2014-08-15T08:52:25-05:00 2013-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-11-01 760442781 EL CENTRO DE CORAZON % MARCELLE MIR ELCE 7136601880 PO BOX 230209 Suite HOUSTON TX 77223 MARCELLE MIR 7133588152 2014-06-16 true Brian D Todd 4178658701 2012 2015-11-30 17:44:51Z X MS MARCELLE MIR PO BOX 230209 HOUSTON TX 77223 8275448 false X WWW.ELCENTRODECORAZON.ORG 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 9 114 14 0 0 2764198 3161184 4614051 4938864 -4839 -1056 -33731 -25430 7339679 8073562 0 0 0 0 4653992 4882530 0 0 37771 3346629 2619023 8000621 7501553 -660942 572009 3515895 3437954 1039955 605005 2475940 2832949 X THE MISSION OF EL CENTRO DE CORAZON IS TO PROMOTE THE INDIVIDUAL, COMMUNITY AND SOCIAL HEALTH OF THE EAST END AND THE GREATER HOUSTON AREA. false false 1141346 1705321 PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNINSURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2013, THE PEDIATRIC PROGRAM SERVED 7,875 PATIENT ENCOUNTERS, OUT OF WHICH, 7,836 (OR 99.5%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. 1033103 297950 PRIMARY CARE: ACCESS TO PRIMARY CARE FOR THE UNINSURED AND UNDER INSURED ON A SLIDING FEE BASIS. IN FISCAL YEAR 2013, THE PRIMARY CARE PROGRAM SERVED 6,881 PATIENT ENCOUNTERS. 653284 1571091 PRE-NATAL: INCREASED ACCESS TO PRENATAL SERVICES FOR THE UNINSURED, AND UNDERINSURED. IN FISCAL YEAR 2013, THE PRE-NATAL PROGRAM SERVED 8,172 PATIENT ENCOUNTERS. 1494756 1364502 4322489 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 114 true false false false false false true true 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 PATRICIA GARCIA 1.0 X X 0 0 0 ROBERT MCSTAY 1.0 X 0 0 0 ANGIE MARTINEZ 1.0 X 0 0 0 JOHN G HINOJOSA 1.0 X 0 0 0 C GIOVANNI GARIBAY 1.0 X 0 0 0 CARLOS MORENO 1.0 X 0 0 0 MARCUS MALONSON 1.0 X 0 0 0 GABRIEL RANGEL II 1.0 X X 0 0 0 DONNA ALEXANDER 1.0 X X 0 0 0 JOEL SHANNON 1.0 X 0 0 0 MARIA PEREYRA-GONZALEZ 1.0 X 0 0 0 DOUG GRAHAM 1.0 X X 0 0 0 CLAUDIA LOPEZ 1.0 X 0 0 0 PAMELA TYNER 1.0 X 0 0 0 MARY JO MAY 40.0 X 120525 0 7398 RICHARD VALDEZ 32.0 X 87563 0 0 KAVON YOUNG 40.0 X 164603 0 5040 LINDA MURPHY KNOLL 40.0 X 117636 0 2400 HEATHER DENT DDS 40.0 X 123963 0 23140 MOHAMMAD BILAL 40.0 X 121935 0 0 EUARDO CHAPA 40.0 X 107128 0 16305 MARCIE MIR 40.0 X 111218 0 12827 954571 0 67110 12 false true false KNS CONSULTING IT 283916 UNITED SOLUTIONS BILLING 218339 OCHIN MEDICAL RECORDS 151182 3 101642 1770409 1289133 3161184 NET PATIENT SERVICE REVENUE 624100 4931001 4931001 OTHER REVENUE 624100 7863 7863 4938864 36 36 0 0 0 0 0 164024 165116 -1092 -1092 -1092 11340 101642 36770 -25430 -25430 0 0 0 8073562 4938864 -26486 0 0 0 0 367767 230776 136991 0 3871668 2429509 1442159 44504 27927 16577 298942 187589 111353 299649 188033 111616 0 1105 1105 60075 60075 0 0 0 894790 216718 678072 50318 12547 37771 202624 55084 147540 286927 167138 119789 0 253595 126640 126955 14734 14734 0 21177 21177 8480 8480 0 193335 113814 79521 1771 1771 BAD DEBT 378713 378713 MEDICAL SUPPLIES & DRUGS 200548 200548 LICENSES, DUES, SUBSCRIPTIONS 38436 38436 RECRUITING & RETENTION 7198 7198 5197 5197 7501553 4322489 3141293 37771 205590 322181 41687 138007 90403 255790 546126 456871 0 0 0 0 0 0 92381 35736 10242 27676 3109304 907611 2529466 2201693 0 0 0 0 0 0 0 0 0 0 3515895 3437954 778599 508006 0 0 0 0 0 0 0 0 0 0 175831 26494 85525 70505 0 0 1039955 605005 X 1999968 2361266 475972 471683 0 0 2475940 2832949 3515895 3437954 X 572009 -215000 X false true X true true true X 2995440 3718437 3327278 2764198 3161184 15966537 0 0 2995440 3718437 3327278 2764198 3161184 15966537 1164541 14801996 3420 1724 560 162 36 5902 0 0 15972439 20214765 0.92672 0.94835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false false false false false false false true false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 212872 212872 1870962 417861 1453101 2250 175 2075 1023220 489575 533645 2201693 8154003 636292 -215000 -378713 42579 8111424 -37862 -37862 8073562 7796994 636292 37862 674154 7122840 378713 378713 7501553 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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. OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D $(378,713) BAD DEBT EXPENSE OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XI, LINE 4B $( 36,770) SPECIAL EVENT EXPENSES ( 1,092) LOSS ON DISPOSAL OF ASSETS --------- $( 37,862) TOTAL OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D $ 36,770 SPECIAL EVENT EXPENSES 1,092 LOSS ON DISPOSAL OF ASSETS ------- $ 37,862 TOTAL OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B $ 378,713 BAD DEBT EXPENSES LUNCHEON 112982 101642 11340 15251 8812 12707 0 112982 101642 11340 15251 8812 12707 36770 -25430 X X X false false false false false false false false false KAVON YOUNG 164603 0 0 0 0 0 0 0 5040 0 169643 0 0 0 NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS INCLUDES THE NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS WHO SERVED DURING THE FISCAL YEAR. ORGANIZATION'S MISSION FORM 990, PART I, LINE I EL CENTRO DE CORAZON IS A COMMUNITY-BASED FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE EAST END AND PROVIDING HEALTHCARE SERVICES TO INDIVIDUALS AND FAMILIES FROM THROUGHOUT THE GREATER HOUSTON AREA. EL CENTRO TARGETS THE UNINSURED AND UNDERINSURED IN HOUSTON'S HISPANIC COMMUNITY. EL CENTRO HAS IMAGINED A HEALTHY COMMUNITY. HEALTHY MOTHERS - PRENATAL, HEALTHY CHILDREN - PEDIATRICS, HEALTHY ADULTS - PRIMARY CARE, HEALTH MINDS - MENTAL HEALTH, HEALTHY SMILES - DENTAL. EL CENTRO IS WORKING TOWARD THE VISION, CREATING A HEALTHY COMMUNITY. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE: BEHAVIORAL HEALTH SERVICES, DENTAL SERVICES, AND A FOOD PANTRY. THE DENTAL CLINIC PROVIDES FULL DENTAL EXAMS, X-RAYS, FILLINGS, EXTRACTIONS, DENTAL CLEANINGS, PREVENTATIVE DENTAL CARE, ROOT CANALS, NIGHTGUARDS AND BLEACHING TRAYS. IN FISCAL YEAR 2013, THE DENTAL PROGRAM SERVED 7,127 PATIENT ENCOUNTERS. THE BEHAVIORAL HEALTH SERVICES (BHS) INCLUDED THE TREATMENT OF DEPRESSION, BIPOLAR DISEASE, ANXIETY, TRAUMA, ATTENTION DEFICIT DISORDER, DOMESTIC VIOLENCE, SEXUAL ABUSE, GRIEF & LOSS, ANGER MANAGEMENT, FAMILY ISSUES AND PARENTING SKILLS; IN FISCAL YEAR 2013, THE BHS SERVED 5,911 PATIENT ENCOUNTERS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C PURPOSE: 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 OF 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). 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 PERSONAL 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. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & 15B OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING THE ANNUAL NACHC SALARY AND BENEFIT REPORT, AND COMPENSATION REVIEWS ARE DOCUMENTED. THIS REVIEW OCCURS ANNUALLY, AT THE END OF EACH FISCAL YEAR. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 $(215,000) RECOVERY OF PRIOR YEAR GRANT