2023-08-04T08:58:44-05:00 2022-12-31 461224180 BONNES & PULLIN PC 711 N CARANCAHUA ST STE 1836 CORPUS CHRISTI TX 78401 990 2022-01-01 741460204 WOMEN'S AND MEN'S HEALTH SERVICES OF THE COASTAL BEND INC WOME 3618559107 3536 HOLLY ROAD CORPUS CHRISTI TX 784153214 AMANDA STUKENBERG EXECUTIVE DIRECTOR 3618559107 2023-08-02 1 AMANDA STUKENBERG 999009999 0 GLADYS BONNES P00068216 3618833134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA STUKENBERG 3536 HOLLY ROAD CORPUS CHRISTI TX 784153214 6811578 0 X WWW.WAMHS.ORG X 1958 TX TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH. 26 26 52 10 0 0 2667383 2645199 4554470 4135802 1230 20800 35729 9777 7258812 6811578 0 0 0 0 4338467 4726316 0 0 0 2254697 2493483 6593164 7219799 665648 -408221 4779234 4718663 213198 567218 4566036 4151445 THE ORGANIZATION'S MISSION IS TO IMPROVE INDIVIDUAL AND COMMUNITY WELLNESS IN THE COASTAL BEND BY PROVIDING CLINICAL AND EDUCATIONAL PROGRAMS TO PREVENT CHRONIC DISEASES, UNPLANNED PREGNANCY, SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV, AND DOMESTIC VIOLENCE. 0 0 6836622 4135802 MEDICAL AND COUNSELING SERVICES FOCUSING ON FAMILY PLANNING AND OTHER RELATED HEALTH ISSUES PROVIDED TO PATIENTS AT FOUR CLINICS. 307529 PUBLIC EDUCATION SERVICES FOCUSING ON FAMILY PLANNING AND PROVIDED PRIMARILY TO TEENAGERS 7144151 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMANDA STUKENBERG EXECUTIVE DIRECTOR 3618559107 3536 HOLLY ROAD CORPUS CHRISTI TX 784153214 TODD M WALTER PRESIDENT 5.00 X X 0 0 0 NANCY ROBERTS 1ST VICE PRESIDENT 1.00 X X 0 0 0 PAM BROUILLARD 2ND VICE PRESIDENT 1.00 X X 0 0 0 HALEY BENNETT TREASURER 1.00 X X 0 0 0 ASHLEE LEE SECRETARY 1.00 X X 0 0 0 SHANNON MAYO EX-OFFICIO 1.00 X X 0 0 0 POOJA BINDINGNAVELE BOARD MEMBER 0.50 X 0 0 0 MORGANE BLACKMON BOARD MEMBER 0.50 X 0 0 0 LEILA BUTLER BOARD MEMBER 0.50 X 0 0 0 SANDI CARL BOARD MEMBER 0.50 X 0 0 0 JEREMY L COLEMAN BOARD MEMBER 0.50 X 0 0 0 KARON CONNELLY BOARD MEMBER 0.50 X 0 0 0 STEFANI FITZGERALD BOARD MEMBER 0.50 X 0 0 0 CHRISTY GIBSON BOARD MEMBER 0.50 X 0 0 0 BO GRANBERRY BOARD MEMBER 0.50 X 0 0 0 JEFF KANE BOARD MEMBER 0.50 X 0 0 0 ROBIN KENNEDY BOARD MEMBER 0.50 X 0 0 0 SEEMA MATHUR-HOPKINS BOARD MEMBER 0.50 X 0 0 0 AMY MINTZ BOARD MEMBER 0.50 X 0 0 0 TODD MOULDER BOARD MEMBER 0.50 X 0 0 0 ADAM RAMIREZ BOARD MEMBER 0.50 X 0 0 0 MEGHAN SAUNDERS BOARD MEMBER 0.50 X 0 0 0 ANTHONY SHAMOUN BOARD MEMBER 0.50 X 0 0 0 TOBY SHOR BOARD MEMBER 0.50 X 0 0 0 DIANE TSAOUSIS BOARD MEMBER 0.50 X 0 0 0 JANE WEBB BOARD MEMBER 0.50 X 0 0 0 AMANDA STUKENBERG EXECUTIVE DIRECTOR 50.00 X 315673 0 11149 CHRISTINA BONNER CHIEF OPER. OFFICER 40.00 X 147222 0 11733 JANICE HAAS FINANCE DIRECTOR 40.00 X 138585 0 11425 KRISTEN BROZO NURSE PRACTITIONER 40.00 X 160601 0 12129 DANA BUCHANAN NURSE PRACTITIONER 40.00 X 218963 0 14009 CHRISTINA FOSTER NURSE PRACTITIONER 40.00 X 165300 0 12236 ALEXANDRA MILLER NURSE PRACTITIONER 40.00 X 169777 0 6415 LIZA NARANJO NURSE PRACTITIONER 40.00 X 159564 0 6472 1475685 0 85568 11 0 1 0 0 2085837 559362 2645199 FEE FOR SERVICE GRANTS 621300 2692037 2692037 FEES FROM MANAGED CARE 621300 1035312 1035312 FEES FROM PATIENTS/INS 621300 374398 374398 FEES FROM MEDICAID 621300 34055 34055 4135802 20800 20800 OTHER