Houston Community Health Centers Inc
- Assets
- $7.4m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 98
- Location
- Houston, TX
- Founding
- 03/2000
- Data as of
- 12/2020
- EIN
- 76-0622208
Organization Overview
Houston Community Health Centers Inc, operating under the name Vecino Health Centers, is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Vecino Health Centers employed 98 individuals. This organization is the central organization for a national or regional group of organizations. Vecino Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Vecino Health Centers generated $12.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $10.4m during the year ending 12/2020. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES ACCESSIBLE, QUALITY HEALTH CARE THROUGH MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF DENVER HARBOR AND OTHER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 THE ORGANIZATION'S MEDICAL SERVICES HAD 11,956 PATIENTS AND 30,570 ENCOUNTERS/MEDICAL VISITS, OF WHICH 4,932 WERE VIRTUAL VISITS.
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 2021 THE ORGANIZATION'S DENTAL SERVICES HAD 386 PATIENTS AND 692 DENTAL ENCOUNTERS/VISITS.
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 2021, THE ORGANIZATION'S BEHAVIORAL HEALTH SERVICES HAD 500 PATIENTS/CLIENTS AND 4,919 ENCOUNTERS/BEHAVIORAL HEALTH VISITS, OF WHICH 3,799 WERE VIRTUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Anderson Faculty/attending Physician | Officer | 40 | $233,137 |
Juan Olivares Jr Director Of Pediatrics | Officer | 40 | $207,326 |
Magdalena Brooks Faculty/attending Physician | 40 | $204,026 | |
Graciela Villarreal Pediatrician | 36 | $192,901 | |
Daniel Montez CEO | Officer | 40 | $191,067 |
Irma Tamayo Physician | 40 | $183,373 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alumni Healthcare Staffing Dallas Physician Staffing | 12/30/20 | $132,069 |
Bkd Llp Accounting And Audit | 12/30/20 | $212,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,923,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,877,317 |
| Noncash contributions included in lines 1a–1f | $721,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,800,572 |
| Total Program Service Revenue | $5,855,748 |
| Investment income | $92,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,743,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,900 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $964,686 |
| Compensation of current officers, directors, key employees. | $302,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,421,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $491,660 |
| Payroll taxes | $396,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $198,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,019,961 |
| Advertising and promotion | $174,525 |
| Office expenses | $81,420 |
| Information technology | $77,083 |
| Royalties | $0 |
| Occupancy | $371,749 |
| Travel | $5,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,536 |
| Interest | $97,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,170 |
| Insurance | $81,501 |
| All other expenses | $427 |
| Total functional expenses | $10,381,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700 |
| Savings and temporary cash investments | $1,832,079 |
| Pledges and grants receivable | $839,375 |
| Accounts receivable, net | $474,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,492,500 |
| Inventories for sale or use | $163,907 |
| Prepaid expenses and deferred charges | $48,027 |
| Net Land, buildings, and equipment | $467,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,111 |
| Total assets | $7,412,883 |
| Accounts payable and accrued expenses | $558,967 |
| Grants payable | $0 |
| Deferred revenue | $129,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,672,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,288 |
| Total liabilities | $2,488,645 |
| Net assets without donor restrictions | $3,869,687 |
| Net assets with donor restrictions | $1,054,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,412,883 |
Grants Awarded
Over the last fiscal year, Houston Community Health Centers Inc has awarded $39,798 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Accounting Software Abila MIP | $30,816 |
Houston, TX PURPOSE: Abila MIP Accounting Software Modules | $8,982 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Houston Community Health Centers Inc has recieved totaling $1,029,725.
| Awarding Organization | Amount |
|---|---|
The Methodist Hospital Houston, TX PURPOSE: HEALTH CARE SERVICES | $689,325 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $300,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $25,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $15,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $400 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |