LOS BARRIOS UNIDOS COMMUNITY CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOS BARRIOS UNIDOS COMMUNITY CLINIC INC (EIN 75-1378664)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-11
IRS object ID: 201331019349300603
Schema version: 2011v1.5
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	2013-04-11T16:20:14-07:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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	2013-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	12700779	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	142	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5998819	ContributionsGrantsPriorYear
Contributions Grants Current Year	6220042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5766456	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6476160	ProgramServiceRevenueCY
Investment Income Prior Year	7740	InvestmentIncomePriorYear
Investment Income Current Year	4577	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11773015	TotalRevenuePriorYear
Total Revenue Current Year	12700779	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7030181	SalariesEtcPriorYear
Salaries Etc Current Year	7650752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	146130	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3791123	OtherExpensePriorYear
Other Expenses Current Year	4093223	OtherExpensesCurrentYear
Total Expenses Prior Year	10821304	TotalExpensesPriorYear
Total Expenses Current Year	11743975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	951711	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	956804	RevenuesLessExpensesCY
Total Assets BOY	9858696	TotalAssetsBOY
Total Assets EOY	11028376	TotalAssetsEOY
Total Liabilities BOY	793262	TotalLiabilitiesBOY
Total Liabilities EOY	1006138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9065434	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10022238	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	9116860	Expense
Revenue	6476160	Revenue
Description	MEDICAL & DENTAL CARE: APPROXIMATELY 12.07 FTE PRIMARY CARE PHYSICIANS; 2.56 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 56,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS.	Description
Total Program Service Expense	9116860	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	142	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY TAYLOR
ATTORNEY	1.00	X	0	0	0
MAGDELENA WOLTERS-WILLIAMS
Director	1.00	X	0	0	0
ELIZABETH LOPEZ
Chairman	1.00	X	0	0	0
LISA LONGINO
Director	1.00	X	0	0	0
JOSEPHINE TORRES
Vice President	1.00	X	0	0	0
SOFIA GARCIA
Director	1.00	X	0	0	0
DR BARBARA BAXTER
Director	1.00	X	0	0	0
STEVE SALAZAR
Director	1.00	X	0	0	0
GLORIA ORTEGA
Secretary	1.00	X	0	0	0
MARGARET HINGUANZO-DAUGHERTY
Treasurer	1.00	X	0	0	0
VICKIE CEDILLO
Director	1.00	X	0	0	0
NICHOLAS RENNA
President	1.00	X	0	0	0
HERLINDA BONILLA
CFO	40.00		98140	0	11036	X
LEONOR MARQUEZ
CEO	40.00		133243	0	12791	X
Susan Briner
Medical Director	40.00		145903	0	10530		X
Jesus Ruiz-Velasco
Staff Physician	40.00		151734	0	10689			X
Felix Erfee
Staff Physician	40.00		172100	0	14734			X
Ruby Bolden
PHYSICIAN	40.00		158770	0	14068			X
Emily Sloan
Staff Physician	40.00		136708	0	12964			X
Robert Rodriguiz
Staff Physician	40.00		148051	0	12723			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1144649	TotalReportableCompFromOrg
Total Other Compensation	99535	TotalOtherCompensation
Number Individuals GT100 K	7	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
UTSWUNIV OF TEXAS SOUTHWESTERN MEDICAL CTR
5323 HARRY HINES BLVD	DALLAS	TX	753909020	PROVIDED PHYSICIANS	178700
NEXTGEN
18111 VON KARMAN 700	IRVINE	CA	92612	RETIREMENT	384192
LABCORP
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICE	399368
HORN ASSOCIATES
PO BOX 151944	ARLINGTON	TX	76015	TEMPORARY EMPLOYEES	250089
BLUE CROSS BLUE SHIELD OF
1001 E LOOKOUT DRIVE	RICHARDSON	TX	75082	HEALTH INSURANCE	771368

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	4914832	GovernmentGrants
All Other Contributions	1305210	AllOtherContributions
Noncash Contributions	451640	NoncashContributions
Total Contributions	6220042	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY CHARGES	530689	530689
MEDICARE FEES	54640	54640
MEDICAID FEES	2885093	2885093
INSURANCE & PRIVATE	1558190	1558190
CHILDRENS HEALTH INS	1447548	1447548

