2016-03-08T09:13:16-08:00 2015-10-31 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2014-11-01 760442781 El Centro De Corazon ELCE 7136601880 PO Box 230209 Houston TX 77223 MARCELLE MIR EXCUTIVE DIRECTOR 7136601880 2016-02-13 true KAISER R BROWN 6013535423 2016-03-08 2014 2016-08-17 19:52:53Z MARCELLE MIR PO Box 230209 Houston TX 77223 9834695 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, and other health services to the community. See schedule O 9 9 122 1 0 3561389 3768853 4596510 6058485 0 7357 8157899 9834695 0 0 4973103 5767084 0 321285 3138090 2906340 8111193 8673424 46706 1161271 3891663 4948977 638213 473906 3253450 4475071 X To promote the individual true false 5443692 6058485 PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNISURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2015, EL CENTRO SERVED 30,765 PATIENT ENCOUNTERS THAT WERE UNISURED PATIENTS OR COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. DENTAL: IN FISCAL YEAR 2015, EL CENTRO DE CORAZON SERVED 7,505 DENTAL ENCOUNTERS THAT WERE UNINSURED PATIENTS OR COVERED BY SOME FORM OF STATE HEALTH PROGRAMS. PRE-NATAL: IN FISCAL YEAR 2014, EL CENTRO DE CORAZON INCREASED ACCESS TO PRENATAL SERVICES FOR UNISURED AND UNDERINSURED PATIENTS. EL CENTRO DE CORAZON SERVED 9660 PATIENTS. 5443692 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true X 54 0 true 122 true false false false false false true true false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MARCELLE MIR 7136601880 PO Box 230209 Houston TX 77223 MARELLE MIR CEO 40.00 X 137669 4275 0 RICHARD VALDEZ Treasurer 1.00 X 0 0 0 SHANNON HART Director of Clinic 40.00 X 108206 0 0 KAVON YOUNG Medical Director 40.00 X 196287 2815 0 ANAYDA LANDRY Pediatrician 40.00 X 148601 8769 0 PATRICK MCPARTLAND Dentist 40.00 X 159971 18820 0 MOHAMMAD SARFRAZ Physician 40.00 X 258482 2171 0 MARI REVERT FONT Pediatrician 32.00 X 136379 1051 0 CLIFFORD MISHAW Pediatric 25.00 X 156443 0 0 DOUGLAS GRAHAM Board Chair 1.00 X 0 0 0 JOEL SHANNON Vice Chair 1.00 X 0 0 0 PAMELA TYNER Board Member 1.00 X 0 0 0 DONNA ALEXANDER Secretary 1.00 X 0 0 0 MARCUS MALONSON Board Member 1.00 X 0 0 0 CAROL PARET Board Member 1 X MARIA PEREYRA-GONZALEZ Board Member 1 X REEVE VAN NOSTRAND JR Board Member 1 X O CLAYTON LILIENSTERN Board Member 1 X TASNEEM LOKHANDWALA Controller 40 X 74172 2239 1376210 40140 8 false true false KNS Consulting 2601 Cartwright Rd Missouri TX 77459 IT Contract Staff 223900 United Solutions 3030 East 29th St Suite 101 Byran TX 77802 Billing 239270 Ochin 1881Southwest Naito Pkwy Portland OR 97201 Medical Records 232088 Medpartners 1 Purlieu Place Suite 131 Winterpark FL 32792 Employment Agency 211833 4 177977 2408049 1182827 3768853 Net Patient Service 624100 6058485 6058485 177977 Other Revenue 900099 7357 7357 7357 9834695 6065842 1376210 1164369 211841 0 3583598 2298989 1118557 166052 59504 35258 18944 5302 356153 227296 113854 15003 391619 244405 135399 11815 125 0 125 0 29416 0 29416 0 1186461 298863 855313 32285 78046 0 1059 76987 552164 486955 52856 12353 343449 278407 65042 0 82536 3385 79151 0 14904 6827 7421 656 3795 0 3795 0 218864 114782 104082 0 47541 0 47541 0 Dues, Subscription 37668 3233 34379 56 Licenses 23880 8687 15193 0 Miscellaneous 287491 272236 14479 776 8673424 5443692 2908447 321285 657916 1735636 216993 93962 228736 468876 552970 106160 123065 56735 60603 3566396 1319109 2290541 2247287 480 680 3891663 4948977 477970 468082 152056 8187 5824 638213 473906 X 3033886 4195158 219564 279913 3253450 4475071 3891663 4948977 X 1161271 60350 X false true X true true true X 3161184 3509339 3768853 10439376 3161184 3509339 3768853 10439376 10439376 36 36 10439412 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230872 230872 2115392 1000000 1115392 1220132 319109 901023 2247287 Other Liabilities 5824 5824 X 9834695 9834695 9834695 8673424 8673424 8673424 Pt X, Line 2 Income Taxes - El Centro de Corazn is a not-for-profit Pt X, Line 2 Texas corporation granted tax-exempt status Pt X, Line 2 under Section 501(c)(3) of the Internal Revenue Service Pt X, Line 2 Code of 1986, as amended (the "Code"); Pt X, Line 2 accordingly, no provisions has been made for income Pt X, Line 2 taxes. Pt X, Line 2 The Organization has analyzed its tax positions taken for Pt X, Line 2 filings with the Internal Revenue. It believes that Pt X, Line 2 its tax filing positions will be sustained upon Pt X, Line 2 examination and does not anticipate any adjustments that Pt X, Line 2 would result in a material adverse effect on its Pt X, Line 2 financial condition, results of operations, or cash Pt X, Line 2 flows. The Organization's federal and state income tax Pt X, Line 2 returns for 2014, 2013 and 2012 are subject to Pt X, Line 2 examination by federal, state, and local taxing false false false false false false false false false KAVON YOUNG 196287 2815 199102 ANAYDA LANDRY 148601 8769 157370 PATRICK MCPARTLAND 159971 18820 178791 MOHAMMAD SARFRAZ 258482 2171 260653 CLIFFORD MISHAW 156443 156443 Pt XI The difference in unrestricted and temporarily restricted Pt XI net assets. Pt VI, Line 11b The Form 990 is prepared by an independent accounting Pt VI, Line 11b firm based on the audited financial statements and Pt VI, Line 11b information provided by the accounting department Pt VI, Line 11b of the organization. A draft of the 990 will be Pt VI, Line 11b reviewed by to management and the finance committee Pt VI, Line 11b prior to a final draft review by the full board of Pt VI, Line 11b directors. Pt VI, Line 19 Organization documents are available upon written request Pt VI, Line 19 for a legitimate business purpose, as determined Pt VI, Line 19 by top management. Depending on the documents Pt VI, Line 19 requested. The items will either be emailed or Pt VI, Line 19 available for on-site viewing. Pt V, Line 3b The Taxpayer does not have any activities generating Pt V, Line 3b unrelated business taxable income in the current year. Pt V, Line 14b The Taxpayer does not receive payments for Pt V, Line 14b indoor tanning services. This is not a service provided Pt V, Line 14b by the organization. Pt VI, Line 12c The purpose of the Conflict of Interest Policy is to Pt VI, Line 12c protect the corporation's interest when it is Pt VI, Line 12c contemplating entering into a transaction or Pt VI, Line 12c arrangement that might benefit the private interest Pt VI, Line 12c of an officer or director ('Interested Person") Pt VI, Line 12c of the Corporation. Pt VI, Line 12c Procedure: In connection with a proposed transaction Pt VI, Line 12c or arrangement, an interested person must disclose Pt VI, Line 12c the existence and nature of his or her financial Pt VI, Line 12c interest to the Directors and members of the Pt VI, Line 12c board or, if applicable, Board Committee considering Pt VI, Line 12c the proposed transaction or arrangement. The Pt VI, Line 12c remaining board or committee members shall determine Pt VI, Line 12c a conflict of interest exists. If a conflict of interest Pt VI, Line 12c is determined to exist, the interested person shall not Pt VI, Line 12c vote on the proposed transaction or arrangement, Pt VI, Line 12c and may not be present when the proposed transaction Pt VI, Line 12c or arrangement is discussed, unless the remaining Pt VI, Line 12c board members request the interested person's Pt VI, Line 12c input for informational purposes. An interested Pt VI, Line 12c person has a financial interest if the interested Pt VI, Line 12c person has, directly or indirectly, through business Pt VI, Line 12c investment of family: (I) an ownership (or potential Pt VI, Line 12c ownership)interest in any entity with which the Pt VI, Line 12c corporation has a transaction or arrangement, or (II) A Pt VI, Line 12c compensation arrangement (or potential compensation Pt VI, Line 12c arrangement)with any entity or individual with which the Pt VI, Line 12c corporation has a transaction or arrangement (or Pt VI, Line 12c potential transation or arrangement). Pt VI, Line 12c Statement signed by the board member: A statement Pt VI, Line 12c acknowledging that you have read, understand, and accept Pt VI, Line 12c the terms of the policy statement is necessary to Pt VI, Line 12c comply with the provisions of the bylaws and meet IRS Pt VI, Line 12c requirment. Pt VI, Line 12c "I hereby acknowledge El Centro De Corazon's Conflict Pt VI, Line 12c of Interest Policy and agree to fully disclose to Pt VI, Line 12c abstain from voting on, and/or abstain from using Pt VI, Line 12c influence on any matter, in which I have or may have Pt VI, Line 12c a duality of interest or possible conflict of interest. Pt VI, Line 12c I further agree to report to El Centro De Corazon any Pt VI, Line 12c situation that might be considered a duality of interest Pt VI, Line 12c or possible conflict of interest, which may occur prior Pt VI, Line 12c to the completion of my next statement of disclosure Pt VI, Line 12c of certain interests". Pt VI, Line 12c All staff members, including corporate officers, are Pt VI, Line 12c also required to annually consider potential conflicts Pt VI, Line 12c of interests. Staff is expected to avoid situations Pt VI, Line 12c where there may appear to be a conflict between what Pt VI, Line 12c is in his/her best interest and the best interest of Pt VI, Line 12c El Centro or its patients. Pt VI, Line 15a Officer and Key employee compensation is determined Pt VI, Line 15a by the board of directors using the annual NACHC Salary Pt VI, Line 15a and Benefit Report, and Compensation Reviews are Pt VI, Line 15a Documented. This review occurs annually, at the end Pt VI, Line 15a of each fiscal year. Pt VI, Line 15b Officer and Key employee compensation is determined Pt VI, Line 15b by the board of directors using the annual NACHC Salary Pt VI, Line 15b and Benefit Report, and Compensation Reviews are Pt VI, Line 15b Documented. This review occurs annually, at the end Pt VI, Line 15b of each fiscal year. Pt III, Line 2 The South East location operations started September 2015 Pt III, Line 2 Plus, the Magnolia state had an expansion of services for Pt III, Line 2 OB services.