Civic Intelligence

Brazos Valley Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 74-1715140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

1500 University Drive EastCollege Station, TX 77840

(979) 846-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$400,438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,324,102

Up $3,466,322 (+17%) from 2015

Net Assets

Up

$19,268,216

Up $3,029,329 (+19%) from 2015

Liabilities

Up

$4,055,886

Up $436,993 (+12%) from 2015

Revenue

Up

$36,612,865

Up $1,146,365 (+3.2%) from 2015

Expenses

Up

$33,583,536

Up $776,660 (+2.4%) from 2015

Net Income

Up

$3,029,329

Up $369,705 (+14%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,446,865Liabilities 2010: $2,730,007Net Assets 2010: $8,716,8582010Assets 2011: $11,336,563Liabilities 2011: $2,348,256Net Assets 2011: $8,988,3072011Assets 2012: $10,297,978Liabilities 2012: $1,849,653Net Assets 2012: $8,448,3252012Assets 2013: $13,462,698Liabilities 2013: $3,040,508Net Assets 2013: $10,422,1902013Assets 2014: $17,290,374Liabilities 2014: $3,711,111Net Assets 2014: $13,579,2632014Assets 2015: $19,857,780Liabilities 2015: $3,618,893Net Assets 2015: $16,238,8872015Assets 2016: $23,324,102Liabilities 2016: $4,055,886Net Assets 2016: $19,268,2162016Assets 2017: $19,119,201Liabilities 2017: $1,889,134Net Assets 2017: $17,230,0672017Assets 2018: $21,193,748Liabilities 2018: $2,111,740Net Assets 2018: $19,082,0082018Assets 2019: $24,286,404Liabilities 2019: $2,467,749Net Assets 2019: $21,818,6552019Assets 2020: $29,488,811Liabilities 2020: $4,598,535Net Assets 2020: $24,890,2762020Assets 2021: $30,507,225Liabilities 2021: $2,637,374Net Assets 2021: $27,869,8512021Assets 2022: $35,653,930Liabilities 2022: $4,537,732Net Assets 2022: $31,116,1982022Assets 2023: $38,751,241Liabilities 2023: $6,208,020Net Assets 2023: $32,543,2212023Assets 2024: $38,454,875Liabilities 2024: $10,930,748Net Assets 2024: $27,524,1272024

Highlighted filing

2016

Assets$23,324,102
Liabilities$4,055,886
Net Assets$19,268,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $25,421,3992010Expenses 2011: $30,290,8102011Expenses 2012: $30,679,1802012Expenses 2013: $30,053,9412013Revenue 2014: $35,494,928Expenses 2014: $32,337,855Net Income 2014: $3,157,0732014Revenue 2015: $35,466,500Expenses 2015: $32,806,876Net Income 2015: $2,659,6242015Revenue 2016: $36,612,865Expenses 2016: $33,583,536Net Income 2016: $3,029,3292016Revenue 2017: $29,395,676Expenses 2017: $26,730,607Net Income 2017: $2,665,0692017Revenue 2018: $22,993,126Expenses 2018: $20,977,824Net Income 2018: $2,015,3022018Revenue 2019: $26,003,193Expenses 2019: $23,266,546Net Income 2019: $2,736,6472019Revenue 2020: $29,459,521Expenses 2020: $26,387,900Net Income 2020: $3,071,6212020Revenue 2021: $30,120,214Expenses 2021: $27,140,639Net Income 2021: $2,979,5752021Revenue 2022: $33,296,853Expenses 2022: $30,050,506Net Income 2022: $3,246,3472022Revenue 2023: $37,201,740Expenses 2023: $35,774,717Net Income 2023: $1,427,0232023Revenue 2024: $34,831,917Expenses 2024: $38,195,547Net Income 2024: -$3,363,6302024

Highlighted filing

2016

Revenue$36,612,865
Expenses$33,583,536
Net Income$3,029,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$36,747,239
Mission and Program Overview

Mission

It is the mission of brazos valley community action agency, inc. To assist in the empowerment of individuals, families, and communities to reach their full potential economically, educationally, health-wise, culturally, and socially.

