2021-11-10T12:00:05-06:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 760622208 Houston Community Health Centers Inc % KATHLEEN O'SHAUGHNESSY HOUS 7136743326 424 Hahlo Street Houston TX 770203022 DANIEL MONTEZ CEO 7133435451 2021-11-15 true Daniel Montez 999009999 Jeanette Verrelli P00742631 9727028262 2 2020 2022-09-23 18:48:47Z Vecino Health Centers DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 12749033 false X WWW.VECINOHEALTHCENTERS.ORG X 1999 TX THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES. 12 12 83 12 0 0 5301572 6800572 5592431 5855748 98751 87313 -16472 0 10976282 12743633 68640 3900 0 0 5556033 6274500 0 0 168654 3677695 4102806 9302368 10381206 1673914 2362427 6291370 7412883 2373963 2488645 3917407 4924238 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 7111900 3900 5094501 THE ORGANIZATION PROVIDES MEDICAL SERVICES AND MINOR PROCEDURES FOR CHILDREN AND ADULTS. SPECIALTY MEDICAL SERVICES INCLUDE ONCOLOGY, DYSPLASIA, CARDIOLOGY AND COMPREHENSIVE PRENATAL CARE INCLUDING ULTRASOUND AND CHILDBIRTH. SERVICES ARE RENDERED IN ENGLISH AND SPANISH, AS WELL AS VIRTUAL AND IN PERSON IN RESPONSE TO THE COVID-19 PANDEMIC. IN 2020 THE ORGANIZATION'S MEDICAL SERVICES HAD 11,272 PATIENTS AND 27,487 ENCOUNTERS/MEDICAL VISITS, OF WHICH 5,300 WERE VIRTUAL VISITS. 408730 292787 THE ORGANIZATION PROVIDES DENTAL SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE EXAMINATIONS, PROPHYLAXIS, SEALANTS AND SURGICAL PROCEDURES AS WELL AS REHABILITATIVE AND RESTORATIVE SERVICES. IN 2020 THE ORGANIZATION'S DENTAL SERVICES HAD 508 PATIENTS AND 869 DENTAL ENCOUNTERS/VISITS, WHICH IS SIGNIFICANTLY LOWER THAN PRIOR YEARS DUE TO TEMPORARY SUSPENSION OF ROUTINE CARE DURING THE MONTHS OF MARCH THROUGH JUNE, DUE TO THE COVID-19 PANDEMIC. 653968 468460 THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPY, AS WELL AS ALCOHOL/SUBSTANCE USE AND TOBACCO CESSATION COUNSELING. THESE SERVICES ARE RENDERED IN ENGLISH AND SPANISH. IN 2020, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 497 PATIENTS/CLIENTS AND 5,499 ENCOUNTERS/BEHAVIORAL HEALTH VISITS, OF WHICH 3,934 WERE VIRTUAL IN RESPONSE TO THE COVID-19 PANDEMIC. 8174598 true true false true false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 19 0 83 true false false false false false false 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 KATHLEEN O'SHAUGHNESSY 7133435451 424 HAHLO STREET HOUSTON TX 770203022 X ENJOLI BENITEZ CHIEF MEDICAL OFFICER 40.0 0.0 X 221639 0 18579 SHARON ANDERSON ASSOC PROGRAM DIRECTOR 40.0 0.0 X 234808 0 121 DANIEL MONTEZ CHIEF EXECUTIVE OFFICER 40.0 1.0 X 188314 0 34754 MAGDALENA L BROOKS FACULTY/ATTENDING PHYSICIAN 40.0 0.0 X 206048 0 7861 JUAN OLIVARES DIRECTOR OF PEDIATRICS 40.0 0.0 X 206141 0 6606 GRACIELA B VILLARREAL PEDIATRICIAN 40.0 0.0 X 193152 0 3203 ZEERAK QURESHI FAMILY MEDICINE PHYSICIAN 40.0 0.0 X 187356 0 8976 MARTHA ENGEL DENTAL DIRECTOR 40.0 0.0 X 175077 0 7550 Tiana Hughes PEDIATRICIAN 40.0 0.0 X 171323 0 121 KATHLEEN O'SHAUGHNESSY CONTROLLER 40.0 1.0 X 113785 0 6709 DARIO ARELLANO DIRECTOR 1.0 0.0 X 0 0 0 IRMA BARBEE DIRECTOR 1.0 0.0 X 0 0 0 PAMELA HELLSTROM DIRECTOR 2.0 0.0 X 0 0 0 NATALIA LEON DIRECTOR 1.0 0.0 X 0 0 0 JEANIE LOPER SECRETARY 1.0 0.0 X X 0 0 0 DIANE MERRILL CHAIR 3.0 0.0 X X 0 0 0 SUSAN MILLER DIRECTOR 2.0 0.0 X 0 0 0 BRIAN REED DIRECTOR 2.0 0.0 X 0 0 0 CHARLES ROSSON DIRECTOR 1.0 0.0 X 0 0 0 DAVID WEBSTER VICE CHAIR 3.0 0.0 X X 0 0 0 DEVIN ROGERS TREASURER 3.0 0.0 X X 0 0 0 PAGE ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 TONY VAN SLYKE CHAIR, END: 7/20 1.0 0.0 X X 0 0 0 1897643 0 94480 16 false true false ALUMNI HEALTHCARE STAFFING DALLAS 1031 US HIGHWAY 22 SUITE 109 BRIDGEWATER NJ 08807 PHYSICIAN STAFFING 132069 BKD LLP 910 E ST LOUIS ST SPRINGFIELD MO 65801 ACCOUNTING AND AUDIT 212490 2 2923255 3877317 721716 6800572 Net Patient Service Revenue 621110 4857200 4857200 Other Clinic Revenue 621110 163839 163839 Pharmacy Revenue 446110 834709 834709 5855748 92713 92713 0 0 0 0 0 5400 -5400 -5400 -5400 0 0 0 0 0 0 0 0 0 0 12743633 5855748 87313 3900 3900 0 0 0 964686 662587 302099 0 4421324 3556496 765765 99063 0 491660 359877 125860 5923 396830 306674 83211 6945 0 0 198808 198808 0 0 0 1019961 749223 268647 2091 174525 26111 108785 39629 81420 63779 16143 1498 77083 60382 15283 1418 0 371749 291207 73705 6837 5116 1260 3822 34 0 17536 13146 3890 500 97016 75997 19235 1784 0 58170 45567 11533 1070 81501 63843 16159 1499 Bad Debt 550720 550720 Medical Supplies & Drugs 1331837 1330784 1053 LICENSES DUES & SUBSCRIPTION 36937 12723 23866 348 . 0 427 322 90 15 10381206 8174598 2037954 168654 1700 1700 951264 1832079 673343 839375 410278 474338 0 0 0 0 3492500 3492500 139257 163907 45170 48027 866746 398900 389019 467846 0 0 0 0 0 0 0 0 188839 93111 6291370 7412883 684880 558967 0 0 0 129500 0 0 0 0 0 0 1520000 1672890 0 0 169083 127288 2373963 2488645 X 2948641 3869687 968766 1054551 3917407 4924238 6291370 7412883 X 2362427 -1355596 X false true X true true true X 2694563 4932690 4602453 5301572 6800572 24331850 0 0 2694563 4932690 4602453 5301572 6800572 24331850 0 24331850 1552 771 33835 98751 92713 227622 0 30000 30000 24589472 25254101 0.98952 0.99205 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC) and GREATER HOUSTON PARTNERSHIP (GHP). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 2240 392 12 2620 2371 -119 12 2240 2126 256 11 2371 2019 117 10 2126 true false 8700 242 8458 852736 398658 454078 5310 5310 467846 0 Due to Affiliate 80658 Capital Lease Obligation 46630 127288 11869346 1112250 -550556 561694 11307652 1435981 1435981 12743633 11350140 1112250 411304 1523554 9826586 554620 554620 10381206 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE ENDOWMENT WITH THE GREATER HOUSTON COMMUNITY FOUNDATION WAS CLOSED IN MARCH 2020. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $(550,720) TRANSFER TO AFFILIATE (3,900) VCHS AUDIT REVENUE 144,614 ELIMINATION (140,550) -------------------------------------------- TOTAL $(550,556) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CONTRIBUTIONS WITH DONOR RESTRICTIONS $1,441,381 LOSS ON DISPOSAL OF ASSETS (5,400) ---------------------------------------------------------------- TOTAL $1,435,981 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: VCHS AUDIT EXPENSES $546,454 ELIMINATION (140,550) LOSS ON DISPOSAL OF ASSETS 5,400 ---------------------------------------------- TOTAL $411,304 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSES $550,720 TRANSFER TO AFFILIATE 3,900 ------------- TOTAL $554,620 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X false false false false false false false true false DANIEL MONTEZ CHIEF EXECUTIVE OFFICER 172314 0 16000 0 0 0 15000 0 19754 0 223068 0 16000 0 MAGDALENA L BROOKS FACULTY/ATTENDING PHYSICIAN 206048 0 0 0 0 0 0 0 7861 0 213909 0 0 0 GRACIELA B VILLARREAL PEDIATRICIAN 193152 0 0 0 0 0 0 0 3203 0 196355 0 0 0 ZEERAK QURESHI FAMILY MEDICINE PHYSICIAN 187356 0 0 0 0 0 0 0 8976 0 196332 0 0 0 MARTHA ENGEL DENTAL DIRECTOR 175077 0 0 0 0 0 0 0 7550 0 182627 0 0 0 Tiana Hughes PEDIATRICIAN 171323 0 0 0 0 0 0 0 121 0 171444 0 0 0 SHARON ANDERSON ASSOC PROGRAM DIRECTOR 234808 0 0 0 0 0 0 0 121 0 234929 0 0 0 ENJOLI BENITEZ CHIEF MEDICAL OFFICER 221639 0 0 0 0 0 0 0 18579 0 240218 0 0 0 JUAN OLIVARES DIRECTOR OF PEDIATRICS 206141 0 0 0 0 0 0 0 6606 0 212747 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: The CEO bonus is