2022-04-20T10:12:52-05:00 2021-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-07-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 TERRI SABELLA CHIEF EXECUTIVE OFFICER 9793832340 2022-04-19 1 TERRI SABELLA 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2022-04-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEALTHPOINT TERRI SABELLA 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 30135807 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY 10 10 282 10 0 0 11385475 12285118 17800301 17746306 188935 24215 84810 64575 29459521 30120214 0 0 0 0 16485889 17119105 0 0 0 9902011 10021534 26387900 27140639 3071621 2979575 29488811 30507225 4598535 2637374 24890276 27869851 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 24894039 0 17805111 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 45,000 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. 24894039 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 0 0 0 0 1 80 0 282 1 0 0 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 JOSHUA DUAME 9798461100 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 ROLAND GARZA PHYSICIAN 40.00 X 347292 0 38361 ADIL NICOLWALA CHIEF MEDICAL OFFICER 40.00 X 269570 0 24352 AMOL DESHPANDE PHYSICIAN 40.00 X 269835 0 20522 LAWRENCE QUAN PHYSICIAN 40.00 X 206665 0 28450 CHANSEYA DAVIS PHYSICIAN 40.00 X 201045 0 31531 TERRI SABELLA CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER (THRU 3/21) 40.00 X 272407 0 38095 JOSHUA DUAME CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 VISHAL KINRA CHIEF BUSINESS OFFICER 40.00 X 172709 0 18283 MIKE SUTHERLAND 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 JANIE VELASQUEZ BOARD SECRETARY 1.00 X X 0 0 0 IRMA CAULEY BOARD MEMBER 1.00 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 JENNIFER SMITH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY USHER BOARD MEMBER 1.00 X 0 0 0 1739523 0 199594 30 0 1 0 ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 CONTRACT PHYSICIANS 1604689 UNITED SOLUTIONS MSO 3030 EAST 29TH STREET BRYAN TX 77802 MEDICAL BILLING & CREDENTIALING 536343 KEYS & WALSH CONSTRUCTION 1645 GREENS PRAIRIE RD WEST STE 303 COLLEGE STATION TX 77845 RENOVATION & PROPERTY MAINTENANCE 411864 LABORATORY COPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 329516 SPHERION STAFFING 4101 S TEXAS AVE B BRYAN TX 77802 CONTRACT EMPLOYEES 253801 9 10360136 1924982 144429 12285118 PATIENT SERVICE REVENUE 621400 17438141 17438141 HEALTH CARE REVENUE 541900 308165 308165 17746306 38005 38005 58805 0 58805 58805 58805 1803 15593 -13790 -13790 -13790 5770 5770 5770 30120214 17805111 0 29985 X 632956 632956 12928755 12088668 840087 446034 428292 17742 2148613 1991488 157125 962747 876662 86085 15112 15112 44600 44600 3418049 3328948 89101 181238 138904 42334 530381 496651 33730 800484 784779 15705 1698752 1623491 75261 62327 61683 644 44623 34200 10423 587773 509628 78145 131324 75275 56049 MEDICAL SUPPLIES 1427866 1427866 BAD DEBT EXPENSE 670309 670309 REPAIRS AND MAINTENANCE 63030 59022 4008 DUES AND SUBSCRIPTIONS 39426 30217 9209 306240 267956 38284 27140639 24894039 2246600 0 12711752 9572139 6229963 9285381 903037 673212 953375 2034629 19860 18710 146787 209661 14823618 6110125 8524037 8713493 29488811 30507225 2637795 2140332 1960740 497042 4598535 2637374 X 24865915 27788306 24361 81545 24890276 27869851 29488811 30507225 2979575 0 X 0 1 X 1 1 1 X 13778487 7582341 8348890 11385475 12285118 53380311 13778487 7582341 8348890 11385475 12285118 53380311 53380311 45284 62030 88244 178303 96810 470671 53850982 84275259 0.99130 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496090 1496090 10274349 3987154 6287195 1999318 1430432 568886 1053861 692539 361322 8713493 X 29449905 0 29449905 670309 670309 30120214 26470330 0 26470330 670309 670309 27140639 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE AGENCY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 670,309. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 670,309. X X X 0 0 0 0 0 0 0 0 0 ROLAND GARZA PHYSICIAN 343204 0 3512 0 576 0 13506 0 24855 0 385653 0 0 0 ADIL NICOLWALA CHIEF MEDICAL OFFICER 262662 0 3332 0 3576 0 15760 0 8592 0 293922 0 0 0 AMOL DESHPANDE PHYSICIAN 265307 0 3352 0 1176 0 11930 0 8592 0 290357 0 0 0 LAWRENCE QUAN PHYSICIAN 202860 0 3431 0 374 0 11941 0 16509 0 235115 0 0 0 CHANSEYA DAVIS PHYSICIAN 197058 0 3411 0 576 0 7374 0 24157 0 232576 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER (THRU 3/21) 232000 0 29892 0 10515 0 14280 0 23815 0 310502 0 0 0 VISHAL KINRA CHIEF BUSINESS OFFICER 163484 0 4051 0 5174 0 9809 0 8474 0 190992 0 0 0 X 3 144426 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE 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 FINANCE OFFICER AND OTHER SENIOR ADMINISTRATORS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AFTER THEY STUDY 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. 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 483,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483,810. PHYSICIAN & NURSING: PROGRAM SERVICE EXPENSES 1,860,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860,142. X-RAY: PROGRAM SERVICE EXPENSES 47,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,073. MISC PROFESSIONAL: PROGRAM SERVICE EXPENSES 319,444. MANAGEMENT AND GENERAL EXPENSES 89,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,545. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 118,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,592. MEDICAL BILLING FEES: PROGRAM SERVICE EXPENSES 499,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,887.