Brazos Valley Community Action Agency Inc
- Assets
- $30.5m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 282
- Location
- College Station, TX
- Founding
- 06/1972
- Data as of
- 06/2021
- EIN
- 74-1715140
Organization Overview
Brazos Valley Community Action Agency Inc, operating under the name Healthpoint, is located in College Station, TX. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Healthpoint employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthpoint is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthpoint generated $30.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $27.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland Garza Physician | 40 | $347,292 | |
Eric Todd Chief Executive Officer (thru 3/21) | Officer | 40 | $272,407 |
Amol Deshpande Physician | 40 | $269,835 | |
Adil Nicolwala Chief Medical Officer | 40 | $269,570 | |
Lawrence Quan Physician | 40 | $206,665 | |
Chanseya Davis Physician | 40 | $201,045 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Joseph Physician Associates Contract Physicians | 6/29/21 | $1,604,689 |
Spherion Staffing Contract Employees | 6/29/21 | $253,801 |
Keys & Walsh Construction Renovation & Property Maintenance | 6/29/21 | $411,864 |
Laboratory Coporation Of America Lab Services | 6/29/21 | $329,516 |
United Solutions Mso Medical Billing & Credentialing | 6/29/21 | $536,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,360,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,924,982 |
| Noncash contributions included in lines 1a–1f | $144,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,285,118 |
| Total Program Service Revenue | $17,746,306 |
| Investment income | $38,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,805 |
| Net Gain/Loss on Asset Sales | -$13,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,120,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $632,956 |
| Compensation of current officers, directors, key employees. | $632,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,928,755 |
| Pension plan accruals and contributions | $446,034 |
| Other employee benefits | $2,148,613 |
| Payroll taxes | $962,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,112 |
| Fees for services: Accounting | $44,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,418,049 |
| Advertising and promotion | $181,238 |
| Office expenses | $530,381 |
| Information technology | $800,484 |
| Royalties | $0 |
| Occupancy | $1,698,752 |
| Travel | $62,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,623 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $587,773 |
| Insurance | $131,324 |
| All other expenses | $306,240 |
| Total functional expenses | $27,140,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,572,139 |
| Savings and temporary cash investments | $9,285,381 |
| Pledges and grants receivable | $673,212 |
| Accounts receivable, net | $2,034,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,710 |
| Prepaid expenses and deferred charges | $209,661 |
| Net Land, buildings, and equipment | $8,713,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,507,225 |
| Accounts payable and accrued expenses | $2,140,332 |
| Grants payable | $0 |
| Deferred revenue | $497,042 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,637,374 |
| Net assets without donor restrictions | $27,788,306 |
| Net assets with donor restrictions | $81,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,507,225 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brazos Valley Community Action Agency Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Episcopal Health Foundation Houston, TX PURPOSE: Program Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |