2025-11-17T10:34:34-06:00 2024-12-31 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2024-01-01 760622208 HOUSTON COMMUNITY HEALTH CENTERS INC HOUS 7136743326 424 HAHLO STREET HOUSTON TX 77020 DANIEL MONTEZ CEO 7136743326 2025-11-17 0 TOMMY DAVIS P03007276 8067911591 2025-11-17 2024 2025-03-06 01:10:19Z VECINO HEALTH CENTERS DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 77020 11718202 0 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 86 11 0 0 7380337 5081400 6075451 6407003 161781 229799 0 0 13617569 11718202 0 0 0 0 6717420 6826181 0 0 0 3895690 3656092 10613110 10482273 3004459 1235929 11929775 11463722 2413515 2466480 9516260 8997242 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. 0 0 7257166 5755128 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, IN PERSON AS WELL AS VIRTUAL. IN 2024 THE ORGANIZATION'S SERVED 11,453 PATIENTS AND 29,099 ENCOUNTERS/MEDICAL VISITS, OF WHICH 328 WERE VIRTUAL VISITS. 748445 521342 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 2024, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 1,070 PATIENTS/CLIENTS AND 2,636 ENCOUNTERS/BEHAVIORAL HEALTH VISITS, OF WHICH 1,306 WERE VIRTUAL. 273078 130533 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 2024, THE ORGANIZATION'S DENTAL SERVICES HAD 330 PATIENTS AND 660 DENTAL ENCOUNTERS/VISITS. 8278689 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN O'SHAUGHNESSY 7133435451 424 HAHLO STREET HOUSTON TX 77020 ANITA KADALA CHAIR / VICE CHAIR 2.00 X X 0 0 0 EMMA TENNANT TREASURER 1.50 X X 0 0 0 ANGELA TRAUTMAN SECRETARY 1.00 X X 0 0 0 RICHARD BLAKELY DIRECTOR 1.00 X 0 0 0 JEANIE LOPER DIRECTOR 1.00 X 0 0 0 CHERRY JOSEPH DIRECTOR 1.00 X 0 0 0 NELCY RAMIREZ DIRECTOR 1.00 X 0 0 0 JOSHUA WOLLEN DIRECTOR 1.00 X 0 0 0 LETICIA YBARRA DIRECTOR 1.00 X 0 0 0 TRINA BURKES-JONES DIRECTOR 1.00 X 0 0 0 DANIEL MONTEZ CEO 40.00 1.00 X 218183 0 34292 KATHLEEN O'SHAUGHNESSY CFO 40.00 1.00 X 106940 0 4999 ENJOLI BENITEZ CHIEF MEDICAL OFFICER 40.00 X 252597 0 10053 SHARON JOY ANDERSON FACULTY / ATTENDING PHYSICIAN 40.00 X 273947 0 379 JUAN OLIVARES JR DIRECTOR OF PEDIATRICS 40.00 X 231367 0 10609 KAIZEEN CYRUS MODY FAMILY MEDICINE PHYSICIAN 40.00 X 230561 0 10609 KEMISOLA OMOSEYE AJUWON PEDIATRICIAN 40.00 X 213040 0 10224 IRMA O TAMAYO PHYSICIAN 40.00 X 211798 0 10609 SUSAN S FERNANDES PEDIATRICIAN 40.00 X 199935 0 10609 CHANTEL MOREY PEDIATRICIAN 40.00 X 190007 0 10609 DAVID WEBSTER FORMER CHAIR 2.00 X 0 0 0 DEVIN ROGERS FORMER DIRECTOR 1.00 X 0 0 0 SHEILA LATTING-YOUNG FORMER CFO 40.00 1.00 X 36053 0 1758 2164428 0 114750 10 1 1 0 FORNEY CONSTRUCTION COMPANY LLC 8945 LONG POINT RD SUITE 200 HOUSTON TX 77055 CONSTRUCTION 246714 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 ACCOUNTING / AUDIT SERVICES 184579 2 1598993 3482407 841328 5081400 NET PATIENT SERVICE REVENUE 621110 4944029 4944029 PHARMACY REVENUE 446110 1180728 1180728 OTHER CLINIC REVENUE 621110 282246 282246 6407003 229799 229799 11718202 6407003 0 229799 X 1181177 939586 241591 4514499 3591131 923368 676206 514209 161997 454299 361379 92920 181029 181029 1128979 886638 242341 119589 102165 17424 63306 54082 9224 87214 74507 12707 306190 261578 44612 4496 3841 655 33749 28832 4917 103897 82647 21250 210762 167654 43108 121620 103900 17720 SUPPLIES AND DRUGS 1242248 1061251 180997 LICENSES, DUES, SUBSCRI 53013 45289 7724 10482273 8278689 2203584 0 2609773 1737386 2131065 2010499 1025791 1385959 588579 576895 3492500 3492500 62745 82383 2576439 537880 1822943 2038559 196379 139541 11929775 11463722 635174 752943 52302 42849 1520000 1520000 206039 150688 2413515 2466480 X 7992765 7545959 1523495 1451283 9516260 8997242 11929775 