2024-09-11T12:03:56+00:00 2023-10-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2022-11-01 760442781 EL CENTRO DE CORAZON ELCE 7136601880 PO BOX 230209 HOUSTON TX 77223 MARCELLE MIR CEO 7136601880 2024-09-11 true Amber Sherrill P00748683 5013721040 2024-09-15 2022 2024-08-08 14:25:15Z MARCELLE MIR PO BOX 230209 HOUSTON TX 77223 14404127 false X WWW.ELCENTRODECORAZON.ORG X 1994 TX TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS. 12 12 127 144 0 0 4760092 7059019 6839889 7214531 66 57 215035 39660 11815082 14313267 17100 23857 0 8055520 8611075 0 197183 4260897 5528643 12333517 14163575 -518435 149692 8276230 9465708 1801135 2840921 6475095 6624787 TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS. false false 11593882 23857 7214531 PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2023 EL CENTRO HAD 10,633 PEDIATRIC ENCOUNTERS AND 7,088 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2023, EL CENTRO HAD 10,418 DENTAL ENCOUNTERS. PRENATAL: EL CENTRO ALSO OFFERS PRE-NATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2023, EL CENTRO HAD 15,171 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2023, EL CENTRO HAD 3,234 MENTAL HEALTH ENCOUNTERS. 11593882 true true false false false false false false false true false false true true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 35 0 true 127 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X SHAWN YUN 7136601880 7037 CAPITOL ST STE N100 HOUSTON TX 77011 MARK VAN ELDEN TREASURER 1.0 0.0 X X 0 0 0 MELISSA FISHER CHAIR 1.0 0.0 X X 0 0 0 MICHAEL HINOJASA VICE CHAIR 1.0 0.0 X X 0 0 0 POONAM CHADHA SECRETARY 1.0 0.0 X X 0 0 0 BOB LONGORIA DIRECTOR 1.0 0.0 X 0 0 0 CAROL PARET DIRECTOR 1.0 0.0 X 0 0 0 CONSUELO MEZA DIRECTOR 1.0 0.0 X 0 0 0 GERMAN IBANEZ DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH ROVIRA DIRECTOR 1.0 0.0 X 0 0 0 LUPE OLIVAREZ JR DIRECTOR 1.0 0.0 X 0 0 0 MELANIE RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 TOM PERICH DIRECTOR 1.0 0.0 X 0 0 0 MARCELLE MIR CEO 40.0 0.0 X 180843 0 13960 MARCUS BUIE INTERIM CFO THROUGH 01/16/2023 40.0 0.0 X 25906 0 0 SHAWN YUN CFO SINCE 01/17/2023 40.0 0.0 X 0 0 0 VANESSA MCKEOWN CFO THROUGH 10/02/2022 40.0 0.0 X 110556 0 7086 KAVON YOUNG CHIEF CLINICAL OFFICER 40.0 0.0 X 241957 0 12991 CARMEN THORNTON PHYSICIAN 32.0 0.0 X 189795 0 12081 DANELIA CASTELLON PHYSICIAN 40.0 0.0 X 190217 0 14198 DAYNA LEIGH ELLISON PHYSICIAN 32.0 0.0 X 189996 0 14191 MOHAMMAD SARFRAZ PHYSICIAN 40.0 0.0 X 268596 0 17686 NADYA PARRILLA PHYSICIAN 40.0 0.0 X 185682 0 14062 1583548 0 106255 18 false true false OCHIN INC PO BOX 5426 PORTLAND OR 97228 EHR SUPPORT 353495 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY 352501 UNITED SOLUTIONS MSO 3030 E 29TH ST SUITE 101 BRYAN TX 77802 THIRD PARTY BILLING 250591 KNS CONSULTING 2601 CARTWRIGHT RD SUITE 144 MISSOURI CITY TX 77459 IT SERVICES 226618 UNITED CONSTRUCTORS OF TEXAS INC 6989 W LITTLE YORK RD STE F HOUSTON TX 77040 CONSTRUCTION SERVICE 200187 6 0 0 84946 0 5282582 1691491 1170932 7059019 NET PATIENT SERVICE REVENUE 624100 7214531 7214531 0 0 0 0 7214531 57 57 0 0 0 0 90860 84946 90860 0 0 QUALITY INCENTIVES 900099 37093 37093 OTHER REVENUE 900099 2567 2567 0 0 0 0 39660 14313267 7214531 0 39717 X 23857 23857 0 0 0 0 0 0 606539 0 606539 0 0 0 0 0 6684272 5753583 855198 75491 110796 89745 21051 0 630778 510068 120710 0 578690 406226 158612 13852 0 0 0 0 0 0 0 0 110282 0 110282 0 0 0 0 0 0 0 0 0 0 0 1553590 1504066 34671 14853 108418 8065 10341 90012 705845 630282 73031 2532 408390 319273 