2026-09-01T11:13:40+00:00 2025-10-31 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-11-01 760442781 EL CENTRO DE CORAZON ELCE 7136601880 PO BOX 230209 HOUSTON TX 77223 MARCELLE MIR CEO 7136601880 2026-09-01 true AMBER SHERRILL P00748683 5013721040 2026-09-01 2024 MARCELLE MIR PO BOX 230209 HOUSTON TX 77223 16286381 false X WWW.ELCENTRODECORAZON.ORG X 1994 TX TO IMPROVE THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTHCARE SERVICES AND PREVENTATIVE CARE. 12 12 126 133 0 0 6309795 7323184 7543786 8691484 4904 20584 101962 143808 13960447 16179060 28650 41622 0 9191401 9425291 0 0 174039 5568914 5389149 14788965 14856062 -828518 1322998 8401728 9852757 2605459 2733490 5796269 7119267 TO IMPROVE THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTHCARE SERVICES AND PREVENTATIVE CARE. false false 11512136 41622 8691484 PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2025 EL CENTRO HAD 12,062 PEDIATRIC ENCOUNTERS AND 6,151 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2025, EL CENTRO HAD 11,031 DENTAL ENCOUNTERS. OB/GYN: EL CENTRO ALSO OFFERS PRENATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2025, EL CENTRO HAD 16,142 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2025, EL CENTRO HAD 2,498 MENTAL HEALTH ENCOUNTERS. 11512136 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false true false false false false false false false false false true 80 0 true 126 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false X SHAWN YUN 7136601880 7037 CAPITOL ST STE N100 HOUSTON TX 77011 GERMAN IBANEZ TREASURER 1.0 0.0 X X 0 0 0 MELANIE RODRIGUEZ SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL HINOJOSA CHAIR 1.0 0.0 X X 0 0 0 POONAM CHADHA VICE CHAIR 1.0 0.0 X X 0 0 0 CONSUELO MEZA DIRECTOR 1.0 0.0 X 0 0 0 DANIELA ESPINO DIRECTOR 1.0 0.0 X 0 0 0 DIANE ARMS DIRECTOR 1.0 0.0 X 0 0 0 GAIL VOZZELLA DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH ROVIRA DIRECTOR 1.0 0.0 X 0 0 0 LUPE OLIVAREZ JR DIRECTOR 1.0 0.0 X 0 0 0 MELISSA FISHER DIRECTOR 1.0 0.0 X 0 0 0 TOM PERICH DIRECTOR 1.0 0.0 X 0 0 0 MARCELLE E MIR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 196920 0 28422 SHAWN YUN CHIEF FINANCIAL OFFICER 40.0 0.0 X 169363 0 18964 KAVON YOUNG CHIEF CLINICAL OFFICER 40.0 0.0 X 266673 0 16309 CARMEN THORNTON PHYSICIAN 32.0 0.0 X 199530 0 22530 DANELIA CASTELLON PHYSICIAN THROUGH 11/18/2024 40.0 0.0 X 184708 0 18806 HEATHER P DENT PHYSICIAN 36.0 0.0 X 181138 0 22346 MOHAMMAD SARFRAZ PHYSICIAN 40.0 0.0 X 270945 0 44257 NADYA MEDINA PARRILLA PHYSICIAN 40.0 0.0 X 195424 0 25136 1664701 0 196770 21 false true false OCHIN INC PO BOX 5426 PORTLAND OR 97228 EHR SUPPORT AND THIRD PARTY BILLING SERVICES 983007 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY 394817 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 CONTRACTED PROVIDER 165249 CITY SECURITY SERVICES 2600 NORTH LOOP W STE 300A HOUSTON TX 77092 SECURITY SERVICES 149047 LAMBERT CHRISTINA 2325 W SHANNON DEER PARK TX 77536 PROJECT MANAGEMENT SERVICES 128255 7 59177 5246983 2017024 1377720 7323184 NET PATIENT SERVICE REVENUE 624100 8691484 8691484 0 0 0 0 8691484 20584 20584 0 0 0 0 0 107321 59177 107321 0 0 GAIN ON INSURANCE SETTLEMENT 900099 85106 85106 QUALITY INCENTIVES 900099 51056 51056 7646 0 0 7646 143808 16179060 8691484 0 164392 41622 41622 696651 696651 7196460 5666575 1397683 132202 228020 182906 45114 681860 546952 134908 622300 480462 118508 23330 313 313 84406 84406 1015667 814714 200953 0 22443 8412 2075 11956 164907 128499 31695 4713 607062 486953 120109 473968 380192 93776 55154 55154 49759 39914 9845 41088 41088 319517 256300 63217 142284 114133 28151 MED SUPPLIES 1791801 1791801 PROVIDER REFERRALS 385230 385230 DUES & SUBS 96234 77194 19040 LICENSES & PERMITS 75573 59145 14590 1838 63743 51132 12611 0 14856062 11512136 3169887 174039 1968753 1994668 568685 1611304 642026 741385 797995 1352578 0 0 0 0 129717 130033 7185496 3452617 3862113 3732879 0 0 432439 289910 8401728 9852757 1136887 1492024 37881 1102 0 0 998252 950454 432439 289910 2605459 2733490 X 5443350 6457160 352919 662107 5796269 7119267 8401728 9852757 1322998 0 X false true true true true X 4665130 4760092 7059019 6309795 7323184 30117220 0 0 4665130 4760092 7059019 6309795 7323184 30117220 558645 29558575 61 66 57 4904 20584 25672 0 20263 165759 39660 101962 143808 471452 30614344 36805007 0.96551 0.96512 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 20263.0, COLUMN B - 165759.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 186022.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2567.0, COLUMN D - 62662.0, COLUMN E - 7646.0, COLUMN F - 72875.0; DESCRIPTION - QUALITY INCENTIVES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 37093.0, COLUMN D - 39300.0, COLUMN E - 51056.0, COLUMN F - 127449.0; DESCRIPTION - GAIN ON INSURANCE SETTLEMENT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 85106.0, COLUMN F - 85106.