EL CENTRO DE CORAZON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EL CENTRO DE CORAZON (EIN 76-0442781)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-06-13
IRS object ID: 201321649349300417
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T15:14:21-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760442781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL CENTRO DE CORAZON	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARY JO MAY	InCareOfName
Name Control	ELCE	NameControl
Phone	7139261849	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 TELEPHONE ROAD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JO MAY	Name
Title	CEO	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
Phone	4178658701	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	MARY JO MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	412 TELEPHONE ROAD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7389451	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELCENTRODECORAZON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	136	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3327278	ContributionsGrantsPriorYear
Contributions Grants Current Year	2764198	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3616135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4614051	ProgramServiceRevenueCY
Investment Income Prior Year	-105	InvestmentIncomePriorYear
Investment Income Current Year	-4839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-26364	OtherRevenuePriorYear
Other Revenue Current Year	-33731	OtherRevenueCurrentYear
Total Revenue Prior Year	6916944	TotalRevenuePriorYear
Total Revenue Current Year	7339679	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4524063	SalariesEtcPriorYear
Salaries Etc Current Year	4653992	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	155426	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1878596	OtherExpensePriorYear
Other Expenses Current Year	3346629	OtherExpensesCurrentYear
Total Expenses Prior Year	6402659	TotalExpensesPriorYear
Total Expenses Current Year	8000621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	514285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-660942	RevenuesLessExpensesCY
Total Assets BOY	3996526	TotalAssetsBOY
Total Assets EOY	3515895	TotalAssetsEOY
Total Liabilities BOY	859644	TotalLiabilitiesBOY
Total Liabilities EOY	1039955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3136882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2475940	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1517559	Expense
Revenue	1672067	Revenue
Description	PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNINSURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2012, THE PEDIATRIC PROGRAM SERVED 8,158 PATIENT ENCOUNTERS, OUT OF WHICH, 8,117 (OR 99.5%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1373636	Expense
Revenue	551543	Revenue
Description	PRIMARY CARE: ACCESS TO PRIMARY CARE FOR THE UNINSURED AND UNDER INSURED ON A SLIDING FEE BASIS. IN FISCAL YEAR 2012, THE PRIMARY CARE PROGRAM SERVED 9,622 PATIENT ENCOUNTERS, OUT OF WHICH, 9,247 (OR 96.1%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	868621	Expense
Revenue	1527822	Revenue
Description	PRE-NATAL: INCREASED ACCESS TO PRENATAL SERVICES FOR THE UNINSURED, AND UNDERINSURED. IN FISCAL YEAR 2012, THE PRE-NATAL PROGRAM SERVED 9,171 PATIENT ENCOUNTERS, OUT OF WHICH, 9,116 (OR 99.4%) OF THE PATIENTS WERE UNINSURED OR COVERED UNDER SOME FORM OF STATE INDIGENT HEALTH PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1987460	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	862619	TotalOfOtherProgramServiceRev
Total Program Service Expense	5747276	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	136	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JO MAY	NamePerson
Telephone Number	7139261849	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	412 TELEPHONE ROAD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICIA GARCIA
TREASURER	1.0	X	X	0	0	0
ROBERT MCSTAY
CHAIR THROUGH 12/2011/DIRECTOR	1.0	X	X	0	0	0
ANGIE MARTINEZ
DIRECTOR	1.0	X		0	0	0
JOHN G HINOJOSA
DIRECTOR	1.0	X		0	0	0
C GIOVANNI GARIBAY
DIRECTOR	1.0	X		0	0	0
CARLOS MORENO
DIRECTOR	1.0	X		0	0	0
MARCUS MALONSON
DIRECTOR	1.0	X		0	0	0
GABRIEL RANGEL II
SECRETARY	1.0	X	X	0	0	0
DONNA ALEXANDER
CHAIR BEG. 01/2012	1.0	X	X	0	0	0
JOEL SHANNON
DIRECTOR	1.0	X		0	0	0
MARIA PEREYRA-GONZALEZ
DIRECTOR	1.0	X		0	0	0
DOUG GRAHAM
VICE CHAIR BEG. 01/2012	1.0	X	X	0	0	0
CLAUDIA LOPEZ
DIRECTOR	1.0	X		0	0	0
MARY JO MAY
CEO	40.0		X	131873	0	4279
DAVID MAK
CFO THROUGH 04/2012/CONTROLLER	20.0		X	125000	0	5176
RICHARD VALDEZ
CFO BEG. 09/2012	32.0		X	0	0	0
FRANCIS CHOY
CFO 05/2012 THROUGH 09/2012	40.0		X	0	0	0
KELVIN SHEPHERD
CMO	40.0			314416	0	0	X
LINDA MURPHY-KNOLL
COO	40.0			135000	0	0		X
HEATHER DENT DDS
DENTIST	40.0			125000	0	8029		X
EDUARDO CHAPA
PHYS ASSISTANT	40.0			105517	0	7445		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	936806	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24929	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
BAYLOR COLLEGE OF MEDICINE
PHYSICIAN SERVICES	839108
KNS CONSULTING
IT SERVICES	142692
LABORATORY CORP OF AMERICA
MEDICAL LAB SERVICES	139598

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	94246	FundraisingEvents
Government Grants	1693804	GovernmentGrants
All Other Contributions	976148	AllOtherContributions
Total Contributions	2764198	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	624100	4442782	4442782
OTHER REVENUE	624100	171269	171269

Field	Value	IRS element (for citing)
Total Program Service Revenue	4614051	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	162	TotalRevenueColumn
Exclusion	$162	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5001	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5001	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5001	TotalRevenueColumn
Exclusion	-$5,001	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11040	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	94246	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44771	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-33731	TotalRevenueColumn
Exclusion	-$33,731	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7339679	TotalRevenueColumn
Related Or Exempt Function Income	4614051	RelatedOrExemptFunctionIncome
Exclusion	-$38,570	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	511334	Total
Program Services	355900	ProgramServices
Management And General	139918	ManagementAndGeneral
Fundraising	15516	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3542940	Total
Program Services	2465966	ProgramServices
Management And General	969470	ManagementAndGeneral
Fundraising	107504	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53267	Total
Program Services	37075	ProgramServices
Management And General	14576	ManagementAndGeneral
Fundraising	1616	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	249038	Total
Program Services	173336	ProgramServices
Management And General	68145	ManagementAndGeneral
Fundraising	7557	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	297413	Total
Program Services	207007	ProgramServices
Management And General	81382	ManagementAndGeneral
Fundraising	9024	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1569	Total
Management And General	1569	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61850	Total
Management And General	61850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1573183	Total
Program Services	1292156	ProgramServices
Management And General	267290	ManagementAndGeneral
Fundraising	13737	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17941	Total
Management And General	17712	ManagementAndGeneral
Fundraising	229	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	341605	Total
Program Services	175883	ProgramServices
Management And General	165624	ManagementAndGeneral
Fundraising	98	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	141409	Total
Program Services	101068	ProgramServices
Management And General	40341	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	336071	Total
Program Services	209746	ProgramServices
Management And General	126325	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12217	Total
Management And General	12217	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14378	Total
Program Services	3326	ProgramServices
Management And General	10907	ManagementAndGeneral
Fundraising	145	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20792	Total
Management And General	20792	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173614	Total
Program Services	122970	ProgramServices
Management And General	50644	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	970	Total
Management And General	970	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	425608	425608
MEDICAL SUPPLIES & DRUGS	177235	177235
LICENSES, DUES, SUBSCRIPTIONS	40837		40837
RECRUITING & RETENTION	4258		4258

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3092	Total
Management And General	3092	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8000621	Total
Program Services	5747276	ProgramServices
Management And General	2097919	ManagementAndGeneral
Fundraising	155426	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	236283	BOY
EOY	205590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	247236	BOY
EOY	41687	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	372683	BOY
EOY	90403	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	715244	BOY
EOY	546126	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	96286	BOY
EOY	92381	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37763	BOY
EOY	10242	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3393134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	863668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2291031	BOY
EOY	2529466	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3996526	BOY
EOY	3515895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	548995	BOY
EOY	778599	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	107382	BOY
EOY	175831	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	203267	BOY
EOY	85525	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	859644	BOY
EOY	1039955	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2530502	BOY
EOY	1999968	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	606380	BOY
EOY	475972	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3136882	BOY
EOY	2475940	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3996526	BOY
EOY	3515895	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-660942	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2666153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2995440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3718437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3327278	CurrentTaxYearMinus1Year
Current Tax Year	2764198	CurrentTaxYear
Total	15471506	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2666153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2995440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3718437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3327278	CurrentTaxYearMinus1Year
Current Tax Year	2764198	CurrentTaxYear
Total	15471506	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	792116	AmountsSubstContributorsTotal
Public Support Total170	14679390	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	162	CurrentTaxYear
Total	6240	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1064	CurrentTaxYearMinus4Years
Total	1064	Total

Field	Value	IRS element (for citing)
Total Support	15478810	TotalSupport
Public Support Pertcentage170	0.94835	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93664	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Limited Control Provisions Apply	X	LimitedControlProvisionsApply
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1(I)	ReturnReference
Explanation	THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217872	OtherCostOrOtherBasis
Book Value	217872	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2172163	OtherCostOrOtherBasis
Depreciation	495292	Depreciation
Book Value	1676871	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2250	OtherCostOrOtherBasis
Depreciation	25	Depreciation
Book Value	2225	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000849	OtherCostOrOtherBasis
Depreciation	368351	Depreciation
Book Value	632498	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2529466	TotalOfBookValueLandBuildings
Total Revenue	7339679	TotalRevenue
Total Expenses	8000621	TotalExpenses
Excess Or Deficit For Year	-660942	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-660942	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7821458	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	432007	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	432007	RevenueNotRptdF990
Revenue Subtotal	7389451	RevenueSubtotal
Other Revenues Not Included	-49772	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-49772	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7339679	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8482400	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	432007	DonatedServicesUseOfFacilities
Other Expenses Included	49772	OtherExpensesIncluded
Expenses Not Rptd F990	481779	ExpensesNotRptdF990
Expenses Subtotal	8000621	ExpensesSubtotal
Total Expenses Per Form990	8000621	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1	SCHEDULE D, PART XII, LINE 4B	LOSS ON DISPOSAL OF ASSETS $ ( 5,001) SPECIAL EVENT EXPENSES (44,771) ----------- TOTAL $ (49,772)
OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25	SCHEDULE D, PART XIII, LINE 2D	LOSS ON DISPOSAL OF ASSETS $ 5,001 SPECIAL EVENT EXPENSES 44,771 ----------- TOTAL $ 49,772

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	105286	GrossReceiptsEvent1
Charitable Contributions Event1	94246	CharitableContributionsEvent1
Gross Revenue Event1	11040	GrossRevenueEvent1
Rent Facility Costs Event1	6725	RentFacilityCostsEvent1
Food And Beverage Event1	12000	FoodAndBeverageEvent1
Other Direct Expenses Event1	26046	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	105286	GrossReceiptsTotal
Charitable Contributions Total	94246	CharitableContributionsTotal
Gross Revenue Total Events	11040	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6725	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12000	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	26046	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44771	DirectExpenseSummaryEvents
Net Income Summary	-33731	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KELVIN SHEPHERD	NamePerson
Base Compensation Filing Org	314416	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	314416	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2012, THE DENTAL PROGRAM SERVED 6,890 PATIENT ENCOUNTERS, OUT OF WHICH, 6,876 (OR 99.8%) WERE UNINSURED PATIENTS. 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 2012, THE BHS SERVED 3,679 PATIENT ENCOUNTERS, OUT OF WHICH, 3,609 (OR 98.1%) WERE UNINSURED PATIENTS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS DURING THE FISCAL YEAR. SIGNIFICANT CHANGES ARE AS FOLLOWS: - THE BYLAWS NOW DESIGNATE THE BOARD'S PRIMARY RESPONSIBILITIES TO BE ESTABLISHING GENERAL POLICY FOR THE ORGANIZATION, APPROVING THE SELECTION OF THE CEO, APPROVING THE GRANT APPLICATION AND ANNUAL BUDGET, AND ESTABLISHING HEALTH CENTER SERVICES, HOURS, AND LOCATION. - THE BYLAWS NOW SPECIFY THAT THE BOARD WILL COMPLETE A PERFORMANCE EVALUATION OF THE CEO ANNUALLY.
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.