2024-11-12T13:05:49+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 760622208 HOUSTON COMMUNITY HEALTH CENTERS INC HOUS 7136743326 424 HAHLO STREET HOUSTON TX 770203022 DANIEL MONTEZ CEO 7133435451 2024-11-12 true Amber Sherrill P00748683 5013721040 2024-11-12 2023 2024-10-15 13:58:12Z VECINO HEALTH CENTERS DANIEL MONTEZ 424 HAHLO STREET HOUSTON TX 770203022 13617569 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 88 11 0 0 7479247 7380337 6989099 6075451 95420 161781 0 14563766 13617569 0 0 6303027 6717420 0 0 5393499 3895690 11696526 10613110 2867240 3004459 10389464 11929775 2601872 2413515 7787592 9516260 TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON. false false 8025151 0 5881251 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 2023 THE ORGANIZATION'S SERVED 12,039 PATIENTS AND 30,391 ENCOUNTERS/MEDICAL VISITS, OF WHICH 597 WERE VIRTUAL VISITS. 324525 0 137908 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 2023, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 731 PATIENTS/CLIENTS AND 1,335 ENCOUNTERS/BEHAVIORAL HEALTH VISITS OF WHICH 988 WERE VIRTUAL. 240404 0 56292 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 2023 THE ORGANIZATION'S DENTAL SERVICES HAD 359 PATIENTS AND 830 DENTAL ENCOUNTERS/VISITS. 8590080 true true false true 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 14 0 true 88 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 KATHLEEN O'SHAUGHNESSY 7133435451 424 HAHLO STREET HOUSTON TX 770203022 ANGELA TRAUTMAN SECRETARY 1.0 0 X X 0 0 0 ANITA KADALA VICECHAIR 1.5 0 X X 0 0 0 DAVID WEBSTER CHAIR 2.0 1.0 X X 0 0 0 EMMA TENNANT TREASURER 1.5 0 X X 0 0 0 CHERRY JOSEPH DIRECTOR 1.0 0 X 0 0 0 DEVIN ROGERS DIRECTOR 1.0 0 X 0 0 0 JEANIE LOPER DIRECTOR 1.0 0 X 0 0 0 JOSHUA WOLLEN DIRECTOR 1.0 0 X 0 0 0 NELCY RAMIREZ DIRECTOR 1.0 0 X 0 0 0 RICHARD BLAKELY DIRECTOR 1.0 0 X 0 0 0 DANIEL MONTEZ CEO 40.0 1.0 X 209271 0 41893 SHEILA LATTING-YOUNG CFO 40.0 1.0 X 130000 0 19367 ENJOLI BENITEZ CHIEF MEDICAL OFFICER 40.0 0 X 220104 0 28054 JUAN OLIVARES JR DIRECTOR OF PEDIATRICS 40.0 0 X 224696 0 9367 SHARON JOY ANDERSON FACULTY / ATTENDING PHYSICIAN 40.0 0 X 247335 0 116 ALONDRA GUTIERREZ FAMILY MEDICINE PHYSICIAN 40.0 0 X 209478 0 7969 KAIZEEN CYRUS MODY FAMILY MEDICINE PHYSICIAN 40.0 0 X 229670 0 9367 KEMISOLA OMOSEYE AJUWON Pediatrician 40.0 0 X 208744 0 8904 NORA C SAAVEDRA PEDIATRICIAN 40.0 0 X 194130 0 17707 SUSAN S FERNANDES PEDIATRICIAN 40.0 0 X 194670 0 9367 2068099 0 152110 15 false true false FORNEY CONSTRUCTION COMPANY LLC 8945 LONG POINT RD SUITE 200 HOUSTON TX 77055 CONSTRUCTION 590963 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 ACCOUNTING/AUDIT SERVICES 193500 2 3469275 3911062 922237 7380337 NET PATIENT SERVICE REVENUE 621110 4817906 4817906 PHARMACY REVENUE 446110 929236 929236 OTHER CLINIC REVENUE 621110 328309 328309 0 0 0 0 6075451 161781 161781 0 0 0 0 0 0 0 0 0 13617569 6075451 0 161781 X 1130203 922256 207947 0 4516426 3685446 830980 630711 520740 109971 440080 359952 80128 198233 198233 1237362 939777 297585 0 205730 153878 51852 67554 35940 31614 124781 104089 20692 425016 343031 81985 7477 4855 2622 29763 28233 1530 106914 87243 19671 157052 128156 28896 107928 88070 19858 MEDICAL SUPPLIES & DRUGS 1173177 1173177 LICENSES, DUES, & SUBSCIPTIONS 54703 15238 39465 0 0 0 0 10613110 8590081 2023029 0 1855 2609773 2885831 2131065 1672938 1025791 663782 588579 0 0 0 0 3492500 3492500 171214 65057 62745 2236799 413856 1183069 1822943 0 0 253218 196379 10389464 11929775 719312 635174 42609 52302 0 0 1520000 1520000 319951 206039 2601872 2413515 5967902 7992765 1819690 1523495 7787592 9516260 10389464 11929775 X 3004459 -1275791 X false true X true true true X 5301572 6800572 6893498 7479247 7380337 33855226 0 0 5301572 6800572 6893498 7479247 7380337 33855226 2922701 30932526 98751 92713 92698 100256 161781 546199 0 0 0 0 0 0 0 34401425 29775216 0.8992 0.9824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 1418557 72058 1346499 816005 341798 474207 2237 2237 1822943 LEASE LIABILITY 206039 0 206039 13338090 700118 0 700118 12637972 979597 979597 13617569 11313228 700118 0 700118 10613110 0 0 10613110 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 4(b) Other revenues in form 990 not in audited financial statements CONTRIBUTIONS WITH DONOR RESTRICTIONS - 979597 X X X false false false false false false false true false DANIEL MONTEZ CEO 189271 0 20000 0 0 0 22000 0 19893 0 251163 0 20000 0 ENJOLI BENITEZ CHIEF MEDICAL OFFICER 220104 0 0 0 0 0 0 0 28054 0 248158 0 0 0 SHARON JOY ANDERSON FACULTY / ATTENDING PHYSICIAN 247335 0 0 0 0 0 0 0 116 0 247451 0 0 0 JUAN OLIVARES JR DIRECTOR OF PEDIATRICS 224696 0 0 0 0 0 0 0 9367 0 234063 0 0 0 NORA C SAAVEDRA PEDIATRICIAN 194130 0 0 0 0 0 0 0 17707 0 211837 0 0 0 KEMISOLA OMOSEYE AJUWON Pediatrician 203744 0 5000 0 0 0 0 0 8904 0 217648 0 0 0 SUSAN S FERNANDES PEDIATRICIAN 194670 0 0 0 0 0 0 0 9367 0 204037 0 0 0 KAIZEEN CYRUS MODY FAMILY MEDICINE PHYSICIAN 224670 0 5000 0 0 0 0 0 9367 0 239037 0 0 0 ALONDRA GUTIERREZ FAMILY MEDICINE PHYSICIAN 186478 0 23000 0 0 0 0 0 7969 0 217448 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments 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 2023. THE DEFERRED BONUS WILL BE REPORTED IN COLUMN B(II) AND COLUMN F WHEN IT IS PAID IN TAX YEAR 2024. X 11875 922237 Market value false true false Schedule M, Part I Explanations 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, 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 VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official CEO COMPENSATION REVIEW: A REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED EACH YEAR. THE BOARD'S REVIEW OF 2023 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Other Fees CONTRACT - Total Expense: 493625, Program Service Expense: 241658, Management and General Expenses: 251967, Fundraising Expenses: 0; BILLINGS - Total Expense: 454273, Program Service Expense: 415322, Management and General Expenses: 38951, Fundraising Expenses: 0; ADMINSTRATION - Total Expense: 185795, Program Service Expense: 179128, Management and General Expenses: 6667, Fundraising Expenses: 0; LAB - Total Expense: 103669, Program Service Expense: 103669, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS RELEASED FROM RESTRICTION - -1275791; VECINO CENTERS FOR HEALTH SERVICES 424 HAHLO STREET HOUSTON TX 77020 855421842 SUPPORT TX 501(c)(3) Type I 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