2019-11-07T16:47:29-06:00 2018-12-31 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2018-01-01 752723993 LONGVIEW WELLNESS CENTER INC LONG 9037582610 PO BOX 3647 LONGVIEW TX 756063647 TIMOTHY CHAD JONES CEO 9037582610 2019-11-07 1 GAYLE L DE HAAS P01774581 8067911591 12.86.242.26 2019-11-07 16:47:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0233A6F5F381DB5D6536E14B0823E12B194F9A03 2018 2020-03-31 21:24:44Z WELLNESS POINTE TIMOTHY CHAD JONES 1107 EAST MARSHALL AVE LONGVIEW TX 75601 19590588 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 11 247 78 0 0 6587346 7015280 10135577 11460828 6986 9600 642742 1104880 17372651 19590588 0 0 0 0 9033532 9781741 0 0 0 8280833 8998047 17314365 18779788 58286 810800 5814653 6274431 2987686 2636664 2826967 3637767 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 14735072 12565708 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 2018. 627359 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 3803 PARTICIPANTS PER MONTH DURING 2018. 1145674 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 299 FAMILIES DURING 2018. 631214 PROVIDED ALCOHOL, DRUG AND ANGER MANAGEMENT COUNSELING TO 2,428 PATIENTS IN 2018. 310100 PROVIDED HIV PREVENTION AND TREATMENT RELATED SERVICES TO 9,322 PATIENTS IN 2018. 79948 PROJECT REACH HELPED 94 TEXAS ADOLESCENTS IN 2018 IMPROVE OVERALL HEALTH AND WELL-BEING BY INCREASING PROTECTIVE FACTORS AND BUILD RESILIENCY IN ADOLESCENTS THROUGH A COMPREHENSIVE HEALTH ADOLESCENT INITIATIVE WITH IMPLENTATION OF EVIDENCE-BASED YOUTH DEVELOPMENT STRATEGIES BY A LOCAL COUNCIL BASED ON LOCAL NEED AND POPULATION TO SERVE. 1021262 17529367 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 30 0 1 247 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 JOYCELYNE FADOJUTIMI 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 LANCE LARISON DIRECTOR 1.00 X 0 0 0 CASEY ROBERTSON DIRECTOR 1.00 X 0 0 0 BARBARA SMITH DIRECTOR 1.00 X 0 0 0 DEENA SHELTON DIRECTOR 1.00 X 0 0 0 RIC BRACK DIRECTOR 1.00 X 0 0 0 TIMOTHY CHAD JONES CEO 40.00 X 230009 0 0 SUSAN WARFORD CFO 40.00 X 86675 0 0 ANNETTE OKPEKI CMO 40.00 X 243707 0 0 MELISSA BRITTAIN COO 40.00 X 85264 0 0 JACLYN GILLIAM CNM 40.00 X 154847 0 0 TAMIKO RICHARDSON CCO 40.00 X 75516 0 0 RAMON VILLAFRIA PHYSICIAN 40.00 X 254892 0 0 PHILLIP S HUNTER PHYSICIAN 40.00 X 215734 0 0 EDDIE KEMPER PHYSICIAN 40.00 X 185298 0 0 JOHN SHUM PHYSICIAN 40.00 X 404330 0 0 RICHARD JOOS PHYSICIAN 40.00 X 143171 0 0 2079443 0 0 14 0 1 0 DAMON W SPENCER 6320 MISTY TRAIL DALLAS TX 75248 DENTAL SERVICES 237730 FRANK TIBILETTI 1300 LEDUKE BLVD LONGVIEW TX 75601 PHYSICIAN SERVICES 120849 CHARLES NEWLIN 1315 AMHERST ST LONGVIEW TX 75605 PHYSICIAN SERVICES 115861 PAUL LIANG LIN 3204 FAIRWAY OAKS LONGVIEW TX 75605 PHYSICIAN SERVICES 111865 4 6233430 781850 117670 7015280 PROGRAM SERVICE 621110 11460828 11460828 11460828 9600 9600 PHARMACY 340B 624100 821525 821525 ON CALL COVERAGE 624100 256876 256876 PRESCRIPTION REBATES 624100 10672 10672 15807 15807 1104880 19590588 12565708 0 9600 8908434 7897720 1010714 111545 91815 19730 151518 134104 17414 610244 541670 68574 37820 37820 1947680 1937349 10331 127919 129111 -1192 151524 134303 17221 264445 259312 5133 991573 990292 1281 171170 158797 12373 84673 79404 5269 64334 15868 48466 362814 328936 33878 48421 48421 BAD DEBT 3166169 3166169 MEDICAL SUPPLIES 777070 777070 PHARMACY 340B 323903 323903 IN KIND EXPENSE 313787 313787 164745 163516 1229 18779788 17529367 1250421 0 5639 659662 1000000 1000000 795560 732470 85622 75929 32577 39832 7594048 5102115 2772026 2491933 1123229 1274605 5814653 6274431 1298502 1188040 174592 286006 1514592 1148563 14055 2987686 2636664 X 2826967 3637767 2826967 3637767 5814653 6274431 810800 0 X 1 X 1 X 1 1 1 X 5146794 5411046 6104411 6587346 7015280 30264877 5146794 5411046 6104411 6587346 7015280 30264877 30264877 7840 7363 5281 6986 9600 37070 30301947 46221592 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121225 121225 3932598 2018257 1914341 78906 66529 12377 3461319 3017329 443990 2491933 OTHER RECEIVABLES 1274605 1274605 X 16424419 -3166169 -3166169 19590588 0 19590588 15613619 0 15613619 3166169 3166169 18779788 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 -3,166,169. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 3,166,169. X X 0 0 0 0 0 0 0 0 0 TIMOTHY CHAD JONES CEO 230009 0 0 0 0 0 0 0 0 0 230009 0 0 0 ANNETTE OKPEKI CMO 243707 0 0 0 0 0 0 0 0 0 243707 0 0 0 JACLYN GILLIAM CNM 154847 0 0 0 0 0 0 0 0 0 154847 0 0 0 RAMON VILLAFRIA PHYSICIAN 254892 0 0 0 0 0 0 0 0 0 254892 0 0 0 PHILLIP S HUNTER PHYSICIAN 215734 0 0 0 0 0 0 0 0 0 215734 0 0 0 EDDIE KEMPER PHYSICIAN 185298 0 0 0 0 0 0 0 0 0 185298 0 0 0 JOHN SHUM PHYSICIAN 404330 0 0 0 0 0 0 0 0 0 404330 0 0 0 CASEY ROBERTSON BOARD MEMBER 97616 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 200 117670 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.