	TotalRevenueColumn
Related Or Exempt Function Income	18211091	RelatedOrExemptFunctionIncome
Exclusion	$14	ExclusionAmount

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	902307	Total
Program Services	902307	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	1510870	Total
Program Services	177377	ProgramServices
Management And General	1333493	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	11540210	Total
Program Services	10020786	ProgramServices
Management And General	1519424	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	326471	Total
Program Services	235285	ProgramServices
Management And General	91186	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1631273	Total
Program Services	1156032	ProgramServices
Management And General	475241	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	886966	Total
Program Services	660976	ProgramServices
Management And General	225990	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	8619	Total
Management And General	8619	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32332	Total
Management And General	32332	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	1271534	Total
Program Services	1215804	ProgramServices
Management And General	55730	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90091	Total
Program Services	42205	ProgramServices
Management And General	47886	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2593009	Total
Program Services	2034123	ProgramServices
Management And General	558886	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	216593	Total
Program Services	104798	ProgramServices
Management And General	111795	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	641726	Total
Program Services	399757	ProgramServices
Management And General	241969	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	202421	Total
Program Services	108545	ProgramServices
Management And General	93876	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	36393	Total
Program Services	9856	ProgramServices
Management And General	26537	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	237	Total
Program Services	111	ProgramServices
Management And General	126	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	603574	Total
Program Services	429456	ProgramServices
Management And General	174118	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues and Subscriptions	45199	8792	36407
Miscellaneous	225547	84898	140649
Bad Debt	1188012	1188012

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23953384	Total
Program Services	18779120	ProgramServices
Management And General	5174264	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1665276	BOY
EOY	1667587	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4414000	BOY
EOY	4510551	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	219348	BOY
EOY	189283	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3939649	BOY
EOY	4341822	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35312	BOY
EOY	44037	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30937	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13214888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-5684788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5967443	BOY
EOY	7530100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16271965	BOY
EOY	18283380	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	674240	BOY
EOY	389680	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1123618	BOY
EOY	1185871	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1797858	BOY
EOY	1575551	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14474107	BOY
EOY	16707829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14474107	BOY
EOY	16707829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16271965	BOY
EOY	18283380	EOY

Field	Value	IRS element (for citing)
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	901842	OtherCostOrOtherBasis
Book Value	901842	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6111024	OtherCostOrOtherBasis
Depreciation	-2774782	Depreciation
Book Value	3336242	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336824	OtherCostOrOtherBasis
Depreciation	-244822	Depreciation
Book Value	92002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448929	OtherCostOrOtherBasis
Depreciation	-448929	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5416269	OtherCostOrOtherBasis
Depreciation	-2216255	Depreciation
Book Value	3200014	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7530100	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Accrued payroll	$350,075
Compensated advances	$528,824
Physicians incentive plan	$306,972
Lease payable

Field	Value	IRS element (for citing)
Total Of Amounts	1185871	TotalOfAmounts
Total Revenue	26187106	TotalRevenue
Total Expenses	23953384	TotalExpenses
Excess Or Deficit For Year	2233722	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2233722	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25284799	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	25284799	RevenueSubtotal
Other Revenues Not Included	902307	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	902307	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26187106	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23051077	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	23051077	ExpensesSubtotal
Other Expenses Not Included	902307	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	902307	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	23953384	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Other consists of WIC Vouchers.
XIII	4b	Other consists of 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
Number Of Recipients	55822	NumberOfRecipients
Amount Of Non Cash Assistance	902306	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	WIC Vouchers	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1	ReturnReference
Explanation	Eligibility for funds is monitored on an annual basis	Explanation

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 (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Dr Romanus Nwanna
562223	27841	590064	589960
Dr Juan Saucedo
406079	19862	425941	419686
Dr David Land
384518	20704	405222	413153
Dr Robert Marquinez
231744	21786	253530
Dr Jose A Maeda
349740	18915	368655	349740
George Kypuros
173745	11480	185225	184898
Dr Gerardo Astudillo
337212	8346	345558	352278
Dr Gloria Yanez
191680	8000	199680

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Vouchers	Description
Number Of Contributions	55822	NumberOfContributions
Noncash Contribs Rptd F990	902307	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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11a	A copy of the Form 990 was provided and reviewed by the financial staff, CFO and CEO.
Form 990 VI	12c	Organization reviews compliance on an annual basis. Procedures are currently under review to strengthen the internal process for monitoring and enforcing compliance.
Form 990 VI	15a	Human Resources conducts a study every 2 years board approves all adjustments.
Form 990 VI	15b	Human Resources conducts a study every 2 years board approves all adjustments.
Form 990 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.