2015-06-02T12:09:16-07:00 2014-10-31 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2013-11-01 760442781 El Centro De Corazon ELCE 7136601880 PO Box 230209 Houston TX 77223 MARCELLE MIR CEO 7136601880 2015-03-19 true KAISER R BROWN 6013535423 2015-06-02 2013 2016-02-25 16:41:14Z MARCELLE MIR PO Box 230209 Houston TX 77223 8157899 false X N/A 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. See schedule O 8 8 120 14 0 3161184 3509339 4938864 4596510 -1056 0 -25430 52050 8073562 8157899 0 0 4882530 5101793 0 279455 2619023 2383482 7501553 7485275 572009 672624 3437954 3891663 605005 638213 2832949 3253450 X The mission of El Centro De Corazon is to promote the individual, false false 4491576 4596510 PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNISURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2014, EL CENTRO SERVED 9,155 PATIENT ENCOUNTERS THAT WERE UNISURED PATIENTS OR COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. DENTAL: IN FISCAL YEAR 2014, EL CENTRO DE CORAZON SERVED 6879 DENTAL ENCOUNTERS THAT WERE UNINSURED PATIENTS OR COVERED BY SOME FORM OF STATE HEALTH PROGRAMS. PRE-NATAL: IN FISCAL YEAR 2014, EL CENTRO DE CORAZON INCREASED ACCESS TO PRENATAL SERVICES FOR UNISURED AND UNDERINSURED PATIENTS. EL CENTRO DE CORAZON SERVED 9660 PATIENTS. 4491576 true true false false false false false false false false true false false false true 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 X 21 0 true 120 true false false false false false true true false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X MARCELLE MIR 7136601880 PO Box 230209 Houston TX 77223 MARELLE MIR CEO 40.00 X 132545 9154 0 RICHARD VALDEZ CFO 17.50 X 85225 0 0 LINDA MURPHY-KNOLL COO 35.00 X 131904 0 0 HEATHER DENT Dentist 40.00 X 128330 12570 0 PATRICK MCPARLAND Dentist 40.00 X 131867 654 0 MOHAMMAD SARFRAZ OBGYN 40.00 X 143922 2161 0 JINAKI JAMES OBGYN 40.00 X 109356 4877 0 CLIFFORD MISHAW Pediatric 30.00 X 157526 0 0 DOUGLAS GRAHAM Board Chair 1.00 X 0 0 0 JOEL SHANNON Vice Chair 1.00 X 0 0 0 PAMELA TYNER Secretary 1.00 X 0 0 0 DONNA ALEXANDER Board Member1 1.00 X 0 0 0 MARCUS MALONSON Board Member 1.00 X 0 0 0 CAROL PARET Board Member 1.00 X 0 0 0 MARIA PEREYRA-GONZALEZ Board Member 1 X REEVE VAN NOSTRAND JR Board Member 1 X CLAUDIA LOPEZ Board Member 1 X 1020675 29416 7 false true false KNS Consulting 2601 Cartwright Rd Missouri TX 77459 IT Contract Staff 242703 United Solutions 3030 East 29th St Suite 101 Byran TX 77802 Billing 212127 Ochin 1881Southwest Naito Pkwy Portland OR 97201 Medical Records 176171 Labcorp 1250 Chapel Hill Rd Burlington NC 27215 Laboratory Expense 163778 Medpartners Purlieu Place Suite 131 Winerpark FL 32792 Locum Providers 302557 5 162415 2299178 1047746 3509339 Net Patient Service 624100 4596510 4596510 162415 Other Rev. (Main/Corp) 900099 52050 52050 52050 8157899 4648560 1020674 671000 349674 0 3428154 2117950 1135411 174793 45908 29562 12772 3574 258045 150292 89162 18591 349012 202365 133882 12765 1500 1500 0 0 62500 0 62500 0 1216647 749123 464050 3474 53693 0 4143 49550 361572 294971 55542 11059 285632 249712 35920 0 76485 4755 71671 59 19496 6839 11382 1275 5829 0 5829 0 192634 0 192634 0 38726 0 38726 0 Dues, Subscription 34149 3221 29013 1915 Licenses 10773 3078 7695 0 Miscellaneous 20810 7208 11202 2400 Bank fees 3036 0 3036 0 7485275 4491576 2714244 279455 322181 657916 138007 216993 255790 93962 456871 468876 35736 106160 27676 56735 3390786 1100245 2201693 2290541 480 3437954 3891663 508006 477970 96999 152056 8187 605005 638213 X 2361266 3033886 471683 219564 2832949 3253450 3437954 3891663 X 672624 -252123 X false true X true true true X 3718437 3327278 2764198 3161184 3561389 16532486 3718437 3327278 2764198 3161184 3561389 16532486 16532486 1724 560 162 36 2482 16534968 9535374 0.99980 0.92670 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230872 230872 2016520 1000000 1016520 1143394 100245 1043149 2290541 Other Liabilities 8187 8187 X 8157899 8157899 8157899 7485275 7485275 7485275 Pt X Line 2 THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2013, 2012 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE HOWEVER, THE SERVICE; ORGANIZATION IS NOT CURRENTLY UNDER AUD Pt X Line 2 nor has the Organization been contacted by any taxing authorities. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended October 31, 2014. Luncheon 162415 162415 16518 31670 162415 162415 16518 31670 48188 114227 X X X false false false false false false false false false CLIFFORD MISHAW 157526 157526 Pt VI, Line 11b The Form 990 is prepared by an independent accounting Pt VI, Line 11b firm based on the audited financial statements and Pt VI, Line 11b information provided by the accounting department Pt VI, Line 11b of the organization. A draft of the 990 will be Pt VI, Line 11b reviewed by to management and the finance committee Pt VI, Line 11b prior to a final draft review by the full board of Pt VI, Line 11b directors. Pt VI, Line 19 Organization documents are available upon written request Pt VI, Line 19 for a legitimate business purpose, as determined Pt VI, Line 19 by top management. Depending on the documents Pt VI, Line 19 requested. The items will either be emailed or Pt VI, Line 19 