LOS BARRIOS UNIDOS COMMUNITY CLINIC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOS BARRIOS UNIDOS COMMUNITY CLINIC INC (EIN 75-1378664)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-03-30
- IRS object ID
- 202310899349301761
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-30T15:23:17-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751830742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ScottSingletonFincher & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 King Street Suite A | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751378664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS BARRIOS UNIDOS COMMUNITY CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSB | BusinessNameControlTxt |
| Phone | 2145400302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 SINGLETON BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leonor Marquez | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Leonor | PersonFirstNm |
| Person Last | Marquez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas L Nelson | PreparerPersonNm |
| PTIN | P00171219 | PTIN |
| Phone | 9034554765 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leonor Marquez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 SINGLETON BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,138,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.losbarriosunidos.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,458,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,303,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,156,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,767,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,565 | PYOtherRevenueAmt |
| CY Other Revenue | $18,603 | CYOtherRevenueAmt |
| PY Total Revenue | $20,591,388 | PYTotalRevenueAmt |
| CY Total Revenue | $25,138,054 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,530,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,125,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,435,630 | PYOtherExpensesAmt |
| CY Other Expenses | $7,423,324 | CYOtherExpensesAmt |
| PY Total Expenses | $21,965,805 | PYTotalExpensesAmt |
| CY Total Expenses | $24,549,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,374,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $588,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,664,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,417,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,118,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,281,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,546,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,135,502 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,164,996 | ExpenseAmt |
| Revenue | $10,767,258 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $18,164,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Art Garza | PersonNm |
| Phone | 2145400302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 Singleton Blvd | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sharon Davis | |||||||
| CMO | 40.00 | 0.00 | Yes (X) | $286,153 | $0 | $19,750 | |
| Edward Torres | |||||||
| Physician | 40.00 | 0.00 | $277,431 | $0 | $20,623 | ||
| Loan Nguyen | |||||||
| Physician | 40.00 | 0.00 | $262,724 | $0 | $6,082 | ||
| Nabila Zaidi | |||||||
| Physician | 40.00 | 0.00 | $244,650 | $0 | $20,808 | ||
| Leonor Marquez | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $236,444 | $0 | $17,573 | |
| Farooq Habib | |||||||
| Physician | 40.00 | 0.00 | $220,902 | $0 | $15,603 | ||
| Muhammad Tauseef | |||||||
| Physician | 40.00 | 0.00 | $215,110 | $0 | $19,300 | ||
| Muhammad Yaqoob | |||||||
| Physician | 40.00 | 0.00 | $202,636 | $0 | $18,676 | ||
| Lavabya Gopalkrishnan | |||||||
| Physician | 40.00 | 0.00 | $200,566 | $0 | $15,950 | ||
| Mayra Nieves-Rios | |||||||
| Physician | 40.00 | 0.00 | $196,940 | $0 | $16,907 | ||
| Margaret Payne | |||||||
| Physician | 40.00 | 0.00 | $191,669 | $0 | $16,652 | ||
| Zareen Tasneem | |||||||
| Physician | 40.00 | 0.00 | $188,024 | $0 | $15,009 | ||
| James P Harris | |||||||
| Dental Director | 40.00 | 0.00 | $184,311 | $0 | $15,783 | ||
| Debra Valis | |||||||
| Physician | 40.00 | 0.00 | $183,722 | $0 | $16,214 | ||
| Phuong Nguyen | |||||||
| Physician | 40.00 | 0.00 | $174,895 | $0 | $16,887 | ||
| Dimitra Angeli | |||||||
| Physician | 40.00 | 0.00 | $181,412 | $0 | $10,112 | ||
| Althea Jarrett | |||||||
| Physician | 40.00 | 0.00 | $180,301 | $0 | $10,056 | ||
| Juan Arias | |||||||
| Physician | 40.00 | 0.00 | $159,210 | $0 | $4,773 | ||
| Jhudy Mohan | |||||||
| Physician | 40.00 | 0.00 | $150,842 | $0 | $7,707 | ||
| Art Garza | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $141,016 | $0 | $8,451 | |
| Steve Salazar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Magdalena Wolters-Williams | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Katherine Sanchez | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Trey Mathis | |||||||
