2023-09-15T14:14:20-05:00 2022-10-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-11-01 760442781 El Centro De Corazon % SHAWN YUN ELCE 7136601880 PO Box 230209 Houston TX 77223 MARCELLE MIR CEO 7136601880 2023-03-15 true MARCELLE MIR 999009999 Jeanette Verrelli P00742631 9727028262 2 2021 2023-04-26 12:10:37Z MARCELLE MIR PO BOX 230209 HOUSTON TX 77223 11892532 false X WWW.ELCENTRODECORAZON.ORG X 1994 TX TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS. 12 12 130 141 0 0 4665130 4760092 6791435 6839889 -1136 66 89645 215035 11545074 11815082 0 17100 0 0 8079681 8055520 0 0 165784 3690545 4260897 11770226 12333517 -225152 -518435 8799873 8276230 1806343 1801135 6993530 6475095 X TO BE THE LEADER IN IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF QUALITY HEALTH CARE AND THE DELIVERY OF INNOVATIVE PROGRAMS. false false 10254014 17100 6889165 PEDIATRICS/FAMILY MEDICINE: HEALTH CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2022 EL CENTRO HAD 11,077 PEDIATRIC ENCOUNTERS AND 7,279 FAMILY MEDICINE ENCOUNTERS. DENTAL: DENTAL CARE IS OFFERED TO LOW INCOME, UNINSURED, AND UNDERINSURED CHILDREN AND FAMILIES. IN FISCAL YEAR 2022, EL CENTRO HAD 7,947 DENTAL ENCOUNTERS. PRENATAL: EL CENTRO ALSO OFFERS PRE-NATAL CARE AND OTHER OBSTETRIC SERVICES. IN FISCAL YEAR 2022, EL CENTRO HAD 16,506 OB/GYN ENCOUNTERS. IN ADDITION, EL CENTRO PROVIDES MENTAL HEALTH SERVICES. IN FISCAL YEAR 2022, EL CENTRO HAD 4,124 MENTAL HEALTH ENCOUNTERS. 10254014 true true false false 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 true false false false false false false false false true 31 0 true 130 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 true true true true true true true true false X SHAWN YUN 7136601880 7037 CAPITOL ST STE N100 HOUSTON TX 77011 X MOHAMMAD SARFRAZ PHYSICIAN 40.0 0.0 X 260735 0 15165 KAVON YOUNG PHYSICIAN 40.0 0.0 X 227605 0 11249 DAYNA LEIGH ELLISON PHYSICIAN 32.0 0.0 X 207037 0 11840 DANELIA CASTELLON PHYSICIAN 40.0 0.0 X 183749 0 12259 NADYA PARRILLA PHYSICIAN 40.0 0.0 X 175338 0 12225 MARCELLE MIR CEO 40.0 0.0 X 169394 0 12114 CLIFFORD MISHAW PHYSICIAN 30.0 0.0 X 171677 0 2124 VANESSA MCKEOWN CFO End: 10/2022 40.0 0.0 X 48023 0 602 BOB LONGORIA DIRECTOR 1.0 0.0 X 0 0 0 CAROL PARET DIRECTOR 1.0 0.0 X 0 0 0 GERMAN IBANEZ DIRECTOR 1.0 0.0 X 0 0 0 LUPE OLIVAREZ JR DIRECTOR 1.0 0.0 X 0 0 0 MARK ARMSTRONG DIRECTOR End:01/2022 1.0 0.0 X 0 0 0 MARK VAN ELDEN TREASURER 1.0 0.0 X X 0 0 0 MICHAEL HINOJASA VICE CHAIR 1.0 0.0 X X 0 0 0 POONAM CHADHA SECRETARY 1.0 0.0 X X 0 0 0 TOM PERICH DIRECTOR 1.0 0.0 X 0 0 0 MELISSA FISHER CHAIR 1.0 0.0 X X 0 0 0 CONSUELO MEZA DIRECTOR Start: 10/2022 1.0 0.0 X 0 0 0 MELANIE RODRIGUEZ DIRECTOR Start: 10/2022 1.0 0.0 X 0 0 0 JOSEPH ROVIRA DIRECTOR Start: 01/22 1.0 0.0 X 0 0 0 1443558 0 77578 16 false true false LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY 303783 OCHIN INC PO BOX 5426 PORTLAND OR 97228 EHR SUPPORT 291487 UNITED SOLUTIONS MSO 3030 E 29TH ST SUITE 101 BRYAN TX 77802 THIRD PARTY BILLING 247816 KNS CONSULTING 2601 CARTWRIGHT RD SUITE 144 MISSOURI CITY TX 77459 IT SERVICES 245689 UNITED CONSTRUCTORS OF TEXAS INC 6989 W LITTLE YORK RD STE F HOUSTON TX 77040 CONSTRUCTION SERVICE 401495 6 110586 3457187 1192319 247208 4760092 Net Patient Service Revenue 624100 6839889 6839889 6839889 66 66 0 0 0 0 0 0 77450 110586 77450 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 165759 165759 MEDICAL RECORDS 561000 1039 1039 OTHER