Los Barrios Unidos Community Clinic Inc is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Los Barrios Unidos Community Clinic Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Barrios Unidos Community Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Los Barrios Unidos Community Clinic Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $24.5m during the year ending 05/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL & DENTAL CARE - THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTIONERS AND MIDLEVELS; THE CLINIC PROVIDED APPROXIMATELY 82,685 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MIDLEVEL PRACTIONERS TO PROVIDE HEATH AND DENTAL SERVICES TO THE UNDERSERVED POPULATION OF DALLAS COUNTY, TEXAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Davis Cmo | Officer | 40 | $286,153 |
Edward Torres Physician | 40 | $277,431 | |
Loan Nguyen Physician | 40 | $262,724 | |
Nabila Zaidi Physician | 40 | $244,650 | |
Leonor Marquez CEO | Officer | 40 | $236,444 |
Farooq Habib Physician | 40 | $220,902 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Family Diagnostics Ultrasound,sonograms | 5/30/22 | $0 |
Samir Atieh Contracted Physician | 5/30/22 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,994,541 |
All other contributions, gifts, grants, and similar amounts not included above | $1,309,378 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,303,919 |
Total Program Service Revenue | $10,767,258 |
Investment income | $48,274 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,138,054 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $909,481 |
Compensation of current officers, directors, key employees. | $250,650 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,203,498 |
Pension plan accruals and contributions | $570,993 |
Other employee benefits | $1,418,478 |
Payroll taxes | $1,023,416 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,509 |
Fees for services: Accounting | $30,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $790,223 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $734,861 |
Travel | $132,012 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14,067 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,180,739 |
Insurance | $154,449 |
All other expenses | $841,306 |
Total functional expenses | $24,549,190 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,789,613 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $192,738 |
Accounts receivable, net | $551,055 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,706,800 |
Inventories for sale or use | $858,028 |
Prepaid expenses and deferred charges | $459,478 |
Net Land, buildings, and equipment | $14,859,746 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $25,417,458 |
Accounts payable and accrued expenses | $2,072,183 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $10,135,495 |
Unsecured mortgages and notes payable | $415,864 |
Other liabilities | $658,414 |
Total liabilities | $13,281,956 |
Net assets without donor restrictions | $11,757,257 |
Net assets with donor restrictions | $378,245 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $25,417,458 |
Over the last fiscal year, we have identified 8 grants that Los Barrios Unidos Community Clinic Inc has recieved totaling $571,078.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $220,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $150,100 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT THE INTEGRATED BEHAVIORAL HEALTH PROGRAM, WHICH IDENTIFIES MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUTH, AND PROVIDES ON-SITE, IMMEDIATE CARE FOR IDENTIFIED CONDITIONS. | $100,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $19,154 |
W P & Bulah Luse Foundation Dallas, TX PURPOSE: SUPPORT "VACCINES SAVES | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |