2022-07-14T11:45:42-07:00 2021-08-31 Raul Hernandez & Company PC 5402 Holly Rd Suite 102 Corpus Christi TX 78411 990 2020-09-01 742429518 COASTAL BEND WELLNESS FOUNDATION INC COAS 3618142001 2882 HOLLY RD CORPUS CHRISTI TX 78415 BILL HOELSCHER CEO 3618142001 2022-06-21 BILL HOELSCHER XXX-XX-XXXX AMY HERNANDEZ CPA P01435034 3619800428 2022-07-13 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z BILL HOELSCHER 2882 HOLLY RD CORPUS CHRISTI TX 78415 13186207 false X www.cbwellness.org X 1986 TX CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. 11 11 137 30 0 0 7205676 7427225 5015905 5517559 -697 241423 0 12220884 13186207 0 0 4168948 4887622 0 30416 3929817 4349844 8098765 9237466 4122119 3948741 13123428 15117609 2663638 709076 10459790 14408533 CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INVERVENTION SERVICES TO TARGETED INDIVIDUALS. false false 8025611 0 0 CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO PROVIDES TESTING, PREVENTION, CASE MANAGEMENT AND INTERVENTION SERVICES TO TARGETED INDIVIDUALS. 8025611 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 137 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false TX X COASTAL BEND WELLNESS FOUNDATION IN 3618142001 2882 HOLLY RD CORPUS CHRISTI TX 78415 X LIANA E GONZALES CHAIRMAN 1.00 X 0 0 0 LEE WHITE VICE CHAIRMAN 1.00 X 0 0 0 MARY JANE HAMILTON PHD MEMBER 1.00 X 0 0 0 ROBIN CARSTENSEN SECRETARY 1.00 X 0 0 0 KELLY BEZIO MEMBER 1.00 X 0 0 0 RUDY GARCIA MEMBER 1.00 X 0 0 0 ROLAND PADILLA MEMBER 1.00 X 0 0 0 SHERDEANA OWENS MEMBER 1.00 X 0 0 0 KENNY WOODS TREASURER 1.00 X 0 0 0 FRANCISCO MORALES MEMBER 1.00 X 0 0 0 SRIDHAR ANANDULA MEMBER 1.00 X 0 0 0 GEORGE FRANKLIN MD 40.00 X 225976 0 0 BILL HOELSCHER CEO 40.00 X 155575 0 0 VIRGINIA BELLAMY MD 40.00 X 112478 0 0 MEREDITH GRANTHAM COO 40.00 X 111493 0 0 ROSA MARTINEZ NP 40.00 X 115887 0 0 ROLANDO PEREZ MD 40.00 X 114985 0 0 836394 0 0 7 false true false META CONSULTANTS LLC 10004 WURZBACH ROAD SAN ANTONIO TX 78230 CONSULTING 125000 HEALTHCARE SOLUTIONS CONSULTING 1604 FM 1626 MANCHACA TX 78652 CONSULTING 116481 ECLINICAL WORKS LLC P O BOX 847950 BOSTON MA 02284 CONSULTING 115865 3 7241119 186106 27593 7427225 NET PATIENT REVENUE 624100 5517559 0 0 5517559 241423 0 0 13186207 5758982 0 0 155575 0 155575 0 3940067 3389675 550392 0 478813 403699 75114 0 313167 271636 41531 0 8533 321 8212 0 11800 7313 4487 0 156921 100740 56181 0 13276 -54909 68185 0 36187 32087 4100 0 38963 32232 6731 0 69194 6883 62311 0 275036 245448 29588 0 79066 65517 13549 0 EQUIPMENT RENTAL 3638 2214 1424 0 SUPPLIES 304123 303628 495 0 UTILITIES 54138 50133 4005 0 AUTO EXPENSE 12139 707 11432 0 3286830 3168287 88127 30416 9237466 8025611 1181439 30416 5008155 6449696 787725 714003 1361491 1339966 78022 93363 5713696 744198 4877815 4969498 1010220 1551083 13123428 15117609 253957 611442 42252 97634 2367429 0 2663638 709076 X 10459790 14408533 10459790 14408533 13123428 15117609 3948741 X false true X true true true X 0 6248376 8551621 8591618 12220884 12944784 48557283 0 0 6248376 8551621 8591618 12220884 12944784 48557283 0 48557283 2012 2218 2802 241423 248455 0 0 48805738 0.99490 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 446108 446108 4858829 436262 4422567 408759 307936 100823 4969498 BENEFICIAL INTEREST IN ASSETS 1310000 UNREALIZED GAIN 241083 1551083 13186207 13186207 13186207 9237465 9237465 9237465 BREAST FRIENDS 15833 15833 14590 15833 15833 14590 14590 1243 X false false false false false false false false false GEORGE FRANKLIN 225976 0 0 0 0 0 0 0 0 0 225976 0 0 0 BILL HOELSCHER 155575 0 0 0 0 0 0 0 0 0 155575 0 0 0 PROGRAM SUPPLIES 1104 27593 FAIR VALUE OF CONTRIBUTED ITEMS false false false Pt VI, Line 12c Employees and members of the board of directors sign the Pt VI, Line 12c "Annual conflict of Interest Disclosure Form" which asks Pt VI, Line 12c if there are any conflicts of interest to report. Any Pt VI, Line 12c potential conflicts must be listed on the form. Pt VI, Line 15b The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board. Pt VI, Line 15a The board then votes to approve the recommendations. Pt VI, Line 11b A draft will be given via email to all of the board of directors. Form 990, Part IX, Line 24e SECURITY 1701. 1539. 162. 0. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 831795. 829357. 2438. 0. Form 990, Part IX, Line 24e TANGIBLE REINFORCEMENTS 1413. 1413. 0. 0. Form 990, Part IX, Line 24e RECRUITMENT 69132. 67532. 1600. 0. Form 990, Part IX, Line 24e TELEPHONE 34062. 12463. 21599. 0. Form 990, Part IX, Line 24e IN KIND EXPENSES 27593. 27593. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING 30416. 0. 0. 30416. Form 990, Part IX, Line 24e POSTAGE 5713. 3145. 2568. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 10385. 9916. 469. 0. Form 990, Part IX, Line 24e CONSULTING 134416. 129016. 5400. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 38564. 13771. 24793. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 2035853. 2007415. 28438. 0. Form 990, Part IX, Line 24e EQUIPMENT 55584. 55584. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 10203. 9543. 660. 0.