REVENUE 900099 48237 48237 215035 11815082 6889165 165825 17100 17100 0 0 0 468987 468987 0 6355174 5728650 518587 107937 104370 92051 10537 1782 591940 488275 92886 10779 535049 377969 149443 7637 0 0 86261 86261 0 0 0 963845 809218 144789 9838 41313 8264 18164 14885 882138 797972 81259 2907 389443 316044 73399 0 356877 292639 64238 22614 22614 0 17467 290 17177 46742 46742 0 326923 267730 58770 423 103522 79955 23567 Bad Debt Expense 125068 125068 Dues and subscriptions 144236 142855 1381 MEDICAL SUPPLIES 247208 247208 Provider referrals 400152 400152 107088 62574 36299 8215 12333517 10254014 1913719 165784 2783265 2620775 613118 613178 136140 380397 751113 401526 0 0 0 0 0 0 103956 0 78642 29025 6709533 2478204 4333639 4231329 0 0 0 0 0 0 0 0 0 0 8799873 8276230 676281 675584 0 0 0 37632 0 0 0 0 0 0 1130062 1087919 0 0 0 0 1806343 1801135 X 6043305 5497350 950225 977745 6993530 6475095 8799873 8276230 -518435 X false true X true true true X 4440297 4711227 6247966 4665130 4760092 24824712 0 0 4440297 4711227 6247966 4665130 4760092 24824712 242758 24581954 521 648 150 61 66 1446 0 199179 311004 114658 20263 165759 810863 25637021 33807765 0.95885 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296672 296672 5218381 1594658 3623723 845553 769226 76327 348927 114320 234607 4231329 12283833 543899 673273 1217172 11066661 748421 748421 11815082 12829788 543899 77440 621339 12208449 125068 125068 12333517 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 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE (125,068) NET ASSETS RELEASED FROM RESTRICTION 798,341 ----------- TOTAL $ 673,273 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: Additional INTEREST INCOME 10 FUNDRAISING EXPENSES (77,450) CONTRIBUTIONS W/ DONOR RESTRICTIONS 825,861 ----------- TOTAL $ 748,421 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSES $77,450 Additional INTEREST INCOME (10) --------- TOTAL $77,440 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $125,068 LUNCHEON 157865 108502 49363 19500 29863 De Los Muertos 30171 2084 28087 8470 1244 8150 10223 0 188036 110586 77450 8470 20744 8150 40086 77450 X X false false false false false true false false false MARCELLE MIR CEO 164396 0 4998 0 0 0 5263 0 6851 0 181508 0 0 0 DANELIA CASTELLON PHYSICIAN 183749 0 0 0 0 0 5324 0 6935 0 196008 0 0 0 DAYNA LEIGH ELLISON PHYSICIAN 207037 0 0 0 0 0 4905 0 6935 0 218877 0 0 0 NADYA PARRILLA PHYSICIAN 175338 0 0 0 0 0 5290 0 6935 0 187563 0 0 0 CLIFFORD MISHAW PHYSICIAN 170677 0 1000 0 0 0 2124 0 0 0 173801 0 0 0 MOHAMMAD SARFRAZ PHYSICIAN 260735 0 0 0 0 0 8230 0 6935 0 275900 0 0 0 KAVON YOUNG PHYSICIAN 219286 0 8319 0 0 0 4406 0 6843 0 238854 0 0 0 SCHEDULE J, PART I, LINE 6A COMPENSATION CONTINGENT ON NET EARNINGS: THE CEO'S BONUS IS BASED ON GOALS THAT ARE AGREED UPON BY THE CEO AND THE BOARD OF DIRECTORS. THE NET EARNINGS OF THE ORGANIZATION IS A CONSIDERATION IN THE PAYMENT OF THE BONUS. X 1 247208 FMV false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REFLECTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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 JANUARY 2022. FORM 990, PART VI, SECTION B, LINE 15B 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 SEPTEMBER 2021 BY MARCELLE MIR, CEO. THE REVIEW IS DOCUMENTED IN THE HR ADMINISTRATOR'S FILES. FORM 990, PART VI, SECTION C, LINE 19 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 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.