2019-07-29T12:24:16-05:00 2018-12-31 461224180 BONNES & PULLIN PC 711 N CARANCAHUA ST STE 1836 CORPUS CHRISTI TX 78401 990 2018-01-01 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 2019-07-29 1 GLADYS BONNES P00068216 3618833134 216.169.56.101 2019-07-29 12:25:58 CD P BEFFE6222855D451C2248646A8EE1EC12092142A BEFFE6222855D451C2248646A8EE1EC12092142A 2018 2019-02-21 02:37:17Z AMANDA STUKENBERG 3536 HOLLY ROAD CORPUS CHRISTI TX 784153214 3372919 0 X WWW.WAMHS.ORG X 1958 TX TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH. 32 32 45 10 0 0 442468 350035 7141954 2988797 2840 12017 61483 1913 7648745 3352762 0 0 0 0 2991315 3260649 0 0 0 2198870 2581669 5190185 5842318 2458560 -2489556 6987069 4539705 104666 146858 6882403 4392847 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 5536897 2987506 MEDICAL AND COUNSELING SERVICES FOCUSING ON FAMILY PLANNING AND OTHER RELATED HEALTH ISSUES PROVIDED TO PATIENTS AT THREE CLINICS. 248504 1291 PUBLIC EDUCATION SERVICES FOCUSING ON FAMILY PLANNING AND PROVIDED PRIMARILY TO TEENAGERS 5785401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 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 JAIME BARRERA CO-PRESIDENT 5.00 X X 0 0 0 CRYSTAL WALDO-MASSIE CO-PRESIDENT 5.00 X X 0 0 0 ANTHONY SHAMOUN 1ST VICE PRESIDENT 1.00 X X 0 0 0 TIFFANY MONTEMAYOR 2ND VICE PRESIDENT 1.00 X X 0 0 0 KATHY WOODALL TREASURER 1.00 X X 0 0 0 KARON CONNELLY CO-SECRETARY 1.00 X X 0 0 0 SHANNON MAYO CO-SECRETARY 1.00 X X 0 0 0 DEBRA AGUILAR BOARD MEMBER 0.50 X 0 0 0 DAVID BARTLETT BOARD MEMBER 0.50 X 0 0 0 JAN BARTLETT BOARD MEMBER 0.50 X 0 0 0 POOJA BENDINGNAVELE BOARD MEMBER 0.50 X 0 0 0 PAM BROUILLARD BOARD MEMBER 0.50 X 0 0 0 STEFANI FITZGERALD BOARD MEMBER 0.50 X 0 0 0 JANET HORNBLOWER 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 JESSICA LATIMER BOARD MEMBER 0.50 X 0 0 0 KRISTINA LEAL BOARD MEMBER 0.50 X 0 0 0 ELI MCCULLEN BOARD MEMBER 0.50 X 0 0 0 TODD MOULDER BOARD MEMBER 0.50 X 0 0 0 DANA OSTOS BOARD MEMBER 0.50 X 0 0 0 ADAM RAMIREZ BOARD MEMBER 0.50 X 0 0 0 NANCY ROBERTS BOARD MEMBER 0.50 X 0 0 0 VICTORIA ROGERS BOARD MEMBER 0.50 X 0 0 0 ANGELA SCIANTARELLI BOARD MEMBER 0.50 X 0 0 0 TOBY SHOR BOARD MEMBER 0.50 X 0 0 0 DENEECE SQUIRES BOARD MEMBER 0.50 X 0 0 0 JANE STAFFORD BOARD MEMBER 0.50 X 0 0 0 AMANDA STEPHENS BOARD MEMBER 0.00 X 0 0 0 DIANE TSAOUSIS BOARD MEMBER 0.50 X 0 0 0 TODD WALTER 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 182223 0 6589 JANICE HAAS FINANCE DIRECTOR 40.00 X 115384 0 10248 DANA BUCHANAN NURSE PRACTITIONER 40.00 X 199172 0 12595 SARA CABANO NURSE PRACTITIONER 40.00 X 151829 0 1797 CHRISTINA FOSTER NURSE PRACTITIONER 40.00 X 151486 0 7245 MELISSA GONZALES NURSE PRACTITIONER 40.00 X 124412 0 5116 CYNTHIA GARCIA NURSE PRACTITIONER 40.00 X 177456 0 11920 1101962 0 55510 7 0 1 0 0 40167 309868 350035 FEES FROM MEDICAID/HTW 621300 2377467 2377467 FEES FROM MANAGED CARE 621300 463551 463551 FEES FROM PATIENTS 621300 146488 146488 PROGRAM INCOME 611710 1291 1291 2988797 12017 12017 21070 40167 20157 913 913 OTHER INCOME 900099 1000 1000 1000 3352762 2988797 0 13930 314444 299036 15408 2530260 2525526 4734 38269 37800 469 177059 176646 413 200617 198972 1645 17500 16911 589 274912 274912 175946 175946 188922 174826 14096 219531 216312 3219 38970 35669 3301 2425 2425 30461 29852 609 55221 54361 860 CONTRACEPTIVES 617251 617251 MEDICAL CLINIC SUPPLIES 386966 386966 PRESCRIPTION MEDICATION 158161 158161 LAB FEES 155930 155930 259473 247899 11574 5842318 5785401 56917 0 952094 1045985 840129 951402 4133707 1576026 360923 375422 452198 334521 85681 124473 501295 372319 159437 128976 2900 2900 6987069 4539705 104666 146858 104666 146858 X 2712651 2773903 4169752 1618944 6882403 4392847 6987069 4539705 -2489556 0 X X 0 1 X 1 0 X 185552 191500 284532 442468 350035 1454087 185552 191500 284532 442468 350035 1454087 802452 651635 1151 995 827 2840 12017 17830 13310 4284 1506 61483 1913 82496 1554413 22422348 0.41920 0.44350 X 71000 71000 135159 124667 10492 216726 171113 45613 78410 76539 1871 128976 3352762 0 3352762 0 3352762 5842318 0 5842318 0 5842318 WINE TASTING AND AUCTION EVENT 61237 40167 21070 20157 0 61237 40167 21070 20157 20157 913 X 0 0 0 0 0 0 0 0 0 AMANDA STUKENBERG EXECUTIVE DIRECTOR 182223 0 0 0 0 0 4668 0 1921 0 188812 0 0 0 DANA BUCHANAN NURSE PRACTITIONER 199172 0 0 0 0 0 5205 0 7390 0 211767 0 0 0 SARA CABANO NURSE PRACTITIONER 151829 0 0 0 0 0 0 0 1797 0 153626 0 0 0 CHRISTINA FOSTER NURSE PRACTITIONER 151486 0 0 0 0 0 0 0 7245 0 158731 0 0 0 CYNTHIA GARCIA NURSE PRACTITIONER 177456 0 0 0 0 0 4576 0 7344 0 189376 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHANNON MAYO, CO-SECRETARY, IS RELATED TO FELLOW BOARD MEMBER, ROBIN KENNEDY, AND JAN BARTLETT IS MARRIED TO FELLOW BOARD MEMBER, DAVID BARTLETT. IN BOTH INSTANCES, THE FAMILY RELATIONSHIP BETWEEN 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 BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA AND SETS THE EXECUTIVE DIRECTOR'S SALARY AND IT IS DOCUMENTED IN BOARD MEETING MINUTES. 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.
