2019-11-11T09:41:35-06:00 2018-12-31 BKD LLP 14241 DALLAS PARKWAY STE 1100 DALLAS TX 75254 990 2018-01-01 760622208 Houston Community Health Centers Inc % DANIEL MONTEZ HOUS 7136743326 424 Hahlo Street Houston TX 770203022 DANIEL MONTEZ CEO 7133435451 2019-11-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 43032920193155000001 2019-11-11 P 3A4609AE88E8750525F3293A114FA163A9664E79 EB976710118F518B8933A72D91D1D85239D99EDA 2018 2020-04-17 16:48:07Z Vecino Health Centers DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 9977756 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. 11 11 84 35 0 18355 4932690 4602453 4403120 5286938 771 27030 30000 -9007 9366581 9907414 40199 2245365 0 0 4899285 5328542 0 0 143512 2875636 3393780 7815120 10967687 1551461 -1060273 7038996 6129736 1134153 2477529 5904843 3652207 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 8086824 2245365 4546766 THE ORGANIZATION PROVIDES MEDICAL SERVICES. MEDICAL SERVICES INCLUDE ADULT MEDICINE, CHILDREN AND ADOLESCENT CARE, WOMEN'S HEALTH, PRENATAL CARE, LOW RISK OBSTETRIC CARE, GERIATRIC CARE, OPHTHALMOLOGY, NUTRITION CLASSES, AND OTHER MINOR PROCEDURES. THE ORGANIZATION'S MEDICAL SERVICES HAD 29,248 PATIENT ENCOUNTERS DURING 2018. THE ORGANIZATION RECEIVED IN-KIND DONATIONS OF SERVICES FROM MULTIPLE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE YEAR, INCLUDING RESIDENTS AND ONCOLOGISTS. 376131 211478 THE ORGANIZATION PROVIDES DENTAL SERVICES. DENTAL SERVICES INCLUDE EXAMINATIONS, CLEANINGS, FILLINGS, CROWNS AND DENTURES. THE ORGANIZATION'S DENTAL SERVICES HAD 1,693 PATIENT ENCOUNTERS DURING 2018. 940328 528694 THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES. BEHAVIORAL HEALTH SERVICES PROVIDE BILINGUAL COUNSELING SERVICES INCLUDING FAMILY, INDIVIDUAL, AND GROUP THERAPY. THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 3,898 PATIENT ENCOUNTERS DURING 2018. 9403283 true true false true false false false false false true true false false false true false false true 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 true true true false false true 38 0 84 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X DANIEL MONTEZ 7133435451 424 HAHLO STREET HOUSTON TX 770203022 X LINDA KULHANEK CHAIR 1.0 0.0 X X 0 0 0 PAMELA HELLSTROM DIRECTOR 1.0 0.0 X 0 0 0 ARIANA AMORT SECRETARY END: 12/2018 1.0 0.0 X X 0 0 0 BRIAN REED DIRECTOR 1.0 0.0 X 0 0 0 CHARLES ROSSON DIRECTOR 1.0 0.0 X 0 0 0 DARIO ARELLANO DIRECTOR END: 12/2018 1.0 0.0 X 0 0 0 RAYMOND PANTOJA DIRECTOR 1.0 0.0 X 0 0 0 TONY VAN SLYKE TREASURER 1.0 0.0 X X 0 0 0 PAIGE ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 DAVID WEBSTER SECRETARY 1.0 0.0 X X 0 0 0 MONIQUE BURKS DIRECTOR START: 11/2018 1.0 0.0 X 0 0 0 DIANE MERRILL DIRECTOR START: 07/2018 1.0 0.0 X 0 0 0 SUSAN MILLER DIRECTOR START: 01/2018 1.0 0.0 X 0 0 0 DANIEL MONTEZ CEO 40.0 0.0 X 157830 0 19263 NATHAN YUN CONTROLLER 40.0 0.0 X 98992 0 9763 JUAN OLIVARES MD DIRECTOR OF PEDIATRICS 40.0 0.0 X 184287 0 9056 DONALD BRISCOE CHIEF MEDICAL OFFICER 40.0 0.0 X 229178 0 21435 MARSHA HOLLEMAN MD PHYSICIAN 40.0 0.0 X 183103 0 13499 ENJOLI BENITEZ MD PHYSICIAN 40.0 0.0 X 146503 0 17418 GRACEIELA VILLARREAL MD PEDIATRICIAN 40.0 0.0 X 167707 0 1625 MARTHA ENGEL DENTAL DIRECTOR 40.0 0.0 X 162435 0 9763 SHARON ANDERSON MD PHYSICIAN 40.0 0.0 X 182501 0 0 1512536 0 101822 11 false true false UNITED SOLUTIONS MSO 3030 E 29TH STREET SUITE 101 BRYAN TX 77802 MEDICAL BILLING 236985 BKD LLP 910 E ST LOUIS 200 SPRINGFIELD MO 65806 AUDIT AND ACCOUNTING 205017 FORNEY CONSTRUCTION 8945 LONG POINT RD SUITE 200 HOUSTON TX 77055 CONSTRUCTION 461999 PBK 11 GREENWAY PLAZA 22ND FLOOR HOUSTON TX 77046 ARCHITECTURE 115622 4 36000 1330243 3236210 620623 4602453 Net Patient Service Revenue 621110 4753000 4753000 Other Clinic Revenue 621110 117917 117917 PHARMACY REVENUE 446110 416021 416021 5286938 33835 33835 0 0 0 0 0 54530 61335 -6805 -6805 -6805 0 36000 9007 -9007 -9007 0 0 0 0 0 0 0 9907414 5286938 18023 2245365 2245365 0 0 0 729804 612233 101327 16244 0 3844818 3225424 533819 85575 0 242267 203238 33637 5392 511653 429226 71039 11388 0 0 205017 205017 0 0 0 1008957 790859 202435 15663 971 566 390 15 144053 84650 58426 977 32843 19131 13204 508 0 132461 77159 53255 2047 10206 5945 4103 158 0 12035 7010 4839 186 50443 29383 20280 780 0 188927 110050 75957 2920 84567 49260 34000 1307 Bad Debt 341934 341934 Medical Supplies & Drugs 1158573 1158573 LICENSES, DUES, SUBSCRIPTION 22585 13156 9080 349 Recruiting & Retention 208 121 84 3 10967687 