2017-11-13T12:04:13-06:00 2016-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2016-01-01 760622208 HOUSTON COMMUNITY HEALTH CENTERS INC % NATHAN YUN HOUS 7136743326 424 HAHLO STREET HOUSTON TX 770203022 DANIEL MONTEZ CEO 7133435451 2017-04-27 true Krystal K Creach P01248198 4178658701 70.195.12.204 43032920173175000005 2017-11-13 P 35B2FEF9FD89B74F90B63698513A1BB518488CA1 C3432A87FBFF9491E59BD7298F2E512B0D9B3700 2016 2018-03-14 21:41:22Z VECINO HEALTH CENTERS DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 6811979 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 75 50 0 0 3227112 2694563 4027244 4115864 1463 1552 0 0 7255819 6811979 100 1475 0 0 3881995 4471164 0 0 301946 3415175 2801909 7297270 7274548 -41451 -462569 5915115 5391065 1099164 1037683 4815951 4353382 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 5023808 1475 3635927 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 26,203 PATIENT ENCOUNTERS DURING 2016. THE ORGANIZATION RECEIVED IN-KIND DONATIONS OF SERVICES FROM MULTIPLE INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE YEAR, INCLUDING RESIDENTS AND ONCOLOGISTS. 447005 291349 THE ORGANIZATION PROVIDES DENTAL SERVICES. DENTAL SERVICES INCLUDE EXAMINATIONS, CLEANINGS, FILLINGS, CROWNS AND DENTURES. THE ORGANIZATION'S DENTAL SERVICES HAD 1,852 PATIENT ENCOUNTERS DURING 2016. 455253 188588 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 3,756 PATIENT ENCOUNTERS DURING 2016. 5926066 true true false true false false false false false true true false false false false false true false 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 false false false false true 28 0 true 75 true false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true false false X NATHAN YUN 7133435451 424 HAHLO STREET HOUSTON TX 770203022 BOBBIE BARNETT DIRECTOR 1.0 0.0 X 0 0 0 CHRISTIE ALCALA DIRECTOR END 08/16 1.0 0.0 X 0 0 0 LINDA KULHANEK DIRECTOR; TREASURER BEG 03/16 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 TREASURER END 02/16; DIRECTOR 1.0 0.0 X X 0 0 0 BRIAN REED DIRECTOR BEG 02/16 1.0 0.0 X 0 0 0 CHARLES ROSSON DIRECTOR BEG 10/16 1.0 0.0 X 0 0 0 DARIO ARELLANO DIRECTOR 1.0 0.0 X 0 0 0 KAY TITTLE DIRECTOR END 08/16 1.0 0.0 X 0 0 0 MYRIAM SALDIVAR VICE CHAIR; CHAIR BEG 05/16 1.0 0.0 X X 0 0 0 RAYMOND PANTOJA DIRECTOR 1.0 0.0 X 0 0 0 SANDRA PUENTE DIRECTOR 1.0 0.0 X 0 0 0 DEB TUMMINS CHAIR END 4/16;DIRECT END 8/16 1.0 0.0 X X 0 0 0 JERRY PERUCHINI DIRECTOR END 10/16 1.0 0.0 X 0 0 0 RONALD CHAVEZ DIRECTOR 08/16-10/16 1.0 0.0 X 0 0 0 DANIEL MONTEZ CEO 40.0 0.0 X 147205 0 18989 NATHAN YUN CONTROLLER BEG 08/16 40.0 0.0 X 30698 0 4303 SARAH MILLER CFO END 09/16 40.0 0.0 X 82893 0 11770 DONALD BRISCO CMO 40.0 0.0 X 197709 0 18090 MARSHA HOLLEMAN MD PHYSICIAN 40.0 0.0 X 180293 0 16100 ENJOLI BENITEZ PHYSICIAN 40.0 0.0 X 185086 0 15954 JUAN OLIVARES JR PEDIATRIC DIRECTOR 40.0 0.0 X 169651 0 16150 MARTHA W ENGEL DENTAL DIRECTOR 40.0 0.0 X 156094 0 14844 NORA C SAAVEDRA PHYSICIAN 40.0 0.0 X 143827 0 15619 1293456 0 131819 9 false true false UNITED SOLUTIONS MSO 1234 BRYAN TX 77802 MEDICAL BILLING 221777 BKD LLP 910 E ST LOUIS 200 SPRINGFIELD MO 65806 AUDIT AND ACCOUNTING 139287 2 2133961 560602 664736 2694563 PATIENT SERVICE 624100 4024801 4024801 EHR INCENTIVE REVENUE 624100 42500 42500 OTHER REVENUE 624100 48563 48563 4115864 1552 1552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6811979 4115864 1552 X 1475 1475 0 0 0 511658 215799 254310 41549 0 3280425 2712602 423903 143920 0 277308 238845 27693 10770 401773 312732 69621 19420 0 0 139287 139287 0 0 0 906248 843087 5175 57986 26510 20570 4765 1175 198244 140732 49475 8037 21345 16762 3626 957 0 179511 140963 30497 8051 15011 11788 2550 673 0 2408 1891 409 108 30271 23780 5135 1356 0 159287 125082 27061 7144 0 MEDICAL SUPPLIES AND DRUGS 880256 880256 BAD DEBT 225702 225702 LICENSES, DUES, SUBSCRIPTIONS 17829 14000 3029 800 7274548 5926066 1046536 301946 1450 1450 1908910 1462260 1045343 586671 152234 365054 0 0 0 0 0 0 170664 189190 19711 25629 4235630 1476945 2614781 2758685 0 0 0 0 0 0 0 0 2022 2126 5915115 5391065 735203 659610 0 0 0 0 0 0 0 0 0 0 280781 319115 83180 58958 0 0 1099164 1037683 X 2856079 2926531 1958372 1425351 1500 1500 4815951 4353382 5915115 5391065 -462569 X false true X true true true X 3499972 2949331 2534573 3227112 2694563 14905551 0 0 3499972 2949331 2534573 3227112 2694563 14905551 839978 14065573 173 261 843 1463 1552 4292 0 0 14909843 19267676 0.94337 0.92002 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 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. 2019 117 10 2126 2064 -39 6 2019 1967 107 10 2064 1781 195 9 1967 1653 137 -9 1781 1.00000 true false 478401 478401 2964357 1055765 1908592 570885 421180 149705 221987 221987 2758685 7503477 384179 576470 960649 6542828 269151 269151 6811979 7433025 384179 384179 7048846 225702 225702 7274548 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 UNCERTAIN TAX POSITIONS: 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 AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 802,172 NET ASSETS RELEASED FROM RESTRICTION (225,702) BAD DEBT EXPENSE ---------- $ 576,470 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 269,151 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 225,702 BAD DEBT EXPENSE X X false false false false false false false false false MARSHA HOLLEMAN MD PHYSICIAN 180293 0 0 0 0 0 0 0 16100 0 196393 0 0 0 ENJOLI BENITEZ PHYSICIAN 185086 0 0 0 0 0 0 0 15954 0 201040 0 0 0 JUAN OLIVARES JR PEDIATRIC DIRECTOR 169651 0 0 0 0 0 0 0 16150 0 185801 0 0 0 MARTHA W ENGEL DENTAL DIRECTOR 156094 0 0 0 0 0 0 0 14844 0 170938 0 0 0 NORA C SAAVEDRA PHYSICIAN 143827 0 0 0 0 0 0 0 15619 0 159446 0 0 0 DANIEL MONTEZ CEO 147205 0 0 0 0 0 0 0 18989 0 166194 0 0 0 DONALD BRISCO CMO 197709 0 0 0 0 0 0 0 18090 0 215799 0 0 0 X 1 664736 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 A, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS: THE ORGANIZATION'S BYLAWS WERE UPDATED TO INCLUDE A NEW MISSION STATEMENT. 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 E-MAILED OR DELIVERED TO THE BOARD OF DIRECTORS. THE BOARD HAS AN AMOUNT OF TIME, SPECIFIED AT THE TIME OF DELIVERY, TO ADDRESS ANY QUESTIONS, CONCERNS, OR COMMENTS ANY MEMBER OF THE BOARD MAY HAVE ON THE DRAFT PRIOR TO THE RETURN BEING 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 2016 COMPENSATION INCLUDED USING THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SALARY SURVEY, IN ADDITION TO, A SURVEY OF VARIOUS CENTERS IN TEXAS AND THE UNITED WAY SALARY SURVEY. 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 RECOMMENDS AND THE CEO APPROVES THE COMPENSATION OF OTHER DIRECTORS AND MANAGEMENT OFFICIALS APPROVES THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: 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 OTHER FEES FOR SERVICES: $ 402,818 OTHER CONTRACTED SERVICES 199,559 MEDICAL SERVICES 207,296 BILLING SERVICES 86,942 LABORATORY SERVICES 4,904 DENTAL SERVICES 4,728 ANSWERING SERVICES ----------- $ 906,248