2023-11-15T12:25:02-06:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 825421842 Vecino Centers for Health Services % SHELIA LATTING-YOUNG VECI 7136743326 424 Hahlo Street Houston TX 77020 DANIEL MONTEZ CEO 7133435451 2023-11-15 true daniel montez 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 77020 140548 false X WWW.VECINOHEALTHCENTERS.ORG X 2018 TX SUPPORTS HOUSTON COMMUNITY HEALTH CENTERS INC BY LEASING PROPERTY THAT PROVIDES ACCESSIBLE, QUALITY HEALTHCARE TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES 3 2 0 2 0 0 0 0 140548 140548 0 -3354 0 0 140548 137194 0 0 0 0 0 0 0 0 0 548960 543199 548960 543199 -408412 -406005 5888497 5545109 4725342 4787964 1163155 757145 TO ASSIST HOUSTON COMMUNITY HEALTH CENTERS INC TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 501893 140548 LEASED PROPERTY TO SUPPORT THE PURPOSES OF HOUSTON COMMUNITY HEALTH CENTERS. 501893 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 2 false false false false false true false true true false false true true true true true true false false false X SHELIA LATTING-YOUNG 7133435451 424 HAHLO STREET HOUSTON TX 770203022 DANIEL MONTEZ CEO 1.0 40.0 X X 0 205190 35569 Kathleen Diane O'shaughnessy CFO End: 12/22 1.0 40.0 X 0 115131 8386 Shelia Latting-Young CFO Start: 12/22 1.0 40.0 X 0 6453 497 DAVID WEBSTER Vice CHAIR 1.0 2.0 X X 0 0 0 LINDA KULHANEK CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 0 326774 44452 0 false true false 0 0 Lease Revenue 532400 140548 140548 140548 0 0 0 0 0 0 3354 -3354 -3354 -3354 0 0 0 0 0 0 0 0 0 0 137194 140548 -3354 0 0 0 0 0 0 0 0 0 0 25000 25000 0 16306 16306 0 0 0 0 0 0 0 0 0 0 0 0 155723 155723 0 346170 346170 0 543199 501893 41306 0 154685 170269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8113892 2800806 5662606 5313086 0 0 0 0 0 0 0 0 71206 61754 5888497 5545109 2079 2083 0 0 0 0 0 0 0 0 0 0 4723263 4785881 0 0 0 0 4725342 4787964 X 1163155 757145 0 0 1163155 757145 5888497 5545109 -406005 -5 X X false true X true false X X 1 HOUSTON COMMUNITY HEALTH CENTERS INC 760622208 7 true 501893 0 1 501893 0 true false false false false false false false false false false false false false false true false 478401 478401 2346036 1728663 617373 5068360 956146 4112214 204960 115997 88963 16135 16135 5313086 12283682 12143134 12143134 140548 -3354 -3354 137194 11817766 11274567 11274567 543199 543199 SCHEDULE D, PART XI, LINE 2D Reconciliation of Revenue per Audited Financial Statements With Return: HCHC Audit Revenue $12,283,682 Elimination (140,548) ------------------------ Total $12,143,134 SCHEDULE D, PART XII, LINE 2D Reconciliation of EXPENSEs per Audited Financial Statements With Return: HCHC Audit Expenses $11,411,761 Elimination (140,548) Loss on Disposal of Assets 3,354 ---------------------- Total $11,274,567 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 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Loss on Disposal of Assets ($3,354) false false false false false false false false false DANIEL MONTEZ CEO 183040 22150 0 18000 17569 240759 18000 SCHEDULE J, PART I, LINE 3 METHOD TO ESTABLISH COMPENSATION OF CEO: THE CEO IS COMPENSATED BY Houston Community Health Centers Inc, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWER TO APPOINT GOVERNING BODY: AT ALL TIMES MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL ALSO CONCURRENTLY SERVE AS DIRECTORS OF HOUSTON COMMUNITY HEALTH CENTERS AND NO MORE THAN 50% OF THE BOARD OF DIRECTORS ENTITLED TO VOTE SHALL BE DISQUALIFIED PERSONS AS DEFINED IN SECTION 4946 OF THE CODE. HOUSTON COMMUNITY HEALTH CENTERS HAS THE POWER TO APPROVE ALL BOARD APPOINTMENTS. 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 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. CORPORATE OFFICERS AND KEY EMPLOYEES OF THE RELATED ORGANIZATION ANNUALLY REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. 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 XII, LINE 2C RESPONSIBILITY FOR OVERSIGHT OVER AUDIT AND ACCOUNTANT SELECTION: VECINO CENTERS FOR HEALTH SERVICES RELIES ON THE FINANCE COMMITTEE OF HOUSTON COMMUNITY HEALTH CENTERS, A RELATED ORGANIZATION, FOR RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. Houston Community Health Centers Inc 424 Hahlo Street Houston TX 77020 760622208 health center TX 501(C)(3) 7 na false false false false false false false false false false true false false false true false false false false false