EL CENTRO DE CORAZON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EL CENTRO DE CORAZON (EIN 76-0442781)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-05-29
IRS object ID: 201201509349300425
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-29T14:11:07-04:00	Timestamp
Tax Period End Date	2011-10-31	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	2010-11-01	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)
Name Control	ELCE	NameControl
Phone	7139261849	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5001 NAVIGATION	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770111019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JO MAY	Name
Title	CEO	Title
Date Signed	2012-04-27	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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5001 NAVIGATION	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6959333	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3718437	ContributionsGrantsPriorYear
Contributions Grants Current Year	3327278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2420313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3616135	ProgramServiceRevenueCY
Investment Income Prior Year	1724	InvestmentIncomePriorYear
Investment Income Current Year	-105	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-23161	OtherRevenuePriorYear
Other Revenue Current Year	-26364	OtherRevenueCurrentYear
Total Revenue Prior Year	6117313	TotalRevenuePriorYear
Total Revenue Current Year	6916944	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	3818525	SalariesEtcPriorYear
Salaries Etc Current Year	4524063	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	183044	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1539624	OtherExpensePriorYear
Other Expenses Current Year	1878596	OtherExpensesCurrentYear
Total Expenses Prior Year	5358149	TotalExpensesPriorYear
Total Expenses Current Year	6402659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	759164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	514285	RevenuesLessExpensesCY
Total Assets BOY	3521626	TotalAssetsBOY
Total Assets EOY	3996526	TotalAssetsEOY
Total Liabilities BOY	1196275	TotalLiabilitiesBOY
Total Liabilities EOY	859644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2325351	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3136882	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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1434603	Expense
Revenue	1275394	Revenue
Description	PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNINSURED OR UNDERINSURED CHILDREN. IN FY2011, THE PEDIATRIC PROGRAM SERVED 6,158 PATIENT ENCOUNTERS, OUT OF WHICH, 6,114 (OR 99.3%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1297026	Expense
Revenue	1310207	Revenue
Description	PRE-NATAL: INCREASED ACCESS TO PRENATAL SERVICES FOR THE UNINSURED, AND UNDERINSURED. IN FY2011, THE PRE-NATAL PROGRAM SERVED 6,750 PATIENT ENCOUNTERS, OUT OF WHICH, 6,727 (or 99.7%) OF THE PATIENTS WERE UNINSURED OR COVERED UNDER SOME FORM OF STATE INDIGENT HEALTH PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1139231	Expense
Revenue	380325	Revenue
Description	PRIMARY CARE: ACCESS TO PRIMARY CARE FOR THE UNINSURED AND UNDER INSURED ON A SLIDING FEE BASIS. IN FY2011, THE PRIMARY CARE PROGRAM SERVED 5,005 PATIENT ENCOUNTERS, OUT OF WHICH, 4,707 (OR 94.0%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1804111	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	650209	TotalOfOtherProgramServiceRev
Total Program Service Expense	5674971	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	79	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	false	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	5001 NAVIGATION	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICIA GARCIA
TREASURER	1.0	X	X	0	0	0
ROBERT MCSTAY
CHAIR	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
DIRECTOR BEG. 2/2011	1.0	X		0	0	0
JOEL SHANNON
DIRECTOR	1.0	X		0	0	0
MARIA PEREYRA-GONZALEZ
DIRECTOR	1.0	X		0	0	0
TERESA HAGMANN
DIRECTOR THROUGH 12/2010	1.0	X		0	0	0
DOUG GRAHAM
DIRECTOR BEG. 4/2011	1.0	X		0	0	0
CLAUDIA LOPEZ
DIRECTOR BEG. 10/2011	1.0	X		0	0	0
MARY JO MAY
CEO	40.0		X	132532	0	4279
DAVID MAK
CFO	40.0		X	125000	0	8029
LINDA MURPHY-KNOLL
COO	40.0			135000	0	0	X
HEATHER DENT
DENTIST	40.0			125000	0	8029	X
EDUARDO CHAPA
PHYS ASSISTANT	40.0			110256	0	7587	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	627788	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27924	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	BAYLOR COLLEGE OF MEDICINE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor
Description Of Services	PHYSICIAN SERVICES	DescriptionOfServices
Compensation	596780	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	113550	FundraisingEvents
Government Grants	1840276	GovernmentGrants
All Other Contributions	1373452	AllOtherContributions
Noncash Contributions	450	NoncashContributions
Total Contributions	3327278	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	624100	3615108	3615108
OTHER REVENUE	624100	1027	1027

