Skip to content
Nonprofiteer
← HOUSTON COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by HOUSTON COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$14,563,766
Total expenses
$11,696,526
Contributions and grants received
$7,479,247
Grants paid
$0
Program service revenue
$6,989,099
Investment income
$95,420
Other revenue
$0
Total assets, end of year
$10,389,464
Total liabilities, end of year
$2,601,872
Net assets or fund balances, end of year
$7,787,592
Program services expenses (Part IX)
$8,763,057
Management and general expenses
$2,932,856
Fundraising expenses
$613
Program service expenses (Part III)
$8,763,057

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,358,355

  • 1f · All other contributions, gifts and grants

    $4,120,892

  • 1g · Noncash contributions included above

    $818,004

  • 2a · Program service revenue: Net Patient Service Revenue

    total $5,655,931 · related or exempt $5,655,931

  • 2b · Program service revenue: Other Clinic Revenue

    total $280,408 · related or exempt $280,408

  • 2c · Program service revenue: Pharmacy Revenue

    total $1,052,760 · related or exempt $1,052,760

  • 3 · Investment income

    total $100,256 · excluded $100,256

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $4,836

  • 7c · Gain or loss

    other assets -$4,836

  • 7d · Net gain or loss

    total -$4,836 · excluded -$4,836

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,083,673 · program services $725,360 · management and general $358,313

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,133,250 · program services $3,153,440 · management and general $979,810

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $667,307 · program services $500,508 · management and general $166,799

  • 10 · Payroll taxes

    total $418,797 · program services $308,524 · management and general $110,273

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $106,747 · management and general $106,747

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,414,122 · program services $963,281 · management and general $450,841

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $39,363 · program services $18,769 · management and general $20,594

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $450,278 · program services $50,230 · management and general $400,048

  • 17 · Travel

    total $4,824 · program services $304 · management and general $4,520

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,071 · program services $1,194 · management and general $3,877

  • 20 · Interest

    total $104,678 · program services $79,230 · management and general $25,448

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $101,199 · management and general $101,199

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bad Debt

    total $992,399 · program services $992,399

  • 24b · Other expenses: Medical Supplies & Drugs

    total $2,025,464 · program services $1,941,700 · management and general $83,764

  • 24c · Other expenses: LICENSES, DUES, & SUBSCRIPTION

    total $30,441 · program services $5,476 · management and general $24,965

  • 24d · Other expenses: REPAIRS AND EQUIPMENT

    total $55,171 · program services $8,912 · management and general $46,259

  • 24e · All other expenses

    total $63,742 · program services $13,730 · management and general $49,399 · fundraising $613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,700 · end of year $1,855

  • 2 · Savings and temporary cash investments

    beginning of year $2,579,148 · end of year $2,885,831

  • 3 · Pledges and grants receivable

    beginning of year $919,721 · end of year $1,672,938

  • 4 · Accounts receivable

    beginning of year $469,647 · end of year $663,782

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $3,492,500 · end of year $3,492,500

  • 8 · Inventories for sale or use

    beginning of year $186,292 · end of year $171,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,634 · end of year $65,057

  • 10a · Land, buildings and equipment: cost or other basis

    $1,496,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $312,989

  • 10c · Land, buildings and equipment, net

    beginning of year $483,207 · end of year $1,183,069

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $253,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $583,249 · end of year $719,312

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $42,609

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,520,000 · end of year $1,520,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $98,747 · end of year $319,951

  • 27 · Net assets without donor restrictions

    beginning of year $5,095,976 · end of year $5,967,902

  • 28 · Net assets with donor restrictions

    beginning of year $898,877 · end of year $1,819,690

Mission and programs · 2022

Mission

TO MAKE QUALITY HEALTHCARE ACCESSIBLE AND SUSTAINABLE TO THE MEDICALLY UNDERSERVED IN HOUSTON.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES.

  • 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, AS WELL AS VIRTUAL AND IN PERSON IN RESPONSE TO THE COVID-19 PANDEMIC. IN 2022 THE ORGANIZATION'S MEDICAL SERVICES HAD 11,843 PATIENTS AND 30,992 ENCOUNTERS/MEDICAL VISITS, OF WHICH 1,522 WERE VIRTUAL VISITS.