Field	Value	IRS element (for citing)
Total Program Service Revenue	6476160	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4577	TotalRevenueColumn
Exclusion	$4,577	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12700779	TotalRevenueColumn
Related Or Exempt Function Income	6476160	RelatedOrExemptFunctionIncome
Exclusion	$4,577	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	424087	Total
Program Services	149401	ProgramServices
Management And General	274686	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	5842430	Total
Program Services	5033521	ProgramServices
Management And General	719794	ManagementAndGeneral
Fundraising	89115	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	247593	Total
Program Services	207147	ProgramServices
Management And General	35990	ManagementAndGeneral
Fundraising	4456	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	668074	Total
Program Services	598114	ProgramServices
Management And General	63600	ManagementAndGeneral
Fundraising	6360	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	468568	Total
Program Services	406282	ProgramServices
Management And General	55424	ManagementAndGeneral
Fundraising	6862	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	17209	Total
Management And General	17209	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29100	Total
Management And General	29100	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	1211089	Total
Program Services	1106487	ProgramServices
Management And General	97705	ManagementAndGeneral
Fundraising	6897	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32440	Total
Fundraising	32440	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	552856	Total
Program Services	477332	ProgramServices
Management And General	75524	ManagementAndGeneral

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	258872	Total
Management And General	258872	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	84614	Total
Program Services	70725	ProgramServices
Management And General	13889	ManagementAndGeneral

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	377636	Total
Management And General	377636	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29094	Total
Management And General	29094	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BUILDING MAINTENANCE	85602	85602
DATA PROCESSING	224767	183764	41003
DONATED SUPPLIES	451640		451640
OTHER EXPENSES	651836	161286	490550

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86468	Total
Program Services	84658	ProgramServices
Management And General	1810	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11743975	Total
Program Services	9116860	ProgramServices
Management And General	2480985	ManagementAndGeneral
Fundraising	146130	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1672603	BOY
EOY	3372817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231293	BOY
EOY	1231420	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	170819	BOY
EOY	124145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	598060	BOY
EOY	212066	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)
BOY	10094	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21898	BOY
EOY	38197	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	134851	BOY
EOY	148569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10045031	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4143869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6019078	BOY
EOY	5901162	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	9858696	BOY
EOY	11028376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	793262	BOY
EOY	831879	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	174259	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	793262	BOY
EOY	1006138	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8923615	BOY
EOY	9285863	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141819	BOY
EOY	736375	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9065434	BOY
EOY	10022238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9858696	BOY
EOY	11028376	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	956804	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	4891803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5425967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6135586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5998819	CurrentTaxYearMinus1Year
Current Tax Year	6220042	CurrentTaxYear
Total	28672217	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	4891803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5425967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6135586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5998819	CurrentTaxYearMinus1Year
Current Tax Year	6220042	CurrentTaxYear
Total	28672217	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	28672217	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7740	CurrentTaxYearMinus1Year
Current Tax Year	4577	CurrentTaxYear
Total	191408	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	28863625	TotalSupport
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99110	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	848256	InvestmentCostOrOtherBasis
Book Value	848256	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7152582	InvestmentCostOrOtherBasis
Depreciation	3192314	Depreciation
Book Value	3960268	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	375123	InvestmentCostOrOtherBasis
Depreciation	41680	Depreciation
Book Value	333443	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1669070	InvestmentCostOrOtherBasis
Depreciation	909875	Depreciation
Book Value	759195	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5901162	TotalOfBookValueLandBuildings
Total Revenue	12700779	TotalRevenue
Total Expenses	11743975	TotalExpenses
Excess Or Deficit For Year	956804	ExcessOrDeficitForYear
Excess Or Deficit Per FS	956804	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12805155	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	104376	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	104376	RevenueNotRptdF990
Revenue Subtotal	12700779	RevenueSubtotal
Total Revenue Per Form990	12700779	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11848351	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	104376	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	104376	ExpensesNotRptdF990
Expenses Subtotal	11743975	ExpensesSubtotal
Total Expenses Per Form990	11743975	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2012 AND 2011. THE CENTER FILES FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2009 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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Susan Briner
145903	4401	6129	156433
Ruby Bolden
158770	7939	6129	172838
Robert Rodriguiz
148051	6594	6129	160774
Jesus Ruiz-Velasco
151734	4560	6129	162423
Felix Erfee
172100	8605	6129	186834

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Noncash Contribs Rptd F990	451640	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing