Civic Intelligence

Coastal Bend Wellness Foundation Inc

EIN 74-2429518 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

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.

2882 Holly RdCorpus Christi, TX 78415

www.cbwellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$25,482,200

Up $3,525,616 (+16%) from 2023

Liabilities

Up

$1,339,777

Up $20,116 (+1.5%) from 2023

Net Assets

Up

$24,142,423

Up $3,505,500 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$17,603,489

Up $434,917 (+2.5%) from 2023

Expenses

Up

$14,569,758

Up $311,977 (+2.2%) from 2023

Net Income

Up

$3,033,731

Up $122,940 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $347,779Liabilities 2011: $153,197Net Assets 2011: $194,5822011Assets 2012: $393,754Liabilities 2012: $155,381Net Assets 2012: $238,3732012Assets 2013: $407,322Liabilities 2013: $121,718Net Assets 2013: $285,6042013Assets 2014: $803,761Liabilities 2014: $180,987Net Assets 2014: $622,7742014Assets 2015: $1,002,173Liabilities 2015: $203,211Net Assets 2015: $798,9622015Assets 2016: $1,858,662Liabilities 2016: $376,923Net Assets 2016: $1,481,7392016Assets 2017: $3,065,268Liabilities 2017: $360,563Net Assets 2017: $2,704,7052017Assets 2018: $5,225,615Liabilities 2018: $266,626Net Assets 2018: $4,958,9892018Assets 2019: $10,682,884Liabilities 2019: $4,345,214Net Assets 2019: $6,337,6702019Assets 2020: $13,123,428Liabilities 2020: $2,663,638Net Assets 2020: $10,459,7902020Assets 2021: $15,117,609Liabilities 2021: $709,076Net Assets 2021: $14,408,5332021Assets 2022: $19,148,285Liabilities 2022: $1,422,153Net Assets 2022: $17,726,1322022Assets 2023: $21,956,584Liabilities 2023: $1,319,661Net Assets 2023: $20,636,9232023Assets 2024: $25,482,200Liabilities 2024: $1,339,777Net Assets 2024: $24,142,4232024

Highlighted filing

2024

Assets$25,482,200
Liabilities$1,339,777
Net Assets$24,142,423
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $3,375,7872011Expenses 2012: $3,564,2622012Revenue 2013: $3,567,098Expenses 2013: $3,519,867Net Income 2013: $47,2312013Revenue 2014: $3,532,966Expenses 2014: $3,195,796Net Income 2014: $337,1702014Revenue 2015: $3,540,252Expenses 2015: $3,364,666Net Income 2015: $175,5862015Revenue 2016: $5,161,878Expenses 2016: $4,479,100Net Income 2016: $682,7782016Revenue 2017: $6,250,388Expenses 2017: $5,027,423Net Income 2017: $1,222,9652017Revenue 2018: $8,553,838Expenses 2018: $6,299,554Net Income 2018: $2,254,2842018Revenue 2019: $8,594,420Expenses 2019: $7,215,740Net Income 2019: $1,378,6802019Revenue 2020: $12,220,884Expenses 2020: $8,098,765Net Income 2020: $4,122,1192020Revenue 2021: $13,186,207Expenses 2021: $9,237,466Net Income 2021: $3,948,7412021Revenue 2022: $15,685,384Expenses 2022: $12,367,785Net Income 2022: $3,317,5992022Revenue 2023: $17,168,572Expenses 2023: $14,257,781Net Income 2023: $2,910,7912023Revenue 2024: $17,603,489Expenses 2024: $14,569,758Net Income 2024: $3,033,7312024

