2025-04-28T10:57:05-07:00 2024-05-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2023-06-01 751378664 Los Barrios Unidos Community Clinic Inc LOSB 2145400302 809 Singleton Blvd Dallas TX 75212 Leonor Marquez CEO 2025-04-28 true true Jacob J Dehne CPA P02534988 9095937431 2023 2025-03-06 01:10:19Z Leonor Marquez 809 Singleton Blvd Dallas TX 75212 26903522 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. 13 13 306 13 0 17706391 14302329 12086202 12447952 78761 146720 31492 6521 29902846 26903522 0 0 18784694 18100155 0 430334 9106875 7789754 27891569 25889909 2011277 1013613 18097912 19397026 3951133 4236634 14146779 15160392 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. false false 17739555 12447952 Medical & Dental Care - Through employee primary care physicians; nurse practitioners and mid-levels; the clinic provided approximately 85,176 face-to-face encounters with physicians or mid-level practitioners to provide health and dental services to the under-served population of Dallas County, Texas. 807383 Provided education to mothers with young children and financial assistance through the women infant and children's (WIC) federal food nutrition program. 18546938 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 51 0 true 306 true false false false false false false false 0 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 TX X Debra Gloria 2145400302 809 Singleton Blvd Dallas TX 75212 Loan N Nguyen Physician & OBGYN 40.00 0.00 295875 0 13183 Leonor Marquez CEO 40.00 0.00 X 269695 0 20070 Eduardo Torres Physician & OBGYN 40.00 0.00 263612 0 22119 Sharon Davis CMO 40.00 0.00 X 264848 0 20512 Jill Strachan-Batson Physician 40.00 0.00 243313 0 21002 Nabila Zaidi Physicain 40.00 0.00 217722 0 21271 Muhammad Tauseef Physician 40.00 0.00 210789 0 20747 Arturo Garza CFO 40.00 0.00 X 126747 0 14689 Alfredo Gonzalez Chief Human Resource Officer 40.00 0.00 119691 0 13046 Joleen Bagwell Chief Development Officer 40.00 0.00 117283 0 13189 Claudia Aroni Sr. Director of Business Ops 40.00 0.00 113953 0 12764 Yesenia Banda President 1.00 0.00 X X 0 0 0 Vickie Cano President Elect 1.00 0.00 X X 0 0 0 Trey Mathis Past President 1.00 0.00 X X 0 0 0 Williams Pfaff Treasurer 1.00 0.00 X X 0 0 0 Sherlyn Sammuel-Chibuzor Secretary 1.00 0.00 X X 0 0 0 Barbara Baxter Director 1.00 0.00 X 0 0 0 Sofia Garcia Director 1.00 0.00 X 0 0 0 Margaret Hinguanzo Director 1.00 0.00 X 0 0 0 Sheehan Rahman Director 1.00 0.00 X 0 0 0 Maria Saavedra Director 1.00 0.00 X 0 0 0 Steve Salazar Director 1.00 0.00 X 0 0 0 Katherine Sanchez Director 1.00 0.00 X 0 0 0 Magdalena Wolters-Williams Director 1.00 0.00 X 0 0 0 2243528 192592 27 false true false Allied Universal Security Services PO Box 277469 Atlanta GA 30384 Security Services 237876 Tru Touching Humans LLC 5800 Democracy Dr Ste 200 Plano TX 75024 Marketing Svcs 162012 Family Diagnostics 1071 Maverick Dr Allen TX 75013 Ultrasound,sonograms 148470 Devivia Systems Inc 2517 Buck Dr Mesquite TX 75181 Pharmacy Svcs 133905 Theracom LLC PO Box 640105 Cincinnati OH 45264 Contraceptives 122768 5 488676 8370591 5443062 37185 14302329 Childrens Health Ins 621400 2016194 2016194 Insurance & Private Pay 621400 2037040 2037040 Medicaid Fees 621400 7652693 7652693 Medicare Fees 621400 149423 149423 Pharmacy 621400 592602 592602 12447952 146720 146720 0 0 0 0 0 0 0 Other Revenue 900099 6521 6521 6521 26903522 12447952 153241 0 0 0 0 723447 506413 209800 7234 0 14111038 9877727 4092201 141110 544850 381395 158007 5448 1694447 1186113 491390 16944 1026373 718461 297648 10264 0 10172 10172 138382 138382 0 0 0 1390494 1308599 61762 20133 0 1083238 529873 331053 222312 1162417 559746 602671 0 725849 706639 19210 93256 30532 61836 888 0 0 116383 116383 0 1133205 1015437 117768 231339 162507 67277 1555 Supplies, Pharmacy and Vaccine 1381782 1216308 161799 3675 Repairs & Maintenance 168520 168520 Employee Development 116196 29819 85606 771 Donated Pharmacy Items 38521 32466 6055 0 25889909 18546938 6912637 430334 2032962 896940 3226408 256587 240850 489067 524140 0 0 0 586455 686629 533780 326141 25685553 12860794 13382375 12824759 0 0 0 0 816686 671159 18097912 19397026 2016974 2016712 491888 621314 1442271 923594 675014 3951133 4236634 X 14018322 15059903 128457 100489 14146779 15160392 18097912 19397026 1013613 X false true X true false X 9754185 11458021 14303919 17706391 14302329 67524845 0 0 9754185 11458021 14303919 17706391 14302329 67524845 0 67524845 113562 41848 48274 78761 146720 429165 0 9461 792 18603 31492 6521 66869 68020879 55484189 0.99270 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416736 1416736 19737578 9197722 10539856 4377898 3663072 714826 153341 153341 12824759 Finance Lease 271286 Operating Lease 403728 675014 X X false false false false false false false false false Eduardo Torres Physician & OBGYN 263612 14091 8028 285731 Jill Strachan-Batson Physician 243313 13225 7777 264315 Leonor Marquez CEO 269695 13356 6714 289765 Loan N Nguyen Physician & OBGYN 295875 13183 309058 Muhammad Tauseef Physician 210789 11827 8920 231536 Nabila Zaidi Physicain 217722 12351 8920 238993 Sharon Davis CMO 264848 13798 6714 285360 663 37185 FMV false false false Form 990, Part VI, Section B, Line 11b A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing. Form 990, Part VI, Section B, Line 12c 12 a & c: 2019 Employee Handbook Page 17. All staff and Board Members must disclose in writing all potential conflicts of interest, to include family relationships that may create conflict and should be done upon hire or contractual renewal, and at any time a potential conflict arises. Employees are asked to acknowledge such policy as stated and report any conflicts to management. All Executive Officers, leadership staff, and Board Members must update conflicts of interest annually (at the beginning of each calendar year) and promptly notify the Compliance officer or the Executive Officer who will further review with the Board. Form 990, Part VI, Section B, Line 15b 15 a & b by TACHC's salary survey and the board of directors. Form 990, Part VI, Section C, Line 19 Upon Request. LBU Holdings Inc 809 Singleton Blvd Dallas TX 75212 475414163 Facilitate Medical Care TX 501(c)(3) 12a N/A false false false false false false false false false false false false false false false false false false false false