2017-11-06T11:38:03-06:00 2016-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2016-01-01 742974396 Valley Baptist Service Corporation % KIMBERLY ANDERSON VALL 9563353044 1267 North Stuart Place Road HARLINGEN TX 78552 KIMBERLY ANDERSON FINANCE DIRECTOR 9563353044 2017-11-15 true Jana Kirksey P01261744 7134994600 167.68.126.162 76915820173105000000 2017-11-06 P 3C05F97901279AF0647DFC7D8771036E0E35E774 CC1FFD46B306D286B219C0C49226907667777A47 2016 2018-03-14 21:41:22Z KIMBERLY ANDERSON 1267 North Stuart Place Road HARLINGEN TX 78552 1106411 false X www.VBLF.org X 2000 TX TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT. 6 6 0 6 0 0 1558649 0 0 0 1660634 115427 10152 990984 3229435 1106411 0 1768320 0 0 0 0 0 0 0 -1518350 -96251 -1518350 1672069 4747785 -565658 1613319 720184 1950370 1597724 -337051 -877540 TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT. false false 1691320 1768320 TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT. 1691320 true false false false false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false true true X KIMBERLY ANDERSON 9563353044 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 LAWRENCE DAHM MD DIRECTOR 1.0 0.0 X 0 0 0 JACK ABBOTT DIRECTOR 1.0 0.0 X 0 0 0 ARNIE GONZALEZ VICE CHAIRMAN 1.0 0.0 X X 0 0 0 TERESA LIGHTNER MD SECRETARY 1.0 0.0 X X 0 0 0 BOB SHEPARD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL LAMON DIRECTOR 1.0 0.0 X 0 0 0 RANDY BAKER EXECUTIVE DIRECTOR 30.0 0.0 X 0 0 0 KIMBERLY A ANDERSON FINANCE DIRECTOR 30.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 19999 19999 0 0 0 0 0 95428 95428 95428 95428 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 990984 990984 990984 1106411 1106411 1768320 1768320 0 0 0 0 0 0 0 0 0 0 14967 11974 2993 18296 14637 3659 0 0 4489 3591 898 77568 62054 15514 0 2790 2232 558 0 0 144 115 29 0 0 0 0 0 0 -223243 -178594 -44649 Out of Period Trans Costs 10053 8042 2011 LEGAL SETTLEMENTS -5100 -4080 -1020 Misc Expense 3785 3029 756 0 1672069 1691320 -19251 0 9915 9915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2188 845 0 0 0 0 1552077 662262 0 0 0 0 49139 47162 1613319 720184 6739 17183 0 0 225687 125071 0 0 0 0 0 0 0 0 0 0 1717944 1455470 1950370 1597724 X -337051 -877540 0 0 0 0 -337051 -877540 1613319 720184 -565658 25169 X false false false X X 1 VB MEDICAL HOLDINGS 770634227 3 false 0 0 1 false false false false true true false false false false false false false false false true true false X true true PART IV, SECTION A, LINE 1 DESCRIBE HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED IF NOT LISTED IN GOVERNING DOCUMENTS. VALLEY BAPTIST SERVICE CORPORATION IS THE PARENT ORGANIZATION OF ALL SUPPORTED ORGANIZATIONS LISTED IN PART I OF SCHEDULE A. PART IV, SECTION A, LINE 5A DESCRIPTIONS OF SUPPORTED ORGANIZATIONS ADDED, REMOVED, OR SUBSTITUTED DURING TAX YEAR ORGANIZATIONS REMOVED: VALLEY BAPTIST LEGACY FOUNDATION 74-1936869 VALLEY BAPTIST HOLDINGS 20-5394369 VB HARLINGEN HOLDINGS 74-1385476 VALLEY BAPTIST SERVICE CORPORATION NO LONGER ACTS AS THE PARENT TO THE ORGANIZATIONS LISTED ABOVE. BY VIRTUE OF ITS BYLAWS THEY ARE NO LONGER SUPPORTED ORGANIZATIONS ONCE THE PARENT RELATIONSHIP HAS ENDED. PART VI, SECTION A, LINE 6 DESCRIPTION OF SUPPORT GIVEN ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS. VALLEY BAPTIST SERVICE CORPORATION PROVIDED GRANTS TO THE VALLEY BAPTIST LEGACY FOUNDATION (74-1936869) TO BE USED BY VALLEY BAPTIST LEGACY FOUNDATION TO PROVIDE HEALTHCARE RELATED GRANTS TO THE COMMUNITY. THESE GRANTS WERE PROVIDED IN FURTHERANCE OF THE PURPOSE OF THE SUPPORTED ORGANIZATIONS OF VALLEY BAPTIST SERVICE CORPORATION. PART IV, SECTION E, LINE 3A POWER TO APPOINT OR ELECT A MAJORITY OF THE OFFICERS, DIRECTORS, OR TRUSTEES. THE POWER TO ELECT OR REMOVE (WITH OR WITHOUT CAUSE) ANY MEMBER OF THE BOARD OF DIRECTORS IS RESERVED FOR VALLEY BAPTIST SERVICE CORPORATION, THE SOLE MEMBER OF VB MEDICAL HOLDINGS. PART IV, SECTION E, LINE 3B SUBSTANTIAL DEGREE OF DIRECTION OVER SUPPORTED ORGANIZATION AS THE SOLE MEMBER OF VB MEDICAL HOLDINGS, VALLEY BAPTIST SERVICE CORPORATION, EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER ITS SUPPORTED ORGANIZATION VB MEDICAL HOLDINGS, BY RETAINING THE POWER TO APPROVE THE FOLLOWING ITEMS: (1) BOARD ELECTION & REMOVAL, (2) MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION, (3) DISPOSAL OF ASSETS HAVING A FAIR MARKET VALUE IN EXCESS OF $25,000, (4) INCUR DEBT, OR (5) AMEND OR RESTATE THE GOVERNING DOCUMENTS OF THE CORPORATION. BANK OF AMERICA INVESTMENTS 662262 F 662262 Physician Notes 47097 Interest Receivable 65 47162 0 DUE TO AFFILIATES 1151611 Self Insurance Reserve 303859 1455470 true VALLEY BAPTIST LEGACY FOUNDATION 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 741936869 501(C)(3) 1768320 CHARITABLE 1 SCHEDULE I, PART I, QUESTION 2 PROCEDURES USED BY ORGANIZATION TO MONITOR USE OF GRANT FUNDS IN THE US THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVACY DATA. FORM 990, PART VI, QUESTION 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, QUESTION 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD REVIEWS AND RESOLVES TRANSACTIONS, IF ANY, AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, QUESTION 11 PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI QUESTIONS 15A & 15B PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE. VB Harlingen Holdings 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 741385476 education TX 501(c)(3) 2 VB svc corp true VB Medical Holdings 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 770634227 HEALTHCARE TX 501(c)(3) 3 VB svc corp true Valley Baptist Holdings 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 205394369 HEALTHCARE TX 501(c)(3) PF VB svc corp true VBIH Inc 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 205394439 Holding Compa TX VB svc corp C-CORPORATION -487634 6467343 1.00000 false VBMC Self Insur CHARITABLE SUPPORT TRUST PO Box 831041 Dallas TX 752831041 746372235 INVESTMENT TX NA TRUST 1.00000 false VBMC - Brownsville Self Insurance Trust PO Box 831041 Dallas TX 752831041 201635682 INVESTMENT TX NA TRUST 1.00000 false false true false false false false false false false false false false false false false true true false false VALLEY BAPTIST LEGACY FOUNDATION b 1768320 BOOK VALUE