NonprofitsBrazos Valley Community Action Agency Inc

Human Services

Brazos Valley Community Action Agency Inc

COLLEGE STA, TX

Total revenue

$34.8M

Total expenses

$38.2M

Net assets

$27.5M

Grants received

$7.6M

14 grants

EIN

741715140

Tax year

2024

Mission

To provide evidenced based outpatient healthcare to our underserved community.

Financials

FY 2024

Revenue

Contributions & grants$8.8M
Program service revenue$25.5M
Investment income$378K
Other revenue$182K
Total revenue$34.8M

Expenses

Grants paid
Salaries & benefits$23.9M
Fundraising
Other expenses$14.2M
Total expenses$38.2M
Total assets$38.5M
Net assets$27.5M

People

24 listed

NameRoleCompensation

TERRI SABELLA

CHIEF EXECUTIVE OFFICER

Board

$286K

40 hrs/wk

MARYANN CHOI

CHIEF MEDICAL OFFICER

Board

$281K

40 hrs/wk

JENNIFER MERTZ

CHIEF NURSING OFFICER

Board

$148K

40 hrs/wk

DEBRA MAKOWSKY

CHIEF HUMAN RESOURCES OFFICER

Board

$132K

40 hrs/wk

BRIAN THURSTON

CHIEF INFORMATION OFFICER

Board

$128K

40 hrs/wk

MARK RIGGINS - CHIEF

OPERATING OFFICER (THROUGH 09/04/24)

Board

$126K

40 hrs/wk

JOSHUA DUAME - CHIEF

FINANCIAL OFFICER (THROUGH 09/02/24)

Board

$114K

40 hrs/wk

CAROLYN KONECNY

CHIEF FINANCIAL OFFICER

Board

$52K

40 hrs/wk

MIKE SUTHERLAND

BOARD CHAIR

Board

1 hrs/wk

JAMES MCCULLOUGH

BOARD VICE CHAIR

Board

1 hrs/wk

JANIE VELASQUEZ

BOARD SECRETARY

Board

1 hrs/wk

MATTHEW WOODS

BOARD TREASURER

Board

1 hrs/wk

JOSE CARABALLO

DIRECTOR (THROUGH 03/31/24)

Board

1 hrs/wk

LAQUITA CLEWIS

DIRECTOR

Board

1 hrs/wk

TASHA DE LA TORRE

DIRECTOR

Board

1 hrs/wk

SALLY GUAJARDO

DIRECTOR

Board

1 hrs/wk

JACQUELYN MORROW

DIRECTOR

Board

1 hrs/wk

WILLIAM RIOS

DIRECTOR

Board

1 hrs/wk

KIMBERLY USHER

DIRECTOR

Board

1 hrs/wk

ROLAND GARZA

PHYSICIAN

Staff

$384K

40 hrs/wk

ADIL NICOLWALA - PHYSICIAN

PROGRAM DIRECTOR FOR THCGME

Staff

$263K

40 hrs/wk

CHANSEYA DAVIS

PHYSICIAN

Staff

$228K

40 hrs/wk

NICOLE MARIETTA

PHYSICIAN

Staff

$219K

40 hrs/wk

PRAMODA MOHAPATRA

PHYSICIAN

Staff

$217K

40 hrs/wk

Independent contractors

JACODY CONSTRUCTION LP

CONSTRUCTION CONTRACTOR SERVICES

$1.4M

ST JOSEPH PHYSICIAN ASSOCIATES

CONTRACTED PHYSICIANS

$1.2M

LABORATORY CORPORATION OF AMERICA HOLDIN

LAB SERVICES

$571K

ECLINICALWORKS

ELECTRONIC HEALTH RECORDS

$480K

HERNANDEZ CLEANING

JANITORIAL SERVICES

$420K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$35K
OPERATING SUPPORT
2024
$1000K
PROGRAM SUPPORT
2023
$500K
Support Comprehensive Clinics
2023
$147K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$10K
EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL POTENTIAL
2023
$1.1M
PROGRAM SUPPORT
2022
$162K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$1.2M
PROGRAM SUPPORT
2021
$1.2M
PROGRAM SUPPORT
2020
$133K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$133K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$1.4M
PROGRAM SUPPORT
2019
$35K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$668K
PROGRAM SUPPORT
2017

Funded by

$7.6M from 5 funders · 14 grants · 2017–2024

St Joseph Services Corporation

$6.5M · 6 grants · 2017–2023

Direct Relief

$610K · 5 grants · 2019–2023

Episcopal Health Foundation

$500K · 1 grant · 2023

Healthpoint Qalicb Holdings Inc

$35K · 1 grant · 2024

Details

EIN741715140
NTEE codeP20Z
Subsection03
Ruling date1972-06
Formed1972
Employees398
Volunteers11
BRAZOS VALLEY COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo