2020-10-28T13:46:30-05:00 2019-12-31 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2019-01-01 752723993 LONGVIEW WELLNESS CENTER INC LONG 9037582610 PO BOX 3647 LONGVIEW TX 756063647 TIMOTHY CHAD JONES CEO 9037582610 2020-10-28 1 GAYLE L DE HAAS P01774581 8067911591 12.86.242.26 2020-10-28 13:46:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0233A6F5F381DB5D6536E14B0823E12B194F9A03 2019 2021-01-29 14:40:06Z WELLNESS POINTE TIMOTHY CHAD JONES 1107 EAST MARSHALL AVE LONGVIEW TX 75601 19657660 0 X WWW.WELLNESSPOINTE.ORG X 1997 TX TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES ACROSS THE PATIENT LIFECYCLE WITHOUT REGARD TO INSURANCE STATUS OR ABILITY TO PAY. 11 11 259 98 0 0 7015280 7598141 11460828 11163577 9600 30186 1104880 865756 19590588 19657660 0 0 0 0 9781741 10287709 0 0 0 8998047 8696489 18779788 18984198 810800 673462 6274431 6874887 2636664 2563658 3637767 4311229 X TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL, DENTAL AND SOCIAL SERVICES ACROSS THE PATIENT LIFECYCLE WITHOUT REGARD TO INSURANCE STATUS OR ABILITY TO PAY. 0 0 14797362 12029333 PROVIDE MEDICAL CARE, OBSTETRIC & PEDIATRIC CARE, DENTAL SERVICES, PRENATAL AND NEWBORN HEALTHCARE, PSYCHIATRIC AND BEHAVIOR COUNSELING AND OPTOMETRY TO INDIGENT, UNINSURED AND UNDER-INSURED PATIENTS. THE ORGANIZATION SERVED 22,014 PATIENTS DURING THE TAX YEAR. 848621 0 ADMINISTERED THE WOMEN'S, INFANTS AND CHILDREN'S ("WIC") PROGRAM TO PROVIDE NUTRITIONAL EDUCATION AND VOUCHERS FOR WIC APPROVED NUTRITIONAL FOODS. ALSO PROVIDED TRAINING AND SUPPORT FOR BREAST FEEDING FOR NEW MOTHERS. THE ORGANIZATION SERVED AN AVERAGE OF 3485 PARTICIPANTS PER MONTH DURING THE TAX YEAR. 1096339 0 PROVIDED HOME VISITING SERVICES DESIGNED TO SUPPORT AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP TO IMPROVE THE HEALTH, DEVELOPMENT AND WELL-BEING FOR THE CHILD AND FAMILY TO 301 FAMILIES DURING THE TAX YEAR. 637679 0 PROVIDED ALCOHOL, DRUG AND ANGER MANAGEMENT COUNSELING TO 2301 PATIENTS DURING THE TAX YEAR. 342147 0 PROVIDED HIV PREVENTION AND TREATMENT RELATED SERVICES TO 9196 PATIENTS DURING THE TAX YEAR. 979826 0 17722148 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 259 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 X THE ORGANIZATION 9037582610 1107 EAST MARSHALL AVE LONGVIEW TX 75601 MATT TOOKER CHAIR 1.00 X X 0 0 0 GABRIELA SOLIZ VICE-CHAIR 1.00 X X 0 0 0 ALLEN LIZZA TREASURER 1.00 X X 0 0 0 CASEY ROBERTSON SECRETARY 1.00 X X 0 0 0 MARY ANN MILLER DIRECTOR 1.00 X 0 0 0 JOHN GREEN DIRECTOR 1.00 X 0 0 0 KENT PHILLIPS DIRECTOR 1.00 X 0 0 0 JOYCELYNE FADOJUTIMI DIRECTOR 1.00 X 0 0 0 BARBARA SMITH DIRECTOR 1.00 X 0 0 0 DONNA BLALOCK HABINC DIRECTOR 1.00 X 0 0 0 RIC BRACK DIRECTOR 1.00 X 0 0 0 DEENA SHELTON DIRECTOR (FORMER) 1.00 X 0 0 0 LANCE LARISON DIRECTOR (FORMER) 1.00 X 0 0 0 TIMOTHY CHAD JONES CEO 40.00 X 276301 0 0 SUSAN WARFORD CFO 40.00 X 98674 0 0 ANNETTE OKPEKI PHYSICIAN 40.00 X 249368 0 0 RAMON VILLAFRIA PHYSICIAN 40.00 X 248603 0 0 PHILLIP S HUNTER PHYSICIAN 40.00 X 214109 0 0 JOHN SHUM PHYSICIAN 40.00 X 415311 0 0 RICHARD JOOS PHYSICIAN 40.00 X 206803 0 0 1709169 0 0 13 0 1 0 0 6760194 837947 199562 7598141 PROGRAM SERVICE 621110 11163577 11163577 11163577 30186 30186 PHARMACY 340B 624100 651367 651367 ON