2024-09-16T12:04:35-05:00 2023-12-31 461224180 BONNES & PULLIN PC 711 N CARANCAHUA ST STE 1836 CORPUS CHRISTI TX 78401 990 2023-01-01 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 2024-08-12 1 1 GLADYS BONNES P00068216 3618833134 2023 2024-08-08 14:25:15Z AMANDA STUKENBERG 3536 HOLLY ROAD CORPUS CHRISTI TX 784153214 7877017 0 X WWW.WAMHS.ORG X 1958 TX TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH. 27 27 47 10 0 0 2645199 2390381 4135802 5391031 20800 91581 9777 4024 6811578 7877017 0 0 0 0 4726316 4851650 0 0 0 2493483 2347894 7219799 7199544 -408221 677473 4718663 5326037 567218 391889 4151445 4934148 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 6776937 5391031 MEDICAL AND COUNSELING SERVICES FOCUSING ON FAMILY PLANNING AND OTHER RELATED HEALTH ISSUES PROVIDED TO PATIENTS AT FOUR CLINICS. 335138 PUBLIC EDUCATION SERVICES FOCUSING ON FAMILY PLANNING AND PROVIDED PRIMARILY TO TEENAGERS 7112075 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 9 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 MARY MARGARET ARA BOARD MEMBER 0.50 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 CONNELY BOARD MEMBER 0.50 X 0 0 0 BARBARA ELLIS BOARD MEMBER 0.50 X 0 0 0 STEPHANI 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 AMY MINTZ BOARD MEMBER 0.50 X 0 0 0 TODD MOULDER BOARD MEMBER 0.50 X 0 0 0 SHALINI NARANG BOARD MEMBER 0.50 X 0 0 0 ADAM RAMIREZ 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 328846 0 11370 CHRISTINA BONNER CHIEF OPER. OFFICER 40.00 X 162742 0 11813 JANICE HAAS FINANCE DIRECTOR 40.00 X 144359 0 11642 KRISTEN BROZO NURSE PRACTITIONER 40.00 X 166942 0 12238 DANA BUCHANAN NURSE PRACTITIONER 40.00 X 215652 0 13899 CHRISTINA FOSTER NURSE PRACTITIONER 40.00 X 173643 0 12455 ALEXANDRA MILLER NURSE PRACTITIONER 40.00 X 177118 0 6395 LIZA NARANJO NURSE PRACTITIONER 40.00 X 168731 0 6481 1538033 0 86293 12 0 1 0 0 1906507 483874 2390381 FEE FOR SERVICE GRANTS 621300 3586061 3586061 FEES FROM MANAGED CARE 621300 1233893 1233893 FEES FROM PATIENTS/INS 621300 546876 546876 FEES FROM MEDICAID 621300 24201 24201 5391031 91581 91581 OTHER INCOME 900099 4024 4024 4024 7877017 5391031 0 95605 670772 626562 44210 3561741 3551827 9914 67615 66207 1408 252118 250358 1760 299404 296214 3190 25400 25048 352 8222 8222 343759 343759 42821 42821 195749 191537 4212 295557 294531 1026 46731 46448 283 32186 31542 644 76776 75648 1128 CONTRACEPTIVES 573580 573580 MEDICAL CLINIC SUPPLIES 231558 231558 ELECTRONIC BILLING AND 182270 182270 LAB FEES 163387 163387 129898 118778 11120 7199544 7112075 87469 0 1227436 697181 944227 1687259 40000 0 783745 660215 160832 122118 36846 34127 908896 414184 521381 494712 587222 1331679 416974 298746 4718663 5326037 162895 104981 404323 286908 567218 391889 X 4109605 4855222 41840 78926 4151445 4934148 4718663 5326037 677473 105230 0 X X 0 1 X 1 1 1 X 1789295 1955228 2667383 2645199 2390381 11447486 1789295 1955228 2667383 2645199 2390381 11447486 189607 11257879 15718 2936 1230 14430 91581 125895 10563 543071 35729 9777 4024 603164 12176545 23467340 0.92460 0.90650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 391431 144625 246806 404284 241197 163087 42181 28362 13819 494712 SECURITY DEPOSIT 2900 RIGHT-OF-USE ASSETS - OPERATING LEASES 295846 298746 LEASE LIABILTIES - OPERATING LEASES 286908 286908 7974025 105230 -8222 97008 7877017 0 7877017 7191322 0 7191322 8222 8222 7199544 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES DEDUCTED FROM INVESTMENT INCOME PER AUDITED FIN. STMTS. -8,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES DEDUCTED FROM INVESTMENT INCOME PER AUDITED FIN. STMTS. 8,222. X 0 0 0 0 0 0 0 0 0 AMANDA STUKENBERG EXECUTIVE DIRECTOR 328846 0 0 0 0 0 9865 0 1505 0 340216 0 0 0 DANA BUCHANAN NURSE PRACTITIONER 188652 0 27000 0 0 0 5899 0 8000 0 229551 0 0 0 CHRISTINA FOSTER NURSE PRACTITIONER 150643 0 23000 0 0 0 4560 0 7895 0 186098 0 0 0 ALEXANDRA MILLER NURSE PRACTITIONER 154118 0 23000 0 0 0 4620 0 1775 0 183513 0 0 0 KRISTEN BROZO NURSE PRACTITIONER 143942 0 23000 0 0 0 4359 0 7879 0 179180 0 0 0 LIZA NARANJO NURSE PRACTITIONER 145731 0 23000 0 0 0 4386 0 2095 0 175212 0 0 0 CHRISTINA BONNER CHIEF OPER. OFFICER 135742 0 27000 0 0 0 3900 0 7913 0 174555 0 0 0 JANICE HAAS FINANCE DIRECTOR 125859 0 18500 0 0 0 3804 0 7838 0 156001 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.