2019-05-10T09:35:12-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-07-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 ERIC TODD CHIEF EXECUTIVE OFFICER 9793832340 2019-05-10 1 JOHN HEMMING P00856805 6082741980 2019-05-09 108.67.179.172 2019-05-10 08:37:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2017 2019-02-21 02:37:17Z HEALTHPOINT ERIC TODD 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 23006134 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO OFFER A VARIETY OF HEALTH CARE SERVICES AND PATIENT-CENTERED CARE FOR ALL PEOPLE, REGARDLESS OF ABILITY TO PAY. 10 10 284 15 0 0 13778487 7582341 15792740 15361042 -213919 18517 38368 31226 29395676 22993126 2681673 0 0 0 14231040 12795846 0 0 0 9817894 8181978 26730607 20977824 2665069 2015302 19119201 21193748 1889134 2111740 17230067 19082008 THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. IS TO OFFER A VARIETY OF HEALTH CARE SERVICES AND PATIENT-CENTERED CARE FOR ALL PEOPLE, REGARDLESS OF ABILITY TO PAY. 0 0 19319684 0 15361042 HEALTH SERVICES:BRAZOS VALLEY COMMUNITY HEALTH CENTERS - THROUGH THIS PROGRAM, THE AGENCY DOING BUSINESS AS HEALTHPOINT, STRIVES TO ELIMINATE HEALTH DISPARITIES BY OFFERING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE TO THE MEDICALLY UNDERSERVED IN ITS SERVICE AREA, INCLUDING HEALTH EDUCATION TO INDIVIDUALS. HEALTHPOINT SERVED A TOTAL OF OVER 41,000 UNDUPLICATED PATIENTS DURING THE YEAR. SERVICES INCLUDED PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THIS AMOUNTED TO OVER 135,000 ANNUAL PATIENT VISITS. 19319684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 96 0 284 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIC TODD 9798461100 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 LAQUITA CLEWIS BOARD MEMBER 1.00 X 0 0 0 GLORIA MCCARTY BOARD MEMBER 1.00 X 0 0 0 JAMES MCCULLOUGH BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE SUTHERLAND BOARD MEMBER 1.00 1.00 X 0 0 0 KIMBERLY USHER BOARD MEMBER 1.00 X 0 0 0 JANIE VELASQUEZ BOARD MEMBER 1.00 X 0 0 0 TIMOTHY OTTINGER BOARD CHAIRPERSON 1.00 X X 0 0 0 IRMA CAULEY BOARD VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 PAUL SANDERS BOARD TREASURER 1.00 1.00 X X 0 0 0 TRACY CLARK BOARD SECRETARY 1.00 1.00 X X 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER 40.00 X 192986 0 33921 VISHAL KINRA CHIEF BUSINESS OFFICER 40.00 X 143020 0 14522 VEENA ANAND PHYSICIAN 40.00 X 171545 0 17272 CHANSEYA DAVIS PHYSICIAN 40.00 X 183837 0 26615 ROLAND GARZA PHYSICIAN 40.00 X 310173 0 32678 NICOLE MARIETTA PHYSICIAN 40.00 X 250456 0 33500 PRAMODA MOHAPATRA PHYSICIAN 40.00 X 178871 0 29317 ADIL NICOLWALA CHIEF MEDICAL OFFICER 40.00 X 259980 0 14502 ZENIA NICOLWALA PHYSICIAN 40.00 X 182902 0 17106 DANIEL QUIGLEY PHYSICIAN LEAD 40.00 X 150281 0 31680 VENKAT THADAREDDY PHYSICIAN 40.00 X 167543 0 17713 JENNIFER VARISTE PHYSICIAN 40.00 X 184313 0 12885 OLUSEGUN ALONGE DENTAL DIRECTOR 40.00 X 124440 0 30960 BELINDA CUTRONE PHARMACY DIRECTOR 40.00 X 123184 0 9597 ROOPA MANANDHAR DENTIST 40.00 X 123472 0 8866 PAMELA JOHNSON PHYSICIAN 40.00 X 128944 0 1666 BELINDA YARBROUGH NURSE PRACTITIONER 40.00 X 114266 0 9398 2990213 0 342198 21 0 1 0 ST JOSEPH PHYSICIAN SERVICES 2801 FRANCISCAN DRIVE BRYAN TX 77802 PHYSICIAN SERVICES 1598233 UNITED SOLUTIONS MSO 3030 E 29TH STREET SUITE 101 BRYAN TX 77802 MEDICAL & HEALTHCARE BILLING 500521 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 MEDICAL LABORATORY TEST SERVICES 271918 SPHERION STAFFING 2050 SPECTRUM BOULEVARD FORT LAUDERDALE FL 33309 TEMPORARY STAFFING SERVICES 224414 CARDINAL HEALTH INC 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY TECHNOLOGY SERVICES 187897 9 5939438 1642903 30941 7582341 PATIENT SERVICE REVENUE 621400 15230650 15230650 HEALTH CARE REVENUE 541900 68000 68000 COMMUNITY HOUSING REVENUE 531390 62392 62392 15361042 31525 31525 30505 0 30505 30505 30505 13008 -13008 -13008 -13008 721 721 721 22993126 15361042 0 49743 X 2606800 2199621 407179 7693824 7086687 607137 150580 124237 26343 1565217 1435345 129872 779425 703020 76405 11355 7755 3600 63595 15000 48595 3226390 3099608 126782 573052 530899 42153 469779 448128 21651 1387455 1323107 64348 62655 50833 11822 100179 62745 37434 1245 1245 535724 535724 107698 63694 44004 MEDICAL SUPPLIES 1296585 1296585 DUES & SUBSCRIPTIONS 71515 64476 7039 INKIND SUPPLIES & MEDS 30941 30941 PROGRAM SUPPLIES 382 382 243428 239652 3776 20977824 19319684 1658140 0 6461600 7247470 3055512 4573876 461277 98646 1300018 981626 28390 22807 263000 285533 12909059 4935291 7549404 7973768 0 10022 19119201 21193748 1729315 1725753 156927 385987 2892 0 1889134 2111740 X 17024951 19030248 205116 51760 17230067 19082008 19119201 21193748 X 2015302 -163361 X 0 1 X 1 1 1 X 21277900 19589187 20026842 13778487 7582341 82254757 21277900 19589187 20026842 13778487 7582341 82254757 82254757 32651 33165 38694 45284 62030 211824 82466581 77706837 0.99740 0.99740 X 1264560 1264560 9278563 3032453 6246110 1612948 1185770 427178 752988 717068 35920 7973768 X 22993126 0 22993126 0 22993126 20977824 0 20977824 0 20977824 PART X, LINE 2: THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER 182170 0 340 0 10476 0 7560 0 26361 0 226907 0 0 0 VISHAL KINRA CHIEF BUSINESS OFFICER 138074 0 371 0 4575 0 5528 0 8994 0 157542 0 0 0 VEENA ANAND PHYSICIAN 169327 0 340 0 1878 0 6826 0 10446 0 188817 0 0 0 CHANSEYA DAVIS PHYSICIAN 181619 0 340 0 1878 0 0 0 26615 0 210452 0 0 0 ROLAND GARZA PHYSICIAN 307951 0 344 0 1878 0 6121 0 26557 0 342851 0 0 0 NICOLE MARIETTA PHYSICIAN 248090 0 488 0 1878 0 7633 0 25867 0 283956 0 0 0 PRAMODA MOHAPATRA PHYSICIAN 176653 0 340 0 1878 0 3656 0 25661 0 208188 0 0 0 ADIL NICOLWALA CHIEF MEDICAL OFFICER 256658 0 344 0 2978 0 5240 0 9262 0 274482 0 0 0 ZENIA NICOLWALA PHYSICIAN 180684 0 340 0 1878 0 7257 0 9849 0 200008 0 0 0 DANIEL QUIGLEY PHYSICIAN LEAD 148032 0 371 0 1878 0 6166 0 25514 0 181961 0 0 0 VENKAT THADAREDDY PHYSICIAN 165337 0 488 0 1718 0 0 0 17713 0 185256 0 0 0 JENNIFER VARISTE PHYSICIAN 182095 0 340 0 1878 0 3645 0 9240 0 197198 0 0 0 OLUSEGUN ALONGE DENTAL DIRECTOR 122191 0 371 0 1878 0 5151 0 25809 0 155400 0 0 0 X 1 30941 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS AND REPORTS IN COLUMN (B) THE NUMBER OF CONTRIBUTORS FOR DRUGS AND MEDICAL SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AT THE NEXT BOARD MEETING, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE THE LEGAL DUTIES OF DUE CARE AND LOYALTY. THE STANDARD OF DUE CARE IS THAT EACH MEMBER SHALL PERFORM HIS OR HER DUTIES IN GOOD FAITH, IN A MANNER HE OR SHE REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF THE CORPORATION, AND WITH SUCH CARE AS AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD USE UNDER SIMILAR CIRCUMSTANCES. IN ORDER TO AVOID CONFLICTS OF INTEREST, EACH BOARD MEMBER SHALL: DECLARE HIS OR HER PERSONAL INTEREST IN A MANNER OR TRANSACTION BEFORE IT IS CONSIDERED BY THE BOARD; DESCRIBE THE NATURE OF THE INTEREST AND ANY SIGNIFICANT REASONS AS TO WHY THE TRANSACTION MAY NOT BE IN THE BOARD'S BEST INTERESTS; AND REFRAIN FROM VOTING OR INFLUENCING THE BOARD'S DELIBERATIONS IN THE MATTER. A BOARD SELF-EVALUATION WILL BE DONE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE FOR CHIEF BUSINESS OFFICER AND OTHER SENIOR ADMINISTRATORS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AFTER HE STUDIES THE WAGE COMPARABILITY AND COMPENSATION STUDY PROVIDED BY AN INDEPENDENT VENDOR. ALL OTHER COMPENSATION PACKAGES ARE DETERMINED BY THE RESPECTIVE MANAGER OR SUPERVISOR. WAGE COMPARABILITY STUDIES ARE USED IN SETTING SALARIES. A FULL WAGE COMPARABILITY STUDY WAS DONE IN MAY 2018 BY AN INDEPENDENT OUTSIDE VENDOR AND PRESENTED TO THE BOARD FOR THE TOP TEN POSITIONS INCLUDING THAT OF THE CEO. SALARIES WERE DETERMINED AND APPLIED BASED ON THAT STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & HEALTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,275,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275,238. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 824,370. MANAGEMENT AND GENERAL EXPENSES 126,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951,152. FORM 990, PART XI, LINE 9: TRANSFER OF COMMUNITY SERVICES PROGRAMS TO OTHER NONPROFIT ORGANIZATION -163,361. BRAZOS VALLEY COMMUNITY ACTION PROGRAMS 1733 BRIARCREST DRIVE SUITE 111 BRYAN TX 77802 813036685 ALLEVIATE POVERTY TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0