2018-11-05T11:34:52-06:00 2017-12-31 BKD LLP 14241 DALLAS PARKWAY STE 1100 DALLAS TX 75254 990 2017-01-01 760622208 Houston Community Health Centers Inc % NATHAN YUN HOUS 7136743326 424 Hahlo Street Houston TX 770203022 DANIEL MONTEZ CEO 7133435451 2018-11-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 43032920183095000013 2018-11-05 P 290C5334FDE87EDE07F63F15ADE86BA2AB1B6526 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2017 2018-06-14 16:35:46Z VECINO HEALTH CENTERS DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 9366581 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 78 35 0 0 2694563 4932690 4115864 4403120 1552 771 0 30000 6811979 9366581 1475 40199 0 0 4471164 4899285 0 0 438944 2801909 2875636 7274548 7815120 -462569 1551461 5391065 7038996 1037683 1134153 4353382 5904843 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 5734035 40199 3918776 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 26,919 PATIENT ENCOUNTERS DURING 2017. THE ORGANIZATION RECEIVED IN-KIND DONATIONS OF SERVICES FROM MULTIPLE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE YEAR, INCLUDING RESIDENTS AND ONCOLOGISTS. 515419 352250 THE ORGANIZATION PROVIDES DENTAL SERVICES. DENTAL SERVICES INCLUDE EXAMINATIONS, CLEANINGS, FILLINGS, CROWNS AND DENTURES. THE ORGANIZATION'S DENTAL SERVICES HAD 1,713 PATIENT ENCOUNTERS DURING 2017. 193282 132094 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 3,979 PATIENT ENCOUNTERS DURING 2017. 6442736 true true false true false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 38 0 78 true 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 NATHAN YUN 7133435451 424 HAHLO STREET HOUSTON TX 770203022 X BOBBIE BARNETT DIRECTOR END: 08/17 1.0 0.0 X 0 0 0 LINDA KULHANEK DIRECTOR; CHAIR START: 12/17 1.0 0.0 X X 0 0 0 PAMELA HELLSTROM DIRECTOR 1.0 0.0 X 0 0 0 ARIANA AMORT SECRETARY 1.0 0.0 X X 0 0 0 BOBBY MORGAN CHAIR START: 02/17 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 1.0 0.0 X 0 0 0 RAYMOND PANTOJA DIRECTOR 1.0 0.0 X 0 0 0 SANDRA PUENTE DIRECTOR END: 08/17 1.0 0.0 X 0 0 0 JOSE LOPEZ DIRECTOR START: 7/17 1.0 0.0 X 0 0 0 TONY VAN SLYKE DIRECTOR START: 09/17 1.0 0.0 X 0 0 0 PAIGE ROBINSON DIRECTOR START: 10/17 1.0 0.0 X 0 0 0 DANIEL MONTEZ CEO 40.0 0.0 X 171445 0 17960 NATHAN YUN CONTROLLER 40.0 0.0 X 91443 0 14867 DONALD BRISCOE CHIEF MEDICAL OFFICER 40.0 0.0 X 205140 0 18306 JUAN OLIVARES DIRECTOR OF PEDIATRICS 40.0 0.0 X 169277 0 18007 MARSHA HOLLEMAN MD PHYSICIAN 40.0 0.0 X 164482 0 17801 ENJOLI BENITEZ MD PHYSICIAN 40.0 0.0 X 162406 0 17958 NORA SAAVEDRA MD PEDIATRICIAN 40.0 0.0 X 148280 0 17558 MARTHA ENGEL DENTAL DIRECTOR 40.0 0.0 X 157571 0 16948 SHARON ANDERSON MD PHYSICIAN 40.0 0.0 X 164769 0 14125 1434813 0 153530 10 false true false UNITED SOLUTIONS MSO 3030 E 29th Street Suite 101 BRYAN TX 77802 MEDICAL BILLING 220282 BKD LLP 910 E ST LOUIS 200 SPRINGFIELD MO 65806 AUDIT AND ACCOUNTING 181580 2 2266396 2666294 659824 4932690 Net Patient Service Revenue 621110 4327930 4327930 EHR Incentive Revenue 900099 42500 42500 Other Clinic Revenue 621110 32690 32690 4403120 771 771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE RECOVERY 900099 30000 30000 30000 9366581 4403120 30771 X 40199 40199 0 0 0 706445 573945 94517 37983 0 3527606 2865970 471970 189666 0 202029 164136 27030 10863 463205 376326 61974 24905 0 0 181580 181580 0 0 0 977359 825617 8737 143005 70846 57627 9641 3578 80939 65836 11015 4088 40002 32538 5444 2020 0 121351 98708 16514 6129 27268 22180 3711 1377 0 2332 1896 318 118 20360 16561 2771 1028 0 170670 138824 23226 8620 70442 57299 9586 3557 BAD DEBT 138755 138755 MEDICAL SUPPLIES & DRUGS 933948 933948 LICENSES, DUES, SUBSCRIPTION 16866 13719 2295 852 RECRUITING & RETENTION 12917 10507 1758 652 10001 8145 1353 503 7815120 6442736 933440 438944 1450 1450 1462260 914404 586671 921094 365054 290550 0 0 0 0 0 0 189190 186464 25629 125154 6245119 1647610 2758685 4597509 0 0 0 0 0 0 0 0 2126 2371 5391065 7038996 659610 744220 0 0 0 0 0 0 0 0 0 0 319115 352217 58958 2584 0 35132 1037683 1134153 X 2926531 4705382 1425351 1197961 1500 1500 4353382 5904843 5391065 7038996 1551461 X false true X true true true X 2949331 2534573 3227112 2694563 4932690 16338269 0 0 2949331 2534573 3227112 2694563 4932690 16338269 482106 15856163 261 843 1463 1552 771 4890 0 30000 30000 16373159 20066050 0.96842 0.94337 X 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. 2126 256 11 2371 2019 117 10 2126 2064 -39 6 2019 1967 107 10 2064 1781 195 9 1967 1.00000 true false 478401 478401 5091441 1221568 3869873 0 0 599155 426042 173113 76122 76122 4597509 0 CAPITAL LEASE OBLIGATION 35132 35132 9848461 393245 1783692 2176937 7671524 1695057 1695057 9366581 8069610 393245 393245 7676365 138755 138755 7815120 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 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 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: NET ASSETS RELEASED FROM RESTRICTION $ 1,922,447 BAD DEBT EXPENSE (138,755) ------------- TOTAL $ 1,783,692 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CONTRIBUTIONS IN TEMPORARILY RESTRICTED NET ASSETS $ 1,695,057 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $ 138,755 true El Centro De Corazon PO Box 230209 Houston TX 77223 760442781 501(c)(3) 30816 Accounting Software Abila MIP Houston Area Community Services 2150 West 18th Street ste 300 Houston TX 77008 760549240 501(c)(3) 8982 Abila MIP Accounting Software Modules 2 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE ORGANIZATION RECEIVED AN AWARD TO UPDATE THEIR ACCOUNTING SOFTWARE. THIS WAS A COLLABORATIVE AWARD TO WORK WITH EL CENTRO DE CORAZON AND HOUSTON AREA COMMUNITY SERVICES. THE ORGANIZATION KEEPS A SCHEDULE OF THE EXPENSES RELATED TO THE PROJECT, AND DANIEL MONTEZ, CEO, PROVIDES PROGRESS UPDATES TO THE AWARD DONORS PERIODICALLY. X X X false false false false false false false false false DANIEL MONTEZ CEO 154650 0 16795 0 0 0 0 0 17960 0 189405 0 0 0 DONALD BRISCOE CHIEF MEDICAL OFFICER 205140 0 0 0 0 0 0 0 18306 0 223446 0 0 0 JUAN OLIVARES DIRECTOR OF PEDIATRICS 169277 0 0 0 0 0 0 0 18007 0 187284 0 0 0 MARSHA HOLLEMAN MD PHYSICIAN 164482 0 0 0 0 0 0 0 17801 0 182283 0 0 0 ENJOLI BENITEZ MD PHYSICIAN 162406 0 0 0 0 0 0 0 17958 0 180364 0 0 0 NORA SAAVEDRA MD PEDIATRICIAN 148280 0 0 0 0 0 0 0 17558 0 165838 0 0 0 MARTHA ENGEL DENTAL DIRECTOR 157571 0 0 0 0 0 0 0 16948 0 174519 0 0 0 SHARON ANDERSON MD PHYSICIAN 164769 0 0 0 0 0 0 0 14125 0 178894 0 0 0 X 1 659824 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 CONTROLLER. It is then reviewed by the Finance Committee of the Board of Directors, then presented to the Entire Board for comments, and then approval 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 2017 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 IX LINE 11G DESCRIPTION:CONTRACTED CLINICIAN SERVICES TOTAL FEES:158135 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY SERVICES TOTAL FEES:92509 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:429982 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:229288 FORM 990 PART IX LINE 11G DESCRIPTION:HR SERVICES TOTAL FEES:36010 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT SERVICES TOTAL FEES:31435