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2018v3.1">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2019-07-29T12:24:16-05:00</ReturnTs>
<TaxPeriodEndDt>2018-12-31</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmEIN>461224180</PreparerFirmEIN>
<PreparerFirmName>
<BusinessNameLine1Txt>BONNES & PULLIN PC</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>711 N CARANCAHUA ST STE 1836</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>78401</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2018-01-01</TaxPeriodBeginDt>
<Filer>
<EIN>741460204</EIN>
<BusinessName>
<BusinessNameLine1Txt>WOMEN'S AND MEN'S HEALTH SERVICES OF</BusinessNameLine1Txt>
<BusinessNameLine2Txt>THE COASTAL BEND INC</BusinessNameLine2Txt>
</BusinessName>
<BusinessNameControlTxt>WOME</BusinessNameControlTxt>
<PhoneNum>3618559107</PhoneNum>
<USAddress>
<AddressLine1Txt>3536 HOLLY ROAD</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>784153214</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>AMANDA STUKENBERG</PersonNm>
<PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
<PhoneNum>3618559107</PhoneNum>
<SignatureDt>2019-07-29</SignatureDt>
<DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>GLADYS BONNES</PreparerPersonNm>
<PTIN>P00068216</PTIN>
<PhoneNum>3618833134</PhoneNum>
</PreparerPersonGrp>
<FilingSecurityInformation>
<IPAddress>
<IPv4AddressTxt>216.169.56.101</IPv4AddressTxt>
</IPAddress>
<IPDt>2019-07-29</IPDt>
<IPTm>12:25:58</IPTm>
<IPTimezoneCd>CD</IPTimezoneCd>
<FilingLicenseTypeCd>P</FilingLicenseTypeCd>
<AtSubmissionCreationDeviceId>BEFFE6222855D451C2248646A8EE1EC12092142A</AtSubmissionCreationDeviceId>
<AtSubmissionFilingDeviceId>BEFFE6222855D451C2248646A8EE1EC12092142A</AtSubmissionFilingDeviceId>
</FilingSecurityInformation>
<TaxYr>2018</TaxYr>
<BuildTS>2019-02-21 02:37:17Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="7">
<IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
<PrincipalOfficerNm>AMANDA STUKENBERG</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>3536 HOLLY ROAD</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>784153214</ZIPCd>
</USAddress>
<GrossReceiptsAmt>3372919</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.WAMHS.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1958</FormationYr>
<LegalDomicileStateCd>TX</LegalDomicileStateCd>
<ActivityOrMissionDesc>TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>32</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>32</VotingMembersIndependentCnt>
<TotalEmployeeCnt>45</TotalEmployeeCnt>
<TotalVolunteersCnt>10</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>442468</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>350035</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>7141954</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>2988797</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>2840</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>12017</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>61483</PYOtherRevenueAmt>
<CYOtherRevenueAmt>1913</CYOtherRevenueAmt>
<PYTotalRevenueAmt>7648745</PYTotalRevenueAmt>
<CYTotalRevenueAmt>3352762</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>2991315</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>3260649</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>2198870</PYOtherExpensesAmt>
<CYOtherExpensesAmt>2581669</CYOtherExpensesAmt>
<PYTotalExpensesAmt>5190185</PYTotalExpensesAmt>
<CYTotalExpensesAmt>5842318</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>2458560</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-2489556</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>6987069</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>4539705</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>104666</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>146858</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>6882403</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>4392847</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>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.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>5536897</ExpenseAmt>
<RevenueAmt>2987506</RevenueAmt>
<Desc>MEDICAL AND COUNSELING SERVICES FOCUSING ON FAMILY PLANNING AND OTHER RELATED HEALTH ISSUES PROVIDED TO PATIENTS AT THREE CLINICS.</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>248504</ExpenseAmt>
<RevenueAmt>1291</RevenueAmt>
<Desc>PUBLIC EDUCATION SERVICES FOCUSING ON FAMILY PLANNING AND PROVIDED PRIMARILY TO TEENAGERS</Desc>
</ProgSrvcAccomActy2Grp>
<TotalProgramServiceExpensesAmt>5785401</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd>0</DisregardedEntityInd>
<RelatedEntityInd>0</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>12</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>1</BackupWthldComplianceInd>
<EmployeeCnt>45</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>32</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>32</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>1</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>0</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>AMANDA STUKENBERG EXECUTIVE DIRECTOR</BusinessNameLine1Txt>
</BusinessName>
<PhoneNum>3618559107</PhoneNum>
<USAddress>
<AddressLine1Txt>3536 HOLLY ROAD</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>784153214</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>JAIME BARRERA</PersonNm>
<TitleTxt>CO-PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CRYSTAL WALDO-MASSIE</PersonNm>
<TitleTxt>CO-PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANTHONY SHAMOUN</PersonNm>
<TitleTxt>1ST VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TIFFANY MONTEMAYOR</PersonNm>
