2014-04-14T15:06:50-07:00 2013-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2012-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ 2014-04-14 true Hannah C Nelson P00448733 9034554765 2012 2015-11-30 17:44:51Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 13409239 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 13 165 0 6220042 5746789 6476160 7651113 4577 4231 7106 12700779 13409239 0 0 7650752 8947435 0 152739 4093223 4061008 11743975 13008443 956804 400796 11028376 11286648 1006138 863614 10022238 10423034 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 9904174 13405008 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. 9904174 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 25 0 true 165 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 HERLINDA BONILLA 2145400304 809 SINGLETON BLVD DALLAS TX 75212 DR KATHERINE SANCHEZ 1.00 0.00 X 0 0 0 LARRY TAYLOR 1.00 0.00 X 0 0 0 MAGDELENA WOLTERS-WILLIAMS 1.00 0.00 X 0 0 0 ELIZABETH LOPEZ 1.00 0.00 X X 0 0 0 LISA LONGINO 1.00 0.00 X 0 0 0 JOSEPHINE TORRES 1.00 0.00 X X 0 0 0 SOFIA GARCIA 1.00 0.00 X 0 0 0 DR BARBARA BAXTER 1.00 0.00 X 0 0 0 STEVE SALAZAR 1.00 0.00 X 0 0 0 GLORIA ORTEGA 1.00 0.00 X X 0 0 0 MARGARET HINGUANZO-DAUGHERTY 1.00 0.00 X X 0 0 0 VICKIE CEDILLO 1.00 0.00 X 0 0 0 NICHOLAS RENNA 1.00 0.00 X X 0 0 0 DR SUSAN BRINER 40.00 0.00 X 155071 0 11110 HERLINDA BONILLA 40.00 0.00 X 103467 0 11141 LEONOR MARQUEZ 40.00 0.00 X 139804 0 12520 Jesus Ruiz-Velasco 40.00 0.00 X 163351 0 10057 Felix Erfe 40.00 0.00 X 180865 0 14333 Ruby Bolden 40.00 0.00 X 172119 0 14513 Margarita Fallena 40.00 0.00 X 148406 0 10057 Robert Rodriquez 40.00 0.00 X 166512 0 13616 1229595 97347 17 false true false 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 11 5036511 710278 376362 5746789 PHARMACY CHARGES 524607 524607 MEDICARE FEES 87316 87316 MEDICAID FEES 4120878 4120878 INSURANCE & PRIVATE 1368156 1368156 CHILDRENS HEALTH INS 1507210 1507210 42946 42946 7651113 4231 4231 0 0 0 0 0 0 0 OTHER REVENUE 7106 7106 7106 13409239 7658219 4231 0 0 0 0 433113 166181 266932 0 6929752 5970834 845091 113827 268211 222256 38921 7034 767239 640702 115762 10775 549120 453218 85070 10832 0 35920 35920 26200 26200 0 0 0 1125265 1027560 97705 16784 13810 2974 673232 578692 89279 5261 0 0 273890 273890 101112 81309 19137 666 0 0 0 0 453097 453097 25409 25409 BUILDING MAINTENANCE 100246 100246 DATA PROCESSING 299136 107095 191973 68 DONATED SUPPLIES 376361 376361 OTHER EXPENSES 443400 164876 277222 1302 110956 101280 9676 13008443 9904174 2951530 152739 3372817 2639327 1231420 1232463 124145 157720 212066 430306 0 0 0 38197 29772 148569 171876 11222150 4596966 5901162 6625184 0 0 0 0 0 11028376 11286648 831879 843688 174259 19926 1006138 863614 X 9285863 9960606 736375 462428 10022238 10423034 11028376 11286648 400796 X false true X true true true X 5425967 6135586 5998819 6220042 5746789 29527203 0 0 5425967 6135586 5998819 6220042 5746789 29527203 0 29527203 47810 31564 7740 4577 4231 95922 0 7106 7106 29630231 0.99650 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1551497 1551497 7207071 3455734 3751337 375123 54184 320939 2088459 1087048 1001411 6625184 X 13438615 29376 29376 13409239 13409239 13037819 29376 29376 13008443 13008443 Part 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, 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. X X false false false false false false false false false false Ruby Bolden 172119 8606 5907 186632 Robert Rodriquez 166512 8326 5290 180128 Margarita Fallena 148406 4667 5390 158463 LEONOR MARQUEZ 139804 6694 5826 152324 Jesus Ruiz-Velasco 163351 4667 5390 173408 Felix Erfe 180865 9043 5290 195198 DR SUSAN BRINER 155071 4667 6443 166181 X 1 376362 FAIR VALUE false false false 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