based upon a set of Board approved metrics. The amount to be paid is based upon levels achieved in the established in the metrics. The metrics include: - Increases in unduplicated patients - levels of medical unused capacity - employee retention - minimum operating income levels There is a formula and payouts based upon achieving the board approved metrics. The Board reserves the option to adjust bonus payouts based upon Board approved discretion. Schedule J, Part II, Column C OTHER DEFERRED COMPENSATION: THE AMOUNT IN THIS COLUMN IS DUE TO THE BONUS DEFERRED IN TAX YEAR 2020. THE DEFERRED BONUS WILL BE REPORTED IN COLUMN B(II) AND COLUMN F WHEN IT IS PAID IN TAX YEAR 2021. X 11875 719364 COST X USED FURNITURE & FRIDGE 3 2218 FAIR MARKET VALUE X SUPPLIES 1 134 FAIR MARKET VALUE false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN COLUMN B FOR THE DRUGS AND MEDICAL SUPPLIES REFLECT THE NUMBER OF ITEMS RECEIVED. THE AMOUNTS REPORTED IN COLUMN B FOR THE FURNITURE, FRIDGE AND SUPPLIES REFLECT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 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. THE RETURN IS REVIEWED IN DETAIL BY THE CONTROLLER AND CEO. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST FORM IS COMPLETED WHEN BOARD MEMBERS ARE NOMINATED FOR THE BOARD. THE BOARD MEMBER SHALL DECLARE HIS/HER INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD, DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTERESTS, AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIBERATIONS IN THE MATTER. A CONFLICT OF INTEREST QUESTIONNAIRE IS ALSO GIVEN TO THE BOARD ANNUALLY. A CONFLICT OF INTEREST POLICY FOR OTHER EMPLOYEES OF THE ORGANIZATION IS DISCUSSED IN THE EMPLOYEE MANUAL. WHEN THEY ARE HIRED, EMPLOYEES SIGN A STATEMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE DOCUMENTATION THEY RECEIVED. CORPORATE OFFICERS AND KEY EMPLOYEES ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER AND KEY EMPLOYEE COMPENSATION REVIEW: A REVIEW OF THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS COMPLETED BY HUMAN RESOURCES AND CEO USING SALARY DATA FROM THE TEXAS ASSOCIATION OF HEALTH CENTERS (TACHC), NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), ASSOCIATION OF FAMILY MEDICINE RESIDENCY DIRECTORS AND OTHER WEBSITES SUCH AS INDEED, SALARY.COM AND PAYSCALE. THE CEO APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION OF THE REVIEW IS KEPT IN THE EMPLOYEE'S HR FILES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO BE MAILED OR EMAILED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1 DELEGATION OF AUTHORITY: THE BOARD MAY DESIGNATE AN EXECUTIVE COMMITTEE THAT SHALL ACT FOR THE BOARD ONLY DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD AND SHALL ACT CONSISTENT WITH ESTABLISHED POLICIES. THE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THE COMMITTEE KEEPS MINUTES THAT ARE APPROVED BY THE BOARD AT THE REGULARLY SCHEDULED MEETING. Form 990, Part VI, Section B, Line 15a CEO COMPENSATION REVIEW: A REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED EACH YEAR. THE BOARD'S REVIEW OF 2020 COMPENSATION INCLUDED USING THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SALARY SURVEY, IN ADDITION TO, A SURVEY OF VARIOUS CENTERS IN TEXAS PRIMARILY COLLECTED BY TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). BOARD APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: NET ASSETS RELEASED FROM RESTRICTIONS $(1,355,596) VECINO CENTERS FOR HEALTH SERVICES 424 HAHLO STREET HOUSTON TX 77020 855421842 SUPPORT TX 501(C)(3) 12, TYPE 1 HCHC true false true false false false false false false false false true false false false false false false true false VECINO CENTER FOR HEALTH SERVICES K 140550 COST