<TitleTxt>2ND VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KATHY WOODALL</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KARON CONNELLY</PersonNm>
<TitleTxt>CO-SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SHANNON MAYO</PersonNm>
<TitleTxt>CO-SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEBRA AGUILAR</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DAVID BARTLETT</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JAN BARTLETT</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>POOJA BENDINGNAVELE</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PAM BROUILLARD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>STEFANI FITZGERALD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANET HORNBLOWER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JEFF KANE</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROBIN KENNEDY</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JESSICA LATIMER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KRISTINA LEAL</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ELI MCCULLEN</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TODD MOULDER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DANA OSTOS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ADAM RAMIREZ</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>NANCY ROBERTS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>VICTORIA ROGERS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANGELA SCIANTARELLI</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TOBY SHOR</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DENEECE SQUIRES</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANE STAFFORD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMANDA STEPHENS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DIANE TSAOUSIS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TODD WALTER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANE WEBB</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMANDA STUKENBERG</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>182223</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>6589</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANICE HAAS</PersonNm>
<TitleTxt>FINANCE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>115384</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>10248</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DANA BUCHANAN</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>199172</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>12595</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SARA CABANO</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>151829</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>1797</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CHRISTINA FOSTER</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>151486</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>7245</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MELISSA GONZALES</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>124412</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>5116</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CYNTHIA GARCIA</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>177456</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>11920</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>1101962</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>55510</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FundraisingAmt>40167</FundraisingAmt>
<AllOtherContributionsAmt>309868</AllOtherContributionsAmt>
<TotalContributionsAmt>350035</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM MEDICAID/HTW</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>2377467</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>2377467</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM MANAGED CARE</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>463551</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>463551</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM PATIENTS</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>146488</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>146488</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>PROGRAM INCOME</Desc>
<BusinessCd>611710</BusinessCd>
<TotalRevenueColumnAmt>1291</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>1291</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>2988797</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>12017</TotalRevenueColumnAmt>
<ExclusionAmt>12017</ExclusionAmt>
</InvestmentIncomeGrp>
<FundraisingGrossIncomeAmt>21070</FundraisingGrossIncomeAmt>
<ContriRptFundraisingEventAmt>40167</ContriRptFundraisingEventAmt>
<FundraisingDirectExpensesAmt>20157</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>913</TotalRevenueColumnAmt>
<ExclusionAmt>913</ExclusionAmt>
</NetIncmFromFundraisingEvtGrp>
<OtherRevenueMiscGrp>
<Desc>OTHER INCOME</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>1000</TotalRevenueColumnAmt>
<ExclusionAmt>1000</ExclusionAmt>
</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>1000</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>3352762</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>2988797</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>13930</ExclusionAmt>
</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>314444</TotalAmt>
<ProgramServicesAmt>299036</ProgramServicesAmt>
<ManagementAndGeneralAmt>15408</ManagementAndGeneralAmt>
</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>2530260</TotalAmt>
<ProgramServicesAmt>2525526</ProgramServicesAmt>
<ManagementAndGeneralAmt>4734</ManagementAndGeneralAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>38269</TotalAmt>
<ProgramServicesAmt>37800</ProgramServicesAmt>
<ManagementAndGeneralAmt>469</ManagementAndGeneralAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>177059</TotalAmt>
