2019-08-13T07:54:43-05:00 2018-12-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2018-01-01 742974396 Valley Baptist Service Corporation % KIMBERLY ANDERSON VALL 9563353044 1267 North Stuart Place Road Harlingen TX 78552 KIMBERLY ANDERSON FINANCE DIRECTOR 9563353044 2019-05-15 true Amanda Maya P01067777 7134994600 167.68.126.162 76915820192255000006 2019-08-13 P 98165EB03EC5112B1836F2786C2EFB28538CB06E BDE6419D18BA3C0C81814895B01C6259835EC20C 2018 2019-02-21 02:37:17Z KIMBERLY ANDERSON 1267 North Stuart Place Road Harlingen TX 78552 14235 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 2000722 0 0 0 125820 0 1306989 14235 3433531 14235 734214 0 0 0 0 0 0 0 0 126747 104591 860961 104591 2572570 -90356 1682714 1586098 6260 0 1676454 1586098 TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT. false false 83672 0 TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT. 83672 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 false false false false false false false false false false false false false false false false true true false false false true 0 0 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 false X KIMBERLY ANDERSON 9563353044 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 X LAWRENCE DAHM MD DIRECTOR 1.0 0.0 X 0 0 0 JACK ABBOTT SECRETARY 1.0 0.0 X X 0 0 0 ARNIE GONZALEZ VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BOB SHEPARD CHAIRMAN 1.0 0.0 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNUITY REVENUE 900099 13957 13957 MISC. REVENUE 900099 278 278 14235 14235 14235 X 0 0 0 0 0 0 0 0 0 0 0 7451 5961 1490 18931 15145 3786 0 0 0 50000 40000 10000 0 889 711 178 0 0 0 0 0 0 0 0 0 -7024 -5619 -1405 Legal Settlements -3300 -2640 -660 0 OUT OF PERIOD TRANS COSTS 37720 30176 7544 0 MISC EXPENSES -76 -62 -14 104591 83672 20919 0 9918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1906 546 0 0 0 0 125000 0 0 0 0 0 1545890 1585552 1682714 1586098 6260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6260 0 X 1676454 1586098 0 0 0 0 1676454 1586098 1682714 1586098 -90356 X false false false X X 1 VB MEDICAL HOLDINGS 770634227 3 false 0 0 1 false false false false false 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 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 ORRESTATE THE GOVERNING DOCUMENTS OF THE CORPORATION. Physician Notes 26505 Due From Affiliates 1559047 1585552 0 0 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. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:50000 VB Medical Holdings 1267 NORTH STUART PLACE ROAD HARLINGEN TX 78552 770634227 HEALTHCARE TX 501(c)(3) 3 VB svc corp true 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 false false false false false false false false false false false false false false true true false false