INCOME 900099 9777 9777 9777 6811578 4135802 0 30577 635787 590393 45394 3471953 3465191 6762 61082 58883 2199 269450 267831 1619 288044 285021 3023 23300 22939 361 235281 235281 56925 56925 217770 212433 5337 304614 303502 1112 34147 33906 241 23358 22891 467 72819 71670 1149 CONTRACEPTIVES 660896 660896 MEDICAL CLINIC SUPPLIES 252676 252676 LAB FEES 186932 186932 ELECTRONIC BILLING AND 173163 173163 251602 243618 7984 7219799 7144151 75648 0 1496414 1227436 1518273 944227 40000 1061351 783745 201666 160832 113050 36846 903379 381998 385580 521381 587222 2900 416974 4779234 4718663 88198 162895 125000 404323 213198 567218 X 4546080 4109605 19956 41840 4566036 4151445 4779234 4718663 -408221 -6370 0 X X 0 1 X 1 1 1 X 350035 1789295 1955228 2667383 2645199 9407140 350035 1789295 1955228 2667383 2645199 9407140 292797 9114343 12017 15718 2936 1230 14430 46331 1913 10563 543071 35729 9777 601053 10054524 21063815 0.90650 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 383009 134194 248815 423134 221568 201566 26236 26236 0 521381 SECURITY DEPOSIT 2900 RIGHT-OF-USE ASSETS - OPERATING LEASES 414074 416974 LEASE LIABILTIES - OPERATING LEASES 404323 404323 6805208 -6370 -6370 6811578 0 6811578 7219799 0 7219799 0 7219799 X 0 0 0 0 0 0 0 0 0 AMANDA STUKENBERG EXECUTIVE DIRECTOR 315673 0 0 0 0 0 9470 0 1679 0 326822 0 0 0 DANA BUCHANAN NURSE PRACTITIONER 193463 0 25500 0 0 0 6035 0 7974 0 232972 0 0 0 CHRISTINA FOSTER NURSE PRACTITIONER 145800 0 19500 0 0 0 4413 0 7823 0 177536 0 0 0 ALEXANDRA MILLER NURSE PRACTITIONER 150277 0 19500 0 0 0 4506 0 1909 0 176192 0 0 0 KRISTEN BROZO NURSE PRACTITIONER 141101 0 19500 0 0 0 4274 0 7855 0 172730 0 0 0 LIZA NARANJO NURSE PRACTITIONER 140064 0 19500 0 0 0 4216 0 2256 0 166036 0 0 0 CHRISTINA BONNER CHIEF OPER. OFFICER 125722 0 21500 0 0 0 3900 0 7833 0 158955 0 0 0 JANICE HAAS FINANCE DIRECTOR 121085 0 17500 0 0 0 3660 0 7765 0 150010 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHANNON MAYO, EX-OFFICIO, IS RELATED TO FELLOW BOARD MEMBER, ROBIN KENNEDY. THE FAMILY RELATIONSHIP BETWEEN THESE BOARD MEMBERS WAS FULLY DISCLOSED TO THE BOARD, AND THE BOARD NOTED IT WAS ACCEPTABLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED AND ENFORCED THROUGH OVERSIGHT OF CONTRACTING, PURCHASING, AND HIRING DECISIONS AND THROUGH A REVIEW OF THE ORGANIZATION'S ADMINISTRATIVE POLICIES BY THE BOARD OF DIRECTORS ON A REGULAR BASIS. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE RESPONSIBLE FOR OVERSIGHT OF ALL CONTRACTS, PURCHASES, OR HIRES THAT MIGHT INVOLVE A CONFLICT OF INTEREST. THE BOARD IS INFORMED OF ANY SIGNIFICANT CHANGES IN CONTRACTS, PURCHASES, OR HIRES SO THEY MAY ALSO PROVIDE OVERSIGHT ON THE CONFLICT OF INTEREST POLICY. STAFF RECEIVES AN ORIENTATION ON ADMINISTRATIVE POLICIES, INCLUDING CONFLICT OF INTEREST POLICIES, AT THE TIME OF HIRE SO THEY ALSO ARE AWARE AND CAN REPORT ANY PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RECEIVES COMPARABILITY DATA, SETS THE EXECUTIVE DIRECTOR'S SALARY, AND INFORMS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS MAINTAINS RESPONSIBILITY FOR OVERSEEING THE AUDIT, APPROVING ISSUANCE OF THE AUDIT REPORT, AND FOR SELECTION OF INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.