Field	Value	IRS element (for citing)
Total Program Service Revenue	3616135	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	560	TotalRevenueColumn
Exclusion	$560	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	665	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-665	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-665	TotalRevenueColumn
Exclusion	-$665	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15360	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	113550	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-26364	TotalRevenueColumn
Exclusion	-$26,364	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	6916944	TotalRevenueColumn
Related Or Exempt Function Income	3616135	RelatedOrExemptFunctionIncome
Exclusion	-$26,469	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	269840	Total
Program Services	248901	ProgramServices
Management And General	10036	ManagementAndGeneral
Fundraising	10903	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	3560982	Total
Program Services	3284659	ProgramServices
Management And General	132439	ManagementAndGeneral
Fundraising	143884	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33343	Total
Program Services	30755	ProgramServices
Management And General	1241	ManagementAndGeneral
Fundraising	1347	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	381732	Total
Program Services	352111	ProgramServices
Management And General	14198	ManagementAndGeneral
Fundraising	15423	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	278166	Total
Program Services	256581	ProgramServices
Management And General	10345	ManagementAndGeneral
Fundraising	11240	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60345	Total
Management And General	60345	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	761491	Total
Program Services	760032	ProgramServices
Management And General	1459	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11643	Total
Management And General	11396	ManagementAndGeneral
Fundraising	247	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	186580	Total
Program Services	104079	ProgramServices
Management And General	82501	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	60998	Total
Management And General	60998	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	241819	Total
Program Services	215136	ProgramServices
Management And General	26683	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20295	Total
Management And General	20295	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	8367	Total
Program Services	417	ProgramServices
Management And General	7950	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	21511	Total
Program Services	18516	ProgramServices
Management And General	2995	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141184	Total
Program Services	125605	ProgramServices
Management And General	15579	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35184	Total
Management And General	35184	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	172892	172892
LICENSES, DUES & SUBSCRIPTIONS	22739		22739
RECRUITING	5087		5087
MEDICAL SUPPLIES & DRUGS	105287	105287
MISCELLANEOUS	23174		23174

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6402659	Total
Program Services	5674971	ProgramServices
Management And General	544644	ManagementAndGeneral
Fundraising	183044	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122063	BOY
EOY	236283	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	325083	BOY
EOY	247236	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	388203	BOY
EOY	372683	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	435519	BOY
EOY	715244	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62732	BOY
EOY	96286	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15563	BOY
EOY	37763	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2988085	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	697054	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2172463	BOY
EOY	2291031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3521626	BOY
EOY	3996526	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	632493	BOY
EOY	548995	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	239532	BOY
EOY	107382	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	324250	BOY
EOY	203267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1196275	BOY
EOY	859644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1761248	BOY
EOY	2530502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	564103	BOY
EOY	606380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2325351	BOY
EOY	3136882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3521626	BOY
EOY	3996526	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	514285	ReconcilationRevenueExpenses
Reconcilation Other Changes	297246	ReconcilationOtherChanges
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	2696585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2666153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2995440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718437	CurrentTaxYearMinus1Year
Current Tax Year	3327278	CurrentTaxYear
Total	15403893	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2696585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2666153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2995440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718437	CurrentTaxYearMinus1Year
Current Tax Year	3327278	CurrentTaxYear
Total	15403893	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	943738	AmountsSubstContributorsTotal
Public Support Total170	14460155	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1724	CurrentTaxYearMinus1Year
Current Tax Year	560	CurrentTaxYear
Total	6410	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1064	CurrentTaxYearMinus3Years
Total	27939	Total

Field	Value	IRS element (for citing)
Total Support	15438242	TotalSupport
Public Support Pertcentage170	0.93664	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95130	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
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1(I)	Identifier
Return Reference	OTHER LOBBYING ACTIVITIES	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

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	2157969	OtherCostOrOtherBasis
Depreciation	425658	Depreciation
Book Value	1732311	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	612244	OtherCostOrOtherBasis
Depreciation	271396	Depreciation
Book Value	340848	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2291031	TotalOfBookValueLandBuildings
Total Revenue	6916944	TotalRevenue
Total Expenses	6402659	TotalExpenses
Excess Or Deficit For Year	514285	ExcessOrDeficitForYear
Donated Services And Facilities	297246	DonatedServicesAndFacilities
Total Adjustments	297246	TotalAdjustments
Excess Or Deficit Per FS	811531	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8034619	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1075286	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1075286	RevenueNotRptdF990
Revenue Subtotal	6959333	RevenueSubtotal
Other Revenues Not Included	-42389	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-42389	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6916944	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7223088	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	778040	DonatedServicesUseOfFacilities
Other Expenses Included	42389	OtherExpensesIncluded
Expenses Not Rptd F990	820429	ExpensesNotRptdF990
Expenses Subtotal	6402659	ExpensesSubtotal
Total Expenses Per Form990	6402659	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 $ ( 665) SPECIAL EVENT EXPENSES (41,724) ----------- TOTAL $ (42,389)
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 $ 665 SPECIAL EVENT EXPENSES 41,724 --------- TOTAL $ 42,389

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	128910	GrossReceiptsEvent1
Charitable Contributions Event1	113550	CharitableContributionsEvent1
Gross Revenue Event1	15360	GrossRevenueEvent1
Rent Facility Costs Event1	6020	RentFacilityCostsEvent1
Food And Beverage Event1	15360	FoodAndBeverageEvent1
Other Direct Expenses Event1	20344	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	128910	GrossReceiptsTotal
Charitable Contributions Total	113550	CharitableContributionsTotal
Gross Revenue Total Events	15360	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6020	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15360	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20344	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41724	DirectExpenseSummaryEvents
Net Income Summary	-26364	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 III, LINE 1 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 FY2011, THE DENTAL PROGRAM SERVED 4,790 PATIENT ENCOUNTERS, OUT OF WHICH, 3,449 (OR 72.0%) 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 FY 2011, THE BHS SERVED 4,207 PATIENT ENCOUNTERS, OUT OF WHICH, 3,130 (OR 74.4%) WERE UNINSURED PATIENTS.
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.