2017-04-07T06:45:22-07:00 2016-05-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2015-06-01 751378664 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC LOSB 2145400302 809 SINGLETON BLVD DALLAS TX 75212 LEONOR MARQUEZ CEO 2017-04-07 true Hannah C Nelson-Rix P00448733 9034554765 2015 2021-01-29 14:40:06Z LEONOR MARQUEZ 809 SINGLETON BLVD DALLAS TX 75212 15315871 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. 15 15 218 0 6273257 8009286 7627614 7251685 1032 21643 14112 33257 13916015 15315871 0 0 9549609 10810020 0 155449 3867808 4367994 13417417 15178014 498598 137857 11543368 13841230 1385357 5353469 10158011 8487761 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 9140415 15294229 MEDICAL & DENTAL CARE: APPROXIMATELY 18.33 FTE PRIMARY CARE PHYSICIANS; 2.80 FTE NURSE PRACTIONERS/MIDLEVELS; APPROXIMATELY 70,000 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS. 9140415 true true false false false false false false false false true false false false false true false true 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 21 0 true 218 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X DEBRA GLORIA CPA 2145400304 809 SINGLETON BLVD DALLAS TX 75212 NICHOLAS RENNA President 1.00 0.00 X X 0 0 0 VICKIE CEDILLO Director 1.00 0.00 X 0 0 0 MARGARET HINGUANZO-DAUGHERTY Treasurer 1.00 0.00 X X 0 0 0 GLORIA ORTEGA Secretary 1.00 0.00 X X 0 0 0 STEVE SALAZAR Director 1.00 0.00 X 0 0 0 DR BARBARA BAXTER Director 1.00 0.00 X 0 0 0 SOFIA GARCIA Director 1.00 0.00 X 0 0 0 JOSEPHINE TORRES Vice President 1.00 0.00 X X 0 0 0 ELIZABETH LOPEZ Chairman 1.00 0.00 X X 0 0 0 MAGDELENA WOLTERS-WILLIAMS Director 1.00 0.00 X 0 0 0 LARRY TAYLOR Director 1.00 0.00 X 0 0 0 DR KATHERINE SANCHEZ Director 1.00 0.00 X 0 0 0 MARGARET HANCOCK Director 1.00 0.00 X 0 0 0 DR REBECCA CORONA Director 1.00 0.00 X 0 0 0 MARIA SAAVEDRA Director 1.00 0.00 X 0 0 0 DWAYNE LISTHROP COO 40.00 0.00 X 77898 0 5073 LEONOR MARQUEZ CEO 40.00 0.00 X 135404 0 38830 DAMITIA K BOYD-MCKINNEY CFO 40.00 0.00 X 80008 0 10580 SHARON DAVIS CMO 40.00 0.00 X 185735 0 19854 SANDRA LOZANO Staff Physician 40.00 0.00 X 229200 0 30326 REBECCA MCKOWN Staff Physician 40.00 0.00 X 225868 0 51140 ALBERTO LEON STAFF PHYSICIAN 40.00 0.00 X 217251 0 20130 JESUS RUIZ-VELASCO STAFF PHYSICIAN 40.00 0.00 X 175763 0 22361 Robert Rodriquez Staff Physician 40.00 0.00 X 167714 0 21711 1494841 220005 7 false true false QUALITY FIRST PERSONNEL 9330 LBJ FWY SUITE 815 DALLAS TX 75243 TEMPORARY STAFF SRVS 207601 THE GUARANTEE COMPANY OF NORTH AMERICA USA 1 TOWNE SQUARE SUITE 1470 SOUTHFIELD MI 480763725 SURETY OF NEW CLINIC 620673 DELL MARKETING LP PO BOX 6706021 DALLAS TX 752676021 COMPUTER SERVICES 323740 LABCORP PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 315003 HENRY SCHEIN INC DEPT CH 10241 PALESTINE IL 600550241 MEDICAL SUPPLIES 265589 11 7807993 201293 76297 8009286 CHILDRENS HEALTH INS 1049048 1049048 INSURANCE & PRIVATE 1108044 1108044 MEDICAID FEES 4456313 4456313 MEDICARE FEES 109264 109264 PHARMACY CHARGES 529016 529016 7251685 21643 21643 0 0 0 0 0 0 0 OTHER REVENUE 33257 33257 33257 15315871 7284942 21643 0 0 0 0 479045 81438 397607 0 8437805 5614262 2695674 127869 276430 110572 165858 1010658 747887 242558 20213 606082 223012 381725 1345 0 52948 52948 58068 58068 0 0 0 959145 932250 26895 8220 4954 1070 2196 310572 120930 186141 3501 0 0 375183 65608 309575 58448 20043 38405 0 0 0 0 675272 675272 38300 38300 OTHER EXPENSES 1225949 860656 365293 DATA PROCESSING 212631 138210 74421 TELEPHONE 114685 74545 40140 MEDICAL EQUIPMENT MAINTENANCE 104672 50147 54200 325 173901 95901 78000 15178014 9140415 5882150 155449 2116760 1261938 1233814 1134373 225841 498018 362423 295350 0 0 4706800 26238 25727 168880 85234 12096619 6292614 7409411 5804005 0 0 0 0 1 29785 11543368 13841230 915598 4393532 469759 959937 1385357 5353469 X 9477054 7751561 680957 736200 10158011 8487761 11543368 13841230 X 137857 -1808107 X false true X true true true X 6220042 5746789 6080675 6273257 8745486 33066249 0 0 6220042 5746789 6080675 6273257 8745486 33066249 0 33066249 4577 4231 1508 1032 21643 32991 0 7106 6899 14112 33257 61374 33160614 0.99720 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1242664 1242664 7784579 4319583 3464996 384948 91726 293222 2684428 1881305 803123 5804005 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, 2016 AND 2015. THE CENTER FILES FROM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2013 AND LATER. X X false false false false false false false false false false ALBERTO LEON STAFF PHYSICIAN 217251 16721 3409 237381 JESUS RUIZ-VELASCO STAFF PHYSICIAN 175763 15745 6616 198124 LEONOR MARQUEZ CEO 135404 32214 6616 174234 REBECCA MCKOWN Staff Physician 225868 44789 6351 277008 Robert Rodriquez Staff Physician 167714 15695 6016 189425 SANDRA LOZANO Staff Physician 229200 24516 5810 259526 SHARON DAVIS CMO 185735 16010 3844 205589 X 1 76297 FAIR VALUE false false false 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 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 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 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. Other Changes In Net Assets Or Fund Balances - Other Decreases CAPITAL TRANSFERS OUT TO LBU HOLDINGS, INC = -$1808107