| President Elect | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Barbara Baxter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vickie Cano | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sofia Garcia | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Willian Pfaff White | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Yesenia Banda | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Margaret Hinquanzo-Daugherty | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Taylor | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria Saavedra | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sherlyn Samuel-Chibuzor | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,078,958 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $292,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc |
|---|---|---|---|---|
| Family Diagnostics | ||||
| 584 Amherst Dr | Rockwall | TX | 75240 | Ultrasound,sonograms |
| Samir Atieh | ||||
| 506 Harmony Lane | Lewisville | TX | 76034 | Contracted Physician |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,994,541 | GovernmentGrantsAmt |
| All Other Contributions | $1,309,378 | AllOtherContributionsAmt |
| Total Contributions | $14,303,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHILDRENS HEALTH INS CHIP | $1,640,736 | $1,640,736 |
| INSURANCE & PRIVATE PAY | $1,485,213 | $1,485,213 |
| MEDICAID FEES | $6,966,648 | $6,966,648 |
| MEDICARE FEES | $97,531 | $97,531 |
| PHARMACY CHARGES | $577,130 | $577,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,767,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,274 | TotalRevenueColumnAmt |
| Exclusion | $48,274 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LOss on disposal of capital assets | ||
| OTHER REVENUE | $18,603 | $18,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,138,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,785,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,481 | TotalAmt |
| Program Services | $658,831 | ProgramServicesAmt |
| Management And General | $250,650 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,203,498 | TotalAmt |
| Program Services | $9,422,202 | ProgramServicesAmt |
| Management And General | $3,686,428 | ManagementAndGeneralAmt |
| Fundraising | $94,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,993 | TotalAmt |
| Program Services | $403,806 | ProgramServicesAmt |
| Management And General | $167,187 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,478 | TotalAmt |
| Program Services | $821,688 | ProgramServicesAmt |
| Management And General | $576,537 | ManagementAndGeneralAmt |
| Fundraising | $20,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,416 | TotalAmt |
| Program Services | $723,760 | ProgramServicesAmt |
| Management And General | $299,656 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,509 | TotalAmt |
| Management And General | $14,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,223 | TotalAmt |
| Program Services | $555,102 | ProgramServicesAmt |
| Management And General | $229,809 | ManagementAndGeneralAmt |
| Fundraising | $5,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,861 | TotalAmt |
| Program Services | $644,329 | ProgramServicesAmt |
| Management And General | $90,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,012 | TotalAmt |
| Program Services | $38,255 | ProgramServicesAmt |
| Management And General | $90,763 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,067 | TotalAmt |
| Program Services | $14,067 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,739 | TotalAmt |
| Program Services | $1,045,273 | ProgramServicesAmt |
| Management And General | $135,466 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,449 | TotalAmt |
| Program Services | $108,495 | ProgramServicesAmt |
| Management And General | $44,916 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY & SUPPLIES | $1,735,439 | $1,420,041 | $314,497 | $901 |
| CONSULTANTS | $1,091,552 | $1,028,251 | $48,301 | $15,000 |
| TEMPORARY SERVICES | $356,899 | $355,819 | $1,080 | |
| Printing and Publications | $347,268 | $264,086 | $83,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,306 | TotalAmt |
| Program Services | $660,991 | ProgramServicesAmt |
| Management And General | $178,757 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,549,190 | TotalAmt |
| Program Services | $18,164,996 | ProgramServicesAmt |
| Management And General | $6,159,088 | ManagementAndGeneralAmt |
| Fundraising | $225,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,082 | BOYAmt |
| EOY | $3,789,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,093 | BOYAmt |
| EOY | $192,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,027 | BOYAmt |
| EOY | $551,055 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,706,800 | BOYAmt |
| EOY | $4,706,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,221 | BOYAmt |
| EOY | $858,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,386 | BOYAmt |
| EOY | $459,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,467,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,608,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,068,256 | BOYAmt |
| EOY | $14,859,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,865 | BOYAmt |
| EOY | $25,417,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,807 | BOYAmt |
| EOY | $2,072,183 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,858,691 | BOYAmt |
| EOY | $10,135,495 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,473 | BOYAmt |
| EOY | $415,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,256 | BOYAmt |
| EOY | $658,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,118,227 | BOYAmt |
| EOY | $13,281,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,004,130 | BOYAmt |
| EOY | $11,757,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,508 | BOYAmt |
| EOY | $378,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,546,638 | BOYAmt |
| EOY | $12,135,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,865 | BOYAmt |
| EOY | $25,417,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $588,864 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,280,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,941,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,754,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,458,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,303,919 | CurrentTaxYearAmt |
| Total | $49,737,980 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,280,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,941,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,754,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,458,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,303,919 | CurrentTaxYearAmt |
| Total | $49,737,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,737,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,255 | CurrentTaxYearAmt |
| Total | $337,129 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$64,565 | CurrentTaxYearMinus1YearAmt |
| Total | -$31,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,043,769 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,993,244 | OtherCostOrOtherBasisAmt |
| Book Value | $1,993,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,329,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,608,051 | DepreciationAmt |
| Book Value | $8,721,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,145,176 | OtherCostOrOtherBasisAmt |
| Book Value | $4,145,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,859,746 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED GAIN DIRECT FINANCING LEASE | Desc |
| Amt | $658,414 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $658,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,138,054 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,138,054 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,138,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,549,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,549,190 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,549,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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 MAY 31, 2021 AND 2020. THE CENTER FILES FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2017 AND LATER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Althea Jarrett | ||||
| Physician | $180,301 | $9,011 | $1,045 | $190,357 |
| Debra Valis | ||||
| Physician | $183,722 | $9,183 | $7,031 | $199,936 |
| Dimitra Angeli | ||||
| Physician | $181,412 | $9,067 | $1,045 | $191,524 |
| Edward Torres | ||||
| Physician | $277,431 | $12,793 | $7,830 | $298,054 |
| Farooq Habib | ||||
| Physician | $220,902 | $8,077 | $7,526 | $236,505 |
| James P Harris | ||||
| Dental Director | $184,311 | $8,758 | $7,025 | $200,094 |
| Jhudy Mohan | ||||
| Physician | $150,842 | $6,799 | $908 | $158,549 |
| Juan Arias | ||||
| Physician | $159,210 | $4,773 | $163,983 | |
| Lavabya Gopalkrishnan | ||||
| Physician | $200,566 | $8,887 | $7,063 | $216,516 |
| Leonor Marquez | ||||
| CEO | $236,444 | $10,483 | $7,090 | $254,017 |
| Loan Nguyen | ||||
| Physician | $262,724 | $4,863 | $1,219 | $268,806 |
| Margaret Payne | ||||
| Physician | $191,669 | $9,580 | $7,072 | $208,321 |
| Mayra Nieves-Rios | ||||
| Physician | $196,940 | $9,843 | $7,064 | $213,847 |
| Muhammad Tauseef | ||||
| Physician | $215,110 | $10,752 | $8,548 | $234,410 |
| Muhammad Yaqoob | ||||
| Physician | $202,636 | $10,128 | $8,548 | $221,312 |
| Nabila Zaidi | ||||
| Physician | $244,650 | $12,229 | $8,579 | $265,458 |
| Phuong Nguyen | ||||
| Physician | $174,895 | $8,404 | $8,483 | $191,782 |
| Sharon Davis | ||||
| CMO | $286,153 | $12,363 | $7,387 | $305,903 |
| Zareen Tasneem | ||||
| Physician | $188,024 | $9,208 | $5,801 | $203,033 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 15 a & b by TACHC's salary survey and the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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