2015-04-14T17:15:31-07:00 2014-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2013-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ CEO 2015-04-14 true Hannah C Nelson-Rix P00448733 9034554765 2013 2016-02-25 16:41:14Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 13154107 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. 13 13 186 0 5746789 6080675 7651113 7065025 4231 1508 7106 6899 13409239 13154107 0 0 8947435 9984076 0 131497 4061008 3933652 13008443 13917728 400796 -763621 11286648 11141571 863614 1482158 10423034 9659413 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 10301165 13152599 MEDICAL & DENTAL CARE: APPROXIMATELY 13.60 FTE PRIMARY CARE PHYSICIANS; 3.35 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 68,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS. 10301165 true true false false false false false false false false true false false false false 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 false true 14 0 true 186 true false 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 DAMITIA BOYD-MCKINNEY CPA 2145400304 809 SINGLETON BLVD DALLAS TX 75212 NICHOLAS RENNA President 1.00 0.00 X X 0 0 0 VICKIE CEDILLO Director 1.00 0.00 X 0 0 0 MARGARET HINGUANZO-DAUGHERTY Treasurer 1.00 0.00 X X 0 0 0 GLORIA ORTEGA Secretary 1.00 0.00 X X 0 0 0 STEVE SALAZAR Director 1.00 0.00 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 Vice President 1.00 0.00 X X 0 0 0 LISA LONGINO Director 1.00 0.00 X 0 0 0 ELIZABETH LOPEZ Chairman 1.00 0.00 X X 0 0 0 MAGDELENA WOLTERS-WILLIAMS Director 1.00 0.00 X 0 0 0 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 DR KATHERINE SANCHEZ Director 1.00 0.00 X 0 0 0 LEONOR MARQUEZ CEO 40.00 0.00 X 145880 0 13511 HERLINDA BONILLA CFO 40.00 0.00 X 109331 0 12325 DR SUSAN BRINER CMO 40.00 0.00 X 161872 0 11091 JESUS RUIZ-VELASCO Staff Physician 40.00 0.00 X 174066 0 11991 REBECCA MCKOWN Staff Physician 40.00 0.00 X 194173 0 13637 ALBERTO LEON STAFF PHYSICIAN 40.00 0.00 X 173310 0 15416 MARGARITA FALLENA Staff Physician 40.00 0.00 X 170619 0 15303 Robert Rodriquez Staff Physician 40.00 0.00 X 175391 0 15780 1304642 109054 17 false true false BLUE CROSS BLUE SHIELD OF TX 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 HEALTH INSURANCE 939929 LABCORP PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICE 452040 AMX VSS LLC 2351 W NORTHWEST HWY STE 2118 DALLAS TX 752208406 CONSTRUCTION 403300 PSS PO BOX 846260 DALLAS TX 75284 MEDICAL SUPPLIES 210945 BEHRENS CARDINAL HEALTH PO BOX 847384 DALLAS TX 78284 MEDICAL SUPPLIES 217934 12 5273736 806939 85969 6080675 CHILDRENS HEALTH INS 1331554 1331554 INSURANCE & PRIVATE 1493894 1493894 MEDICAID FEES 3528057 3528057 MEDICARE FEES 74980 74980 PHARMACY CHARGES 567790 567790 68750 68750 7065025 1508 1508 0 0 0 0 0 0 0 OTHER REVENUE 6899 6899 6899 13154107 7071924 1508 0 0 0 0 454010 177064 276946 0 7774249 6395782 1270698 107769 390776 313246 72250 5280 746952 674416 63600 8936 618089 498692 111265 8132 0 95509 95509 39840 39840 0 0 0 1198870 1188711 10159 1380 1380 684041 403235 280806 0 0 284177 284177 95962 22482 73480 0 0 0 0 482554 482554 32780 32780 OTHER EXPENSES 406351 300724 105627 DATA PROCESSING 291988 105116 186872 DONATED SUPPLIES 115345 115345 BUILDING MAINTENANCE 93851 93851 111004 106352 4652 13917728 10301165 3485066 131497 2639327 2024194 1232463 1233138 157720 226132 430306 387872 0 0 0 29772 26238 171876 170144 12153374 5079521 6625184 7073853 0 0 0 0 0 11286648 11141571 843688 858779 19926 19926 603453 863614 1482158 X 9960606 9364852 462428 294561 10423034 9659413 11286648 11141571 -763621 X false true X true true true X 6135586 5998819 6220042 5746789 6080675 30181911 0 0 6135586 5998819 6220042 5746789 6080675 30181911 0 30181911 31564 7740 4577 4231 1508 49620 0 7106 6899 14005 30245536 0.99790 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870585 1870585 7207071 3715517 3491554 375123 66688 308435 2700595 1297316 1403279 7073853 X 13183483 29376 29376 13154107 13154107 13947104 29376 29376 13917728 13917728 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, 2014 AND 2013. THE CENTER FILES FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2011 AND LATER. X X false false false false false false false false false false ALBERTO LEON STAFF PHYSICIAN 173310 8674 6742 188726 DR SUSAN BRINER CMO 161872 4860 6231 172963 JESUS RUIZ-VELASCO Staff Physician 174066 5249 6742 186057 LEONOR MARQUEZ CEO 145880 6769 6742 159391 MARGARITA FALLENA Staff Physician 170619 8561 6742 185922 REBECCA MCKOWN Staff Physician 194173 8577 5060 207810 Robert Rodriquez Staff Physician 175391 9063 6717 191171 X 1 85969 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.