CALL COVERAGE 624100 191752 191752 INCENTIVE REVENUE 624100 14655 14655 7982 7982 865756 19657660 12029333 0 30186 374975 374975 8968641 8374289 594352 134551 115547 19004 178744 169536 9208 630798 569578 61220 34357 33648 709 1893833 1893814 19 154496 153913 583 221035 184359 36676 76128 62062 14066 971592 959205 12387 188366 167606 20760 79046 76897 2149 48272 12068 36204 374103 317988 56115 54549 54549 BAD DEBT 2930441 2930441 MEDICAL SUPPLIES 714889 714889 MEDICAL RECORDS 228047 227770 277 PHARMACY 340B 222485 222485 504850 481504 23346 18984198 17722148 1262050 0 659662 2835077 1000000 732470 511071 75929 82969 39832 38725 7776839 5476219 2491933 2300620 100386 1274605 1006039 6274431 6874887 1188040 1223793 286006 216909 1148563 1107898 14055 15058 2636664 2563658 X 3637767 4311229 3637767 4311229 6274431 6874887 673462 0 X 1 X 1 X 1 1 1 X 5411046 6104411 6587346 7015280 7598141 32716224 5411046 6104411 6587346 7015280 7598141 32716224 32716224 7363 5281 6986 9600 30186 59416 32775640 51136418 0.99820 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121225 121225 3989883 2256550 1733333 129450 69817 59633 3536281 3149852 386429 2300620 OTHER RECEIVABLES 1006039 1006039 X 16727219 -2930441 -2930441 19657660 0 19657660 16053757 0 16053757 2930441 2930441 18984198 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). IT EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACS 740, INCOME TAXES (FORMERLY FASB INTERPRETATIONS 48 (FIN 48)) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ACS 450, CONTINGENCIES. AS A RESULT, MANAGMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL APPLICABLE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -2,930,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 2,930,441. X X 0 0 0 0 0 0 0 0 0 TIMOTHY CHAD JONES CEO 276301 0 0 0 0 0 0 0 0 0 276301 0 0 0 ANNETTE OKPEKI PHYSICIAN 249368 0 0 0 0 0 0 0 0 0 249368 0 0 0 RAMON VILLAFRIA PHYSICIAN 248603 0 0 0 0 0 0 0 0 0 248603 0 0 0 PHILLIP S HUNTER PHYSICIAN 214109 0 0 0 0 0 0 0 0 0 214109 0 0 0 JOHN SHUM PHYSICIAN 415311 0 0 0 0 0 0 0 0 0 415311 0 0 0 RICHARD JOOS PHYSICIAN 206803 0 0 0 0 0 0 0 0 0 206803 0 0 0 CASEY ROBERTSON BOARD MEMBER 75795 OPERATING LEASE 0 PART IV CASEY ROBERTSON, A BOARD MEMBER, IS THE CHIEF EXECUTIVE OFFICER FOR A LOCAL HOSPITAL WHERE THE ORGANIZATION HAS CURRENT OPERATING LEASE AGREEMENTS. X 1 23833 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM PREPARES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S CEO, CFO AND BOARD CHAIR REVIEW THE RETURN BEFORE PROVIDING THE RETURN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REMINDS ALL SENIOR MANAGEMENT AND MANAGERS TO BE VIGILANT IN RECOGNIZING CONFLICTS OF INTEREST AS THEY ARISE. THE ORGANIZATION, ITS EMPLOYEES AND BOARD MEMBERS ARE LOCATED IN A RELATIVELY SMALL TOWN WHERE BUSINESS INTERESTS AND RELATIONS ARE WELL KNOWN TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S SENIOR MANAGEMENT AND BOARD UTILIZE COMPENSATION COMPARABILITY DATA PROVIDED ANNUALLY BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO ESTABLISH COMPENSATION FOR SENIOR OFFICIALS AND MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED FOR IN THE ORGANIZATION'S FORM 1023 AND FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.