2021-01-27T12:04:40-08:00 2020-05-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2019-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ CEO 2021-01-27 true Thomas L Nelson P00171219 9034554765 2019 2022-09-23 18:48:47Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 20903901 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 14 247 0 6941051 9754185 12441297 11026693 60341 113562 11969 9461 19454658 20903901 0 0 13514723 14058439 0 132997 4501890 5373854 18016613 19432293 1438045 1471608 23813423 26770888 12363976 13849833 11449447 12921055 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 16727004 MEDICAL & DENTAL CARE - THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTIONERS AND MIDLEVELS; THE CLINIC PROVIDED APPROXIMATELY 84,043 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS TO PROVIDE HEATH AND DENTAL SERVICES TO THE UNDERSERVED POPULATION OF DALLAS COUNTY, TEXAS. 16727004 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 false false false false false false false false false true 34 0 true 247 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 253434 0 43904 Loan N Nguyen Physician 40.00 0.00 239254 0 19000 Nabila Zaidi Physician 40.00 0.00 214194 0 37681 Farooq Habib Physician 40.00 0.00 194541 0 49505 Muhammad A Tauseef Physician 40.00 0.00 206721 0 35412 SANDRA LOZANO Physician 40.00 0.00 213482 0 25113 Lavanya Gopalakrishnan Physician 40.00 0.00 179371 0 40783 LEONOR MARQUEZ CEO 40.00 0.00 X 185174 0 29922 Mayra Nieves-Rios Physician 40.00 0.00 188083 0 26224 Margaret Payne Physician 40.00 0.00 184291 0 26925 Zareen Tasneem Physician 40.00 0.00 177841 0 20039 James P Harris Physician 40.00 0.00 162520 0 32708 Debra Valis Physician 40.00 0.00 152192 0 41261 Phuong Nguyen Physician 40.00 0.00 144994 0 45179 Shashi Motgi Physician 40.00 0.00 159834 0 25000 Jhudy Mohan Physician 40.00 0.00 157677 0 25000 Althea Jarrett Physician 40.00 0.00 172053 0 8584 Ixchel Alvarez Physician 40.00 0.00 151308 0 13651 Christopher Choat COO 40.00 0.00 X 134915 0 27972 Janai Okorodudu Physician 40.00 0.00 145510 0 15114 Joleen Bagwell Physician 40.00 0.00 111587 0 18963 Silvia Urueta Physician 40.00 0.00 104417 0 14754 STEVE SALAZAR Director 1.00 0.00 X 0 0 0 MAGDALENA WOLTERS-WILLIAMS Past President 1.00 0.00 X X 0 0 0 DR KATHERINE SANCHEZ 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 Director 1.00 0.00 X 0 0 0 MARGARET HINQUANZO-DAUGHERTY President Elect 1.00 0.00 X X 0 0 0 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 MARIA SAAVEDRA Secretary 1.00 0.00 X X 0 0 0 Nicholas Renna Director 1.00 0.00 X 0 0 0 Art Garza CFO 0.00 0.00 X 0 0 0 3833393 622694 22 false true false LOGIX COMMUNICATIONS LP 2950 NORTH LOOP WEST HOUSTON TX 77092 INTERNET PROVIDER 96070 Family Diagnostics 584 Amherst Dr Rockwall TX 75240 Ultrasound,sonograms 101710 Deviva Systems Inc 2517 Buck Dr Mesquite TX 75181 Pharmacy Technician 133096 Samir Atieh 506 Harmony Lane Lewisville TX 76034 Contracted Physician 108096 3 8532167 1222018 24235 9754185 CHILDRENS HEALTH INS CHIP 1438527 1438527 INSURANCE & PRIVATE PAY 2051819 2051819 MEDICAID FEES 6628962 6628962 MEDICARE FEES 274337 274337 PHARMACY CHARGES 633048 633048 11026693 113562 113562 0 0 0 0 0 0 0 OTHER REVENUE 9461 9461 9461 20903901 11036154 113562 0 0 0 0 3833413 3194939 600919 37555 0 7723713 6437341 1210764 75608 2501313 1960553 523432 17328 0 0 0 0 118051 118051 0 0 0 0 0 0 444426 410911 33515 0 477737 477737 166985 159394 7591 0 0 49547 42331 7216 0 833045 833045 126588 126588 CONSULTANTS 1073200 1071200 2000 PHARMACY & SUPPLIES 1059080 1037548 21297 235 TEMPORARY SERVICES 254271 211234 43037 BUILDING MAINTENANCE 218778 207493 11285 552146 438639 111236 2271 19432293 16727004 2572292 132997 1954389 6180055 2006291 1023732 207709 212367 461258 277765 0 0 4774422 4706800 15272 15272 73637 132378 23407151 9184632 14320445 14222519 0 0 0 0 0 23813423 26770888 1183938 1767109 7006 10484280 10178356 96163 688752 1808205 12363976 13849833 X 11447623 12192665 1824 728390 11449447 12921055 23813423 26770888 1471608 X false true X true true true X 8009286 8975349 7280804 6941051 9754185 40960675 0 0 8009286 8975349 7280804 6941051 9754185 40960675 0 40960675 21643 47594 79123 60341 113562 322263 0 33257 9993 11795 11969 9461 76475 41359413 0.99040 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993244 1993244 17579682 6578735 11000947 3834225 2605897 1228328 14222519 DEFERRED GAIN DIRECT FINANCING LEASE 663004 Payroll Protection Refundable Advance 1145201 1808205 X 20903901 20903901 20903901 19432293 19432293 19432293 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, 2020 AND 2019. THE CENTER FILES FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2016 AND LATER. X X false false false false false false false false false Althea Jarrett Physician 172053 8584 180637 Christopher Choat COO 134915 17810 10162 162887 Debra Valis Physician 152192 18127 23134 193453 Farooq Habib Physician 194541 25000 24505 244046 Ixchel Alvarez Physician 151308 6593 7058 164959 James P Harris Physician 162520 25000 7708 195228 Janai Okorodudu Physician 145510 7406 7708 160624 Jhudy Mohan Physician 157677 25000 182677 Lavanya Gopalakrishnan Physician 179371 25000 15783 220154 LEONOR MARQUEZ CEO 185174 18761 11161 215096 Loan N Nguyen Physician 239254 19000 258254 Margaret Payne Physician 184291 9805 17120 211216 Mayra Nieves-Rios Physician 188083 15265 10959 214307 Muhammad A Tauseef Physician 206721 11218 24194 242133 Nabila Zaidi Physician 214194 11429 26252 251875 Phuong Nguyen Physician 144994 18928 26251 190173 SANDRA LOZANO Physician 213482 19000 6113 238595 SHARON DAVIS CMO 253434 25000 18904 297338 Shashi Motgi Physician 159834 25000 184834 Zareen Tasneem Physician 177841 9102 10937 197880 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.