2023-11-15T12:23:42-06:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 760622208 Houston Community Health Centers Inc % SHELIA LATTING-YOUNG HOUS 7136743326 424 Hahlo Street Houston TX 770203022 DANIEL MONTEZ CEO 7133435451 2023-11-15 true Daniel Montez 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z VECINO HEALTH CENTERS DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 14568602 false X WWW.VECINOHEALTHCENTERS.ORG X 1999 TX THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES. 10 10 107 7 0 0 6893498 7479247 6131045 6989099 91664 95420 0 0 13116207 14563766 0 0 0 0 6305541 6303027 0 0 613 4522888 5393499 10828429 11696526 2287778 2867240 8196849 10389464 2201996 2601872 5994853 7787592 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 7730407 6165495 THE ORGANIZATION PROVIDES MEDICAL SERVICES AND MINOR PROCEDURES FOR CHILDREN AND ADULTS. SPECIALTY MEDICAL SERVICES INCLUDE ONCOLOGY, DYSPLASIA, CARDIOLOGY AND COMPREHENSIVE PRENATAL CARE INCLUDING ULTRASOUND AND CHILDBIRTH. SERVICES ARE RENDERED IN ENGLISH AND SPANISH, AS WELL AS VIRTUAL AND IN PERSON IN RESPONSE TO THE COVID-19 PANDEMIC. IN 2022 THE ORGANIZATION'S MEDICAL SERVICES HAD 11,843 PATIENTS AND 30,992 ENCOUNTERS/MEDICAL VISITS, OF WHICH 1,522 WERE VIRTUAL VISITS. 190067 151591 THE ORGANIZATION PROVIDES DENTAL SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE EXAMINATIONS, PROPHYLAXIS, SEALANTS AND SURGICAL PROCEDURES AS WELL AS REHABILITATIVE AND RESTORATIVE SERVICES. IN 2022 THE ORGANIZATION'S DENTAL SERVICES HAD 154 PATIENTS AND 762 DENTAL ENCOUNTERS/VISITS. 842583 672013 THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS. THESE SERVICES INCLUDE FAMILY, INDIVIDUAL, AND GROUP THERAPY, AS WELL AS ALCOHOL/SUBSTANCE USE AND TOBACCO CESSATION COUNSELING. THESE SERVICES ARE RENDERED IN ENGLISH AND SPANISH. IN 2022, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 1,020 PATIENTS/CLIENTS AND 3,378 ENCOUNTERS/BEHAVIORAL HEALTH VISITS OF WHICH 998 WERE VIRTUAL. 8763057 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 13 0 true 107 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X SHELIA LATTING-YOUNG 7133435451 424 HAHLO STREET HOUSTON TX 770203022 X Enjoli Benitez CHIEF MEDICAL OFFICER 40.0 0.0 X 223314 0 24679 Daniel Montez CEO 40.0 1.0 X 205190 0 37569 Sharon Joy Anderson FACULTY / ATTENDING PHYSICIAN 40.0 0.0 X 240281 0 116 Juan Olivares Jr DIRECTOR OF PEDIATRICS 40.0 0.0 X 215107 0 8441 Irma O Tamayo FACULTY / ATTENDING PHYSICIAN 40.0 0.0 X 199433 0 13059 Nora C Saavedra PEDIATRICIAN 40.0 0.0 X 186473 0 16010 Alexandra I Quintanilla PEDIATRICIAN 40.0 0.0 X 183523 0 8441 Kathleen Diane O'shaughnessy CFO End: 12/22 40.0 1.0 X 115131 0 8386 Graciela B Villarreal PEDIATRICIAN 36.0 0.0 X 121085 0 1284 Marsha C Holleman FACULTY ATTENDING PHYSICIAN 40.0 0.0 X 111153 0 6971 Shelia Latting-Young CFO Start: 12/22 40.0 1.0 X 6453 0 497 Anita Kadala Chair 1.5 0.0 X X 0 0 0 Jeanie Loper DIRECTOR 1.0 0.0 X 0 0 0 Cherry Pierson Director 1.0 0.0 X 0 0 0 Nelcy Ramrez Director 1.0 0.0 X 0 0 0 Devin Rogers Treasurer 1.0 0.0 X X 0 0 0 Phileda Tennant Director Start: 04/22 1.0 0.0 X 0 0 0 Angela Trautman Secretary Start: 04/22 1.0 0.0 X X 0 0 0 David Webster Vice Chair 2.0 1.0 X X 0 0 0 Brian Reed Director 1.0 0.0 X 0 0 0 Dario Arellano Director 1.0 0.0 X 0 0 0 1807143 0 125453 10 false true false FORNEY CONSTRUCTION COMPANY LLC 8945 LONG POINT ROAD SUITE 200 HOUSTON TX 77055 construction 437816 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 ACCOUNTING AND AUDIT 119777 2 3358355 4120892 818004 7479247 Net Patient Service Revenue 621110 5655931 5655931 Other Clinic Revenue 