2017-07-11T14:49:39-05:00 2016-10-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-11-01 760442781 El Centro de Corazon % MARCELLE MIR ELCE 7136601880 PO Box 230209 Houston TX 77223 PAULINA PUTMAN CFO 7136601880 2017-07-15 true Jeanette Verrelli P00742631 9727028262 2015 2021-01-29 14:40:06Z Marcelle Mir PO Box 230209 Houston TX 77223 10601498 false X N/A X 1994 TX TO PROMOTE THE INDIVIDUAL COMMUNITY & SOCIAL HEALTH OF THE EAST END & THE GREATER HOUSTON AREA BY PROVIDING PEDIATRIC, PRE-NATAL, PRIMARY CARE ... (SEE SCHEDULE O) 10 10 124 11 0 0 3768853 3965553 6058485 6558739 0 -5869 7357 38183 9834695 10556606 0 41076 0 0 5767084 6678189 0 0 195453 2906340 3028304 8673424 9747569 1161271 809037 4948977 6113128 473906 669020 4475071 5444108 X TO PROMOTE THE INDIVIDUAL COMMUNITY & SOCIAL HEALTH OF THE EAST END & THE GREATER HOUSTON AREA BY PROVIDING PEDIATRIC, PRE-NATAL, PRIMARY CARE, AND OTHER HEALTH SERVICES TO THE COMMUNITY. false false 7415219 6596922 Pediatrics/family medicine: Health care is offered to low income, uninsured, and underinsured children and families. In fiscal year 2016, El Centro had 13,672 pediatric encounters and 4,592 family medicine encounters. Dental: Dental care is offered to low income, uninsured, and underinsured children. In fiscal year 2016, El Centro had 6,622 encounters. Pre-natal: El Centro also offers pre-natal care and other obstetric services. In fiscal year 2016, El Centro had 16,116 OB/GYN encounters. 7415219 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 54 0 true 124 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MARCELLE MIR 7136601880 412 TELEPHONE ROAD HOUSTON TX 77023 X DOUG GRAHAM CHAIR 1.0 0.0 X X 0 0 0 JOEL SHANNON VICE CHAIR 1.0 0.0 X X 0 0 0 DONNA ALEXANDER SECRETARY 1.0 0.0 X X 0 0 0 RICHARD VALDEZ TREASURER 1.0 0.0 X X 0 0 0 O CLAYTON LILIENSTERN DIRECTOR 1.0 0.0 X 0 0 0 LUPE OLIVAREZ JR DIRECTOR 1.0 0.0 X 0 0 0 CAROL PARET DIRECTOR 1.0 0.0 X 0 0 0 MARIA PEREYRA-GONZALEZ DIRECTOR 1.0 0.0 X 0 0 0 PAM D TYNER DIRECTOR 1.0 0.0 X 0 0 0 REEVE VAN NOSTRAND DIRECTOR 1.0 0.0 X 0 0 0 MARCELLE MIR CEO 40.0 0.0 X 143500 0 10338 PAULINA PUTMAN CFO Start: 12/2015 40.0 0.0 X 0 0 0 SHANNON HART Director of Clinic Operations 40.0 0.0 X 108906 0 5710 TASNEEM LOKHANDWALA COMPTROLLER, TERM: 2/1/2016 40.0 0.0 X 72536 0 7490 KAVON YOUNG MD MEDICAL DIRECTOR 40.0 0.0 X 200154 0 8525 ANAYDA LANDRY Pediatrician 40.0 0.0 X 157369 0 13866 PATRICK MCPARLAND DENTIST 40.0 0.0 X 178792 0 11089 CLIFFORD MISHAW PEDIATRICIAN 25.0 0.0 X 156443 0 0 MARIA LUISA REVERT FONT PEDIATRICIAN 32.0 0.0 X 137430 0 9115 MOHAMMAD SARFRAZ PHYSICIAN 40.0 0.0 X 260654 0 7622 1415784 0 73755 11 false true false KNS 2601 Cartwright Rd Ste 144 MISSOURI CITY TX 77459 IT services 223900 LABORATORY CORPORATION OF AMERICA PO Box 12140 BURLINGTON NC 27216 lab services 161400 MEDPARTNERS LOCUM TENENS INC PO Box 4729 WINTER PARK FL 32793 staffing agency 223040 UNITED SOLUTIONS MSO 3030 E 29TH ST STE 101 BRYAN TX 77802 THIRD PARTY BILLING 239270 4 X 90352 2676832 1198369 41076 3965553 Net Patient Service Revenue 624100 6558739 6558739 6558739 652 652 0 0 0 0 0 0 -6521 6521 -6521 -6521 51413 90352 51413 0 0 0 0 Other revenue 900099 38183 38183 38183 10556606 6596922 -5869 X 0 41076 41076 0 0 557159 426263 130896 0 0 5118697 3917694 1056501 144502 63807 48250 12431 3126 464726 353959 111198 -431 473800 306070 157501 10229 0 0 58401 58401 0 0 0 1078578 883013 195565 38495 2980 35515 596626 477574 116678 2374 0 0 378496 299012 79484 23283 23283 0 46054 29606 16310 138 250 250 0 234353 185139 49214 51323 37041 14282 Bad debt expense 44089 44089 0 Dues & subscriptions 71880 27398 44482 REPAIRS & MAINTENANCE 39561 31253 8308 Provider referrals 299069 298859 210 67846 5943 61903 9747569 7415219 2136897 195453 1735636 1641146 0 1017735 228736 358505 552970 527154 0 0 0 0 0 0 123065 145403 60603 79775 3644290 1300880 2247287 2343410 0 0 0 0 0 0 0 0 680 0 4948977 6113128 468082 669020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5824 0 473906 669020 X 4195158 5074985 279913 369123 0 0 4475071 5444108 4948977 6113128 809037 160000 X false true X true true true X 2764198 3161184 3509339 3768853 4036343 17239917 0 0 2764198 3161184 3509339 3768853 4036343 17239917 457418 16782499 162 36 652 850 0 11040 11340 0 0 51413 73793 17314560 31751053 0.96927 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230872 230872 2175037 629164 1545873 2250 2250 0 1049870 610806 439064 186261 58660 127601 2343410 11383127 742538 1199183 1941721 9441406 1115200 1115200 10556606 10503300 742538 57282 799820 9703480 44089 44089 9747569 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: NET ASSETS RELEASED FROM RESTRICTION $1,243,272 BAD DEBT EXPENSE (44,089) -------------- TOTAL $1,199,183 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: TEMPORARILY RESTRICTED CONTRIBUTIONS $1,172,482 INTEREST INCOME 652 LOSS ON DISPOSAL OF ASSETS (6,521) FUNDRAISING EXPENSES (51,413) -------------- TOTAL $1,115,200 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: INTEREST INCOME $(652) LOSS ON DISPOSAL OF ASSETS 6,521 Fundraising expenses 51,413 --------- $57,282 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $44,089 Annual Luncheon 141765 90352 51413 7309 15605 7500 20999 0 141765 90352 51413 7309 15605 7500 20999 51413 true Books 5395 41076 fmv books SCHEDULE I, PART I, LINE 2 PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE BOOKS WERE DONATED TO EL CENTRO DE CORAZON BY AN UNRELATED NONPROFIT ORGANIZATION. THE BOOKS ARE THEN GIVEN TO CHILDREN DURING PATIENT VISITS. THERE IS NO APPLICATION PROCESS OR FOLLOW-UP PROCEDURES NEEDED TO MONITOR THE USE OF THE BOOKS GIVEN. X X false false false false false false false false false MARCELLE MIR CEO 142500 0 1000 0 0 0 4275 0 6063 0 153838 0 0 0 KAVON YOUNG MD MEDICAL DIRECTOR 196154 0 4000 0 0 0 2815 0 5710 0 208679 0 0 0 ANAYDA LANDRY Pediatrician 156269 0 1100 0 0 0 4327 0 9539 0 171235 0 0 0 PATRICK MCPARLAND DENTIST 177692 0 1100 0 0 0 4637 0 6452 0 189881 0 0 0 CLIFFORD MISHAW PEDIATRICIAN 155343 0 1100 0 0 0 0 0 0 0 156443 0 0 0 MOHAMMAD SARFRAZ PHYSICIAN 258654 0 2000 0 0 0 0 0 7622 0 268276 0 0 0 X 41076 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE CORPORATION'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 CORPORATION. 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 YOU 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 HEREBY ACKNOWLEDGE EL CENTRO DE CORAZON'S CONFLICT OF INTEREST POLICY AND AGREE TO FULLY DISCLOSE TO ABSTAIN FROM VOTING ON, AND/OR ABSTAIN FROM USING INFLUENCE ON ANY MATTER, IN WHICH I HAVE OR MAY HAVE A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. I FURTHER AGREE TO REPORT TO EL CENTRO DE CORAZON ANY SITUATION THAT MIGHT BE CONSIDERED A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST, WHICH MAY OCCUR PRIOR TO THE COMPLETION OF MY NEXT STATEMENT OF DISCLOSURE OF CERTAIN INTERESTS." 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, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION B, LINE 15B 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 HEAD MAKE COMPENSATION DECISIONS FOR THE REMAINING EMPLOYEES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JANUARY 2016 BY MARCELLE MIR, CEO. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES. FORM 990, PART VI, SECTION C, LINE 19 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS $(70,790) FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: (CONTINUED FROM PAGE 1)...AND OTHER HEALTH SERVICES TO THE COMMUNITY. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:41692 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:732102 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING TOTAL FEES:304784