2013-04-11T16:20:14-07:00 2012-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2011-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ 2013-04-11 true Hannah C Nelson 9034554765 2011 2016-02-25 16:41:14Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 12700779 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. 12 12 142 0 5998819 6220042 5766456 6476160 7740 4577 0 11773015 12700779 0 0 7030181 7650752 0 146130 3791123 4093223 10821304 11743975 951711 956804 9858696 11028376 793262 1006138 9065434 10022238 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 9116860 6476160 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. 9116860 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 10 0 true 142 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false X HERLINDA BONILLA 2145400304 809 SINGLETON BLVD DALLAS TX 75212 LARRY TAYLOR 1.00 X 0 0 0 MAGDELENA WOLTERS-WILLIAMS 1.00 X 0 0 0 ELIZABETH LOPEZ 1.00 X 0 0 0 LISA LONGINO 1.00 X 0 0 0 JOSEPHINE TORRES 1.00 X 0 0 0 SOFIA GARCIA 1.00 X 0 0 0 DR BARBARA BAXTER 1.00 X 0 0 0 STEVE SALAZAR 1.00 X 0 0 0 GLORIA ORTEGA 1.00 X 0 0 0 MARGARET HINGUANZO-DAUGHERTY 1.00 X 0 0 0 VICKIE CEDILLO 1.00 X 0 0 0 NICHOLAS RENNA 1.00 X 0 0 0 HERLINDA BONILLA 40.00 X 98140 0 11036 LEONOR MARQUEZ 40.00 X 133243 0 12791 Susan Briner 40.00 X 145903 0 10530 Jesus Ruiz-Velasco 40.00 X 151734 0 10689 Felix Erfee 40.00 X 172100 0 14734 Ruby Bolden 40.00 X 158770 0 14068 Emily Sloan 40.00 X 136708 0 12964 Robert Rodriguiz 40.00 X 148051 0 12723 1144649 99535 7 false true false 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 10 4914832 1305210 451640 6220042 PHARMACY CHARGES 530689 530689 MEDICARE FEES 54640 54640 MEDICAID FEES 2885093 2885093 INSURANCE & PRIVATE 1558190 1558190 CHILDRENS HEALTH INS 1447548 1447548 6476160 4577 4577 0 0 0 0 0 0 0 0 12700779 6476160 4577 0 0 0 0 424087 149401 274686 0 5842430 5033521 719794 89115 247593 207147 35990 4456 668074 598114 63600 6360 468568 406282 55424 6862 0 17209 17209 29100 29100 0 0 0 1211089 1106487 97705 6897 32440 32440 552856 477332 75524 0 0 258872 258872 84614 70725 13889 0 0 0 0 377636 377636 29094 29094 BUILDING MAINTENANCE 85602 85602 DATA PROCESSING 224767 41003 183764 DONATED SUPPLIES 451640 451640 OTHER EXPENSES 651836 490550 161286 86468 84658 1810 11743975 9116860 2480985 146130 1672603 3372817 1231293 1231420 170819 124145 598060 212066 0 0 10094 0 21898 38197 134851 148569 10045031 4143869 6019078 5901162 0 0 0 0 0 9858696 11028376 793262 831879 174259 793262 1006138 X 8923615 9285863 141819 736375 9065434 10022238 9858696 11028376 956804 X false true true X true true X 4891803 5425967 6135586 5998819 6220042 28672217 0 0 4891803 5425967 6135586 5998819 6220042 28672217 0 28672217 99717 47810 31564 7740 4577 191408 0 0 28863625 0.99340 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 848256 848256 7152582 3192314 3960268 375123 41680 333443 1669070 909875 759195 5901162 12700779 11743975 956804 956804 12805155 104376 104376 12700779 12700779 11848351 104376 104376 11743975 11743975 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, 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. X X false false false false false false false false false false 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 451640 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 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