EL CENTRO DE CORAZON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL CENTRO DE CORAZON (EIN 76-0442781)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349301431
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T08:52:25-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760442781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CENTRO DE CORAZON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARCELLE MIR | InCareOfName |
| Name Control | ELCE | NameControl |
| Phone | 7136601880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230209 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCELLE MIR | Name |
| Title | CEO | Title |
| Phone | 7133588152 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MS MARCELLE MIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230209 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8275448 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELCENTRODECORAZON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2764198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3161184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4614051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4938864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4839 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33731 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25430 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7339679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8073562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4653992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4882530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3346629 | OtherExpensePriorYear |
| Other Expenses Current Year | 2619023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8000621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7501553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -660942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 572009 | RevenuesLessExpensesCY |
| Total Assets BOY | 3515895 | TotalAssetsBOY |
| Total Assets EOY | 3437954 | TotalAssetsEOY |
| Total Liabilities BOY | 1039955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2475940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2832949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF EL CENTRO DE CORAZON IS TO PROMOTE THE INDIVIDUAL, COMMUNITY AND SOCIAL HEALTH OF THE EAST END AND THE GREATER HOUSTON AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1141346 | Expense |
| Revenue | 1705321 | Revenue |
| Description | PEDIATRICS: HEALTH CARE OFFERED TO LOW INCOME, UNINSURED OR UNDERINSURED CHILDREN. IN FISCAL YEAR 2013, THE PEDIATRIC PROGRAM SERVED 7,875 PATIENT ENCOUNTERS, OUT OF WHICH, 7,836 (OR 99.5%) WERE UNINSURED PATIENTS OR PATIENTS COVERED BY SOME FORM OF STATE INDIGENT HEALTH PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1033103 | Expense |
| Revenue | 297950 | Revenue |
| Description | PRIMARY CARE: ACCESS TO PRIMARY CARE FOR THE UNINSURED AND UNDER INSURED ON A SLIDING FEE BASIS. IN FISCAL YEAR 2013, THE PRIMARY CARE PROGRAM SERVED 6,881 PATIENT ENCOUNTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 653284 | Expense |
| Revenue | 1571091 | Revenue |
| Description | PRE-NATAL: INCREASED ACCESS TO PRENATAL SERVICES FOR THE UNINSURED, AND UNDERINSURED. IN FISCAL YEAR 2013, THE PRE-NATAL PROGRAM SERVED 8,172 PATIENT ENCOUNTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1494756 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1364502 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4322489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCELLE MIR | NamePerson |
| Telephone Number | 7136601880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230209 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PATRICIA GARCIA | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT MCSTAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANGIE MARTINEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN G HINOJOSA | ||||||||
| DIRECTOR ENDING 08/2013 | 1.0 | X | 0 | 0 | 0 | |||
| C GIOVANNI GARIBAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CARLOS MORENO | ||||||||
| DIRECTOR ENDING 08/2013 | 1.0 | X | 0 | 0 | 0 | |||
| MARCUS MALONSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GABRIEL RANGEL II | ||||||||
| SECRETARY ENDING 08/2013 | 1.0 | X | X | 0 | 0 | 0 | ||
| DONNA ALEXANDER | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| JOEL SHANNON | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| MARIA PEREYRA-GONZALEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DOUG GRAHAM | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| CLAUDIA LOPEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAMELA TYNER | ||||||||
| DIRECTOR BEGINNING 08/2013 | 1.0 | X | 0 | 0 | 0 | |||
| MARY JO MAY | ||||||||
| CEO | 40.0 | X | 120525 | 0 | 7398 | |||
| RICHARD VALDEZ | ||||||||
| CFO | 32.0 | X | 87563 | 0 | 0 | |||
| KAVON YOUNG | ||||||||
| CMO | 40.0 | 164603 | 0 | 5040 | X | |||
| LINDA MURPHY KNOLL | ||||||||
| COO | 40.0 | 117636 | 0 | 2400 | X | |||
| HEATHER DENT DDS | ||||||||
| DENTIST | 40.0 | 123963 | 0 | 23140 | X | |||
| MOHAMMAD BILAL | ||||||||
| IT | 40.0 | 121935 | 0 | 0 | X | |||
| EUARDO CHAPA | ||||||||
| P.A. | 40.0 | 107128 | 0 | 16305 | X | |||
| MARCIE MIR | ||||||||
| CDO | 40.0 | 111218 | 0 | 12827 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 954571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67110 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| KNS CONSULTING | |
| IT | 283916 |
| UNITED SOLUTIONS | |
| BILLING | 218339 |
| OCHIN | |
| MEDICAL RECORDS | 151182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 101642 | FundraisingEvents |
| Government Grants | 1770409 | GovernmentGrants |
| All Other Contributions | 1289133 | AllOtherContributions |
| Total Contributions | 3161184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | 4931001 | 4931001 |
