2011-05-16T09:03:31-00:00 2010-06-30 SCHRIVER CARMONA and CARRERA PLLC 5805 CALLAGHAN RD STE 301 SAN ANTONIO TX 78228 990 2009-07-01 741993570 United Medical Centers UNIT 8307736981 2525 Loop 431 Veterans Blvd Eagle Pass TX 78852 Rafael Olvera CFO 2011-05-16 false DEREK SCHRIVER CPA 2106800350 2011-05-16 X 2009 2016-02-24 21:20:13Z George Kypuros 2525 Loop 431 Veterans Blvd Eagle Pass TX 78852 26187106 false X www.umchealth.com X 1973 TX 0 To improve the quality of life through the provision of comprehensive healthcare services. 9 9 318 0 5621496 7976015 15122236 18111102 75204 99989 0 20818936 26187106 757951 902307 0 14186601 15895790 0 0 5039485 7155287 19984037 23953384 834899 2233722 16271965 18283380 1797858 1575551 14474107 16707829 To improve the quality of life through the provision of comprehensive and affordable healthcare services false false 18779120 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. 18779120 true true false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 67 0 318 true false false false false false false false false false false false false 9 9 false false false false false false false true true false false false true true true true true true true false TX X Rafael E Olvera Chief Financial Off 8307736981 2525 Loop 431 Vetarans Blvd Eagle Pass TX 78852 Edelmira Martinez 001.00 X 0 0 0 Vidal Gonzalez 001.00 X 0 0 0 Helen Marie Jones 001.00 X 0 0 0 Dr Ted W Soret 001.00 X 0 0 0 Socorro Hurley 001.00 X 0 0 0 Eugenio Mireles 001.00 X 0 0 0 Margarita Andrade 001.00 X 0 0 0 Sergio Beattie 001.00 X 0 0 0 Arturo Garcia 001.00 X 0 0 0 Dr Romanus Nwanna 080.00 X 562223 0 27841 Dr Juan Saucedo 080.00 X X X 406079 0 19862 Dr David Land 080.00 X X X 384518 0 20704 Dr Robert Marquinez 080.00 X 231744 0 21786 Dr Jose A Maeda 080.00 X 349740 0 18915 George Kypuros 040.00 X X X 173745 0 11480 Mario Pola Jr 040.00 X 91828 0 13509 Arturo Alfaro 040.00 X X 101259 0 13340 Rafael E Olvera 040.00 X 73721 0 4700 Teresa C Kypuros 040.00 X 75937 0 7350 Maria G Fuentes 040.00 X 83890 0 2975 Martha Elguezabal 040.00 X 71304 0 0 Teresas Carmona 040.00 X 63682 0 13843 Alma R Martinez 040.00 X 60300 0 3157 Concepcion G Villarreal 040.00 X 46102 0 3747 Dr Gerardo Astudillo 080.00 X 337212 0 8346 Dr Gloria Yanez 080.00 X 191680 0 8000 3304964 199555 10 false true false 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 4 7766540 209475 902307 7976015 Patient Service Fees 621990 18111102 18111102 18111102 99989 99989 14 26187106 18211091 14 0 902307 902307 0 0 1510870 177377 1333493 0 11540210 10020786 1519424 326471 235285 91186 1631273 1156032 475241 886966 660976 225990 0 8619 8619 32332 32332 0 0 1271534 1215804 55730 90091 42205 47886 2593009 2034123 558886 216593 104798 111795 0 641726 399757 241969 202421 108545 93876 0 36393 9856 26537 237 111 126 0 603574 429456 174118 0 Dues and Subscriptions 45199 8792 36407 Miscellaneous 225547 84898 140649 Bad Debt 1188012 1188012 0 23953384 18779120 5174264 0 1665276 1667587 4414000 4510551 219348 189283 3939649 4341822 35312 44037 30937 13214888 -5684788 5967443 7530100 16271965 18283380 674240 389680 1123618 1185871 1797858 1575551 X 14474107 16707829 14474107 16707829 16271965 18283380 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 901842 901842 6111024 -2774782 3336242 336824 -244822 92002 448929 -448929 5416269 -2216255 3200014 7530100 Accrued payroll 350075 Compensated advances 528824 Physicians incentive plan 306972 Lease payable 1185871 26187106 23953384 2233722 2233722 25284799 25284799 902307 902307 26187106 23051077 23051077 902307 902307 23953384 XII 4b Other consists of WIC Vouchers. XIII 4b Other consists of WIC Vouchers. true WIC Vouchers 55822 902306 Book WIC Vouchers III 1 Eligibility for funds is monitored on an annual basis X X false false false false false false false false false false 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 X Vouchers 55822 902307 FMV false false false 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.