<ProgramServicesAmt>176646</ProgramServicesAmt>
<ManagementAndGeneralAmt>413</ManagementAndGeneralAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>200617</TotalAmt>
<ProgramServicesAmt>198972</ProgramServicesAmt>
<ManagementAndGeneralAmt>1645</ManagementAndGeneralAmt>
</PayrollTaxesGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>17500</TotalAmt>
<ProgramServicesAmt>16911</ProgramServicesAmt>
<ManagementAndGeneralAmt>589</ManagementAndGeneralAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>274912</TotalAmt>
<ProgramServicesAmt>274912</ProgramServicesAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>175946</TotalAmt>
<ProgramServicesAmt>175946</ProgramServicesAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>188922</TotalAmt>
<ProgramServicesAmt>174826</ProgramServicesAmt>
<ManagementAndGeneralAmt>14096</ManagementAndGeneralAmt>
</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>219531</TotalAmt>
<ProgramServicesAmt>216312</ProgramServicesAmt>
<ManagementAndGeneralAmt>3219</ManagementAndGeneralAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>38970</TotalAmt>
<ProgramServicesAmt>35669</ProgramServicesAmt>
<ManagementAndGeneralAmt>3301</ManagementAndGeneralAmt>
</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>2425</TotalAmt>
<ProgramServicesAmt>2425</ProgramServicesAmt>
</ConferencesMeetingsGrp>
<DepreciationDepletionGrp>
<TotalAmt>30461</TotalAmt>
<ProgramServicesAmt>29852</ProgramServicesAmt>
<ManagementAndGeneralAmt>609</ManagementAndGeneralAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>55221</TotalAmt>
<ProgramServicesAmt>54361</ProgramServicesAmt>
<ManagementAndGeneralAmt>860</ManagementAndGeneralAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>CONTRACEPTIVES</Desc>
<TotalAmt>617251</TotalAmt>
<ProgramServicesAmt>617251</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MEDICAL CLINIC SUPPLIES</Desc>
<TotalAmt>386966</TotalAmt>
<ProgramServicesAmt>386966</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PRESCRIPTION MEDICATION</Desc>
<TotalAmt>158161</TotalAmt>
<ProgramServicesAmt>158161</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>LAB FEES</Desc>
<TotalAmt>155930</TotalAmt>
<ProgramServicesAmt>155930</ProgramServicesAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>259473</TotalAmt>
<ProgramServicesAmt>247899</ProgramServicesAmt>
<ManagementAndGeneralAmt>11574</ManagementAndGeneralAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>5842318</TotalAmt>
<ProgramServicesAmt>5785401</ProgramServicesAmt>
<ManagementAndGeneralAmt>56917</ManagementAndGeneralAmt>
<FundraisingAmt>0</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>952094</BOYAmt>
<EOYAmt>1045985</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>840129</BOYAmt>
<EOYAmt>951402</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>4133707</BOYAmt>
<EOYAmt>1576026</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>360923</BOYAmt>
<EOYAmt>375422</EOYAmt>
</AccountsReceivableGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>452198</BOYAmt>
<EOYAmt>334521</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>85681</BOYAmt>
<EOYAmt>124473</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>501295</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>372319</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>159437</BOYAmt>
<EOYAmt>128976</EOYAmt>
</LandBldgEquipBasisNetGrp>
<OtherAssetsTotalGrp>
<BOYAmt>2900</BOYAmt>
<EOYAmt>2900</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>6987069</BOYAmt>
<EOYAmt>4539705</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>104666</BOYAmt>
<EOYAmt>146858</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>104666</BOYAmt>
<EOYAmt>146858</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>2712651</BOYAmt>
<EOYAmt>2773903</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>4169752</BOYAmt>
<EOYAmt>1618944</EOYAmt>
</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>6882403</BOYAmt>
<EOYAmt>4392847</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>6987069</BOYAmt>
<EOYAmt>4539705</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-2489556</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus4YearsAmt>185552</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>191500</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>284532</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>442468</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>350035</CurrentTaxYearAmt>
<TotalAmt>1454087</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus4YearsAmt>185552</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>191500</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>284532</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>442468</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>350035</CurrentTaxYearAmt>
<TotalAmt>1454087</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>802452</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>651635</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>1151</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>995</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>827</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>2840</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>12017</CurrentTaxYearAmt>
<TotalAmt>17830</TotalAmt>
</GrossInvestmentIncome170Grp>
<OtherIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>13310</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>4284</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>1506</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>61483</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>1913</CurrentTaxYearAmt>
<TotalAmt>82496</TotalAmt>
</OtherIncome170Grp>
<TotalSupportAmt>1554413</TotalSupportAmt>