88969 148 0 0 0 0 397999 322379 75620 0 23010 0 23010 0 0 0 0 0 163706 134914 28671 121 44934 0 44934 0 0 0 0 0 326909 264655 62080 174 85630 51870 33760 0 MEDICAL SUPPLIES 1170931 1170931 0 0 PROVIDER REFERRALS 272834 272834 0 0 DUES AND SUBSCRIPTIONS 100198 100198 0 0 LICENSES AND PERMITS 27967 27967 0 0 28000 2969 25031 0 14163575 11593882 2372510 197183 2620775 3169189 613178 322645 380397 318473 401526 973186 0 0 0 0 0 0 0 0 29025 87552 6830484 2805113 4231329 4025371 0 0 0 0 0 0 0 569292 8276230 9465708 675584 1139636 0 0 37632 88026 0 0 0 0 0 0 1087919 1043967 0 0 0 569292 1801135 2840921 5497350 5983536 977745 641251 0 0 0 0 0 0 6475095 6624787 8276230 9465708 149692 0 0 0 0 0 X false true X true true true X 4711227 6247966 4665130 4760092 7059019 27443434 0 0 4711227 6247966 4665130 4760092 7059019 27443434 673232 26770202 648 150 61 66 57 982 0 311004 114658 20263 165759 39660 651344 28095760 34133131 0.9528 0.9588 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 59212.0, COLUMN B - 61998.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 121210.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 246495.0, COLUMN B - 50591.0, COLUMN C - 20263.0, COLUMN D - 165759.0, COLUMN E - 0.0, COLUMN F - 483108.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 5297.0, COLUMN B - 2069.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 2567.0, COLUMN F - 9933.0; DESCRIPTION - QUALITY INCENTIVES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 37093.0, COLUMN F - 37093.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 296672 296672 0 5218381 1875632 3342749 0 0 0 0 0 931060 863946 67114 0 384371 65535 318836 4025371 ROU ASSET 569292 569292 LEASE LIABILITY 569292 569292 15198608 0 457987 0 906689 1364676 13833932 0 479335 479335 14313267 14712422 457987 0 0 90860 548847 14163575 0 0 0 14163575 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 90860 NET ASSETS RELEASED FROM RESTRICTIONS - 815829 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RESTRICTED CONTRIBUTIONS - 479335 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 90860 LUNCHEON 137758 78346 59412 19688 3669 36055 DE LOS MUERTOS 38048 6600 31448 7149 1621 6400 16278 0 175806 84946 90860 7149 21309 10069 52333 90860 0 true Houston East End Chamber of Commerce 5311 Clinton Drive Houston TX 77020 760339238 501(C)(6) 6500 0 N/A N/A Sponsorship 0 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants given to other organizations are unrestricted donations. El Centro de Corazon does not monitor the use of grant funds after they are given. X X false false false false false false false true false MARCELLE MIR CEO 172403 0 8440 0 0 0 5662 0 8298 0 194803 0 0 0 KAVON YOUNG CHIEF CLINICAL OFFICER 232305 0 9652 0 0 0 4865 0 8126 0 254948 0 0 0 MOHAMMAD SARFRAZ PHYSICIAN 265096 0 3500 0 0 0 8548 0 9138 0 286282 0 0 0 DANELIA CASTELLON PHYSICIAN 188217 0 2000 0 0 0 5746 0 8452 0 204415 0 0 0 DAYNA LEIGH ELLISON PHYSICIAN 188196 0 1800 0 0 0 5739 0 8452 0 204187 0 0 0 CARMEN THORNTON PHYSICIAN 187995 0 1800 0 0 0 4815 0 7266 0 201876 0 0 0 NADYA PARRILLA PHYSICIAN 183682 0 2000 0 0 0 5610 0 8452 0 199744 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments EL CENTRO IS COMPETITIVE IN THE MARKETPLACE AND AWARDS ALL EMPLOYEES WITH ANNUAL DISCRETIONARY BONUSES BASED ON EACH EMPLOYEE'S LEVEL OF PERFORMANCE THROUGHOUT THE YEAR. THE DISCRETIONARY BONUS IS DEPENDENT ON THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION ON A YEAR TO YEAR BASIS. X 65 1170932 Market value 0 false false false Schedule M, Part I, Line 20 COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REFLECTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE 990 WILL BE REVIEWED BY TOP MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO A FINAL DRAFT REVIEW BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR (INTERESTED PERSON) OF THE ORGANIZATION. PROCEDURE: IN CONNECTION WITH A PROPOSED TRANSACTION OR ARRANGEMENT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF THE BOARD OR, IF APPLICABLE, BOARD COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT, AND MAY NOT BE PRESENT WHEN THE PROPOSED TRANSACTION OR ARRANGEMENT IS DISCUSSED, UNLESS THE REMAINING BOARD MEMBERS REQUEST THE INTERESTED PERSON'S INPUT FOR INFORMATIONAL PURPOSES. AN INTERESTED PERSON HAS A FINANCIAL INTEREST IF THE INTERESTED PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS INVESTMENT OR FAMILY: (I) AN OWNERSHIP (OR POTENTIAL OWNERSHIP) INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR (II) A COMPENSATION ARRANGEMENT (OR POTENTIAL COMPENSATION ARRANGEMENT) WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT (OR POTENTIAL TRANSACTION OR ARRANGEMENT). ANNUAL STATEMENT SIGNED BY THE BOARD MEMBER: A STATEMENT ACKNOWLEDGING THAT HE/SHE HAVE READ, UNDERSTAND, AND ACCEPT THE TERMS OF THE POLICY STATEMENT IS NECESSARY TO COMPLY WITH THE PROVISIONS OF THE BYLAWS AND MEET IRS REQUIREMENT. "I AM FAMILIAR WITH THE EL CENTRO'S POLICIES REGARDING CONFLICTS OF INTEREST, AND I AGREE TO DISCLOSE ANY PERSONAL INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, THAT I MAY HAVE IN ANY MATTER PENDING BEFORE ME AND I SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER." ALL STAFF MEMBERS, INCLUDING CORPORATE OFFICERS, ARE ALSO REQUIRED TO ANNUALLY CONSIDER POTENTIAL CONFLICTS OF INTERESTS. STAFF IS EXPECTED TO AVOID SITUATIONS WHERE THERE MAY APPEAR TO BE A CONFLICT BETWEEN WHAT IS IN HIS/HER BEST INTEREST AND THE BEST INTEREST OF EL CENTRO OR ITS PATIENTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO AND TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND DETERMINES COMPENSATION USING THE ANNUAL TACHC SALARY AND BENEFIT REPORT. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES AND WAS LAST COMPLETED IN THIS REPORTING PERIOD IN FEBRUARY 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION REVIEW: A REVIEW OCCURS ANNUALLY AT THE END OF EACH FISCAL YEAR. THE CEO EVALUATES OTHERS IN THE MANAGEMENT TEAM USING THE ANNUAL TACHC SALARY AND BENEFIT REPORT, AND THE MANAGEMENT TEAM AND DEPARTMENT HEADS MAKE COMPENSATION DECISIONS FOR THE REMAINING EMPLOYEES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN SEPTEMBER 2023 BY MARCELLE MIR, CEO. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE, AS DETERMINED BY TOP MANAGEMENT. DEPENDING ON THE DOCUMENTS REQUESTED, THE ITEMS WILL EITHER BE EMAILED OR AVAILABLE FOR ON-SITE VIEWING. Form 990, Part IX, Line 11g Other Fees CONTRACTED SERVICES - Total Expense: 1258837, Program Service Expense: 1209313, Management and General Expenses: 34671, Fundraising Expenses: 14853; MEDICAL SERVICES - Total Expense: 294753, Program Service Expense: 294753, Management and General Expenses: 0, Fundraising Expenses: 0; FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE COMMITTEE HAS MONTHLY CALLS WITH THE CEO TO REVIEW THE NEEDS AND TRENDS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. THE COMMITTEE SHALL HAVE ALL THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION AND ALL ACTIONS WILL BE SUBSEQUENTLY RATIFIED BY THE FULL BOARD.