2012-04-05T15:20:02-07:00 2011-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2010-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ 2012-03-23 Thomas L Nelson 2010 2016-02-24 21:20:13Z 11773015 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. 11 11 146 0 6135586 5998819 4380994 5766456 31564 7740 0 10548144 11773015 0 0 6629609 7030181 0 169018 3954427 3791123 10584036 10821304 -35892 951711 8697369 9858696 583646 793262 8113723 9065434 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 8333652 5774196 MEDICAL & DENTAL CARE: APPROXIMATELY 11.6 FTE PRIMARY CARE PHYSICIANS; 3.0 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 49,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS. 8333652 true false false false false false false false false false true false false false false false 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 false 334187 0 true 146 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 11 11 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 YOUSUF OMAR 1.00 X 0 0 0 VICKIE CEDILLO 1.00 X 0 0 0 SUSAN BRINER 40.00 X 142241 0 0 STEVE SALAZAR 1.00 X 0 0 0 Ruby Bolden 40.00 X 156474 0 0 NICHOLAS RENNA 1.00 X 0 0 0 MARIA SAAVEDRA 1.00 X 0 0 0 MARGARET HINGUANZO-DAUGHERTY 1.00 X 0 0 0 MAGDELENA WOLTERS-WILLIAMS 1.00 X 0 0 0 LEONOR MARQUEZ 40.00 X 130611 0 0 LARRY TAYLOR 1.00 X 0 0 0 JOSEPHINE TORRES 1.00 X 0 0 0 Jesus Velasco Ruiz 40.00 X 149087 0 0 James Patrick Harris 40.00 X 124629 0 0 Jacob Pena 40.00 X 126338 0 0 HERLINDA BONILLA 40.00 X 96728 0 0 GLORIA ORTEGA 1.00 X 0 0 0 Felix Erfe 40.00 X 169733 0 0 Emily K Sloan 40.00 X 131500 0 0 ELIZABETH LOPEZ 1.00 X 0 0 0 DR BARBARA BAXTER 1.00 X 0 0 0 1227341 8 false true false PSS PO BOX 535159 GRAND PRAIRIE TX 75050 MEDICAL SUPPLIES 198911 NEXTGEN HEALTHCARE 18111 VON KARMAN AVE STE 700 IRVINE CA 92612 RETIREMENT 231453 LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICE 463503 BLUE CROSS BLUE SHIELD OF 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 HEALTH INSURANCE 733914 BEHRENS CARDINAL HEALTH 851 HENRIETTA CREEK RD ROANOKE TX 76262 CONTRACT PHARMACIST 185223 13 5432930 565889 506562 5998819 PHARMACY CHARGES 554883 554883 MEDICARE FEES 63439 63439 MEDICAID FEES 2492953 2492953 INSURANCE & PRIVATE 1248724 1248724 CHILDRENS HEALTH INS 1406457 1406457 5766456 7740 7740 0 0 0 0 0 0 0 0 11773015 5766456 7740 0 0 0 0 366744 139405 227339 0 5316566 4710500 517249 88817 123517 93214 25862 4441 782101 716101 60000 6000 441253 394586 39828 6839 0 12425 12425 37128 37128 0 0 0 1127025 1017316 109709 8196 8196 611064 529275 81789 0 0 253747 253747 71640 7973 63667 0 0 0 0 317821 317821 26396 26396 TELEPHONE 68250 2489 65761 OTHER EXPENSES 555714 228838 272151 54725 DONATED SUPPLIES 477186 477186 DATA PROCESSING 137302 3137 134165 BUILDING MAINTENANCE 73597 73597 13632 13632 10821304 8333652 2318634 169018 1050175 1672603 1129200 1231293 175548 170819 525939 598060 0 0 10094 29114 21898 61015 134851 9785312 3766234 5726378 6019078 0 0 0 0 0 8697369 9858696 583646 793262 583646 793262 X 8001131 8923615 112592 141819 8113723 9065434 8697369 9858696 951711 X false true false X true true X 4653510 4891803 5425967 6135586 5998819 27105685 0 0 4653510 4891803 5425967 6135586 5998819 27105685 0 27105685 56669 99717 47810 31564 7740 243500 0 0 27349185 0.99110 0.98960 X 848256 848256 7691991 2957070 4734921 375123 375123 869942 809164 60778 6019078 11773015 10821304 951711 951711 11773015 11773015 11773015 10821304 10821304 10821304 false false false false false false false false false false Ruby Bolden 156474 156474 Felix Erfe 169733 169733 477186 FAIR VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. 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