| OTHER REVENUE | 624100 | 7863 | 7863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4938864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 164024 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 165116 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1092 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1092 | TotalRevenueColumn |
| Exclusion | -$1,092 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11340 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25430 | TotalRevenueColumn |
| Exclusion | -$25,430 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8073562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4938864 | RelatedOrExemptFunctionIncome |
| Exclusion | -$26,486 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367767 | Total |
| Program Services | 230776 | ProgramServices |
| Management And General | 136991 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3871668 | Total |
| Program Services | 2429509 | ProgramServices |
| Management And General | 1442159 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44504 | Total |
| Program Services | 27927 | ProgramServices |
| Management And General | 16577 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298942 | Total |
| Program Services | 187589 | ProgramServices |
| Management And General | 111353 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299649 | Total |
| Program Services | 188033 | ProgramServices |
| Management And General | 111616 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105 | Total |
| Management And General | 1105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60075 | Total |
| Management And General | 60075 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894790 | Total |
| Program Services | 216718 | ProgramServices |
| Management And General | 678072 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50318 | Total |
| Management And General | 12547 | ManagementAndGeneral |
| Fundraising | 37771 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202624 | Total |
| Program Services | 55084 | ProgramServices |
| Management And General | 147540 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286927 | Total |
| Program Services | 167138 | ProgramServices |
| Management And General | 119789 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253595 | Total |
| Program Services | 126640 | ProgramServices |
| Management And General | 126955 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14734 | Total |
| Management And General | 14734 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21177 | Total |
| Management And General | 21177 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8480 | Total |
| Management And General | 8480 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193335 | Total |
| Program Services | 113814 | ProgramServices |
| Management And General | 79521 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771 | Total |
| Management And General | 1771 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 378713 | 378713 | |
| MEDICAL SUPPLIES & DRUGS | 200548 | 200548 | |
| LICENSES, DUES, SUBSCRIPTIONS | 38436 | 38436 | |
| RECRUITING & RETENTION | 7198 | 7198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5197 | Total |
| Management And General | 5197 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7501553 | Total |
| Program Services | 4322489 | ProgramServices |
| Management And General | 3141293 | ManagementAndGeneral |
| Fundraising | 37771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205590 | BOY |
| EOY | 322181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41687 | BOY |
| EOY | 138007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90403 | BOY |
| EOY | 255790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546126 | BOY |
| EOY | 456871 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92381 | BOY |
| EOY | 35736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10242 | BOY |
| EOY | 27676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3109304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 907611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529466 | BOY |
| EOY | 2201693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515895 | BOY |
| EOY | 3437954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778599 | BOY |
| EOY | 508006 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175831 | BOY |
| EOY | 26494 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85525 | BOY |
| EOY | 70505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039955 | BOY |
| EOY | 605005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999968 | BOY |
| EOY | 2361266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475972 | BOY |
| EOY | 471683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475940 | BOY |
| EOY | 2832949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515895 | BOY |
| EOY | 3437954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 572009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -215000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2995440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3327278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2764198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3161184 | CurrentTaxYear |
| Total | 15966537 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2995440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3327278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2764198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3161184 | CurrentTaxYear |
| Total | 15966537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1164541 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14801996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 5902 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15972439 | TotalSupport |
| Gross Receipts From Admissions Etc | 20214765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92672 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94835 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(I) | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212872 | OtherCostOrOtherBasis |
| Book Value | 212872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1870962 | OtherCostOrOtherBasis |
| Depreciation | 417861 | Depreciation |
| Book Value | 1453101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2250 | OtherCostOrOtherBasis |
| Depreciation | 175 | Depreciation |
| Book Value | 2075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1023220 | OtherCostOrOtherBasis |
| Depreciation | 489575 | Depreciation |
| Book Value | 533645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2201693 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8154003 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 636292 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | -215000 | RecoveriesOfPriorYearGrants |
| Other Revenues | -378713 | OtherRevenues |
| Revenue Not Rptd F990 | 42579 | RevenueNotRptdF990 |
| Revenue Subtotal | 8111424 | RevenueSubtotal |
| Other Revenues Not Included | -37862 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37862 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8073562 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7796994 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 636292 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37862 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 674154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7122840 | ExpensesSubtotal |
| Other Expenses Not Included | 378713 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 378713 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7501553 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | 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. |
| OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XI, LINE 2D | $(378,713) BAD DEBT EXPENSE |
| OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XI, LINE 4B | $( 36,770) SPECIAL EVENT EXPENSES ( 1,092) LOSS ON DISPOSAL OF ASSETS --------- $( 37,862) TOTAL |
| OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XII, LINE 2D | $ 36,770 SPECIAL EVENT EXPENSES 1,092 LOSS ON DISPOSAL OF ASSETS ------- $ 37,862 TOTAL |
| OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | $ 378,713 BAD DEBT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 112982 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 101642 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11340 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15251 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8812 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12707 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 112982 | GrossReceiptsTotal |
| Charitable Contributions Total | 101642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11340 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15251 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8812 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12707 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36770 | DirectExpenseSummaryEvents |
| Net Income Summary | -25430 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAVON YOUNG | NamePerson |
| Title | CMO | Title |
| Base Compensation Filing Org | 164603 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5040 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169643 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF VOLUNTEERS | FORM 990, PART I, LINE 6 | THE TOTAL NUMBER OF VOLUNTEERS INCLUDES THE NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS WHO SERVED DURING THE FISCAL YEAR. |
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE I | EL CENTRO DE CORAZON IS A COMMUNITY-BASED FEDERALLY QUALIFIED HEALTH CENTER LOCATED IN THE EAST END AND PROVIDING HEALTHCARE SERVICES TO INDIVIDUALS AND FAMILIES FROM THROUGHOUT THE GREATER HOUSTON AREA. EL CENTRO TARGETS THE UNINSURED AND UNDERINSURED IN HOUSTON'S HISPANIC COMMUNITY. EL CENTRO HAS IMAGINED A HEALTHY COMMUNITY. HEALTHY MOTHERS - PRENATAL, HEALTHY CHILDREN - PEDIATRICS, HEALTHY ADULTS - PRIMARY CARE, HEALTH MINDS - MENTAL HEALTH, HEALTHY SMILES - DENTAL. EL CENTRO IS WORKING TOWARD THE VISION, CREATING A HEALTHY COMMUNITY. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE: BEHAVIORAL HEALTH SERVICES, DENTAL SERVICES, AND A FOOD PANTRY. THE DENTAL CLINIC PROVIDES FULL DENTAL EXAMS, X-RAYS, FILLINGS, EXTRACTIONS, DENTAL CLEANINGS, PREVENTATIVE DENTAL CARE, ROOT CANALS, NIGHTGUARDS AND BLEACHING TRAYS. IN FISCAL YEAR 2013, THE DENTAL PROGRAM SERVED 7,127 PATIENT ENCOUNTERS. THE BEHAVIORAL HEALTH SERVICES (BHS) INCLUDED THE TREATMENT OF DEPRESSION, BIPOLAR DISEASE, ANXIETY, TRAUMA, ATTENTION DEFICIT DISORDER, DOMESTIC VIOLENCE, SEXUAL ABUSE, GRIEF & LOSS, ANGER MANAGEMENT, FAMILY ISSUES AND PARENTING SKILLS; IN FISCAL YEAR 2013, THE BHS SERVED 5,911 PATIENT ENCOUNTERS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | PURPOSE: THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE CORPORATION'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 CORPORATION. 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 OF 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). STATEMENT SIGNED BY THE BOARD MEMBER: A STATEMENT ACKNOWLEDGING THAT YOU 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 HEREBY ACKNOWLEDGE EL CENTRO DE CORAZON'S CONFLICT OF INTEREST POLICY AND AGREE TO FULLY DISCLOSE TO ABSTAIN FROM VOTING ON, AND/OR ABSTAIN FROM USING PERSONAL INFLUENCE ON ANY MATTER, IN WHICH I HAVE OR MAY HAVE A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. I FURTHER AGREE TO REPORT TO EL CENTRO DE CORAZON ANY SITUATION THAT MIGHT BE CONSIDERED A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST, WHICH MAY OCCUR PRIOR TO THE COMPLETION OF MY NEXT STATEMENT OF DISCLOSURE OF CERTAIN INTERESTS." 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING THE ANNUAL NACHC SALARY AND BENEFIT REPORT, AND COMPENSATION REVIEWS ARE DOCUMENTED. THIS REVIEW OCCURS ANNUALLY, AT THE END OF EACH FISCAL YEAR. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | $(215,000) RECOVERY OF PRIOR YEAR GRANT |