2023-03-30T15:23:17-07:00 2022-05-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2021-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 Leonor Marquez CEO 2023-03-30 true Leonor Marquez 999009999 Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Leonor Marquez 809 SINGLETON BLVD DALLAS TX 75212 25138054 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 13 248 0 11458021 14303919 9156084 10767258 41848 48274 -64565 18603 20591388 25138054 0 0 15530175 17125866 0 225106 6435630 7423324 21965805 24549190 -1374417 588864 24664865 25417458 13118227 13281956 11546638 12135502 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 18164996 10767258 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. 18164996 true true false false false false false false false false true false false false true 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 33 0 true 248 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 2145400302 809 Singleton Blvd Dallas TX 75212 Sharon Davis CMO 40.00 0.00 X 286153 0 19750 Edward Torres Physician 40.00 0.00 277431 0 20623 Loan Nguyen Physician 40.00 0.00 262724 0 6082 Nabila Zaidi Physician 40.00 0.00 244650 0 20808 Leonor Marquez CEO 40.00 0.00 X 236444 0 17573 Farooq Habib Physician 40.00 0.00 220902 0 15603 Muhammad Tauseef Physician 40.00 0.00 215110 0 19300 Muhammad Yaqoob Physician 40.00 0.00 202636 0 18676 Lavabya Gopalkrishnan Physician 40.00 0.00 200566 0 15950 Mayra Nieves-Rios Physician 40.00 0.00 196940 0 16907 Margaret Payne Physician 40.00 0.00 191669 0 16652 Zareen Tasneem Physician 40.00 0.00 188024 0 15009 James P Harris Dental Director 40.00 0.00 184311 0 15783 Debra Valis Physician 40.00 0.00 183722 0 16214 Phuong Nguyen Physician 40.00 0.00 174895 0 16887 Dimitra Angeli Physician 40.00 0.00 181412 0 10112 Althea Jarrett Physician 40.00 0.00 180301 0 10056 Juan Arias Physician 40.00 0.00 159210 0 4773 Jhudy Mohan Physician 40.00 0.00 150842 0 7707 Art Garza CFO 40.00 0.00 X 141016 0 8451 Steve Salazar Director 1.00 0.00 X 0 0 0 Magdalena Wolters-Williams Director 1.00 0.00 X 0 0 0 Dr Katherine Sanchez Past President 1.00 0.00 X X 0 0 0 Trey Mathis President Elect 1.00 0.00 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 Treasurer 1.00 0.00 X X 0 0 0 Yesenia Banda Secretary 1.00 0.00 X X 0 0 0 Margaret Hinquanzo-Daugherty Past President 1.00 0.00 X X 0 0 0 Larry Taylor Director 1.00 0.00 X 0 0 0 Maria Saavedra President 1.00 0.00 X X 0 0 0 Sherlyn Samuel-Chibuzor Director 1.00 0.00 X 0 0 0 4078958 292916 20 false true false Family Diagnostics 584 Amherst Dr Rockwall TX 75240 Ultrasound,sonograms Samir Atieh 506 Harmony Lane Lewisville TX 76034 Contracted Physician 0 12994541 1309378 14303919 CHILDRENS HEALTH INS CHIP 1640736 1640736 INSURANCE & PRIVATE PAY 1485213 1485213 MEDICAID FEES 6966648 6966648 MEDICARE FEES 97531 97531 PHARMACY CHARGES 577130 577130 10767258 48274 48274 0 0 0 0 0 0 0 LOss on disposal of capital assets OTHER REVENUE 18603 18603 18603 25138054 10785861 48274 0 0 0 0 909481 658831 250650 0 13203498 9422202 3686428 94868 570993 403806 167187 1418478 821688 576537 20253 1023416 723760 299656 0 14509 14509 30000 30000 0 0 0 790223 555102 229809 5312 0 0 0 0 734861 644329 90532 132012 38255 90763 2994 0 0 14067 14067 0 1180739 1045273 135466 154449 108495 44916 1038 PHARMACY & SUPPLIES 1735439 1420041 314497 901 CONSULTANTS 1091552 1028251 48301 15000 TEMPORARY SERVICES 356899 355819 1080 Printing and Publications 347268 264086 83182 841306 660991 178757 1558 24549190 18164996 6159088 225106 3727082 3789613 0 381093 192738 540027 551055 0 0 4706800 4706800 19221 858028 222386 459478 25467797 10608051 15068256 14859746 0 0 0 0 0 24664865 25417458 2186807 2072183 9858691 10135495 435473 415864 637256 658414 13118227 13281956 X 11004130 11757257 542508 378245 11546638 12135502 24664865 25417458 588864 X false true X true true true X 7280804 6941051 9754185 11458021 14303919 49737980 0 0 7280804 6941051 9754185 11458021 14303919 49737980 0 49737980 79123 60341 113562 41848 42255 337129 0 11795 11969 9461 -64565 -31340 50043769 0.99390 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993244 1993244 19329377 10608051 8721326 4145176 4145176 14859746 DEFERRED GAIN DIRECT FINANCING LEASE 658414 658414 X 25138054 25138054 25138054 24549190 24549190 24549190 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 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. X X false false false false false false false false false Althea Jarrett Physician 180301 9011 1045 190357 Debra Valis Physician 183722 9183 7031 199936 Dimitra Angeli Physician 181412 9067 1045 191524 Edward Torres Physician 277431 12793 7830 298054 Farooq Habib Physician 220902 8077 7526 236505 James P Harris Dental Director 184311 8758 7025 200094 Jhudy Mohan Physician 150842 6799 908 158549 Juan Arias Physician 159210 4773 163983 Lavabya Gopalkrishnan Physician 200566 8887 7063 216516 Leonor Marquez CEO 236444 10483 7090 254017 Loan Nguyen Physician 262724 4863 1219 268806 Margaret Payne Physician 191669 9580 7072 208321 Mayra Nieves-Rios Physician 196940 9843 7064 213847 Muhammad Tauseef Physician 215110 10752 8548 234410 Muhammad Yaqoob Physician 202636 10128 8548 221312 Nabila Zaidi Physician 244650 12229 8579 265458 Phuong Nguyen Physician 174895 8404 8483 191782 Sharon Davis CMO 286153 12363 7387 305903 Zareen Tasneem Physician 188024 9208 5801 203033 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.