2022-03-24T14:25:28-07:00 2021-05-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2020-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ CEO 2022-03-24 true LEONOR MARQUEZ 999009999 Thomas L Nelson P00171219 9034554765 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 20591388 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. 14 14 248 0 9754185 11458021 11026693 9156084 113562 41848 9461 -64565 20903901 20591388 0 0 14058439 15530175 0 216540 5373854 6435630 19432293 21965805 1471608 -1374417 26770888 24664865 13849833 13118227 12921055 11546638 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 17753158 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. 17753158 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false true 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 14 14 false false false false false false false true true false false true true true true true true true true false X Leonor Marquez 2145400302 809 SINGLETON BLVD DALLAS TX 75212 SHARON DAVIS CMO 40.00 0.00 X 258025 0 23312 Edward Torres Physician 40.00 0.00 246576 0 29568 Loan Nguyen Physician 40.00 0.00 238033 0 9946 LEONOR MARQUEZ CEO 40.00 0.00 X 224807 0 17648 Nabila Zaidi Physician 40.00 0.00 212794 0 27868 Muhammad Yaqoob Physician 40.00 0.00 187253 0 24407 Farooq Habib Physician 40.00 0.00 189541 0 20268 Mayra Nieves-Rios Physician 40.00 0.00 193406 0 16085 Margaret Payne Physician 40.00 0.00 185699 0 22834 Lavabya Gopalkrishnan Physician 40.00 0.00 191009 0 15227 Muhammad Tauseef Physician 40.00 0.00 174275 0 25964 Zareen Tasneem Physician 40.00 0.00 175249 0 15228 James P Harris Physician 40.00 0.00 174184 0 14491 Dimitra Angeli Physician 40.00 0.00 178065 0 8902 Debra Valis Physician 40.00 0.00 155963 0 25174 Phuong Nguyen Physician 40.00 0.00 153508 0 24580 Althea Jarrett Physician 40.00 0.00 160441 0 11338 Shashi Motgi Physician 40.00 0.00 162850 0 3789 Jhudy Mohan Physician 40.00 0.00 152809 0 6513 Juan Arias Physician 40.00 0.00 152776 0 1287 Christopher Choat COO 40.00 0.00 X 140824 0 6357 Art Garza CFO 40.00 0.00 X 106958 0 13883 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 Director 1.00 0.00 X 0 0 0 DR REBECCA CORONA Director 1.00 0.00 X 0 0 0 DR BARBARA BAXTER Director 1.00 0.00 X 0 0 0 VICKIE CEDILLO 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 President 1.00 0.00 X X 0 0 0 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 MARIA SAAVEDRA President Elect 1.00 0.00 X X 0 0 0 Nicholas Renna Director 1.00 0.00 X 0 0 0 4015045 364669 22 false true false Family Diagnostics 584 Amherst Dr Rockwall TX 75240 Ultrasound,sonograms 111510 Samir Atieh 506 Harmony Lane Lewisville TX 76034 Contracted Physician 107040 2 10609762 848259 462115 11458021 CHILDRENS HEALTH INS CHIP 954999 954999 INSURANCE & PRIVATE PAY 1206986 1206986 MEDICAID FEES 6383192 6383192 MEDICARE FEES -2739 -2739 PHARMACY CHARGES 613646 613646 9156084 41848 41848 0 0 0 0 0 0 0 LOss on disposal of capital assets -65357 -65357 OTHER REVENUE 792 792 -64565 20591388 9091519 41848 0 0 0 0 4015466 2203034 1812432 0 8746399 7564922 1022486 158991 0 2768310 1881976 870955 15379 0 0 87065 87065 14300 14300 0 0 0 0 0 0 511428 474948 36480 0 640214 640214 86159 76985 9174 0 0 30145 30145 0 910193 910193 100555 100555 CONSULTANTS 1051067 1045217 5850 PHARMACY & SUPPLIES 993907 976164 17403 340 TEMPORARY SERVICES 621910 583361 38549 DONATED PHARMACY 462115 462115 926572 746409 138333 41830 21965805 17753158 3996107 216540 6180055 3727082 1023732 0 212367 381093 277765 540027 0 0 4706800 4706800 15272 19221 132378 222386 25188071 10119815 14222519 15068256 0 0 0 0 0 26770888 24664865 1767109 2186807 10178356 9858691 96163 435473 1808205 637256 13849833 13118227 X 12192665 11004130 728390 542508 12921055 11546638 26770888 24664865 -1374417 X false true X true true true X 8975349 7280804 6941051 9754185 11458021 44409410 0 0 8975349 7280804 6941051 9754185 11458021 44409410 0 44409410 47594 79123 60341 113562 41848 342468 0 9993 11795 11969 9461 -64565 -21347 44730531 0.99280 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993244 1993244 18613228 7160020 11453208 4581599 2959795 1621804 15068256 DEFERRED GAIN DIRECT FINANCING LEASE 637256 637256 X 20591388 20591388 20591388 21965805 21965805 21965805 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 160441 8183 3155 171779 Debra Valis Physician 155963 8766 16408 181137 Dimitra Angeli Physician 178065 8902 186967 Edward Torres Physician 246576 13160 16408 276144 Farooq Habib Physician 189541 7368 12900 209809 James P Harris Physician 174184 8134 6357 188675 Jhudy Mohan Physician 152809 6513 159322 Juan Arias Physician 152776 1287 154063 Lavabya Gopalkrishnan Physician 191009 8870 6357 206236 LEONOR MARQUEZ CEO 224807 11291 6357 242455 Loan Nguyen Physician 238033 9946 247979 Margaret Payne Physician 185699 9934 12900 208533 Mayra Nieves-Rios Physician 193406 9728 6357 209491 Muhammad Tauseef Physician 174275 9557 16407 200239 Muhammad Yaqoob Physician 187253 10051 14356 211660 Nabila Zaidi Physician 212794 11460 16408 240662 Phuong Nguyen Physician 153508 8172 16408 178088 SHARON DAVIS CMO 258025 11916 11396 281337 Shashi Motgi Physician 162850 3789 166639 Zareen Tasneem Physician 175249 8871 6357 190477 X 1 460442 FMV false false false 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.