2024-04-05T14:07:57-07:00 2023-05-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 Leonor Marquez CEO 2024-04-05 true Leonor Marquez 999009999 true Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leonor Marquez 29902846 false X www.losbarriosunidos.org X 1971 TX TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH SERVICES. 13 13 327 0 14303919 17706391 10767258 12086202 48274 78761 18603 31492 25138054 29902846 0 0 17125866 18784694 0 454203 7423324 9106875 24549190 27891569 588864 2011277 25417458 18097912 13281956 3951133 12135502 14146779 TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH SERVICES. false false 22013213 12086202 MEDICAL & DENTAL CARE - THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTIONERS AND MIDLEVELS; THE CLINIC PROVIDED APPROXIMATELY 82,685 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS TO PROVIDE HEATH AND DENTAL SERVICES TO THE UNDERSERVED POPULATION OF DALLAS COUNTY, TEXAS. 889495 PROVIDED EDUCATION TO MOTHERS WITH YOUNG CHILDREN AND FINANCIAL ASSISTANCE THROUGH THE WOMEN INFANT AND CHILDREN'S (WIC) FEDERAL FOOD NUTRITION PROGRAM. 22902708 true true false false false false false false false false true false false false false true true false 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 false false false false true 6 0 true 327 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Art Garza CFO 2145400302 809 Singleton Blvd Dallas TX 75212 Sharon Davis CMO 40.00 0.00 X 289641 0 22231 Edward Torres Physician OBGYN 40.00 0.00 272679 0 28195 Loan Nguyen Physician-OBGYN 40.00 0.00 279520 0 9726 Leonor Marquez CEO 40.00 0.00 X 266991 0 21024 Jill Strachan-Batson Physician 40.00 0.00 250435 0 25480 Nabila Zaidi Physician 40.00 0.00 234265 0 27876 Farooq Habib Pediatrician 40.00 0.00 216533 0 20161 James Harris Dental Director 40.00 0.00 170833 0 16637 Arturo Garza CFO 40.00 0.00 X 131025 0 18939 Joleen Bagwell Chief Development Officer 40.00 0.00 127450 0 15941 Claudia Aroni Sr. Dir. Business Operations 40.00 0.00 117754 0 15200 Alfredo Gonzalez Chief Human Resource Officer 40.00 0.00 110951 0 18091 Carolyn Operacz Director WIC 40.00 0.00 82716 0 13544 Stella Rodriguez Director Behavioral Health 40.00 0.00 82107 0 13593 Steve Salazar Director 1.00 0.00 X 0 0 0 Magdalene Wolters Williams Director 1.00 0.00 X 0 0 0 Dr Katherine Sanchez Director 1.00 0.00 X 0 0 0 Trey Mathis Board President 1.00 0.00 X X 0 0 0 Sherlyn Samuel-Chibuzor Board Secretary 1.00 0.00 X X 0 0 0 Dr Barbara Baxter Director 1.00 0.00 X 0 0 0 Vickie Cano Director 1.00 0.00 X 0 0 0 Sofia Garcia Director 1.00 0.00 X 0 0 0 Willian Pfaff White Board Treasurer 1.00 0.00 X X 0 0 0 Yesenia Banda President-Elect 1.00 0.00 X 0 0 0 Margaret Hinquanzo-Daugherty Director 1.00 0.00 X 0 0 0 Larry Taylor Director 1.00 0.00 X 0 0 0 Maria Saavedra Past President 1.00 0.00 X 0 0 0 2632900 266638 39 false true false Devivia Systems 2519 Buck Drive Mesquite TX 75181 Pharmacy Services 133905 Family Diagnostics 1071 Maverick Dr Allen TX 75013 Ultrasound,sonograms 148470 Charter Communications Box 223085 Pittsburgh PA 152122085 Internet services 121057 Theracom LLC P O Box 640105 Cincinnati OH 45264 Medical Preventitive Dev 122768 TRU Touching Humans 5800 Democracy Dr Suite 200 Plano TX 75024 Ads, Internet Paid Search 162012 6 16808442 897949 17706391 CHILDRENS HEALTH INS CHIP 621400 1589110 1589110 INSURANCE & PRIVATE PAY 621400 1819352 1819352 MEDICAID FEES 621400 8052315 8052315 MEDICARE FEES 621400 52662 52662 PHARMACY CHARGES 621400 572763 572763 12086202 78761 78761 0 0 0 0 0 0 0 OTHER REVENUE 31492 31492 31492 29902846 12117694 78761 0 0 0 0 1534668 780497 754171 0 13894110 12346024 1453409 94677 589755 501704 88051 1678439 1428121 229725 20593 1087722 925325 162397 0 90984 2080 88904 0 0 0 0 0 0 0 840210 400376 439834 0 846072 813584 32488 179869 50615 128081 1173 0 0 46173 46173 0 1366962 1235483 131479 176765 124171 51406 1188 Vaccines 1638939 1401727 231946 5266 Consultant & Contract Services 1234369 1118121 102248 14000 Printing and Publications 802536 190599 321630 290307 Repairs & Maintenance 476340 476340 1407656 1061768 318889 26999 27891569 22902708 4534658 454203 3789613 2032962 0 192738 256587 551055 489067 0 0 4706800 0 858028 586455 459478 533780 26140742 11941681 14859746 14199061 0 0 0 0 0 25417458 18097912 2072183 2016974 491888 10135495 1442271 415864 658414 13281956 3951133 X 11757257 14018322 378245 128457 12135502 14146779 25417458 18097912 2011277 X false true X true true true X 6941051 9754185 11458021 14303919 17706391 60163567 0 0 6941051 9754185 11458021 14303919 17706391 60163567 0 60163567 60341 113562 41848 42255 78761 336767 0 11969 9461 -64565 31492 -11643 60488691 0.99460 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416736 1416736 19884823 11941681 7943142 4839183 4839183 14199061 X 29902846 29902846 29902846 27891569 27891569 27891569 Part X : FIN48 Footnote THE CENTER ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOWN AS FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THERE IS NO LIABILITY FOR UNRECOGNIZED TAX POSITIONS AT YEAR-END. THE CENTER FILES FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE FISCAL YEARS. X X false false false false false false false false false Edward Torres Physician OBGYN 272679 12871 15324 300874 Farooq Habib Pediatrician 216533 7644 12517 236694 James Harris Dental Director 170833 8440 8197 187470 Jill Strachan-Batson Physician 250435 12892 12588 275915 Leonor Marquez CEO 266991 11523 9501 288015 Loan Nguyen Physician-OBGYN 279520 8628 1098 289246 Nabila Zaidi Physician 234265 12506 15370 262141 Sharon Davis CMO 289641 12348 9883 311872 Form 990, Part VI, Section B, Line 11b A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing. Form 990, Part VI, Section B, Line 12c 12 a & c 2019 Employee Handbook Page 17. All staff and Board Members must disclose in writing all potential conflicts of interest, to include family relationships that may create conflict and should be done upon hire or contractual renewal, and at any time a potential conflict arises. Employees are asked to acknowledge such policy as stated and report any conflicts to management.All Executive Officers, leadership staff, and Board Members must update conflicts of interest annually (at the beginning of each calendar year) and promptly notify the Compliance officer or the Executive Officer who will further review with the Board. Form 990, Part VI, Section B, Line 15b 15 a & b by TACHC's salary survey and the board of directors. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.