2011-06-10T16:24:15-05:00 2010-10-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-11-01 760442781 EL CENTRO DE CORAZON ELCE 7139261849 5001 NAVIGATION HOUSTON TX 770111019 MARY JO MAY 2011-05-11 true Brian D Todd 4178658701 2009 2016-02-24 21:20:13Z MARY JO MAY 5001 NAVIGATION HOUSTON TX 77011 6156278 false X WWW.ELCENTRODECORAZON.ORG X 1994 TX TO PROMOTE THE INDIVIDUAL, COMMUNITY & SOCIAL HEALTH OF THE EAST END & THE GREATER HOUSTON AREA. DUNN'S CLINIC & SUNNYSIDE CLINIC WERE ADDED TO INCREASE OUR PEDIATRIC & PRE-NATAL SERVICES. SEE SCHED O FOR MORE. 11 11 105 11 0 0 2995440 3718437 1546084 2420313 328 1724 -20619 -23161 4521233 6117313 0 0 0 0 3241360 3818525 0 0 145196 1002698 1539624 4244058 5358149 277175 759164 2760011 3521626 1193824 1196275 1566187 2325351 TO PROMOTE THE INDIVIDUAL, COMMUNITY AND SOCIAL HEALTH OF THE EAST END AND THE GREATER HOUSTON AREA. true false 1166703 703512 PRIMARY CARE: ACCESS TO PRIMARY CARE FOR THE UNINSURED AND UNDER INSURED ON A SLIDING FEE BASIS. IN FY2010, THE PRIMARY CARE PROGRAM SERVED 5,119 PATIENT ENCOUNTERS, OUT OF WHICH, 4,951 (OR 97%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAM. 1109559 1006849 PRE-NATAL: INCREASED ACCESS TO PRENATAL SERVICES FOR THE UNINSURED, AND UNDERINSURED. IN FY2010, THE PRE-NATAL PROGRAM SERVED 4,861 PATIENT ENCOUNTERS, OUT OF WHICH, 100% OF THE PATIENTS WERE UNINSURED OR COVERED UNDER SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. 880980 311573 PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNINSURED OR UNDERINSURED CHILDREN. IN FY2010, THE PEDIATRIC PROGRAM SERVED 4,992 PATIENT ENCOUNTERS, OUT OF WHICH, 4,864 (OR 99%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. 1604813 398379 4762055 true true false true false false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 105 true false false false false false true true false false false 11 11 false false false false false false false true false 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 TERESA HAGMANN 1.0 X 0 0 0 JOEL SHANNON 1.0 X 0 0 0 MARIA PEREYRA -GONZALEZ 1.0 X 0 0 0 CHANDA CASHEN 1.0 X X 0 0 0 MARY JO MAY 40.0 X 88617 0 4632 CAROLYN N SIY 32.0 X 45346 0 4632 DR GIZELLE BROOKS CARTER 40.0 X 167571 0 6781 DR AIDA KHANUM 40.0 X 154565 0 9132 EDUARDO CHAPA 40.0 X 117699 0 8103 573798 0 33280 3 false true false 0 85378 2320043 1313016 3718437 NET PATIENT SERVICE REVENUE 624100 2406221 2406221 OTHER REVENUE 624100 14092 14092 2420313 1724 1724 0 0 0 15804 85378 38965 -23161 -23161 0 0 0 6117313 2420313 -21437 0 0 0 0 143227 143227 0 3058494 2939650 37945 80899 40216 37031 2166 1019 214342 205899 2777 5666 362246 333560 19506 9180 0 0 73419 73419 0 0 0 570762 560650 6876 3236 18758 18758 233750 194797 31788 7165 53770 31445 6875 15450 0 144272 128337 15935 15308 19 15289 0 10103 10103 28512 25363 3149 0 111140 98865 12275 30248 30248 BAD DEBT 109932 109932 LICENSES, DUES & SUBSCRIPTIONS 23425 6282 17143 RECRUITING 1726 1726 MEDICAL SUPPLIES & DRUGS 88499 88499 MISCELLANEOUS 26000 3419 22581 5358149 4762055 450898 145196 220008 122063 224891 325083 361131 388203 346196 435519 49196 62732 19788 15563 2729819 557356 1538801 2172463 2760011 3521626 522920 632493 320425 239532 350479 324250 1193824 1196275 X 879961 1761248 686226 564103 1566187 2325351 2760011 3521626 X false true true X true true X 1653536 2696585 2666153 2995440 3718437 13730151 1653536 2696585 2666153 2995440 3718437 13730151 635383 13094768 2 332 374 3420 1724 5852 801 26875 1064 28740 13764743 7349092 0.95133 0.96078 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2131491 347796 1783695 380456 209560 170896 2172463 6117313 5358149 759164 759164 6664124 507846 507846 6156278 -38965 -38965 6117313 5904960 507846 38965 546811 5358149 5358149 FIN 48 DISCLOSURE 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 RECONCILING ITEMS SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D EXPENSES FROM SPECIAL EVENTS $ 38,965 LUNCHEON 101182 85378 15804 16347 22618 0 101182 85378 15804 16347 22618 38965 -23161 X X false false false false false false false true false DR GIZELLE BROOKS CARTER 165071 0 2500 0 3300 3481 174352 0 DR AIDA KHANUM 154565 0 0 0 4500 4632 163697 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 BONUSES WERE PAID AT THE DISCRETION OF THE CEO AND SENIOR MANAGEMENT TEAM AND AFTER CERTAIN SPECIFIC PERFORMANCE STANDARDS WERE MET. NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS INCLUDES THE NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES FORM 990, PART I, LINE 1 MISSION: TO PROMOTE THE INDIVIDUAL, COMMUNITY AND SOCIAL HEALTH OF THE EAST END AND THE GREATER HOUSTON AREA. 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, HEALTHY MINDS - MENTAL HEALTH, HEALTHY SMILES - DENTAL. EL CENTRO IS WORKING TOWARD THE VISION, CREATING A HEALTHY COMMUNITY. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE JOHN S. DUNN CLINIC WAS OPENED IN FY2010 AND PROVIDES PEDIATRIC SERVICES TO CHILDREN UNDER 18. SERVICES INCLUDE WELL CHILD EXAMS, SCHOOL/SPORTS PHYSICAL EXAMS, SICK VISITS, IMMUNIZATIONS, HEARING AND VISION SCREENINGS, NEWBORN SCREENINGS AND BEHAVIORAL HEALTH SERVICES. THE SUNNYSIDE CLINIC WAS ALSO OPENED IN FY2010 AND OFFERS PRENATAL AND GYNECOLOGICAL SERVICES. SERVICES INCLUDE PRENATAL POSTPARTUM CARE, WELL-WOMEN EXAMS, ULTRASOUNDS, FAMILY PLANNING, GENETIC COUNSELING, REFERRALS, SEXUALLY TRANSMITTED INFECTIONS TESTING, PREMENSTRUAL SYNDROME ISSUES AND BEHAVIORAL HEALTH SERVICES. SERVICES PROVIDED AT THESE FACILITIES WERE PROVIDED IN OTHER EL CENTRO LOCATIONS PRIOR TO FY2010; HOWEVER, THE NEW FACILITIES OPENED SERVICES UP TO A GREATER POPULATION. 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 FY2010, THE DENTAL PROGRAM SERVED 3,721 PATIENT ENCOUNTERS, OUT OF WHICH, 3,420 (OR 92%) 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 2010, THE BHS SERVED 3,774 PATIENT ENCOUNTERS, OUT OF WHICH, 3,116 (OR 83%) WERE UNINSURED PATIENTS. NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A EL CENTRO DE CORAZON'S EMPLOYEES ARE PAID BY G&A PARTNERS, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). AS A PEO, G&A PARTNERS FILES W-2S FOR ENTITIES OTHER THAN EL CENTRO DE CORAZON, MAKING IT DIFFICULT TO DETERMINE THE EXACT NUMBER OF EL CENTRO DE CORAZON EMPLOYEES ON G&A PARTNERS' 2009 W-3. THEREFORE, THE NUMBER REPORTED ON LINE 2A IS THE NUMBER OF EL CENTRO EMPLOYEES PAID DURING FISCAL YEAR 2010. MEETING DOCUMENTATION FORM 990, PART VI, LINE 8B IN AN EMERGENCY SITUATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL HAVE ALL THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IS SESSION AND SHALL GENERALLY PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS MAY BE PERFORMED AND EXERCISED BY THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD. NO MINUTES OR FORMAL DOCUMENTATION IS MADE OF THE COMMITTEE'S ACTIVITY. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A 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 B, 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.