2023-11-15T15:33:37-06:00 2022-12-31 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DRIVE SUITE 500 RALEIGH NC 27607 990 2022-01-01 200181203 WOMEN'S BIRTH AND WELLNESS CENTER INC WOME 9198217700 PO BOX 12347 RALEIGH NC 27605 JAMES ANGELL BANKRUPTCY TRUSTEE 9198217700 2023-11-15 1 JAMES ANGELL 999009999 0 EDWARD A GOLDEN CPA P00538206 9197823444 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES ANGELL PO BOX 12347 RALEIGH NC 27605 2241480 0 X NCBIRTHCENTER.COM X 2003 NC WOMEN'S HEALTH CARE SERVICES 5 5 54 9 0 0 652533 11021 3364788 1518574 190029 -40783 45494 22119 4252844 1510931 0 0 0 0 2551709 1277946 0 0 0 1204706 625876 3756415 1903822 496429 -392891 2595400 1924753 550857 273101 2044543 1651652 WOMEN'S HEALTH CARE SERVICES 0 0 1692542 1518340 PROVIDING WOMEN IN THE COMMUNITY OF ALL AGES, ECONOMIC STRATA AND CULTURES WITH COMPREHENSIVE WELL-WOMAN, MATERNITY AND PREVENTIVE HEALTH CARE SERVICES. 259 234 COLLABORATION WITH EMERGING BIRTH CENTERS - ASSISTING WITH STRATEGIC PLANNING IN DEVELOPMENT, PARTICIPATION IN CONFERENCES AND TRADE ORGANIZATIONS. 24433 22119 BOUTIQUE PROVIDES ITEMS RELATED TO BIRTHING, NURSING, AND INFANT CARE TO PATIENTS AND THEIR FAMILIES. 1717234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 54 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X JAMES B ANGELL 9198217700 PO BOX 12347 RALEIGH NC 27605 X COURTNEY SCOTT BOARD PRESIDENT 5.00 X X 0 0 0 ALMA MONTEMAYOR BOARD MEMBER 3.00 X 0 0 0 HANNAH SHUMAKER BOARD SECRETARY 3.00 X X 0 0 0 KATIE MCKENNA BOARD MEMBER 3.00 X 0 0 0 SUZANNA HERNANDEZ BOARD MEMBER 3.00 X 0 0 0 LISA LOWE-HALL EXECUTIVE DIRECTOR 40.00 X 106803 0 0 106803 0 0 1 0 0 0 CORONIS HEALTH RCM LLC 5963 EXCHANGE DRIVE SUITE 114 SYKESVILLE MD 217849256 BILLING SERVICE 111431 1 11021 11021 FEES FOR SERVICE 900099 1518340 1518340 RESEARCH AND STUDIES 541700 234 234 1518574 1062 1062 666874 708719 -41845 -41845 -41845 43949 21830 22119 22119 1510931 1540693 0 -40783 1186442 1055934 130508 91504 81438 10066 12337 10979 1358 9553 8502 1051 12020 10698 1322 13160 11712 1448 123695 110089 13606 397 353 44 16250 15360 890 96582 85958 10624 BILLING 111140 111140 COSTS OF GOODS SOLD 57438 57438 CONTRACTS UNC BACKUP 24435 24435 CREDIT CARD FEES 22375 19914 2461 126494 113284 13210 1903822 1717234 186588 0 18876 77737 880733 29 857048 1094263 118005 59938 244088 232386 251985 183188 85047 68797 391603 391603 2595400 1924753 133523 32010 395849 219606 21485 21485 550857 273101 X 2014523 1621632 30020 30020 2044543 1651652 2595400 1924753 -392891 0 X 0 0 0 X 68405 89875 122123 79413 11021 370837 3875019 4136056 4080573 3480985 1540693 17113326 3943424 4225931 4202696 3560398 1551714 17484163 0 0 0 17484163 70263 237254 214522 203745 1062 726846 70263 237254 214522 203745 1062 726846 4013687 4463185 4417218 3764143 1552776 18211009 0.96010 0.95780 0.03990 0.04220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91103 59038 32065 160882 124150 36732 68797 WNC LOAN 377881 PEGASUS LEASE DEPOSIT 13722 391603 FORM 990, PART VI, SECTION B, LINE 11B CPA PREPARES AND SUBMITS FORM 990 TO WBWC. EXEC DIRECTOR AND BUSINESS DIRECTOR REVIEW AND PROVIDE COPY TO BOARD FOR FURTHER REVIEW. UPON APPROVAL, EXEC DIRECTOR SIGNS RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ANY KEY EMPLOYEE IS DETERMINED BY THE BOARD BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS, PERSONNEL REVIEW, BUDGETARY CONSIDERATIONS AND MERIT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 WOMEN'S BIRTH AND WELLNESS CENTER, INC. FILED FOR RELIEF UNDER TITLE 11, CHAPTER 7 OF THE U.S. BANKRUPTCY CODE IN THE MIDDLE DISTRICT OF NORTH CAROLINA ON OCTOBER 17, 2022. THE BANKRUPTCY CASE NUMBER IS 22-80203. FORM 990 AND ALL RELATED SCHEDULES HAVE BEEN FILED USING ALL AVAILABLE INFORMATION, PRIMARILY THE PRIOR YEAR TAX RETURNS, FINANCIAL INFORMATION MAINTAINED BY THE DEBTOR PRIOR TO FILING, THE DEBTORS' REPRESENTATIONS, AND THE TRUSTEE'S REPORTS.