<GrossReceiptsRltdActivitiesAmt>22422348</GrossReceiptsRltdActivitiesAmt>
<PublicSupportCY170Pct>0.41920</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.44350</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001"/>
<IRS990ScheduleD documentId="RetDoc1040000001">
<LandGrp>
<OtherCostOrOtherBasisAmt>71000</OtherCostOrOtherBasisAmt>
<BookValueAmt>71000</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>135159</OtherCostOrOtherBasisAmt>
<DepreciationAmt>124667</DepreciationAmt>
<BookValueAmt>10492</BookValueAmt>
</BuildingsGrp>
<LeaseholdImprovementsGrp>
<OtherCostOrOtherBasisAmt>216726</OtherCostOrOtherBasisAmt>
<DepreciationAmt>171113</DepreciationAmt>
<BookValueAmt>45613</BookValueAmt>
</LeaseholdImprovementsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>78410</OtherCostOrOtherBasisAmt>
<DepreciationAmt>76539</DepreciationAmt>
<BookValueAmt>1871</BookValueAmt>
</EquipmentGrp>
<TotalBookValueLandBuildingsAmt>128976</TotalBookValueLandBuildingsAmt>
<TotalRevEtcAuditedFinclStmtAmt>3352762</TotalRevEtcAuditedFinclStmtAmt>
<RevenueNotReportedAmt>0</RevenueNotReportedAmt>
<RevenueSubtotalAmt>3352762</RevenueSubtotalAmt>
<RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>3352762</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>5842318</TotExpnsEtcAuditedFinclStmtAmt>
<ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>5842318</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>5842318</TotalExpensesPerForm990Amt>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="RetDoc1041300001">
<FundraisingEventInformationGrp>
<Event1Nm>WINE TASTING AND AUCTION EVENT</Event1Nm>
<GrossReceiptsEvent1Amt>61237</GrossReceiptsEvent1Amt>
<CharitableContriEvent1Amt>40167</CharitableContriEvent1Amt>
<GrossRevenueEvent1Amt>21070</GrossRevenueEvent1Amt>
<OtherDirectExpensesEvent1Amt>20157</OtherDirectExpensesEvent1Amt>
<OtherEventsTotalCnt>0</OtherEventsTotalCnt>
<GrossReceiptsTotalAmt>61237</GrossReceiptsTotalAmt>
<CharitableContributionsTotAmt>40167</CharitableContributionsTotAmt>
<GrossRevenueTotalEventsAmt>21070</GrossRevenueTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>20157</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>20157</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>913</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
</IRS990ScheduleG>
<IRS990ScheduleJ documentId="RetDoc1042400001">
<BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
<SeverancePaymentInd>0</SeverancePaymentInd>
<SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
<EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
<CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
<CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
<CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
<CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
<AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
<InitialContractExceptionInd>0</InitialContractExceptionInd>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>AMANDA STUKENBERG</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<BaseCompensationFilingOrgAmt>182223</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>4668</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>1921</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>188812</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>DANA BUCHANAN</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<BaseCompensationFilingOrgAmt>199172</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>5205</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>7390</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>211767</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>SARA CABANO</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<BaseCompensationFilingOrgAmt>151829</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>1797</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>153626</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>CHRISTINA FOSTER</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<BaseCompensationFilingOrgAmt>151486</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>7245</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>158731</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
<RltdOrgOfficerTrstKeyEmplGrp>
<PersonNm>CYNTHIA GARCIA</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<BaseCompensationFilingOrgAmt>177456</BaseCompensationFilingOrgAmt>
<CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
<BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
<BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
<OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
<OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
<DeferredCompensationFlngOrgAmt>4576</DeferredCompensationFlngOrgAmt>
<DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
<NontaxableBenefitsFilingOrgAmt>7344</NontaxableBenefitsFilingOrgAmt>
<NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
<TotalCompensationFilingOrgAmt>189376</TotalCompensationFilingOrgAmt>
<TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
<CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
<CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
</RltdOrgOfficerTrstKeyEmplGrp>
</IRS990ScheduleJ>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
<ExplanationTxt>SHANNON MAYO, CO-SECRETARY, IS RELATED TO FELLOW BOARD MEMBER, ROBIN KENNEDY, AND JAN BARTLETT IS MARRIED TO FELLOW BOARD MEMBER, DAVID BARTLETT. IN BOTH INSTANCES, THE FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS WAS FULLY DISCLOSED TO THE BOARD, AND THE BOARD NOTED IT WAS ACCEPTABLE.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA AND SETS THE EXECUTIVE DIRECTOR'S SALARY AND IT IS DOCUMENTED IN BOARD MEETING MINUTES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>