2018-03-16T13:56:33-07:00 2017-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2016-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 MELISSA CARRILLO INTERIM CFO 2018-03-16 true Hannah C Nelson-Rix P00448733 9034554765 2016 2021-01-29 14:40:06Z LEONOR MARQUEZ 3652 COOPER STONE DRIVE DALLAS TX 75287 16822567 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 14 207 0 8009286 8975349 7251685 7782623 21643 47594 33257 17001 15315871 16822567 0 0 10810020 12976264 0 210301 4367994 4466020 15178014 17442284 137857 -619717 13841230 22115092 5353469 14247048 8487761 7868044 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 11365393 16774973 MEDICAL & DENTAL CARE: APPROXIMATELY 18.35 FTE PRIMARY CARE PHYSICIANS; 2 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 73,442 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS. 11365393 true true false false false false false false false false true false false false false true false true 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 false true 51 0 true 207 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 2147523741 809 SINGLETON BLVD DALLAS TX 75212 NICHOLAS RENNA Director 1.00 0.00 X 0 0 0 VICKIE CEDILLO Director 1.00 0.00 X 0 0 0 MARGARET HINGUANZO-DAUGHERTY Director 1.00 0.00 X 0 0 0 GLORIA ORTEGA Director 1.00 0.00 X 0 0 0 STEVE SALAZAR Vice President 1.00 0.00 X X 0 0 0 DR BARBARA BAXTER Director 1.00 0.00 X 0 0 0 SOFIA GARCIA Director 1.00 0.00 X 0 0 0 JOSEPHINE TORRES Director 1.00 0.00 X 0 0 0 ELIZABETH LOPEZ Treasurer 1.00 0.00 X X 0 0 0 MAGDELENA WOLTERS-WILLIAMS Secretary 1.00 0.00 X X 0 0 0 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 DR KATHERINE SANCHEZ President 1.00 0.00 X X 0 0 0 DR REBECCA CORONA Director 1.00 0.00 X 0 0 0 MARIA SAAVEDRA Director 1.00 0.00 X 0 0 0 DWAYNE LISTHROP COO 40.00 0.00 X 34437 0 4206 LEONOR MARQUEZ CEO 40.00 0.00 X 161316 0 31556 DAMITIA K BOYD-MCKINNEY CFO 40.00 0.00 X 80008 0 995 SHARON DAVIS CMO 40.00 0.00 X 243126 0 35496 DEBRA GLORIA CFO 40.00 0.00 X 97361 0 12386 SANDRA LOZANO Staff Physician 40.00 0.00 X 267421 0 35496 REBECCA MCKOWN Staff Physician 40.00 0.00 X 226236 0 42938 ALBERTO LEON STAFF PHYSICIAN 40.00 0.00 X 232929 0 11740 MAYRA NIEVES-RIOS STAFF PHYSICIAN 40.00 0.00 X 177451 0 27277 ROBERT RODRIGUEZ Staff Physician 40.00 0.00 X 160826 0 18258 1681111 220348 7 false true false ASCENSUS TRUST COMPANY PO BOX 10699 FARGO ND 58106 PENSION SRVS 796305 METROPLEX SPECIALTIES & CONSTRUCTION LLC 908 AUDELIA RD 200 RICHARDSON TX 75081 CONSTRUCTION 221700 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 752650448 CREDIT SERVICES 257979 LABCORP PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 328601 HENRY SCHEIN INC DEPT CH 10241 PALESTINE IL 600550241 MEDICAL SUPPLIES 243860 9 8301959 673390 37474 8975349 CHILDRENS HEALTH INS 871907 871907 INSURANCE & PRIVATE 2073058 2073058 MEDICAID FEES 4184294 4184294 MEDICARE FEES 91304 91304 PHARMACY CHARGES 540810 540810 21250 21250 7782623 47594 47594 0 0 0 0 0 0 0 GAIN ON DISPOSAL OF ASSET 7008 7008 OTHER REVENUE 9993 9993 17001 16822567 7799624 47594 0 0 0 0 616248 104762 511486 0 10014988 7397513 2450092 167383 322664 75077 244578 3009 1271644 790170 465293 16181 750720 540706 196729 13285 0 50162 50162 49000 49000 0 0 0 1103955 935659 168296 10190 5131 966 4093 230815 92749 133165 4901 0 0 376651 99143 277508 0 0 0 0 0 651605 651605 49994 3724 46270 OTHER EXPENSES 1185506 829842 354215 1449 DATA PROCESSING 231441 173581 57860 TELEPHONE 154815 100630 54185 MEDICAL EQUIPMENT MAINTENANCE 118409 58018 60391 253477 158688 94789 17442284 11365393 5866590 210301 1261938 862122 1134373 107000 498018 151282 295350 308760 0 0 4706800 4706800 25727 28297 85234 35562 22972461 7057192 5804005 15915269 0 0 0 0 29785 0 13841230 22115092 4393532 2134909 67509 959937 12044630 5353469 14247048 X 7751561 7580669 736200 287375 8487761 7868044 13841230 22115092 -619717 X false true X true true true X 5746789 6080675 6273257 8009286 8975349 35085356 0 0 5746789 6080675 6273257 8009286 8975349 35085356 0 35085356 4231 1508 1032 21643 45594 74008 0 7106 6899 14112 33257 17001 78375 35237739 0.99570 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993244 1993244 17364253 4823607 12540646 3614964 2233585 1381379 15915269 X 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, 2017 AND 2016. 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 232929 11740 244669 LEONOR MARQUEZ CEO 161316 24778 6778 192872 MAYRA NIEVES-RIOS STAFF PHYSICIAN 177451 19593 7684 204728 REBECCA MCKOWN Staff Physician 226236 27345 15593 269174 ROBERT RODRIGUEZ Staff Physician 160826 11480 6778 179084 SANDRA LOZANO Staff Physician 267421 26748 8748 302917 SHARON DAVIS CMO 243126 26748 8748 278622 X 1 37474 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 01/01/2016 12c 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.