2021-04-01T13:38:48-05:00 2020-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-07-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 ERIC TODD CHIEF EXECUTIVE OFFICER 9793832340 2021-02-25 1 MICHAEL J PETERSON CPA P01833529 2187224705 2021-02-25 2019 2022-09-23 18:48:47Z HEALTHPOINT ERIC TODD 29655579 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY 9 9 275 12 0 0 8348890 11385475 17557742 17800301 88244 188935 8317 84810 26003193 29459521 0 0 0 0 14837346 16485889 0 0 0 8429200 9902011 23266546 26387900 2736647 3071621 24286404 29488811 2467749 4598535 21818655 24890276 THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. IS TO PROVIDE EVIDENCED-BASED HEALTHCARE UTILIZING A PATIENT-EMPOWERED TEAM APPROACH TO ACHIEVE INDIVIDUAL WELLNESS FOR ALL MEMBERS OF THE GREATER BRAZOS VALLEY COMMUNITY. 0 0 24619853 0 17885111 BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. 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 47,000 UNDUPLICATED PATIENTS DURING THE YEAR. SERVICES INCLUDED PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THIS AMOUNTED TO OVER 150,000 ANNUAL PATIENT VISITS. HEALTHPOINT HAS FIFTEEN CLINIC LOCATIONS SPREAD OUT IN NINE COUNTIES IN EAST CENTRAL TEXAS, MOSTLY RURAL AND UNDERSERVED FROM A HEALTH STANDPOINT. 24619853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ROLAND GARZA PHYSICIAN 40.00 X 343642 0 38503 ADIL NICOLWALA CHIEF MEDICAL OFFICER 40.00 X 272217 0 24738 AMOL DESHPANDE PHYSICIAN 40.00 X 255480 0 20417 CHANSEYA DAVIS PHYSICIAN 40.00 X 194127 0 31185 LAWRENCE QUAN PHYSICIAN 40.00 X 196170 0 24190 ERIC TODD CHIEF EXECUTIVE OFFICER 40.00 X 238455 0 37976 VISHAL KINRA CHIEF BUSINESS OFFICER 40.00 X 166330 0 18160 IRMA CAULEY BOARD CHAIR 1.00 X X 0 0 0 JAMES MCCULLOUGH BOARD VICE CHAIR 1.00 X X 0 0 0 PAUL SANDERS BOARD TREASURER 1.00 X X 0 0 0 TRACY CLARK BOARD SECRETARY (THRU DEC) 1.00 X X 0 0 0 LAQUITA CLEWIS BOARD MEMBER 1.00 X 0 0 0 GLORIA MCCARTY BOARD MEMBER 1.00 X 0 0 0 TIMOTHY OTTINGER BOARD MEMBER 1.00 X 0 0 0 MIKE SUTHERLAND BOARD MEMBER 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 1666421 0 195169 31 0 1 0 ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 CONTRACT PHYSICIANS 1899871 KEYS & WALSH CONSTRUCTION 1645 GREENS PRAIRIE RD WEST STE COLLEGE STATION TX 77845 RENOVATION AND PROPERTY MAINTENANCE 707303 UNITED SOLUTIONS MSO 3030 EAST 29TH ST SUITE 101 BRYAN TX 77802 MEDICAL BILLING & CREDENTIALING 540036 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 284090 SPHERION STAFFING 4101 S TEXAS AVE B BRYAN TX 77802 CONTRACT EMPLOYEES 196710 10 9501320 1884155 21926 11385475 PATIENT SERVICE REVENUE 621400 17744995 17744995 HEALTH CARE REVENUE 541900 55306 55306 17800301 93493 93493 84810 0 84810 84810 84810 291500 196058 95442 95442 95442 29459521 17885111 0 188935 X 460921 460921 12615490 12033272 582218 401891 395598 6293 2048532 1934714 113818 959055 891619 67436 11326 11326 58125 58125 3209694 3145860 63834 230317 192874 37443 576779 552431 24348 864364 850160 14204 1706012 1543942 162070 78195 76665 1530 75010 60448 14562 595679 539090 56589 122994 71579 51415 MEDICAL SUPPLIES 1559441 1559441 BAD DEBT EXPENSE 421939 421939 REPAIRS AND MAINTENANCE 154390 129291 25099 DUES AND SUBSCRIPTIONS 32198 26964 5234 205548 193966 11582 26387900 24619853 1768047 0 9712208 12711752 4674776 6229963 100166 903037 1565864 953375 24800 19860 137598 146787 14076271 5552234 8069992 8524037 1000 0 24286404 29488811 2204253 2637795 263496 1960740 2467749 4598535 X 21792660 24865915 25995 24361 21818655 24890276 24286404 29488811 3071621 0 X 0 1 X 1 1 1 X 20026842 13778487 7582341 8348890 11385475 61122035 20026842 13778487 7582341 8348890 11385475 61122035 61122035 38694 45284 62030 88244 178303 412555 61534590 83054886 0.99330 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496090 1496090 10006719 3543997 6462722 1810730 1319055 491675 762732 689182 73550 8524037 29037582 0 29037582 421939 421939 29459521 25965961 0 25965961 421939 421939 26387900 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 421,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 421,939. X X X 0 1 0 0 0 0 0 0 0 ROLAND GARZA PHYSICIAN 342834 0 232 0 576 0 13331 0 25172 0 382145 0 0 0 ADIL NICOLWALA CHIEF MEDICAL OFFICER 268408 0 232 0 3577 0 16105 0 8633 0 296955 0 0 0 AMOL DESHPANDE PHYSICIAN 244270 0 10132 0 1078 0 13433 0 6984 0 275897 0 0 0 CHANSEYA DAVIS PHYSICIAN 193320 0 231 0 576 0 6015 0 25170 0 225312 0 0 0 LAWRENCE QUAN PHYSICIAN 185697 0 10131 0 342 0 10894 0 13296 0 220360 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER 226844 0 232 0 11379 0 13971 0 24005 0 276431 0 0 0 VISHAL KINRA CHIEF BUSINESS OFFICER 160925 0 231 0 5174 0 9656 0 8504 0 184490 0 0 0 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 IT SHALL BE THE POLICY THAT EVERY MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND EVERY KEY EMPLOYEE CHARGED WITH THE ABILITY AND RESPONSIBILITY FOR PROCUREMENT OF GOODS AND SERVICES BE REQUIRED TO ANNUALLY COMPLETE AND SUPPLY A CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTOR'S CHAIR. IT SHALL BE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MITIGATE AGAINST OPPORTUNITIES FOR CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS AND THROUGH THE CHIEF EXECUTIVE OFFICER, WITHIN THE RANKS OF KEY EMPLOYEES. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION OR VOTING TO WHICH THE CONFLICT RELATES. 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 LAB: PROGRAM SERVICE EXPENSES 292,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,601. PHYSICIAN & NURSING: PROGRAM SERVICE EXPENSES 1,860,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860,714. X-RAY: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. MISC PROFESSIONAL: PROGRAM SERVICE EXPENSES 330,242. MANAGEMENT AND GENERAL EXPENSES 63,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,076. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 111,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,279. MEDICAL BILLING FEES: PROGRAM SERVICE EXPENSES 548,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,687.