2016-11-09T15:00:09-08:00 2015-12-31 Henry & Peters PC 1127 Judson Road Ste 233 Longview TX 75601 990 2015-01-01 752723993 LONGVIEW WELLNESS CENTER INC DBA WELLNESS POINTE LONG 9037582610 P O BOX 3647 LONGVIEW TX 75606 TIMOTHY CHAD JONES CEO 2016-11-03 true Adrienne Deason P01384505 9037580648 2015 2017-02-10 21:41:12Z TIMOTHY CHAD JONES 604 TYRA COURT LONGVIEW TX 75604 12943953 false false 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. 10 10 234 20 0 5146794 5411046 6145961 7309450 7840 7364 103990 216093 11404585 12943953 0 0 8250557 9825944 0 0 3460194 3796593 11710751 13622537 -306166 -678584 5649981 5214383 1601561 1844547 4048420 3369836 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. false false 9793313 7309450 PROVIDED MEDICAL CARE, OBSTETRIC & PEDIATRIC CARE, DENTAL SERVICES, PRENATAL AND NEWBORN HEALTH CARE, PSYCHIATRIC AND BEHAVIOR COUNSELING, AND OPTOMETRY TO INDIGENT, UNINSURED AND UNDER-INSURED PATIENTS. EXACTLY 17,728 PATIENTS WERE SERVED IN 2015. 925389 ADMINISTERED THE WOMEN'S, INFANTS', 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. HAD AN AVERAGE OF 5,106 PARTICIPANTS PER MONTH IN THE WIC PROGRAM. 689455 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 APPROXIMATELY 103 FAMILIES IN 2015. 763778 12171935 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false false false true 32 0 true 234 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false true true false true false true true true false X X CHAD JONES TALIA PETERSON 9037582610 1107 EAST MARSHALL AVENUE LONGVIEW TX 75601 JOHN GREEN Secretary 1.00 0.00 X X 0 0 0 GABRIELA SOLIZ Director 1.00 0.00 X 0 0 0 JOYCELYNE FADOJUTIMI Director 1.00 0.00 X 0 0 0 MATT TOOKER Treasurer 1.00 0.00 X X 0 0 0 ALLEN LIZZA Director 1.00 0.00 X 0 0 0 BARBARA SMITH Director 1.00 0.00 X 0 0 0 LANCE LARISON Director 1.00 0.00 X 0 0 0 CASEY ROBERTSON Director 1.00 0.00 X 0 0 0 DEENA SHELTON VICE-CHAIR 1.00 0.00 X X 0 0 0 MARY ANN MILLER Chairman 1.00 0.00 X X 0 0 0 TIMOTHY CHAD JONES CEO 50.00 0.00 X 213203 0 0 TALIA PETERSON CFO 50.00 0.00 X 118463 0 0 ANNETTE OKPEKI CMO 40.60 0.00 X 230824 0 2589 RAMON VILLAFRIA PHYSICIAN 42.46 0.00 X 203674 0 11547 UDEME EKPENYONG PHYSICIAN 40.23 0.00 X 199019 0 2909 JOHN SHUM PHYSICIAN 45.00 0.00 X 321225 0 2589 MICHAEL ESEDEBE PHYSICIAN 46.16 0.00 X 297829 0 10600 1584237 30234 7 false true false DAMON W SPENCER DDS 6320 MISTY TRAIL DALLAS TX 75248 DENTAL SERVICES 267905 1 5121172 289874 5411046 PATIENT SERVICE REVENUE 621110 7309450 7309450 7309450 7364 7364 0 0 0 0 0 0 0 MISC. OTHER 621990 216093 216093 216093 12943953 7525543 7364 0 0 0 0 331666 331666 0 8334379 7867833 466546 0 517972 483112 34860 641927 579744 62183 0 3059 3059 0 0 0 0 0 169537 169522 15 137928 109779 28149 0 0 487199 487199 158959 142291 16668 0 0 18438 18438 0 480252 480252 51585 51585 MEDICAL SUPPLIES 706258 706328 -70 OTHER EXPENSES 251531 251816 -285 LABORATORY FEES 211944 211944 SOFTWARE SUPPORT 163448 158333 5115 956455 930952 25503 13622537 12171935 1450602 0 371122 533634 1521094 1267515 0 1113235 1027985 0 0 0 100419 86438 20351 43382 6265361 4009932 2523760 2255429 0 0 0 0 0 5649981 5214383 1002874 1344858 598687 499689 1601561 1844547 X 4048420 3369836 4048420 3369836 5649981 5214383 -678584 X false true X true true true X 6144061 4285269 4894035 5146794 5411046 25881205 0 0 6144061 4285269 4894035 5146794 5411046 25881205 0 25881205 26272 14353 9086 7840 7363 64914 0 0 25946119 11497121 0.99750 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146267 146267 2861710 1875321 986389 77444 50750 26694 3131473 2052100 