2025-11-13T16:01:53-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 TERRI SABELLA CHIEF EXECUTIVE OFFICER 9793832340 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-13 2024 2025-03-06 01:10:19Z HEALTHPOINT TERRI SABELLA 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 34831917 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY. 10 10 398 11 0 0 6290622 8790264 10894897 25481779 131726 378364 118620 181510 17435865 34831917 0 0 0 0 11373773 23949194 0 0 0 7717556 14246353 19091329 38195547 -1655464 -3363630 36127056 38454875 5239299 10930748 30887757 27524127 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 34853094 0 25481779 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. 34853094 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 1 0 0 1 61 0 1 398 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 ROLAND GARZA PHYSICIAN 40.00 0.00 X 384091 0 36130 TERRI SABELLA CHIEF EXECUTIVE OFFICER 40.00 0.50 X 286471 0 28571 MARYANN CHOI CHIEF MEDICAL OFFICER 40.00 0.00 X 280982 0 32168 ADIL NICOLWALA - PHYSICIAN PROGRAM DIRECTOR FOR THCGME 40.00 0.00 X 262861 0 43178 CHANSEYA DAVIS PHYSICIAN 40.00 0.00 X 228113 0 36567 PRAMODA MOHAPATRA PHYSICIAN 40.00 0.00 X 217314 0 37781 NICOLE MARIETTA PHYSICIAN 40.00 0.00 X 219197 0 33940 JENNIFER MERTZ CHIEF NURSING OFFICER 40.00 0.00 X 148280 0 23786 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 131730 0 25826 BRIAN THURSTON CHIEF INFORMATION OFFICER 40.00 0.00 X 128465 0 15207 MARK RIGGINS - CHIEF OPERATING OFFICER (THROUGH 09/04/24) 40.00 0.00 X 125569 0 15081 JOSHUA DUAME - CHIEF FINANCIAL OFFICER (THROUGH 09/02/24) 40.00 0.00 X 113662 0 21564 CAROLYN KONECNY CHIEF FINANCIAL OFFICER 40.00 0.50 X 52336 0 9995 MIKE SUTHERLAND BOARD CHAIR 1.00 0.00 X X 0 0 0 JAMES MCCULLOUGH BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JANIE VELASQUEZ BOARD SECRETARY 1.00 0.00 X X 0 0 0 MATTHEW WOODS BOARD TREASURER 1.00 0.00 X X 0 0 0 JOSE CARABALLO DIRECTOR (THROUGH 03/31/24) 1.00 0.00 X 0 0 0 LAQUITA CLEWIS DIRECTOR 1.00 0.00 X 0 0 0 TASHA DE LA TORRE DIRECTOR 1.00 0.00 X 0 0 0 SALLY GUAJARDO DIRECTOR 1.00 0.00 X 0 0 0 JACQUELYN MORROW DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM RIOS DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY USHER DIRECTOR 1.00 0.00 X 0 0 0 2579071 0 359794 41 0 1 0 JACODY CONSTRUCTION LP 10770 STATE HWY 30 STE 400 COLLEGE STATION TX 77845 CONSTRUCTION CONTRACTOR SERVICES 1372207 ST JOSEPH PHYSICIAN ASSOCIATES PO BOX 679850 DALLAS TX 75265 CONTRACTED PHYSICIANS 1244626 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 570855 ECLINICALWORKS PO BOX 847950 BOSTON MA 022847950 ELECTRONIC HEALTH RECORDS 480207 HERNANDEZ CLEANING PO BOX 3366 BRYAN TX 77805 JANITORIAL SERVICES 419526 10 34850 7832454 922960 46361 8790264 PATIENT SERVICE REV. 621400 21304849 21304849 HEALTH CARE REVENUE 541900 4176930 4176930 25481779 283565 283565 84953 0 84953 84953 84953 94799 0 94799 94799 94799 MISCELLANEOUS 900099 96557 96557 96557 34831917 25481779 0 559874 X 1424744 1424744 17603254 17039130 564124 459735 459735 3084772 2910408 174364 1376689 1253362 123327 4015 3725 290 101653 95069 6584 4954956 4649055 305901 226915 157226 69689 797401 745756 51645 1390987 1253489 