LOS BARRIOS UNIDOS COMMUNITY CLINIC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOS BARRIOS UNIDOS COMMUNITY CLINIC INC (EIN 75-1378664)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201411049349301156
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T15:06:50-07:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ScottSingletonFincher & Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4815 King Street Suite A	AddressLine1
City	Greenville	City
State	TX	State
ZIP Code	75401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751378664	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOS BARRIOS UNIDOS COMMUNITY CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOSB	NameControl
Phone	2145400302	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 SINGLETON BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONOR MARQUEZ	Name
Title	CEO	Title
Date Signed	2014-04-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Hannah C Nelson	Name
PTIN	P00448733	PTIN
Phone	9034554765	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEONOR MARQUEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	809 SINGLETON BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13409239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.losbarriosunidos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	165	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6220042	ContributionsGrantsPriorYear
Contributions Grants Current Year	5746789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6476160	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7651113	ProgramServiceRevenueCY
Investment Income Prior Year	4577	InvestmentIncomePriorYear
Investment Income Current Year	4231	InvestmentIncomeCurrentYear
Other Revenue Current Year	7106	OtherRevenueCurrentYear
Total Revenue Prior Year	12700779	TotalRevenuePriorYear
Total Revenue Current Year	13409239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7650752	SalariesEtcPriorYear
Salaries Etc Current Year	8947435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152739	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4093223	OtherExpensePriorYear
Other Expenses Current Year	4061008	OtherExpensesCurrentYear
Total Expenses Prior Year	11743975	TotalExpensesPriorYear
Total Expenses Current Year	13008443	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	956804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	400796	RevenuesLessExpensesCY
Total Assets BOY	11028376	TotalAssetsBOY
Total Assets EOY	11286648	TotalAssetsEOY
Total Liabilities BOY	1006138	TotalLiabilitiesBOY
Total Liabilities EOY	863614	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10022238	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10423034	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9904174	Expense
Revenue	13405008	Revenue
Description	MEDICAL & DENTAL CARE: APPROXIMATELY 11.97 FTE PRIMARY CARE PHYSICIANS; 2.90 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 60,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS.	Description
Total Program Service Expense	9904174	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	165	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HERLINDA BONILLA	NamePerson
Telephone Number	2145400304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	809 SINGLETON BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DR KATHERINE SANCHEZ
Director	1.00	0.00	X	0	0	0
LARRY TAYLOR
Director	1.00	0.00	X	0	0	0
MAGDELENA WOLTERS-WILLIAMS
Director	1.00	0.00	X	0	0	0
ELIZABETH LOPEZ
Chairman	1.00	0.00	X	0	0	0	X
LISA LONGINO
Director	1.00	0.00	X	0	0	0
JOSEPHINE TORRES
Vice President	1.00	0.00	X	0	0	0	X
SOFIA GARCIA
Director	1.00	0.00	X	0	0	0
DR BARBARA BAXTER
Director	1.00	0.00	X	0	0	0
STEVE SALAZAR
Director	1.00	0.00	X	0	0	0
GLORIA ORTEGA
Secretary	1.00	0.00	X	0	0	0	X
MARGARET HINGUANZO-DAUGHERTY
Treasurer	1.00	0.00	X	0	0	0	X
VICKIE CEDILLO
Director	1.00	0.00	X	0	0	0
NICHOLAS RENNA
President	1.00	0.00	X	0	0	0	X
DR SUSAN BRINER
CMO	40.00	0.00		155071	0	11110	X
HERLINDA BONILLA
CFO	40.00	0.00		103467	0	11141	X
LEONOR MARQUEZ
CEO	40.00	0.00		139804	0	12520	X
Jesus Ruiz-Velasco
Staff Physician	40.00	0.00		163351	0	10057		X
Felix Erfe
Staff Physician	40.00	0.00		180865	0	14333		X
Ruby Bolden
STAFF PHYSICIAN	40.00	0.00		172119	0	14513		X
Margarita Fallena
Staff Physician	40.00	0.00		148406	0	10057		X
Robert Rodriquez
Staff Physician	40.00	0.00		166512	0	13616		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1229595	TotalReportableCompFromOrg
Total Other Compensation	97347	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PSS
PO BOX 846260	DALLAS	TX	75284	MEDICAL SUPPLIES	219743
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICE	388149
HORN ASSOCIATES
PO BOX 151944	ARLINGTON	TX	76015	TEMPORARY EMPLOYEES	254207
BLUE CROSS BLUE SHIELD OF TX
1001 E LOOKOUT DRIVE	RICHARDSON	TX	75082	HEALTH INSURANCE	709830
BEHRENS CARDINAL HEALTH
PO BOX 847384	DALLAS	TX	78284	MEDICAL SUPPLIES	197213