available for on-site viewing. Pt V, Line 3b The Taxpayer does not have any activities generating Pt V, Line 3b unrelated business taxable income in the current year. Pt V, Line 14b The Taxpayer does not receive payments for Pt V, Line 14b indoor tanning services. This is not a service provided Pt V, Line 14b by the organization. Pt VI, Line 12c The purpose of the Conflict of Interest Policy is to Pt VI, Line 12c protect the corporation's interest when it is Pt VI, Line 12c contemplating entering into a transaction or Pt VI, Line 12c arrangement that might benefit the private interest Pt VI, Line 12c of an officer or director ('Interested Person") Pt VI, Line 12c of the Corporation. Pt VI, Line 12c Procedure: In connection with a proposed transaction Pt VI, Line 12c or arrangement, an interested person must disclose Pt VI, Line 12c the existence and nature of his or her financial Pt VI, Line 12c interest to the Directors and members of the Pt VI, Line 12c board or, if applicable, Board Committee considering Pt VI, Line 12c the proposed transaction or arrangement. The Pt VI, Line 12c remaining board or committee members shall determine Pt VI, Line 12c if a conflict of interest exists. If a conflict of interest Pt VI, Line 12c is determined to exist, the interested person shall not Pt VI, Line 12c vote on the proposed transaction or arrangement, Pt VI, Line 12c and may not be present when the proposed transaction Pt VI, Line 12c or arrangement is discussed, unless the remaining Pt VI, Line 12c board members request the interested person's Pt VI, Line 12c input for informational purposes. An interested Pt VI, Line 12c person has a financial interest if the interested Pt VI, Line 12c person has, directly or indirectly, through business Pt VI, Line 12c investment of family: (I) an ownership (or potential Pt VI, Line 12c ownership) interest in any entity with which the corporation Pt VI, Line 12c has a transaction or arrangement, or (II) A compensation Pt VI, Line 12c arrangement (or potential compensation arrangement) Pt VI, Line 12c with any entity or individual with which the corporation Pt VI, Line 12c has a transaction or arrangement (or potential transaction Pt VI, Line 12c or arrangement). Pt VI, Line 12c Statement signed by the board member: A statement Pt VI, Line 12c acknowledging that you have read, understand, and accept Pt VI, Line 12c the terms of the policy statement is necessary to Pt VI, Line 12c comply with the provisions of the bylaws and meet IRS Pt VI, Line 12c requirment. Pt VI, Line 12c "I hereby acknowledge El Centro De Corazon's Conflict Pt VI, Line 12c of Interest Policy and agree to fully disclose to Pt VI, Line 12c abstain from voting on, and/or abstain from using personal Pt VI, Line 12c influence on any matter, in which I have or may have Pt VI, Line 12c a duality of interest or possible conflict of interest. Pt VI, Line 12c I further agree to report to El Centro De Corazon any Pt VI, Line 12c situation that might be considered a duality of interest Pt VI, Line 12c or possible conflict of interest, which may occur prior Pt VI, Line 12c to the completion of my next statement of disclosure Pt VI, Line 12c of certain interests". Pt VI, Line 12c All staff members, including corporate officers, are Pt VI, Line 12c also required to annually consider potential conflicts Pt VI, Line 12c of interests. Staff is expected to avoid situations Pt VI, Line 12c where there may appear to be a conflict between what Pt VI, Line 12c is in his/her best interest and the best interest of Pt VI, Line 12c El Centro or its patients. Pt VI, Line 15a Officer and Key employee compensation is determined Pt VI, Line 15a by the board of directors using the annual NACHC Salary Pt VI, Line 15a and Benefit Report, and Compensation Reviews are Pt VI, Line 15a Documented. This review occurs annually, at the end Pt VI, Line 15a of each fiscal year. Pt VI, Line 15b Officer and Key employee compensation is determined Pt VI, Line 15b by the board of directors using the annual NACHC Salary Pt VI, Line 15b and Benefit Report, and Compensation Reviews are Pt VI, Line 15b Documented. This review occurs annually, at the end Pt VI, Line 15b of each fiscal year. Pt XI The difference in unrestricted and temporarily restricted Pt XI net assets. Part I, Line 6 Number of Volunteers - The total number of volunteers Part I, Line 6 includes the non-compensated members of the Board of Part I, Line 6 Directors who served during the fiscal year. Part I, Line 1 Organization's Mission - Part I, Line 1 El Centro De Corazon is a community-based federally qualified Part I, Line 1 health center located in the east end and providing Part I, Line 1 healthcare services to individuals and families Part I, Line 1 from throughout the Greater Houston Area. El Part I, Line 1 Centro targets the uninsured and underinsured in Part I, Line 1 Houston's Hispanic Community. Part I, Line 1 El Centro has imagined a healthy community. Healthy Part I, Line 1 Mothers - prenatal, Healthy Children - Pediatrics, Part I, Line 1 Health Adults - Primary Care, Healthy Minds -Mental Part I, Line 1 Health, Healthy Smiles - Dental. El Centro is working Part I, Line 1 toward the vision, creating a healthy community.