1079373 48467 31761 16706 2255429 12943953 12943953 12943953 13622537 13622537 13622537 X X false false false false false false false false false false ANNETTE OKPEKI CMO 230824 2589 233413 JOHN SHUM PHYSICIAN 321225 2589 323814 MICHAEL ESEDEBE PHYSICIAN 297829 10600 308429 RAMON VILLAFRIA PHYSICIAN 203674 8228 3319 215221 TIMOTHY CHAD JONES CEO 213203 213203 UDEME EKPENYONG PHYSICIAN 199019 2909 201928 CASEY ROBERTSON BOARD MEMBER 69669 OPERATING LEASE false CASEY ROBERTSON BOARD MEMBER 75555 MEDICAL CLAIMS false Schedule L, Part V Supplemental Information BOARD MEMBER CASEY ROBERTSON IS THE CHIEF EXECUTIVE OFFICER FOR A LOCAL HOSPITAL WHERE THE ORGANIZATION HAS CURRENT OPPERATING LEASE AGREEMENTS. IN ADDITION, THE ORGANIZATION HAS A CONTRACT WITH THIS LOCAL HOSPITAL FOR EMPLOYEE MEDICAL CLAIMS PAID RELATED TO THE ORGANIZATION'S SELF-FUNDED INSURANCE PLAN. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDED HIV PREVENTION AND TREATMENT RELATED SERVICES TO APPROXIMATELY 7,324 INDIVIDUALS IN 2015. OTHER PROGRAM SERVICES 5: 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 APPROXIMATELY 103 FAMILIES IN 2015. OTHER PROGRAM SERVICES 6: PROJECT REACH HELPED 60 TEXAS ADOLESCENTS IMPROVE OVERALL HEALTH AND WELL-BEING, BY INCREASING PROTECTIVE FACTORS AND BUILD RESILIENCY IN ADOLESCENTS THROUGH A COMPREHENSIVE HEALTHY ADOLESCENT INITIATIVE, WITH IMPLEMENTATION OF EVIDENCE-BASED YOUTH DEVELOPMENT STRATEGIES BY A LOCAL COUNCIL BASED ON LOCAL NEED AND POPULATION TO BE SERVED. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by outside accounting firm and is reviewed by the chief executive officer, chief financial officer, and board chair. Form 990 is provided to the entire board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All senior management and managers are reminded to be vigilant to recognize conflicts of interest as they may arise. The Center, it's employees, and the board members are located in a relatively small town where business interests and relationships are well known. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Center's senior management and board utilize compensation comparability data provided annually by the National Association of Community Health Centers in establishing compensation for senior officials and managers. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Center's senior management and board utilize compensation comparability data provided annually by the National Association of Community Health Centers in establishing compensation for senior officials and managers. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Wellness Pointe is not a governmental agency required to make records available to the public. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available through GuideStar.org RELATED PARTY TRANSACTIONS DURING 2015 THE ORGANIZATION ENTERED INTO A DONATION AGREEMENT WITH A RELATED PARTY FOR A ONE TIME IRREVOCABLE DONATION IN THE AMOUNT OF $45,000, TO BE DISBURSED IN FOUR EQUAL PAYMENTS, TO PROVIDE SUPPORT FOR THE ORGANIZATION'S CHARITABLE MISSION FOR THE PERIOD OF MARCH 1, 2015 TO FEBRUARY 29, 2016. AS OF DECEMBER 31, 2015, $33,750 HAD BEEN RECEIVED AND THE REMAINING $11,250 WAS RECORDED AS A RECEIVABLE.THE ORGANIZATION HAS OPERATING LEASE AGREEMENTS WITH A LOCAL HOSPITAL, AS WELL AS, A CONTRACT TO PAY MEDICAL CLAIMS RELATED TO THE ORGANIZATION'S SELF-FUNDED INSURANCE PLAN. RENT EXPENSE FOR THESE AGREEMENTS TOTALED $69,669, AND PAYMENTS MADE TO THE LOCAL HOSPITAL FOR CLAIMS FOR THE SELF-FUNDED INSURANCE PLAN TOTALED $75,555 FOR THE YEAR ENDING DECEMBER 31, 2015.