137498 1961306 1929212 32094 159669 135014 24655 22158 15353 6805 32000 32000 1101456 933807 167649 220135 153141 66994 MEDICAL SUPPLIES 2667770 2667770 EQUIPMENT 222586 154227 68359 OTHER STAFF RELATED EXP 177536 123012 54524 REPAIR AND MAINTENANCE 104053 72097 31956 101757 70506 31251 38195547 34853094 3342453 0 1875015 824887 9570539 4402107 1100409 526268 2848859 4362344 6509540 26694 33608 206436 675014 24559900 9160999 17771230 15398901 2727874 5722206 36127056 38454875 2284118 3059188 181774 148574 1952115 2773407 5770871 5239299 10930748 X 30887757 27524127 30887757 27524127 36127056 38454875 -3363630 0 X X 0 1 X 1 1 1 X 12285118 14098235 14956799 6290622 8790264 56421038 12285118 14098235 14956799 6290622 8790264 56421038 2147725 54273313 96810 93198 238785 183953 368518 981264 35837 128009 66393 96557 326796 57729098 94400403 0.94010 0.95830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1728756 1728756 16820318 6046526 10773792 4489170 2415840 2073330 1521656 698633 823023 15398901 RIGHT-OF-USE LEASE ASSETS 5636617 CONTRIBUTED ASSETS 85589 5722206 RIGHT-OF-USE LEASE LIABILITIES 5770871 5770871 34797207 -34710 -34710 34831917 0 34831917 38264124 68577 68577 38195547 0 38195547 PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 34,990. ELIMINATIONS TO CONSOLIDATED FINANCIAL STATEMENTS -69,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 196,445. ELIMINATIONS TO CONSOLIDATE FINANCIAL STATEMENTS -127,868. X X 0 0 0 0 0 0 0 0 0 ROLAND GARZA PHYSICIAN 221437 0 161982 0 672 0 15448 0 20682 0 420221 0 0 0 TERRI SABELLA CHIEF EXECUTIVE OFFICER 267851 0 17600 0 1020 0 19442 0 9129 0 315042 0 0 0 MARYANN CHOI CHIEF MEDICAL OFFICER 259800 0 20100 0 1082 0 2975 0 29193 0 313150 0 0 0 ADIL NICOLWALA - PHYSICIAN PROGRAM DIRECTOR FOR THCGME 249210 0 12778 0 873 0 15851 0 27327 0 306039 0 0 0 CHANSEYA DAVIS PHYSICIAN 224814 0 2627 0 672 0 14026 0 22541 0 264680 0 0 0 PRAMODA MOHAPATRA PHYSICIAN 216777 0 100 0 437 0 13367 0 24414 0 255095 0 0 0 NICOLE MARIETTA PHYSICIAN 215717 0 2808 0 672 0 9000 0 24940 0 253137 0 0 0 JENNIFER MERTZ CHIEF NURSING OFFICER 148280 0 0 0 0 0 8869 0 14917 0 172066 0 0 0 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 131730 0 0 0 0 0 9584 0 16242 0 157556 0 0 0 X 9 46361 340B PRICING 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THIS CORPORATION AND TWO BOARD MEMBERS AT LARGE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THIS CORPORATION, BUT THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, WHICH SHALL BE APPROVED BY THE FULL BOARD AT THE REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE PROCEEDINGS AND MAINTAINED IN AN ELECTRONIC FILE FOR THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE PRIOR TO FILING. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 4,649,055. MANAGEMENT AND GENERAL EXPENSES 305,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954,956. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HEALTHPOINT QALICB HOLDINGS INC 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 993375870 HOLDING COMPANY TX 501(C)(3) LINE 12A, I BRAZOS VALLEY COMMUNITY ACTION AGENCY INC 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 HEALTHPOINT QALICB HOLDINGS INC D 362090 BOOK