11463722 X 1235929 -1754947 X 0 1 X 1 1 1 X 6800572 6893498 7479247 7380337 1643718 30197372 6800572 6893498 7479247 7380337 1643718 30197372 30197372 92713 92698 100256 161781 229799 677247 30874619 0.97810 0.89920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 1691567 161186 1530381 884872 376694 508178 2038559 LEASE LIABILITY 150688 150688 X 10618584 583116 583116 10035468 1682734 1682734 11718202 11065388 583116 583116 10482272 0 10482272 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 0 0 0 0 0 0 0 1 0 SHARON JOY ANDERSON FACULTY / ATTENDING PHYSICIAN 273947 0 0 0 0 0 0 0 379 0 274326 0 0 0 ENJOLI BENITEZ CHIEF MEDICAL OFFICER 252597 0 0 0 0 0 0 0 10053 0 262650 0 0 0 DANIEL MONTEZ CEO 196183 0 22000 0 0 0 23683 0 10609 0 252475 0 22000 0 JUAN OLIVARES JR DIRECTOR OF PEDIATRICS 231367 0 0 0 0 0 0 0 10609 0 241976 0 0 0 KAIZEEN CYRUS MODY FAMILY MEDICINE PHYSICIAN 230561 0 0 0 0 0 0 0 10609 0 241170 0 0 0 KEMISOLA OMOSEYE AJUWON PEDIATRICIAN 213040 0 0 0 0 0 0 0 10224 0 223264 0 0 0 IRMA O TAMAYO PHYSICIAN 211798 0 0 0 0 0 0 0 10609 0 222407 0 0 0 SUSAN S FERNANDES PEDIATRICIAN 199935 0 0 0 0 0 0 0 10609 0 210544 0 0 0 CHANTEL MOREY PEDIATRICIAN 190007 0 0 0 0 0 0 0 10609 0 200616 0 0 0 SHEILA LATTING-YOUNG FORMER CFO 26053 0 10000 0 0 0 0 0 1758 0 37811 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS: THE CEO BONUS IS BASED UPON A SET OF BAORD APPROVED METRICS. THE AMOUNT TO BE PAID IS BASED UPON LEVELS ACHIEVED IN THE ESTABLISHED 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. X 10833 841328 MARKET VALUE 0 1 0 SCHEDULE M PART I EXPLANATION OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS: DRUGS AND MEDICAL SUPPLIES - THE AMOUNT REPORTED IN COLUMN B FOR THE DRUGS AND MEDICAL SUPPLIES REFLECTS THE NUMBER OF ITEMS RECEIVED. 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 THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD AND SHALL ACT CONSISTENT WITH THE 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, BU THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSILIBITY 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 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 COMPLIANCES 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 15 15A - CEO COMPENSATION REVIEW: A REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED EACH YEAR. THE BOARD'S REVIEW OF 2024 COMPENSATION INCLUDED USING THE NATIONAL ASSOCATION OF COMMUNITY HEALTH CENTERS (NACHC) SALARY SURVEY, IN ADDITION TO, A SURVEY OF VARIOUS CENTERS IN TEXAS PRIMARILY COLLECTED BY TEXAS ASSOCATION OF COMMUNITY HEALTH CENTERS (TACHC). BOARD APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES. 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 ASSOCATION OF COMMUNITY HEALTH CENTERS (NACHC), ASSOCATION 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 IX, LINE 11G CONTRACT : PROGRAM SERVICE EXPENSES 381,358. MANAGEMENT AND GENERAL EXPENSES 104,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485,593. BILLING : PROGRAM SERVICE EXPENSES 368,081. MANAGEMENT AND GENERAL EXPENSES 100,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,687. ADMIN: PROGRAM SERVICE EXPENSES 43,554. MANAGEMENT AND GENERAL EXPENSES 11,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,458. LAB: PROGRAM SERVICE EXPENSES 93,645. MANAGEMENT AND GENERAL EXPENSES 25,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,241. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -1,754,947. VECINO CENTERS FOR HEALTH SERVICES 424 HAHLO STREET HOUSTON TX 77020 855421842 SUPPORT TX 501(C)(3) LINE 12A, I HCHC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 VECINO CENTERS FOR HEALTH SERVICES K 140548 CASH