# Coastal Bend Wellness Foundation, Inc.

Health Center, TX
Page: https://astrelis.co/providers/health_center/741921  
This twin: https://astrelis.co/providers/health_center/741921.md  
CMS Certification Number (CCN): 741921  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Total patients (UDS) (FY2024):** 4,060. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -1010.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 1. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 23.8%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $2.5M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +15.7%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### COASTAL BEND WELLNESS FOUNDATION, TX

Match to this profile: shared CCN: more than one filed organization claims this certification number (method: exact name and state (FACLAND tier 1)).

- FY ending 2024-08-31 (audit year 2024): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2024-08-GSAFAC-0000370033

| Line | FY ending 2024-08-31 |
|---|---:|
| cash and investments (current) (Statement of financial position) | absent (not printed, or not read) |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) |
| grants and other receivables (Statement of financial position) | 68,633 [derived, p.14] |
| other current assets (Statement of financial position) | 1,757,964 [derived, p.14] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 6,707,257 [derived, p.14] |
| other long-term assets (Statement of financial position) | 21,568,278 [derived, p.14] |
| TOTAL ASSETS (Statement of financial position) | absent (not printed, or not read) |
| payables and accrued expenses (Statement of financial position) | absent (not printed, or not read) |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | absent (not printed, or not read) |
| net assets without donor restrictions (Statement of financial position) | absent (not printed, or not read) |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | absent (not printed, or not read) |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) |
| contributions (Statement of activities) | absent (not printed, or not read) |
| other revenue (Statement of activities) | absent (not printed, or not read) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | absent (not printed, or not read) |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | absent (not printed, or not read) |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | absent (not printed, or not read) |
| net assets, beginning (Statement of activities) | absent (not printed, or not read) |
| net assets, end (Statement of activities) | absent (not printed, or not read) |

| Ratio | FY ending 2024-08-31 |
|---|---:|
| Days cash on hand | absent [not computed] |
| Current ratio | absent [not computed] |
| Operating margin | absent [not computed] |
| Total margin | absent [not computed] |
| Patient revenue share | absent [not computed] |
| Grant dependency | absent [not computed] |
| Salaries share | absent [not computed] |
| Days in patient receivables | absent [not computed] |
| Debt to net assets | absent [not computed] |
| Health center award share | absent [not computed] |

### COASTAL BEND WELLNESS FOUNDATION, INC., TX

Match to this profile: shared CCN: more than one filed organization claims this certification number (method: exact name and state, narrowed by address (FACLAND tier 1+3)).

- FY ending 2025-08-31 (audit year 2025): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2025-08-GSAFAC-0000418352
- FY ending 2023-08-31 (audit year 2023): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-08-GSAFAC-0000041265
- FY ending 2022-08-31 (audit year 2022): balance sheet foots only; audit as filed https://app.fac.gov/dissemination/summary/2022-08-CENSUS-0000102909

| Line | FY ending 2025-08-31 | FY ending 2023-08-31 | FY ending 2022-08-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | absent (not printed, or not read) | 10,277,704 [derived, p.14] | 8,859,713 [derived, p.14] |
| patient receivables, net (Statement of financial position) | absent (not printed, or not read) | 1,448,189 [derived, p.14] | 1,309,128 [derived, p.14] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | 1,018,857 [derived, p.14] | 1,037,623 [derived, p.14] |
| other current assets (Statement of financial position) | absent (not printed, or not read) | 521,868 [derived, p.14] | 392,857 [derived, p.14] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | 13,266,619 [extracted, p.14] | 11,644,439 [extracted, p.14] |
| property and equipment, net (Statement of financial position) | absent (not printed, or not read) | 7,257,701 [derived, p.14] | 6,087,308 [derived, p.14] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | 1,982,709 [derived, p.14] | 106,536 [derived, p.14] |
| TOTAL ASSETS (Statement of financial position) | absent (not printed, or not read) | 21,956,584 [extracted, p.14] | 19,148,285 [extracted, p.14] |
| payables and accrued expenses (Statement of financial position) | absent (not printed, or not read) | 828,864 [derived, p.14] | 935,232 [derived, p.14] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 137,663 [derived, p.14] | 51,139 [derived, p.14] |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | 90,162 [derived, p.14] | 90,162 [derived, p.14] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) | 1,056,689 [extracted, p.14] | 1,076,533 [extracted, p.14] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | 262,972 [derived, p.14] | 345,620 [derived, p.14] |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (total not printed) |
| net assets without donor restrictions (Statement of financial position) | absent (not printed, or not read) | 20,636,923 [derived, p.14] | 17,726,132 [derived, p.14] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | absent (not printed, or not read) | 20,636,923 [extracted, p.14] | 17,726,132 [extracted, p.14] |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | 5,561,677 [derived, p.15] | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) | 9,062,594 [derived, p.15] | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | 1,095,897 [derived, p.15] | absent (not printed, or not read) |
| contributions (Statement of activities) | absent (not printed, or not read) | 271,147 [derived, p.15] | absent (not printed, or not read) |
| other revenue (Statement of activities) | absent (not printed, or not read) | 989,089 [derived, p.15] | absent (not printed, or not read) |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | absent (not printed, or not read) | 16,980,400 [extracted, p.15] | absent (not printed, or not read) |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | 11,446,738 [derived, p.15] | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | absent (not printed, or not read) | 14,257,781 [extracted, p.15] | 12,367,785 [extracted, p.15] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | 2,722,619 [extracted, p.15] | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | 188,172 [derived, p.15] | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| net assets, beginning (Statement of activities) | absent (not printed, or not read) | 17,726,132 [extracted, p.15] | 14,408,533 [extracted, p.15] |
| net assets, end (Statement of activities) | absent (not printed, or not read) | 20,636,923 [extracted, p.15] | 17,726,132 [extracted, p.15] |

| Ratio | FY ending 2025-08-31 | FY ending 2023-08-31 | FY ending 2022-08-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | absent [not computed] | 12.55x [plausible] | 10.82x [plausible] |
| Operating margin | absent [not computed] | 16.0% [plausible] | absent [not computed] |
| Total margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Patient revenue share | absent [not computed] | absent [not computed] | absent [not computed] |
| Grant dependency | absent [not computed] | 59.8% [plausible] | absent [not computed] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | absent [not computed] | absent [not computed] | absent [not computed] |
| Debt to net assets | absent [not computed] | 0.02x [plausible] | 0.02x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (COASTAL BEND WELLNESS FOUNDATION; COASTAL BEND WELLNESS FOUNDATION, INC.; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Coastal Bend Wellness Foundation, Inc.", https://astrelis.co/providers/health_center/741921, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.