621110 280408 280408 Pharmacy Revenue 446110 1052760 1052760 6989099 100256 100256 0 0 0 0 0 4836 -4836 -4836 -4836 0 0 0 0 0 0 0 0 0 0 14563766 6989099 95420 X 0 0 0 0 1083673 725360 358313 0 4133250 3153440 979810 0 667307 500508 166799 418797 308524 110273 0 0 106747 106747 0 0 0 1414122 963281 450841 0 39363 18769 20594 0 0 450278 50230 400048 4824 304 4520 0 5071 1194 3877 104678 79230 25448 0 101199 101199 0 Bad Debt 992399 992399 Medical Supplies & Drugs 2025464 1941700 83764 LICENSES, DUES, & SUBSCRIPTION 30441 5476 24965 REPAIRS AND EQUIPMENT 55171 8912 46259 63742 13730 49399 613 11696526 8763057 2932856 613 8700 1855 2579148 2885831 919721 1672938 469647 663782 0 0 0 0 3492500 3492500 186292 171214 57634 65057 1496058 312989 483207 1183069 0 0 0 0 0 0 0 0 0 253218 8196849 10389464 583249 719312 0 0 0 42609 0 0 0 0 0 0 1520000 1520000 0 0 98747 319951 2201996 2601872 X 5095976 5967902 898877 1819690 5994853 7787592 8196849 10389464 X 2867240 5 -1074506 X false true X true true true X 4602453 5301572 6800572 6893498 7479247 31077342 0 0 4602453 5301572 6800572 6893498 7479247 31077342 136588 30940754 33835 98751 92713 92698 100256 418253 0 0 31495595 29855261 0.98238 0.98138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 0 0 695624 20936 674688 698716 292053 406663 101718 101718 1183069 0 Lease Liability 258197 Due to Affiliate 61754 319951 12283682 702798 -992399 -289601 12573283 1990483 1990483 14563766 11817766 702798 410841 1113639 10704127 992399 992399 11696526 Schedule D, Part XI, Line 2d RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSE $(992,399) VCHS AUDIT REVENUE 140,548 ELIMINATION (140,548) -------------------------------------------- TOTAL $(992,399) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: CONTRIBUTIONS WITH DONOR RESTRICTIONS $1,995,319 LOSS ON DISPOSAL OF ASSETS (4,836) ---------------------------------------------------------------- TOTAL $1,990,483 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: VCHS AUDIT EXPENSES $546,553 ELIMINATION (140,548) LOSS ON DISPOSAL OF ASSETS 4,836 ---------------------------------------------- TOTAL $410,841 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BAD DEBT EXPENSES $992,399 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. X X X false false false false false false false true false Sharon Joy Anderson FACULTY / ATTENDING PHYSICIAN 240131 150 0 0 116 240397 0 Enjoli Benitez CHIEF MEDICAL OFFICER 223164 150 0 0 24679 247993 0 Juan Olivares Jr DIRECTOR OF PEDIATRICS 214957 150 0 0 8441 223548 0 Daniel Montez CEO 183040 22150 0 20000 17569 242759 18000 Irma O Tamayo FACULTY / ATTENDING PHYSICIAN 199283 150 0 0 13059 212492 0 Nora C Saavedra PEDIATRICIAN 186323 150 0 0 16010 202483 0 Alexandra I Quintanilla PEDIATRICIAN 183373 150 0 0 8441 191964 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: THE CEO BONUS IS BASED UPON A SET OF BOARD APPROVED METRICS. THE AMOUNT TO BE PAID IS BASED UPON LEVELS ACHIEVED IN THE ESTABLISHED IN THE METRICS. THE METRICS INCLUDE: - INCREASES IN UNDUPLICATED PATIENTS - LEVELS OF MEDICAL UNUSED CAPACITY - EMPLOYEE RETENTION - MINIMUM OPERATING INCOME LEVELS THERE IS A FORMULA AND PAYOUTS BASED UPON ACHIEVING THE BOARD APPROVED METRICS. THE BOARD RESERVES THE OPTION TO ADJUST BONUS PAYOUTS BASED UPON BOARD APPROVED DISCRETION. SCHEDULE J, PART II, COLUMN C OTHER DEFERRED COMPENSATION: THE AMOUNT IN THIS COLUMN IS DUE TO THE BONUS DEFERRED IN TAX YEAR 2022. THE DEFERRED BONUS WILL BE REPORTED IN COLUMN B(II) AND COLUMN F WHEN IT IS PAID IN TAX YEAR 2023. X 60480 818004 COST false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN COLUMN B FOR THE DRUGS AND MEDICAL SUPPLIES REFLECTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 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. THE RETURN IS REVIEWED IN DETAIL BY THE CFO AND CEO. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST FORM IS COMPLETED WHEN BOARD MEMBERS ARE NOMINATED FOR THE BOARD. THE BOARD MEMBER SHALL DECLARE HIS/HER INTEREST IN A MATTER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD, DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTERESTS, AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIBERATIONS IN THE MATTER. A CONFLICT OF INTEREST QUESTIONNAIRE IS ALSO GIVEN TO THE BOARD ANNUALLY. A CONFLICT OF INTEREST POLICY FOR OTHER EMPLOYEES OF THE ORGANIZATION IS DISCUSSED IN THE EMPLOYEE MANUAL. WHEN THEY ARE HIRED, EMPLOYEES SIGN A STATEMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE DOCUMENTATION THEY RECEIVED. CORPORATE OFFICERS AND KEY EMPLOYEES ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION REVIEW: A REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED EACH YEAR. THE BOARD'S REVIEW OF 2022 COMPENSATION INCLUDED USING THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SALARY SURVEY, IN ADDITION TO, A SURVEY OF VARIOUS CENTERS IN TEXAS PRIMARILY COLLECTED BY TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). BOARD APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER AND KEY EMPLOYEE COMPENSATION REVIEW: A REVIEW OF THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS COMPLETED BY HUMAN RESOURCES AND CEO USING SALARY DATA FROM THE TEXAS ASSOCIATION OF HEALTH CENTERS (TACHC), NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), ASSOCIATION OF FAMILY MEDICINE RESIDENCY DIRECTORS AND OTHER WEBSITES SUCH AS INDEED, SALARY.COM AND PAYSCALE. THE CEO APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION OF THE REVIEW IS KEPT IN THE EMPLOYEE'S HR FILES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO BE MAILED OR EMAILED TO THE PUBLIC UPON REQUEST. Form 990, Part XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE: NET ASSETS RELEASED FROM RESTRICTIONS $(1,074,506) FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: The Board may, by resolution passed by the majority of the Board, designate an Executive Committee. The Executive Committee shall act for the Board only during interim periods between meetings of the Board and shall act consistent with established policies of the Board. The Executive Committee, to the extent provided in such resolution, shall have and may exercise all of the authority of the Board in the management of the business and affairs of this corporation, but the designation of such committee and the delegation thereto of authority shall not operate to relieve the Board, or any individual director, of any responsibility imposed upon it, or any individual director by law. The Executive Committee shall keep regular minutes of its proceedings, which shall be approved by the full Board at the regularly scheduled meeting of the Board following the proceedings and placed in the minute book of this corporation. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED CLINICIAN SVCS TOTAL FEES:430896 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SVCS - OTHER TOTAL FEES:905081 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY SERVICES TOTAL FEES:78145 VECINO CENTERS FOR HEALTH SERVICES 424 HAHLO STREET HOUSTON TX 77020 855421842 SUPPORT TX 501(C)(3) 12, TYPE 1 HCHC true false false false false false false false false false false true false false false false false false false false VECINO CENTERS FOR HEALTH SERVICES K 140548 CASH