    Expenses $7,730,407 · Revenue $6,165,495

  • 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 2022 THE ORGANIZATION'S DENTAL SERVICES HAD 154 PATIENTS AND 762 DENTAL ENCOUNTERS/VISITS.

    Expenses $190,067 · Revenue $151,591

  • 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 2022, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 1,020 PATIENTS/CLIENTS AND 3,378 ENCOUNTERS/BEHAVIORAL HEALTH VISITS OF WHICH 998 WERE VIRTUAL.

    Expenses $842,583 · Revenue $672,013

As filed on the 2022 return.

Listed in Part VII

  • Enjoli Benitez

    CHIEF MEDICAL OFFICER

    Total calculated
    $247,993
    From this org
    $223,314
    From related orgs
    $0
    Other
    $24,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,164
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,679
    Filer's total
    $247,993

  • Daniel Montez

    CEO

    Total calculated
    $242,759
    From this org
    $205,190
    From related orgs
    $0
    Other
    $37,569
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $183,040
    Bonus
    $22,150
    Other
    $0
    Deferred
    $20,000
    Nontaxable benefits
    $17,569
    Filer's total
    $242,759

  • Sharon Joy Anderson

    FACULTY / ATTENDING PHYSICIAN

    Total calculated
    $240,397
    From this org
    $240,281
    From related orgs
    $0
    Other
    $116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,131
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $116
    Filer's total
    $240,397

  • Juan Olivares Jr

    DIRECTOR OF PEDIATRICS

    Total calculated
    $223,548
    From this org
    $215,107
    From related orgs
    $0
    Other
    $8,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,957
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,441
    Filer's total
    $223,548

  • Irma O Tamayo

    FACULTY / ATTENDING PHYSICIAN

    Total calculated
    $212,492
    From this org
    $199,433
    From related orgs
    $0
    Other
    $13,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,283
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,059
    Filer's total
    $212,492

  • Nora C Saavedra

    PEDIATRICIAN

    Total calculated
    $202,483
    From this org
    $186,473
    From related orgs
    $0
    Other
    $16,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,323
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,010
    Filer's total
    $202,483

  • Alexandra I Quintanilla

    PEDIATRICIAN

    Total calculated
    $191,964
    From this org
    $183,523
    From related orgs
    $0
    Other
    $8,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,373
    Bonus
    $150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,441
    Filer's total
    $191,964

  • Kathleen Diane O'shaughnessy

    CFO End: 12/22

    Total calculated
    $123,517
    From this org
    $115,131
    From related orgs
    $0
    Other
    $8,386
    Hours/week
    40 + 1 related

  • Graciela B Villarreal

    PEDIATRICIAN

    Total calculated
    $122,369
    From this org
    $121,085
    From related orgs
    $0
    Other
    $1,284
    Hours/week
    36

  • Marsha C Holleman

    FACULTY ATTENDING PHYSICIAN

    Total calculated
    $118,124
    From this org
    $111,153
    From related orgs
    $0
    Other
    $6,971
    Hours/week
    40

  • Shelia Latting-Young

    CFO Start: 12/22

    Total calculated
    $6,950
    From this org
    $6,453
    From related orgs
    $0
    Other
    $497
    Hours/week
    40 + 1 related

  • Anita Kadala

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Jeanie Loper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherry Pierson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nelcy Ramrez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Devin Rogers

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Phileda Tennant

    Director Start: 04/22

    Total calculated
    $0
    Hours/week
    1

  • Angela Trautman

    Secretary Start: 04/22

    Total calculated
    $0
    Hours/week
    1

  • David Webster

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Brian Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dario Arellano

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
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 2022. THE DEFERRED BONUS WILL BE REPORTED IN COLUMN B(II) AND COLUMN F WHEN IT IS PAID IN TAX YEAR 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VECINO CENTERS FOR HEALTH SERVICES

    501(C)(3) · SUPPORT · TX · controlled entity

    Directly controlled by HCHC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.