To alleviate the impact of poverty on residents in its service area, promote self-sufficiency for individuals and families and mobilize communities and organizations to address the causes of poverty and promote economic self-sufficiency and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,458,454$10,524,501▲ $66,047
Cash and Non-Interest-Bearing Accounts$5,746,225$8,435,773▲ $2,689,548
Pledges and Grants Receivable$1,816,685$2,069,810▲ $253,125
Accounts Receivable$1,188,047$1,345,749▲ $157,702
Savings and Temporary Cash Investments$566,787$585,432▲ $18,645
Prepaid Expenses and Deferred Charges$8,864$321,483▲ $312,619
Inventories for Sale or Use$51,768$41,354▼ $10,414
Total Assets$19,857,780$23,324,102▲ $3,466,322
Other Assets Total$20,950$0▼ $20,950
Liabilities
Accounts Payable and Accrued Expenses$2,396,805$2,808,423▲ $411,618
Deferred Revenue$485,658$629,144▲ $143,486
Mortgage Notes Payable Secured by Investment Property$639,370$586,772▼ $52,598
Other Liabilities$97,060$31,547▼ $65,513
Total Liabilities$3,618,893$4,055,886▲ $436,993
Net Assets / Fund Balance
Unrestricted Net Assets$16,016,066$19,028,115▲ $3,012,049
Temporarily Rstr Net Assets$222,821$240,101▲ $17,280
Total Net Assets Fund Balance$16,238,887$19,268,216▲ $3,029,329
Total Liabilities and Net Assets / Fund Balance$19,857,780$23,324,102▲ $3,466,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,367,142$3,377,225$11,744,367
Equipment$723,970$2,310,043$3,034,013
Land$1,400,902-$1,400,902
Other Land Buildings$32,487$800,998$833,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland GarzaPhysicianFT$163,552$236,886$400,438
Nicole MariettaPhysicianFT$174,281$87,443$261,724
Adil NicolwalaChief Medical OfficerFT$240,360$16,292$256,652
Eric ToddChief Executive OfficerFT$169,959$41,799$211,758
Pramoda MohapatraPhysicianFT$173,760$26,355$200,115
Latha RavichandranPhysicianFT$160,934$31,709$192,643
Venkat ThadareddyPhysicianFT$162,461$27,417$189,878
Zenia NicolwalaPhysicianFT$166,135$20,993$187,128
Veena AnandPhysicianFT$162,331$23,230$185,561
Laura WilliamsPhysicianFT$166,421$16,710$183,131
Jennifer VaristePhysicianFT$164,552$12,930$177,482
Daniel QuigleyPhysician LeadFT$140,143$34,336$174,479
Olusegun AlongeDental DirectorFT$115,205$35,859$151,064
Vishal KinraChief Business OfficerFT$131,258$13,422$144,680
Donald HeadPhysicianFT$126,598$10,966$137,564
Roopa ManandharDentistFT$111,655$16,955$128,610
Belinda CutronePharmacy DirectorFT$111,301$10,400$121,701

Board Members and Trustees

NameTitle
James McculloughBoard Chairperson
Kay ParkerVice Chair
Benjamin LemanBoard Member
Byron RyderBoard Member
Donald SweeneyBoard Member
Dorothy HernandezBoard Member
Irene BuentelloBoard Member
Irma CauleyBoard Member
Janie VelasquezBoard Member
Lorrie AcartoBoard Member
Mike SutherlandBoard Member
Peggy ShaferBoard Member
Timothy OttingerBoard Member
Jeron BarnettBoard Member (thru May)
Sharon PhelpsBoard Secretary
Paul SandersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Joseph Physician ServicesPhysician Services2801 FRANCISCAN DRIVE, Bryan, TX 77802$1,439,621
United Solutions MsoMedical & Healthcare Billing3030 E 29TH STREET SUITE 101, Bryan, TX 77802$456,971
Laboratory Corporation Of AmericaMedical Laboratory Test ServicesPO BOX 12140, Burlington, NC 27216$269,651
Tawd INC Dba Custom InsulatorsCustom Insulators7883 FM 1179, Bryan, TX 77808$249,340
Adp INCData Processing Services504 CLINTON CENTER DRIVE SUITE 440, Clinton, MS 39058$185,543
Revenue and Support

Revenue Composition

Contributions and Grants
$20,026,842
Program Service Revenue
$16,528,173
Investment Income
$19,258
Other Revenue
$38,592
All Other Contributions
$1,777,693
Change in Net Assets
$3,029,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$208,168Cost of Donated Prop
Drugs and Medical Supplies2$90,870Cost of Donated Prop
Total Noncash Contributions112$299,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,612,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,078
Total Revenue per Audited Statements
$37,099,943
Total Revenue per Form 990
$36,612,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,549,884
Other Expenses$10,969,344
Grants and Similar Amounts Paid$4,064,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,806,702$824,224-$11,630,926
Grants to Domestic Individuals$4,064,308--$4,064,308
Fees for Services Other$3,123,653$319,386-$3,443,039
Other Employee Benefits$2,634,338$220,601-$2,854,939
Current Officers, Directors, Trustees, and Key Employees$2,251,441$376,262-$2,627,703
Occupancy$1,624,877$136,970-$1,761,847
Payroll Taxes$1,116,555$100,050-$1,216,605
Office Expenses$900,704$72,851-$973,555
Depreciation Depletion$573,954$168,656-$742,610
Information Technology$542,234$44,497-$586,731
All Other Expenses$236,816$20,784-$257,600
Pension Plan Contributions$215,360$4,351-$219,711
Travel$191,104$25,112-$216,216
Conferences and Meetings$169,315$14,861-$184,176
Insurance$146,201$12,832-$159,033
Fees for Services Accounting$89,258$7,834-$97,092
Other Expenses$49,797$4,371-$54,168
Interest$25,964$2,279-$28,243
Fees for Services Legal$12,259$1,253-$13,512
Total Functional Expenses$31,226,362$2,357,174$0$33,583,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,070,614
Expenses per Audited Statements$33,583,536
Total Expenses per Form 990$33,583,536
Expenses Not Reported on Form 990$487,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating and Rent-up Reserve$20,299
Deposits Payable$11,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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 is determined by the chief executive officer. 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 late 2015 with the texas association of community action agencies. A wage study for the health services division was performed in late third quarter of 2014. The organization participated in the texas head start salary survey in 2014.

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.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Community Action
EIN
74-1715140
Phone
9798461100
Address
1500 UNIVERSITY DRIVE EAST, COLLEGE STATION, TX 77840

Signing Officer

Name
Eric Todd
Title
Chief Executive Officer
Phone
9798461100
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Todd
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
427
Volunteers
750

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Medical & health contracted services: program service expenses 2,059,112. Management and general expenses 210,539. Fundraising expenses 0. Total expenses 2,269,651. Other professional services: program service expenses 1,064,541. Management and general expenses 108,847. Fundraising expenses 0. Total expenses 1,173,388.

Financial Statement Notes

PART X, LINE 2:

The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/ActivityOrMissionDesc0TO ALLEVIATE THE IMPACT OF POVERTY ON RESIDENTS IN ITS SERVICE AREA, PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES AND MOBILIZE COMMUNITIES AND ORGANIZATIONS TO ADDRESS THE CAUSES OF POVERTY AND PROMOTE ECONOMIC SELF-SUFFICIENCY AND DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230861
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRIE ACARTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JERON BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE BUENTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3IRMA CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN LEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17VISHAL KINRA
IRS990/Form990PartVIISectionAGrp/PersonNm18VEENA ANAND
IRS990/Form990PartVIISectionAGrp/PersonNm19ROLAND GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE MARIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm21PRAMODA MOHAPATRA
IRS990/Form990PartVIISectionAGrp/PersonNm22ADIL NICOLWALA
IRS990/Form990PartVIISectionAGrp/PersonNm23ZENIA NICOLWALA
IRS990/Form990PartVIISectionAGrp/PersonNm24LATHA RAVICHANDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm25VENKAT THADAREDDY
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER VARISTE
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28OLUSEGUN ALONGE
IRS990/Form990PartVIISectionAGrp/PersonNm29BELINDA CUTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm30DONALD HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm31ROOPA MANANDHAR
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL QUIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19367261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22240883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24162707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26165908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27170274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29111301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30126598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31111655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICIAN LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018249149
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04064308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04064308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt036747239
IRS990/GrossRentsGrp/RealAmt035062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044497
IRS990/InformationTechnologyGrp/ProgramServicesAmt0542234
IRS990/InformationTechnologyGrp/TotalAmt0586731
IRS990/InsuranceGrp/ManagementAndGeneralAmt012832
IRS990/InsuranceGrp/ProgramServicesAmt0146201
IRS990/InsuranceGrp/TotalAmt0159033
IRS990/InterestGrp/ManagementAndGeneralAmt02279
IRS990/InterestGrp/ProgramServicesAmt025964
IRS990/InterestGrp/TotalAmt028243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041354
IRS990/InvestmentIncomeGrp/ExclusionAmt03632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$10.9$27.5$34.8$38.2$3.36
2023Summary only. Only limited summary data is available for this year.$38.8$6.21$32.5$37.2$35.8$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$4.54$31.1$33.3$30.1$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.64$27.9$30.1$27.1$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$4.60$24.9$29.5$26.4$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.47$21.8$26.0$23.3$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.11$19.1$23.0$21.0$2.02
2017Summary only. Only limited summary data is available for this year.$19.1$1.89$17.2$29.4$26.7$2.67
2016Detailed filing. Detailed filing data is available for this year.$23.3$4.06$19.3$36.6$33.6$3.03
2015Detailed filing. Detailed filing data is available for this year.$19.9$3.62$16.2$35.5$32.8$2.66
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.71$13.6$35.5$32.3$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.04$10.4$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.85$8.45$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.35$8.99$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.73$8.72$25.4