2012-05-29T14:11:07-04:00 2011-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-11-01 760442781 EL CENTRO DE CORAZON ELCE 7139261849 5001 NAVIGATION HOUSTON TX 770111019 MARY JO MAY 2012-04-27 true Brian D Todd 4178658701 2010 2016-02-24 21:20:13Z MARY JO MAY 5001 NAVIGATION HOUSTON TX 77011 6959333 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. 13 13 79 14 0 0 3718437 3327278 2420313 3616135 1724 -105 -23161 -26364 6117313 6916944 0 0 0 0 3818525 4524063 0 0 183044 1539624 1878596 5358149 6402659 759164 514285 3521626 3996526 1196275 859644 2325351 3136882 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 1434603 1275394 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. 1297026 1310207 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. 1139231 380325 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. 1804111 650209 5674971 true true false true false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 79 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MARY JO MAY 7139261849 5001 NAVIGATION HOUSTON TX 77011 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 0 0 0 JOEL SHANNON 1.0 X 0 0 0 MARIA PEREYRA-GONZALEZ 1.0 X 0 0 0 TERESA HAGMANN 1.0 X 0 0 0 DOUG GRAHAM 1.0 X 0 0 0 CLAUDIA LOPEZ 1.0 X 0 0 0 MARY JO MAY 40.0 X 132532 0 4279 DAVID MAK 40.0 X 125000 0 8029 LINDA MURPHY-KNOLL 40.0 X 135000 0 0 HEATHER DENT 40.0 X 125000 0 8029 EDUARDO CHAPA 40.0 X 110256 0 7587 627788 0 27924 5 false false false BAYLOR COLLEGE OF MEDICINE PHYSICIAN SERVICES 596780 1 113550 1840276 1373452 450 3327278 NET PATIENT SERVICE REVENUE 624100 3615108 3615108 OTHER REVENUE 624100 1027 1027 3616135 560 560 0 0 665 -665 -665 -665 15360 113550 41724 -26364 -26364 0 0 0 6916944 3616135 -26469 0 0 0 0 269840 248901 10036 10903 0 3560982 3284659 132439 143884 33343 30755 1241 1347 381732 352111 14198 15423 278166 256581 10345 11240 0 0 60345 60345 0 0 0 761491 760032 1459 11643 11396 247 186580 104079 82501 60998 60998 0 241819 215136 26683 20295 20295 0 8367 417 7950 21511 18516 2995 0 141184 125605 15579 35184 35184 BAD DEBT 172892 172892 LICENSES, DUES & SUBSCRIPTIONS 22739 22739 RECRUITING 5087 5087 MEDICAL SUPPLIES & DRUGS 105287 105287 MISCELLANEOUS 23174 23174 6402659 5674971 544644 183044 122063 236283 325083 247236 388203 372683 435519 715244 62732 96286 15563 37763 2988085 697054 2172463 2291031 3521626 3996526 632493 548995 239532 107382 324250 203267 1196275 859644 X 1761248 2530502 564103 606380 2325351 3136882 3521626 3996526 X 514285 297246 X false true true X true true X 2696585 2666153 2995440 3718437 3327278 15403893 2696585 2666153 2995440 3718437 3327278 15403893 943738 14460155 332 374 3420 1724 560 6410 26875 1064 27939 15438242 0.93664 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false false false false false false false true false false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES 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 2157969 425658 1732311 612244 271396 340848 2291031 6916944 6402659 514285 297246 297246 811531 8034619 1075286 1075286 6959333 -42389 -42389 6916944 7223088 778040 42389 820429 6402659 6402659 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 LUNCHEON 128910 113550 15360 6020 15360 20344 0 128910 113550 15360 6020 15360 20344 41724 -26364 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.