Highlighted filing

2024

Revenue$17,603,489
Expenses$14,569,758
Net Income$3,033,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,482,200
Liabilities
$1,339,777
Net assets
$24,142,423
Revenue
$17,603,489
Expenses
$14,569,758
Net income
$3,033,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.34$24.1$17.6$14.6$3.03
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$17.2$14.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$19.1$1.42$17.7$15.7$12.4$3.32
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.71$14.4$13.2$9.24$3.95
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.66$10.5$12.2$8.10$4.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.35$6.34$8.59$7.22$1.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.96$8.55$6.30$2.25
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.70$6.25$5.03$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$5.16$4.48$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$3.54$3.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.53$3.20$0.34
2013Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$3.57$3.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$17,603,489
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,277,704$13,742,685▲ $3,464,981
Land, Buildings, and Equipment, Net$6,707,257$6,377,036▼ $330,221
Accounts Receivable$1,448,189$1,411,865▼ $36,324
Pledges and Grants Receivable$1,018,857$961,033▼ $57,824
Inventories for Sale or Use$392,319$381,578▼ $10,741
Prepaid Expenses and Deferred Charges$129,549$153,525▲ $23,976
Total Assets$21,956,584$25,482,200▲ $3,525,616
Other Assets Total$1,982,709$2,454,478▲ $471,769
Liabilities
Accounts Payable and Accrued Expenses$828,864$1,074,805▲ $245,941
Mortgage Notes Payable Secured by Investment Property$353,134$262,971▼ $90,163
Deferred Revenue$137,663$2,001▼ $135,662
Total Liabilities$1,319,661$1,339,777▲ $20,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,636,923$24,142,423▲ $3,505,500
Total Net Assets Fund Balance$20,636,923$24,142,423▲ $3,505,500
Total Liabilities and Net Assets / Fund Balance$21,956,584$25,482,200▲ $3,525,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,413,858$768,929$6,182,787
Land$963,178-$963,178
Equipment$0$738,102$738,102
Leasehold Improvements$0$356,366$356,366
Other Assets Org$766,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolando Perez--$243,983$29,697$273,680
Rolando PerezMdFT$243,893-$243,893
Eric Spicuzza--$206,421$26,165$232,586
Bill Hoelscher--$159,416$47,090$206,506
Eric SpicuzzaMdFT$206,421-$206,421
Bill HoelscherCEOFT$159,416-$159,416
Meredith GranthamCOOFT$134,196-$134,196
Rosa MartinezNpFT$124,909-$124,909
Augustin De La GarzaCOOFT$111,833-$111,833
David GuerraNpFT$108,877-$108,877
Patricia Mullan-waldropNpFT$102,343-$102,343
Alison JohnsonDirector of Community OutreachFT$92,151-$92,151
Virginia BellamyNpFT$53,112-$53,112
Rhonda BergeyCFOFT$31,199-$31,199

Board Members and Trustees

NameTitle
Kenny WoodsChairman
Mary Jane Hamilton PhdQa Chair
Liana E GonzalesVice Chairman
Bonifacio Vega IiMember
Jerry CantuMember
Lee WhiteMember
Roland PadillaMember
Rudy GarciaMember
Sandra SeymourMember
Sherdeana OwensMember
Sridhar AnandulaMember
Kelly BezioSecretary
Francisco MoralesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Consultants LLCConsulting10004 WURZBACH ROAD, San Antonio, TX 78230$204,120
Av CleaningConsultingP O BOX 847950, Boston, MA 02284$163,739
-Contactor4834 AUGUSTA, Corpus Christi, TX 78413$106,969
Revenue and Support

Revenue Composition

Contributions and Grants
$10,497,073
Program Service Revenue
$6,707,178
Investment Income
$399,238
Other Revenue
$0
All Other Contributions
$411,381
Change in Net Assets
$3,033,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$42,160Fair Value of Contributed Items
Other Non Cash Contri Table$6,193Fair Value of Contributed Labor
Total Noncash Contributions$48,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,603,489
Total Revenue per Audited Statements
$17,603,489
Total Revenue per Form 990
$17,603,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,234,625
Other Expenses$5,335,133
Total Fundraising Expense$51,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,721,767$1,016,182$0$7,737,949
All Other Expenses$3,296,593$407,646$51,494$3,755,733
Other Employee Benefits$790,336$121,584$0$911,920
Payroll Taxes$507,205$77,551$0$584,756
Depreciation Depletion$30,342$378,265$0$408,607
Office Expenses$294,072$57,022$0$351,094
Insurance$77,531$74,584$0$152,115
Travel$108,901$21,831$0$130,732
Occupancy$70,963$0$0$70,963
Conferences and Meetings$30,662$18,576$0$49,238
Other Expenses$0$17,259$0$17,259
Fees for Services Accounting$6,054$0$0$6,054
Fees for Services Legal$5,000$0$0$5,000
Interest$675$0$0$675
Total Functional Expenses$12,252,865$2,265,399$51,494$14,569,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,569,758
Total Expenses per Audited Statements$14,569,758
Total Expenses per Form 990$14,569,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Friends$100,867$100,867$67,298$33,569
Total Events$100,867$100,867$67,298$33,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastal Bend Wellness Foundation Inc
EIN
74-2429518
Phone
3618142001
Address
2882 HOLLY RD, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Bill Hoelscher
Title
CEO
Phone
3618142001
Signed
2025-06-11

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
30

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

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 4778. 958. 3820. 0.”

Form 990, Part IX, Line 24E

“Client assistance 995606. 995606. 0. 0.”

Form 990, Part IX, Line 24E

“Tangible reinforcements 32689. 32689. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 108541. 106808. 1733. 0.”

Form 990, Part IX, Line 24E

“Telephone 102636. 36071. 66565. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 48353. 0. 48353. 0.”

Form 990, Part IX, Line 24E

“Fundraising 51494. 0. 0. 51494.”

Form 990, Part IX, Line 24E

“Postage 49407. 46166. 3241. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 4354. 4128. 226. 0.”

Form 990, Part IX, Line 24E

“Consulting 419671. 415621. 4050. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 55493. 38115. 17378. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1816436. 1574175. 242261. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 33074. 27038. 6036. 0.”

Form 990, Part IX, Line 24E

“Bad debt 11012. 11012. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 8468. 8206. 262. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13721. 0. 13721. 0.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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