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	5036511	GovernmentGrants
All Other Contributions	710278	AllOtherContributions
Noncash Contributions	376362	NoncashContributions
Total Contributions	5746789	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY CHARGES	524607	524607
MEDICARE FEES	87316	87316
MEDICAID FEES	4120878	4120878
INSURANCE & PRIVATE	1368156	1368156
CHILDRENS HEALTH INS	1507210	1507210

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42946	TotalRevenueColumn
Related Or Exempt Function Income	42946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7651113	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4231	TotalRevenueColumn
Exclusion	$4,231	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	7106	TotalRevenueColumn
Related Or Exempt Function Income	7106	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7106	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13409239	TotalRevenueColumn
Related Or Exempt Function Income	7658219	RelatedOrExemptFunctionIncome
Exclusion	$4,231	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	433113	Total
Program Services	166181	ProgramServices
Management And General	266932	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6929752	Total
Program Services	5970834	ProgramServices
Management And General	845091	ManagementAndGeneral
Fundraising	113827	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	268211	Total
Program Services	222256	ProgramServices
Management And General	38921	ManagementAndGeneral
Fundraising	7034	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	767239	Total
Program Services	640702	ProgramServices
Management And General	115762	ManagementAndGeneral
Fundraising	10775	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	549120	Total
Program Services	453218	ProgramServices
Management And General	85070	ManagementAndGeneral
Fundraising	10832	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35920	Total
Management And General	35920	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26200	Total
Management And General	26200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1125265	Total
Program Services	1027560	ProgramServices
Management And General	97705	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16784	Total
Program Services	13810	ProgramServices
Fundraising	2974	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	673232	Total
Program Services	578692	ProgramServices
Management And General	89279	ManagementAndGeneral
Fundraising	5261	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273890	Total
Management And General	273890	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101112	Total
Program Services	81309	ProgramServices
Management And General	19137	ManagementAndGeneral
Fundraising	666	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	453097	Total
Management And General	453097	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25409	Total
Management And General	25409	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
BUILDING MAINTENANCE	100246	100246
DATA PROCESSING	299136	191973	107095	68
DONATED SUPPLIES	376361		376361
OTHER EXPENSES	443400	277222	164876	1302

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110956	Total
Program Services	101280	ProgramServices
Management And General	9676	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13008443	Total
Program Services	9904174	ProgramServices
Management And General	2951530	ManagementAndGeneral
Fundraising	152739	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3372817	BOY
EOY	2639327	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231420	BOY
EOY	1232463	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124145	BOY
EOY	157720	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	212066	BOY
EOY	430306	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	38197	BOY
EOY	29772	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	148569	BOY
EOY	171876	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11222150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4596966	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5901162	BOY
EOY	6625184	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11028376	BOY
EOY	11286648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	831879	BOY
EOY	843688	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	174259	BOY
EOY	19926	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1006138	BOY
EOY	863614	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9285863	BOY
EOY	9960606	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	736375	BOY
EOY	462428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10022238	BOY
EOY	10423034	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11028376	BOY
EOY	11286648	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	400796	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5425967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6135586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5998819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6220042	CurrentTaxYearMinus1Year
Current Tax Year	5746789	CurrentTaxYear
Total	29527203	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5425967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6135586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5998819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6220042	CurrentTaxYearMinus1Year
Current Tax Year	5746789	CurrentTaxYear
Total	29527203	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	29527203	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4577	CurrentTaxYearMinus1Year
Current Tax Year	4231	CurrentTaxYear
Total	95922	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	7106	CurrentTaxYear
Total	7106	Total

Field	Value	IRS element (for citing)
Total Support	29630231	TotalSupport
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1551497	InvestmentCostOrOtherBasis
Book Value	1551497	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7207071	InvestmentCostOrOtherBasis
Depreciation	3455734	Depreciation
Book Value	3751337	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	375123	InvestmentCostOrOtherBasis
Depreciation	54184	Depreciation
Book Value	320939	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2088459	InvestmentCostOrOtherBasis
Depreciation	1087048	Depreciation
Book Value	1001411	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6625184	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13438615	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	29376	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	29376	RevenueNotRptdF990
Revenue Subtotal	13409239	RevenueSubtotal
Total Revenue Per Form990	13409239	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13037819	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29376	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	29376	ExpensesNotRptdF990
Expenses Subtotal	13008443	ExpensesSubtotal
Total Expenses Per Form990	13008443	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	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, 2013 AND 2012. THE CENTER FILES FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2010 AND LATER.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Ruby Bolden
STAFF PHYSICIAN	172119	8606	5907	186632
Robert Rodriquez
Staff Physician	166512	8326	5290	180128
Margarita Fallena
Staff Physician	148406	4667	5390	158463
LEONOR MARQUEZ
CEO	139804	6694	5826	152324
Jesus Ruiz-Velasco
Staff Physician	163351	4667	5390	173408
Felix Erfe
Staff Physician	180865	9043	5290	195198
DR SUSAN BRINER
CMO	155071	4667	6443	166181

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	376362	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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