BRAZOSPORT REGIONAL PHYSICIAN SERV… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ROBERT TRAUTMAN

Phone

9792851802

Tax Period

2022-07-01 to 2023-06-30

Mission

BRAZOSPORT REGIONAL PHYSICIAN SERVICES (BRPS) OPERATED PRIMARY CARE SPECIALTY CLINICS IN BRAZORIA COUNTY, TEXAS. THE FIRST CLINIC IN BRAZORIA TEXAS SERVED THE POPULATION OF THAT COMMUNITY WHERE THERE WAS NOT PREVIOUSLY A HEALTHCARE PROVIDER. THE CLINIC SAW ALL PATIENTS REGARDLESS OF ABILITY TO PAY. ON NOVEMBER 1, 2017, BRPS TRANSFERRED OPERATION OF ITS CLINICS TO BAYLOR ST. LUKE'S MEDICAL GROUP, A RELATED ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $2,011

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,011

Other Expenses $2,117

TOTAL EXPENSES $2,117

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$111,648	-1.0%
Expenses	$2,117	$238,963	-1.0%
Net Income	N/A	$-127,315	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$174,764

Total Directors

$415,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TRAUTMAN	MARKET PRESIDENT	1.00	Director	$0	$29,960	$359,379
JASON CASEY	CFO	1.00	Officer	$0	$8,880	$118,764
STEPHANIE HERRERA MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$56,000
EMERARDO FALCON MD	PRESIDENT/CHAIRMAN	1.00	Officer Director	$0	$0	$0
MOUIN SABBAGH MD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	No data	$2,117	$3,487,876	No data
2022	$111,648	$238,963	$3,385,833	$-127,315
2021	$39,069	$113,676	$3,459,592	$-74,607
2020	$234,165	$353,059	$3,417,093	$-118,894
2019	$73,964	$105,362	$3,526,073	$-31,398
2018	$933,985	$2,423,206	$2,018,542	$-1,489,221

BRAZOSPORT REGIONAL PHYSICIAN SERVICES