2023-05-15T16:08:23-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2021-07-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 TERRI SABELLA CHIEF EXECUTIVE OFFICER 9793832340 2023-05-15 1 TERRI SABELLA 999009999 JEFF PARKER P00970069 6182331200 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEALTHPOINT TERRI SABELLA 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 33296853 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY 10 10 312 14 0 0 12285118 14098235 17746306 19069583 24215 33993 64575 95042 30120214 33296853 0 0 0 0 17119105 18447577 0 0 0 10021534 11602929 27140639 30050506 2979575 3246347 30507225 35653930 2637374 4537732 27869851 31116198 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 27661575 0 19069583 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. THISAMOUNTED 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. 27661575 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 0 0 0 0 0 0 0 0 0 1 86 0 312 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 TERRI SABELLA 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 MIKE SUTHERLAND BOARD CHAIR 1.00 X X 0 0 0 JAMES MCCULLOUGH BOARD VICE CHAIR 1.00 X X 0 0 0 MATTHEW WOODS BOARD TREASURER 1.00 X X 0 0 0 PAUL SANDERS BOARD MEMBER (TERM ENDED 2/22) 1.00 X X 0 0 0 JANIE VELASQUEZ BOARD SECRETARY 1.00 X X 0 0 0 LAQUITA CLEWIS BOARD MEMBER 1.00 X 0 0 0 GLORIA MCCARTY BOARD MEMBER (TERM ENDED 12/21) 1.00 X 0 0 0 TIMOTHY OTTINGER BOARD MEMBER (TERM ENDED 12/21) 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 WILLIAM RIOS BOARD MEMBER 1.00 X 0 0 0 JACQUELYN MORROW BOARD MEMBER 1.00 X 0 0 0 JOSE CARABALLO BOARD MEMBER 1.00 X 0 0 0 KURT SUNDERMAN BOARD MEMBER (TERM ENDED 5/22) 1.00 X 0 0 0 TERRI SABELLA CHIEF EXECUTIVE OFFICER 40.00 X 191212 0 20600 JOSHUA DUAME CHIEF FINANCIAL OFFICER 40.00 X 81427 0 10295 VISHAL KINRA CHIEF BUSINESS OFFICER 40.00 X 119925 0 21547 ADIL NICOLWALA CHIEF MEDICAL OFFICER 40.00 X 275785 0 32460 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 40.00 X 124133 0 29900 JENNIFER MERTZ CHIEF NURSING OFFICER 40.00 X 107557 0 16963 FATIMA NAEEM CHIEF COMPLIANCE OFFICER 40.00 X 46778 0 2648 CASIMIRO PEREZ CHIEF OPERATING OFFICER 40.00 X 143303 0 36038 BRIAN THURSTON CHIEF INFORMATION OFFICER 40.00 X 123162 0 38224 ERIC TODD CHIEF EXECUTIVE OFFICER (THRU 3/21) 40.00 X 211838 0 42155 ROLAND GARZA PHYSICIAN 40.00 X 343334 0 62830 AMOL DESHPANDE PHYSICIAN 40.00 X 266047 0 60087 LAWRENCE QUAN PHYSICIAN 40.00 X 206207 0 54971 CHANSEYA DAVIS PHYSICIAN 40.00 X 205100 0 50003 MIGUEL DE LA TORRE PHYSICIAN 40.00 X 204878 0 52608 2650686 0 531329 35 0 1 0 DUDLEY CONSTRUCTION 11370 STATE HWY 30 COLLEGE STATION TX 77845 CONSTRUCTION 2723097 ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DR BRYAN TX 77802 CONTRACT PHYSICIANS 1748465 KEYS AND WALSH CONSTRUCTION LLC 1645 GREENS PRAIRIE ROAD WEST STE 3 COLLEGE STATION TX 77845 CONSTRUCTION 649816 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 478862 HERNANDEZ CLEANING PO BOX 3366 BRYAN TX 77805 CLEANING 388124 9 12463499 1634736 14098235 PATIENT SERVICE REVENUE 621400 18128817 18128817 HEALTH CARE REVENUE 541900 940766 940766 19069583 33993 33993 59205 0 59205 59205 59205 MISCELLANEOUS 900099 35837 35837 35837 33296853 19069583 0 129035 X 1213283 1213283 13593263 13501302 91961 490535 450784 39751 2132557 1959741 172816 1017939 935448 82491 18377 17507 870 113344 105166 8178 4329901 4124927 204974 152912 114593 38319 545222 505129 40093 1110890 1078013 32877 1834781 1764531 70250 91211 79345 11866 17844 13372 4472 692682 541141 151541 143527 82515 61012 MEDICAL SUPPLIES 1904060 1902314 1746 OTHER STAFF RELATED EXP 250230 187523 62707 EQUIPMENT 172918 129585 43333 MISCELLANEOUS 130877 98080 32797 94153 70559 23594 30050506 27661575 2388931 0 9572139 10179568 9285381 9411445 673212 1075900 2034629 1824795 18710 20686 209661 174909 19746240 6779613 8713493 12966627 30507225 35653930 2140332 3353384 497042 1184348 2637374 4537732 X 27788306 31116198 81545 0 27869851 31116198 30507225 35653930 3246347 0 X 0 1 X 1 1 1 X 7582341 8348890 11385475 12285118 14098235 53700059 7582341 8348890 11385475 12285118 14098235 53700059 48276 53651783 62030 88244 178303 96810 93198 518585 35837 35837 54254481 86864665 0.98890 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496090 1496090 10362593 4473091 5889502 2916417 1610626 1305791 4971140 695896 4275244 12966627 X 33200998 0 33200998 95855 95855 33296853 29954651 0 29954651 95855 95855 30050506 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: RECLASS FROM EXPENSE TO REVENUE 95,855. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS 95,855. X X X 0 0 0 0 0 0 0 0 0 ROLAND GARZA PHYSICIAN 342658 0 100 0 576 0 37169 0 25661 0 406164 0 0 0 AMOL DESHPANDE PHYSICIAN 264571 0 300 0 1176 0 37743 0 22344 0 326134 0 0 0 ADIL NICOLWALA CHIEF MEDICAL OFFICER 271909 0 300 0 3576 0 23657 0 8803 0 308245 0 0 0 LAWRENCE QUAN PHYSICIAN 205608 0 300 0 299 0 38095 0 16876 0 261178 0 0 0 MIGUEL DE LA TORRE PHYSICIAN 204204 0 300 0 374 0 35720 0 16888 0 257486 0 0 0 CHANSEYA DAVIS PHYSICIAN 204224 0 300 0 576 0 25276 0 24727 0 255103 0 0 0 ERIC TODD CHIEF EXECUTIVE OFFICER (THRU 3/21) 203586 0 300 0 7952 0 17887 0 24268 0 253993 0 0 0 TERRI SABELLA CHIEF EXECUTIVE OFFICER 183735 0 100 0 7377 0 7106 0 13494 0 211812 0 0 0 CASIMIRO PEREZ CHIEF OPERATING OFFICER 140027 0 300 0 2976 0 19732 0 16306 0 179341 0 0 0 BRIAN THURSTON CHIEF INFORMATION OFFICER 119886 0 300 0 2976 0 29415 0 8809 0 161386 0 0 0 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 120857 0 300 0 2976 0 13279 0 16621 0 154033 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 FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,124,927. MANAGEMENT AND GENERAL EXPENSES 204,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,329,901.