2018-12-14T07:10:53-08:00 2018-05-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2017-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ CEO 2018-12-14 true Thomas L Nelson P00171219 9034554765 2017 2019-02-21 02:37:17Z LEONOR MARQUEZ 3652 COOPER STONE DRIVE DALLAS TX 75287 19502380 false 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 14 217 0 8975349 7280804 7782623 12130658 47594 79123 17001 11795 16822567 19502380 0 0 12976264 13063639 0 210977 4466020 4295383 17442284 17359022 -619717 2143358 22115092 23386067 14247048 13374665 7868044 10011402 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 11583855 MEDICAL & DENTAL CARE - THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTIONERS AND MIDLEVELS; THE CLINIC PROVIDED APPROXIMATELY 85,647 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS TO PROVIDE HEATH AND DENTAL SERVICES TO THE UNDERSERVED POPULATION OF DALLAS COUNTY, TEXAS. 11583855 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 true false false false false false false false false true 43 0 true 217 true false 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 MELISSA CARRILLO ACCOUNTANT 2147523741 809 SINGLETON BLVD DALLAS TX 75212 STEVE SALAZAR President 1.00 0.00 X X 0 0 0 MAGDALENA WOLTERS-WILLIAMS PRES-ELECT 1.00 0.00 X 0 0 0 DR KATHERINE SANCHEZ PAST PRESIDENT 1.00 0.00 X 0 0 0 ELIZABETH LOPEZ Treasurer 1.00 0.00 X X 0 0 0 DR REBECCA CORONA Secretary 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 MARGARET HINQUANZO-DAUGHERTY Director 1.00 0.00 X 0 0 0 FERNANDO HOLGUIN Director 1.00 0.00 X 0 0 0 WILLIAM PFAFF Director 1.00 0.00 X 0 0 0 SHARON DAVIS CMO 40.00 0.00 X X 227978 0 24861 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 MARIA SAAVEDRA Director 1.00 0.00 X 0 0 0 NICHOLAS RENNA Director 1.00 0.00 X 0 0 0 JOSEPHINE TORRES DIR-EMERITUS 0.00 0.00 X 0 0 0 LINDA BORDNER COO 40.00 0.00 X 77547 0 0 LEONOR MARQUEZ CEO 40.00 0.00 X 141466 0 0 SANDRA LOZANO Staff Physician 40.00 0.00 X 266397 0 22261 REBECCA MCKOWN Staff Physician 40.00 0.00 X 213025 0 24387 ALBERTO LEON STAFF PHYSICIAN 40.00 0.00 X 223269 0 2652 MARGARET PAYNE STAFF PHYSICIAN 40.00 0.00 X 177952 0 11654 ALTHEA JARRETT Staff Physician 40.00 0.00 X 172303 0 2430 1499937 88245 25 false true false LOGIX COMMUNICATIONS LP 2950 NORTH LOOP WEST HOUSTON TX 77092 INTERNET PROVIDER 107540 DEVIVIA SYSTEMS INC 2517 BUCK DRIVE MESQUITE TX 75181 PHARMACIST 144310 2 6082198 1198606 28647 7280804 CHILDRENS HEALTH INS CHIP 1688964 1688964 INSURANCE & PRIVATE PAY 2745611 2745611 MEDICAID FEES 7004414 7004414 MEDICARE FEES 68499 68499 PHARMACY CHARGES 623170 623170 12130658 79123 79123 0 0 0 0 0 0 0 OTHER REVENUE 11795 11795 11795 19502380 12142453 79123 0 0 0 0 446991 227978 219013 0 10268565 6759935 3360861 147769 395624 265068 130556 1181396 786250 387258 7888 771063 509060 254530 7473 0 19708 19708 52640 52640 0 0 0 0 0 0 264793 174763 90030 0 397143 262114 135029 83013 8925 38408 35680 0 26508 26508 85561 85561 0 885885 590590 295295 56409 37606 18803 CONSULTANTS 963041 728393 234648 DONATED PHARMACY & SUPPLIES 829271 731979 97292 BUILDING MAINTENANCE 173319 114391 58928 TELEPHONE 150602 100401 50201 307490 174333 120990 12167 17359022 11583855 5564190 210977 862122 1062458 107000 0 151282 289092 308760 2127560 0 0 4706800 4789425 28297 35226 35562 68884 22966970 7953548 15915269 15013422 0 0 0 0 0 22115092 23386067 2134909 1254616 67509 101093 12044630 11304457 714499 14247048 13374665 X 7580669 9846840 287375 164562 7868044 10011402 22115092 23386067 2143358 X false true X true true true X 6080675 6273257 8009286 8975349 7280804 36619371 0 0 6080675 6273257 8009286 8975349 7280804 36619371 0 36619371 1508 1032 21643 47594 79123 150900 0 6899 14112 33257 9993 11795 76056 36846327 0.99380 0.99460 X 1993244 1993244 17369553 5422719 11946834 3604173 2530829 1073344 15013422 DEFERRED GAIN DIRECT FINANCING LEASE 714499 714499 X 19502380 19502380 19502380 17359022 17359022 17359022 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, 2018 AND 2017. THE CENTER FILES FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2014 AND LATER. X X false false false false false false false false false false ALBERTO LEON STAFF PHYSICIAN 223269 2652 225921 ALTHEA JARRETT Staff Physician 172303 1500 930 174733 MARGARET PAYNE STAFF PHYSICIAN 177952 6718 4936 189606 REBECCA MCKOWN Staff Physician 213025 11824 12563 237412 SANDRA LOZANO Staff Physician 266397 18000 4261 288658 SHARON DAVIS CMO 227978 19500 5361 252839 28647 FAIR VALUE 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 12a Employee Handbook dated 09/17/07 section 1.1.412c Employees are annually asked to acknowledge such policy and given an opportunity to disclose any conflicts of interest. 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.