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658667 658667 4878979 2398618 2480361 0 0 0 1508491 1053999 454492 139359 0 139359 3732879 FEDERAL INCOME TAXES LEASE LIABILITY 289910 289910 16371358 170083 107321 277404 16093954 85106 85106 16179060 15048360 170083 107321 277404 14770956 85106 85106 14856062 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: 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. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 107321 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS GAIN ON INSURANCE SETTLEMENT - 85106 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 107321 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS GAIN ON INSURANCE SETTLEMENT - 85106 LUNCHEON 166498 59177 107321 28125 8302 70894 0 0 166498 59177 107321 28125 8302 70894 107321 0 true DIA DE LA MUJER LATINA INC 24303 TESINO RIVER CIR KATY TX 77493 582577989 501(C)(3) 10000 0 FMV N/A SPONSORSHIP CHRISTUS FOUNDATION FOR HEALTHCARE 2615 FANNIN ST HOUSTON TX 77002 746074210 501(C)(3) 10000 0 FMV N/A SPONSORSHIP TEXAS EXECUTIVE WOMEN 6363 WOODWAY DR HOUSTON TX 77057 760270254 501(C)(3) 5010 0 FMV N/A SPONSORSHIP 3 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS GIVEN TO OTHER ORGANIZATIONS ARE UNRESTRICTED DONATIONS. EL CENTRO DE CORAZON DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER THEY ARE GIVEN. X X false false false false false false false true false MARCELLE E MIR CHIEF EXECUTIVE OFFICER 181264 0 15656 0 0 0 9281 0 19141 0 225342 0 0 0 SHAWN YUN CHIEF FINANCIAL OFFICER 157550 0 11813 0 0 0 8430 0 10534 0 188327 0 0 0 KAVON YOUNG CHIEF CLINICAL OFFICER 248061 0 18612 0 0 0 5372 0 10937 0 282982 0 0 0 DANELIA CASTELLON PHYSICIAN THROUGH 11/18/2024 180708 0 4000 0 0 0 9160 0 9646 0 203514 0 0 0 HEATHER P DENT PHYSICIAN 171638 0 9500 0 0 0 9139 0 13207 0 203484 0 0 0 NADYA MEDINA PARRILLA PHYSICIAN 191424 0 4000 0 0 0 6162 0 18974 0 220560 0 0 0 MOHAMMAD SARFRAZ PHYSICIAN 260445 0 10500 0 0 0 14272 0 29985 0 315202 0 0 0 CARMEN THORNTON PHYSICIAN 196330 0 3200 0 0 0 8870 0 13660 0 222060 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS EL CENTRO RECOGNIZES AND REWARDS EMPLOYEE CONTRIBUTIONS BY OFFERING DISCRETIONARY BONUSES BASED ON INDIVIDUAL PERFORMANCE THROUGHOUT THE YEAR. THE DISCRETIONARY BONUS IS DEPENDENT ON THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION ON A YEAR-TO-YEAR BASIS. THIS DISCRETIONARY BONUS PROGRAM APPLIES TO ALL EMPLOYEES WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER (CEO), WHOSE COMPENSATION IS DETERMINED SEPARATELY BY THE BOARD OF DIRECTORS. 76 1377720 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES - THE AMOUNT REFLECTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY PROCESS TO REVIEW THE FORM 990: 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. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'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 ORGANIZATION. 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 OR 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). ANNUAL STATEMENT SIGNED BY THE BOARD MEMBER: A STATEMENT ACKNOWLEDGING THAT HE/SHE 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 AM FAMILIAR WITH THE EL CENTRO'S POLICIES REGARDING CONFLICTS OF INTEREST, AND I AGREE TO DISCLOSE ANY PERSONAL INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, THAT I MAY HAVE IN ANY MATTER PENDING BEFORE ME AND I SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER." 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. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL CEO AND TOP MANAGEMENT OFFICIAL COMPENSATION REVIEW: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND DETERMINES COMPENSATION USING THE ANNUAL TACHC SALARY AND BENEFIT REPORT. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES AND WAS LAST COMPLETED IN THIS REPORTING PERIOD IN MAY, 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION REVIEW: A REVIEW OCCURS ANNUALLY AT THE END OF EACH FISCAL YEAR. THE CEO EVALUATES OTHERS IN THE MANAGEMENT TEAM USING THE ANNUAL TACHC SALARY AND BENEFIT REPORT, AND THE MANAGEMENT TEAM AND DEPARTMENT HEADS MAKE COMPENSATION DECISIONS FOR THE REMAINING EMPLOYEES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JULY 2025 BY MARCELLE MIR, CEO. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AVAILABILITY OF DOCUMENTS: 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. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE - TOTAL REVENUE: 7646, RELATED OR EXEMPT FUNCTION REVENUE: 0, UNRELATED BUSINESS REVENUE: 0, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 7646; FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE COMMITTEE HAS MONTHLY CALLS WITH THE CEO TO REVIEW THE NEEDS AND TRENDS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. THE COMMITTEE SHALL HAVE ALL THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION AND ALL ACTIONS WILL BE SUBSEQUENTLY RATIFIED BY THE FULL BOARD.