Civic Intelligence

Coastal Bend Wellness Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2429518

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

Organization Profilewww.cbwellness.org

View Organization Page

2882 Holly RdCorpus Christi, TX 78415

(361) 814-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,213

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,682,884

Up $5,457,269 (+104%) from 2018

Net Assets

Up

$6,337,670

Up $1,378,681 (+28%) from 2018

Liabilities

Up

$4,345,214

Up $4,078,588 (+1530%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$8,594,420

Up $40,582 (+0.5%) from 2018

Expenses

Up

$7,215,740

Up $916,186 (+15%) from 2018

Net Income

Down

$1,378,680

Down $875,604 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$10,682,884
Liabilities$4,345,214
Net Assets$6,337,670
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,594,420
Expenses$7,215,740
Net Income$1,378,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$8,594,420
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,991$5,099,181▲ $4,542,190
Cash and Non-Interest-Bearing Accounts$3,829,661$3,857,481▲ $27,820
Pledges and Grants Receivable$760,027$878,882▲ $118,855
Accounts Receivable$0$774,347▲ $774,347
Prepaid Expenses and Deferred Charges$78,936$72,993▼ $5,943
Total Assets$5,225,615$10,682,884▲ $5,457,269
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,982,377-
Accounts Payable and Accrued Expenses$146,788$362,837▲ $216,049
Deferred Revenue$119,838--
Total Liabilities$266,626$4,345,214▲ $4,078,588
Net Assets / Fund Balance
Unrestricted Net Assets$4,958,989$6,337,670▲ $1,378,681
Total Net Assets Fund Balance$4,958,989$6,337,670▲ $1,378,681
Total Liabilities and Net Assets / Fund Balance$5,225,615$10,682,884▲ $5,457,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,806,904$51,925$4,858,829
Equipment$112,065$150,476$262,541
Land$180,212-$180,212
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd JarrellMdFT$118,213$118,213
Mary WilcoxNpFT$115,615$115,615
Bill HoelscherCEOFT$108,833$108,833
Lisa BlairMdPT$106,581$106,581

Board Members and Trustees

NameTitle
Liana E GonzalesChairman
Lee WhiteVice Chairman
Brad SnyderMember
Denise DelarosaMember
Father Bruce WilsonMember
Francisco MoralesMember
Kelly BezioMember
Mary Jane Hamilton PhdMember
Michelle HollenbaughMember
Sherdeana OwensMember
Robin CarstensenSecretary
Kenny WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,717,303
Program Service Revenue
$2,874,315
Investment Income
$2,802
Other Revenue
$0
All Other Contributions
$97,138
Change in Net Assets
$1,378,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,832$47,045Fair Value of Contributied Items
Clothing and Household Goods-$7,574Fair Value of Contributed Item
Other Non Cash Contri Table201$2,011Fair Value of Contributied Items
Total Noncash Contributions2,033$56,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,594,420
Total Revenue per Audited Statements
$8,594,420
Total Revenue per Form 990
$8,594,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,066,728
Other Expenses$3,149,012
Total Fundraising Expense$30,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,394$550,034$0$3,129,428
All Other Expenses$1,704,987$247,464$30,244$1,982,695
Other Employee Benefits$295,301$44,348$0$339,649
Current Officers, Directors, Trustees, and Key Employees$333,627$0$0$333,627
Payroll Taxes$223,309$40,715$0$264,024
Occupancy$178,833$7,946$0$186,779
Travel$157,174$22,866$0$180,040
Insurance$62,958$16,400$0$79,358
Depreciation Depletion$0$51,925$0$51,925
Conferences and Meetings$38,380$6,036$0$44,416
Interest$0$11,691$0$11,691
Fees for Services Accounting$9,247$553$0$9,800
Other Expenses$3,018$5,835$0$8,853
Fees for Services Legal$0$1,785$0$1,785
Total Functional Expenses$6,076,109$1,109,387$30,244$7,215,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,215,740
Total Expenses per Audited Statements$7,215,740
Total Expenses per Form 990$7,215,740
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$33,386$33,386$24,624$8,762
Total Events$33,386$33,386$24,624$8,762
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 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
2020-06-09

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
96
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 1510. 0. 1510. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5420. 0. 5420. 0.”

Form 990, Part IX, Line 24E

“Client assistance 1025524. 1018361. 7163. 0.”

Form 990, Part IX, Line 24E

“Tangible reinforcements 8683. 8683. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 52731. 50708. 2023. 0.”

Form 990, Part IX, Line 24E

“Telephone 26407. 17169. 9238. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 56630. 56630. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 30244. 0. 0. 30244.”

Form 990, Part IX, Line 24E

“Postage 6832. 1156. 5676. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 3844. 2509. 1335. 0.”

Form 990, Part IX, Line 24E

“Consulting 367665. 362265. 5400. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 56727. 7121. 49606. 0.”

Form 990, Part IX, Line 24E

“Professional fees 313806. 180385. 133421. 0.”

Form 990, Part IX, Line 24E

“Utilities 26672. 0. 26672. 0.”

Raw XML AppendixShowing 400 of 551 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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IRS990/InsuranceGrp/TotalAmt079358
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CBWF PROVIDES PRIMARY MEDICAL CARE, HIV SPECIALIZED SERVICES, HIV CASE MANAGEMENT, BEHAVIORAL HEALTH/SUBSTANCE ABUSE SERVICES TO COMMUNITY AS FEDERALLY QUALIFIED HEALTH CENTER. CBWF ALSO
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07946
IRS990/OccupancyGrp/ProgramServicesAmt0178833
IRS990/OccupancyGrp/TotalAmt0186779
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339649
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35835
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IRS990/OtherExpensesGrp/ProgramServicesAmt1476344
IRS990/OtherExpensesGrp/ProgramServicesAmt28627
IRS990/OtherExpensesGrp/ProgramServicesAmt33018
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IRS990/OtherExpensesGrp/TotalAmt1573490
IRS990/OtherExpensesGrp/TotalAmt211584
IRS990/OtherExpensesGrp/TotalAmt38853
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223309
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072993
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL HOELSCHER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
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IRS990/PYContributionsGrantsAmt06252656
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02738171
IRS990/PYProgramServiceRevenueAmt02298964
IRS990/PYRevenuesLessExpensesAmt02254284
IRS990/PYSalariesCompEmpBnftPaidAmt03561383
IRS990/PYTotalExpensesAmt06299554
IRS990/PYTotalRevenueAmt08553838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01378680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08551621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06248376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05161036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03540252
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02802
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07874
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262541
IRS990ScheduleD/ExpensesSubtotalAmt07215740
IRS990ScheduleD/LandGrp/BookValueAmt0180212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180212
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05099181
IRS990ScheduleD/TotalExpensesPerForm990Amt07215740
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08594420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07215740
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAST FRIENDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08762

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,682,884
Liabilities
$4,345,214
Net assets
$6,337,670
Revenue
$8,594,420
Expenses
$7,215,740
Net income
$1,378,680
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