2013-06-13T15:14:21-05:00 2012-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-11-01 760442781 EL CENTRO DE CORAZON % MARY JO MAY ELCE 7139261849 412 TELEPHONE ROAD HOUSTON TX 77023 MARY JO MAY 2013-05-13 true Brian D Todd 4178658701 2011 2016-03-07 17:11:31Z X MARY JO MAY 412 TELEPHONE ROAD HOUSTON TX 77023 7389451 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. 13 13 136 18 0 0 3327278 2764198 3616135 4614051 -105 -4839 -26364 -33731 6916944 7339679 0 0 0 0 4524063 4653992 0 0 155426 1878596 3346629 6402659 8000621 514285 -660942 3996526 3515895 859644 1039955 3136882 2475940 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 1517559 1672067 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. 1373636 551543 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. 868621 1527822 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. 1987460 862619 5747276 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 false true 26 0 true 136 true false false false false false true true false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false X MARY JO MAY 7139261849 412 TELEPHONE ROAD HOUSTON TX 77023 PATRICIA GARCIA 1.0 X X 0 0 0 ROBERT MCSTAY 1.0 X 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 MARY JO MAY 40.0 X 131873 0 4279 DAVID MAK 20.0 X 125000 0 5176 RICHARD VALDEZ 32.0 X 0 0 0 FRANCIS CHOY 40.0 X 0 0 0 KELVIN SHEPHERD 40.0 X 314416 0 0 LINDA MURPHY-KNOLL 40.0 X 135000 0 0 HEATHER DENT DDS 40.0 X 125000 0 8029 EDUARDO CHAPA 40.0 X 105517 0 7445 936806 0 24929 6 false true false BAYLOR COLLEGE OF MEDICINE PHYSICIAN SERVICES 839108 KNS CONSULTING IT SERVICES 142692 LABORATORY CORP OF AMERICA MEDICAL LAB SERVICES 139598 3 94246 1693804 976148 2764198 NET PATIENT SERVICE REVENUE 624100 4442782 4442782 OTHER REVENUE 624100 171269 171269 4614051 162 162 0 0 5001 -5001 -5001 -5001 11040 94246 44771 -33731 -33731 0 0 0 7339679 4614051 -38570 0 0 0 0 511334 355900 139918 15516 0 3542940 2465966 969470 107504 53267 37075 14576 1616 249038 173336 68145 7557 297413 207007 81382 9024 0 1569 1569 61850 61850 0 0 0 1573183 1292156 267290 13737 17941 17712 229 341605 175883 165624 98 141409 101068 40341 0 336071 209746 126325 12217 12217 0 14378 3326 10907 145 20792 20792 0 173614 122970 50644 970 970 BAD DEBT 425608 425608 MEDICAL SUPPLIES & DRUGS 177235 177235 LICENSES, DUES, SUBSCRIPTIONS 40837 40837 RECRUITING & RETENTION 4258 4258 3092 3092 8000621 5747276 2097919 155426 236283 205590 247236 41687 372683 90403 715244 546126 0 0 0 0 0 0 96286 92381 37763 10242 3393134 863668 2291031 2529466 0 0 0 0 0 0 0 0 0 0 3996526 3515895 548995 778599 0 0 0 0 0 0 0 0 0 0 107382 175831 203267 85525 0 0 859644 1039955 X 2530502 1999968 606380 475972 0 0 3136882 2475940 3996526 3515895 -660942 X false true true X true true X 2666153 2995440 3718437 3327278 2764198 15471506 2666153 2995440 3718437 3327278 2764198 15471506 792116 14679390 374 3420 1724 560 162 6240 1064 1064 15478810 0.94835 0.93664 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. 217872 217872 2172163 495292 1676871 2250 25 2225 1000849 368351 632498 2529466 7339679 8000621 -660942 -660942 7821458 432007 432007 7389451 -49772 -49772 7339679 8482400 432007 49772 481779 8000621 8000621 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 LUNCHEON 105286 94246 11040 6725 12000 26046 0 105286 94246 11040 6725 12000 26046 44771 -33731 X X X false false false false false false false false false KELVIN SHEPHERD 314416 0 0 0 0 0 0 0 0 0 314416 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 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.