9403283 1420892 143512 1450 1700 914404 1217482 921094 457575 290550 366228 0 0 0 0 0 3492500 186464 158261 125154 41921 585551 379941 4597509 205610 0 0 0 0 0 0 0 0 2371 188459 7038996 6129736 744220 667816 0 0 0 0 0 0 0 0 0 0 352217 1670000 2584 0 35132 139713 1134153 2477529 X 4705382 2572109 1197961 1078598 1500 1500 5904843 3652207 7038996 6129736 X -1060273 -1192363 X false true X true true true X 2534573 3227112 2694563 4932690 4602453 17991391 0 0 2534573 3227112 2694563 4932690 4602453 17991391 57135 17934256 843 1463 1552 771 33835 38464 0 30000 30000 18059855 21482835 0.99304 0.96842 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), THE HARRIS COUNTY HEALTHCARE ALLIANCE (HCHA) AND THE NETWORK OF BEHAVIORAL HEALTH PROVIDERS, INC (NBHP). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 2371 -119 12 2240 2126 256 11 2371 2019 117 10 2126 2064 -39 6 2019 1967 107 10 2064 1.00000 true false 522569 356233 166336 62982 23708 39274 205610 0 DUE TO AFFILIATE 58562 Capital Lease Obligation 81151 139713 8929009 419908 -341125 78783 8850226 1057188 1057188 9907414 8894637 419908 94141 514049 8380588 2587099 2587099 10967687 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE ORGANIZATION HOLDS THE ENDOWMENT WITH THE GREATER HOUSTON COMMUNITY FOUNDATION. THIS WAS A GIFT FROM A DONOR THAT SPECIFIED FUNDS BE HELD WITHIN THE GREATER HOUSTON COMMUNITY FOUNDATION. GAINS AND INTEREST MAY BE USED FOR OPERATION EXPENSES, IF NEEDED. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $(341,934) TRANSFER TO AFFILIATE (2,245,165) VCHS AUDIT REVENUE 2,309,536 ELIMINATION (63,562) -------------------------------------------- TOTAL $(341,125) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CONTRIBUTIONS IN TEMPORARILY RESTRICTED NET ASSETS $1,073,000 FUNDRAISING EXPENSES (9,007) GAIN/LOSS FROM DISPOSAL (6,805) ---------------------------------------------------------------- TOTAL $1,057,188 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: VCHS AUDIT EXPENSES $141,891 ELIMINATION (63,562) GAIN/LOSS FROM DISPOSAL 6,805 FUNDRAISING EXPENSES 9,007 -------------------------------------- TOTAL $94,141 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN BAD DEBT EXPENSE $341,934 TRANSFER TO AFFILIATE 2,245,165 ------------------------------------------ TOTAL $2,587,099 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. STERLING AND ASSOCIATES BREAKFAST FUNDRAISING true STERLING AND ASSOCIATES DUNN GRANT WRITING false ANNUAL LUNCHEON 36000 36000 7 9000 0 36000 36000 7 9000 9007 -9007 true Vecino Centers for Health Services 424 Hahlo Street Houston TX 77020 855421842 501(c)(3) 2245165 Initial Set-Up 1 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: The recipient is a related organization of Houston Community Health Centers. Due to the nature of the relationship and shared board and management members, it is unnecessary to separately monitor the use of the grant funds given to Vecino Centers for Health Services. X X X false false false false false false false false false DANIEL MONTEZ CEO 143830 0 14000 0 0 0 0 0 19263 0 177093 0 0 0 MARSHA HOLLEMAN MD PHYSICIAN 183103 0 0 0 0 0 0 0 13499 0 196602 0 0 0 ENJOLI BENITEZ MD PHYSICIAN 146503 0 0 0 0 0 0 0 17418 0 163921 0 0 0 GRACEIELA VILLARREAL MD PEDIATRICIAN 167707 0 0 0 0 0 0 0 1625 0 169332 0 0 0 MARTHA ENGEL DENTAL DIRECTOR 162435 0 0 0 0 0 0 0 9763 0 172198 0 0 0 SHARON ANDERSON MD PHYSICIAN 182501 0 0 0 0 0 0 0 0 0 182501 0 0 0 JUAN OLIVARES MD DIRECTOR OF PEDIATRICS 184287 0 0 0 0 0 0 0 9056 0 193343 0 0 0 DONALD BRISCOE CHIEF MEDICAL OFFICER 229178 0 0 0 0 0 0 0 21435 0 250613 0 0 0 X 1 620623 COST false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS OF EACH TYPE OF NONCASH CONTRIBUTION. 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 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 15A CEO COMPENSATION REVIEW: A REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED EACH YEAR. THE BOARD'S REVIEW OF 2018 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 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 USING SALARY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE UNITED WAY SALARY SURVEY, IN ADDITION TO, SALARY.COM. HUMAN RESOURCES PROVIDES A PRESENTATION TO THE BOARD FOR THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE PRESENTATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: NET ASSETS RELEASED FROM RESTRICTIONS (1,192,363) 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 centers for health services b 2245165 FMV