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Nonprofiteer
← COASTAL COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by COASTAL COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$13,295,940
Total expenses
$16,620,100
Contributions and grants received
$3,624,490
Grants paid
$170
Program service revenue
$9,477,642
Investment income
$6,966
Other revenue
$186,842
Total assets, end of year
$14,183,989
Total liabilities, end of year
$11,197,813
Net assets or fund balances, end of year
$2,986,176
Program services expenses (Part IX)
$13,080,570
Management and general expenses
$3,539,530
Fundraising expenses
$0
Program service expenses (Part III)
$13,080,570

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,538,449

  • 1f · All other contributions, gifts and grants

    $86,041

  • 1g · Noncash contributions included above

    $57,484

  • 2a · Program service revenue: PATIENT REVENUE

    total $5,161,217 · related or exempt $5,161,217

  • 2b · Program service revenue: 340B PHARMACY PROGRAM

    total $3,047,467 · related or exempt $3,047,467

  • 2c · Program service revenue: GLYNN COUNTY CONTRACT

    total $1,081,391 · related or exempt $1,081,391

  • 2d · Program service revenue: CITY OF BRUNSWICK CONTRACT

    total $104,567 · related or exempt $104,567

  • 2e · Program service revenue: CAMDEN CORRECTIONAL

    total $68,000 · related or exempt $68,000

  • 2f · All other program service revenue

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $6,966 · excluded $6,966

  • 11a · Other revenue: MISCELLANEOUS

    total $186,842 · related or exempt $186,842

  • 11e · Other revenue, total

    $186,842

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $170 · program services $170

  • 5 · Compensation of officers, directors and key employees

    total $1,207,882 · program services $324,276 · management and general $883,606

  • 7 · Other salaries and wages

    total $5,443,003 · program services $3,797,187 · management and general $1,645,816

  • 8 · Pension plan contributions

    total $95,476 · program services $62,164 · management and general $33,312

  • 9 · Other employee benefits

    total $776,919 · program services $529,609 · management and general $247,310

  • 10 · Payroll taxes

    total $464,753 · program services $314,095 · management and general $150,658

  • 11b · Fees: legal

    total $58,198 · management and general $58,198

  • 11c · Fees: accounting

    total $217,054 · management and general $217,054

  • 11g · Fees: other

    total $2,216,730 · program services $2,044,298 · management and general $172,432

  • 12 · Advertising and promotion

    total $226,472 · program services $226,472

  • 13 · Office expenses

    total $656,847 · program services $613,809 · management and general $43,038

  • 14 · Information technology

    total $716,428 · program services $716,428

  • 16 · Occupancy

    total $1,337,529 · program services $1,337,529

  • 17 · Travel

    total $94,158 · program services $94,158

  • 19 · Conferences, conventions and meetings

    total $61,644 · program services $61,644

  • 20 · Interest

    total $8,906 · program services $8,906

  • 22 · Depreciation, depletion and amortization

    total $251,732 · program services $163,626 · management and general $88,106

  • 23 · Insurance

    total $76,444 · program services $76,444

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,402,911 · program services $2,402,911

  • 24b · Other expenses: DUES AND SUBS

    total $168,015 · program services $168,015

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $78,893 · program services $78,893

  • 24d · Other expenses: TRANSLATION SERVICES

    total $30,755 · program services $30,755

  • 24e · All other expenses

    total $29,181 · program services $29,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,456,887 · end of year $122,858

  • 2 · Savings and temporary cash investments

    end of year $1,139,530

  • 3 · Pledges and grants receivable

    beginning of year $406,238 · end of year $388,567

  • 4 · Accounts receivable

    beginning of year $649,729 · end of year $2,484,608

  • 8 · Inventories for sale or use

    beginning of year $135,268 · end of year $169,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,513 · end of year $214,019

  • 10a · Land, buildings and equipment: cost or other basis

    $3,436,090

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,621,237

  • 10c · Land, buildings and equipment, net

    beginning of year $1,311,757 · end of year $1,814,853

  • 14 · Intangible assets

    beginning of year $29,900 · end of year $20,700

  • 15 · Other assets

    beginning of year $3,176,823 · end of year $7,829,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $567,264 · end of year $2,836,672

  • 23 · Secured mortgages and notes payable

    beginning of year $280,508 · end of year $830,112

  • 25 · Other liabilities

    beginning of year $3,132,007 · end of year $7,531,029

  • 27 · Net assets without donor restrictions

    beginning of year $6,310,336 · end of year $2,986,176

Mission and programs · 2024

Mission

THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES.

  • TO PROVIDE COMPETENT MEDICAL, DENTAL, BEHAVIORAL/SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES.

    Expenses $13,080,570 · Grants $170 · Revenue $9,664,484

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kavanaugh Chandler MD

    CEO

    Total calculated
    $448,966
    From this org
    $413,928
    From related orgs
    $0
    Other
    $35,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,596
    Bonus
    $48,332
    Other
    $5,000
    Deferred
    not reported
    Nontaxable benefits
    $35,038
    Filer's total
    $448,966

  • Briana Gray

    CMO

    Total calculated
    $324,275
    From this org
    $284,018
    From related orgs
    $0
    Other
    $40,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,018
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $40,257
    Filer's total
    $324,275

  • Roberto Lara MD

    DENTIST

    Total calculated
    $235,661
    From this org
    $201,285
    From related orgs
    $0
    Other
    $34,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,285
    Bonus
    $2,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,376
    Filer's total
    $235,661

  • Arturo Salow

    MD

    Total calculated
    $183,229
    From this org
    $164,135
    From related orgs
    $0
    Other
    $19,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,635
    Bonus
    $1,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,094
    Filer's total
    $183,229

  • Dennis Horner

    CHIEF CLINIC

    Total calculated
    $151,852
    From this org
    $151,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,852
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,852

  • Cheryl Woods

    COO

    Total calculated
    $145,186
    From this org
    $133,097
    From related orgs
    $0
    Other
    $12,089
    Hours/week
    40

  • Shonna Smith

    NURSE PRACTI

    Total calculated
    $144,596
    From this org
    $109,519
    From related orgs
    $0
    Other
    $35,077
    Hours/week
    40

  • Martina Stoll

    CFO(TERM 11/

    Total calculated
    $120,512
    From this org
    $119,189
    From related orgs
    $0
    Other
    $1,323
    Hours/week
    40

  • Christopher Brown

    NURSE PRACTI

    Total calculated
    $119,641
    From this org
    $107,832
    From related orgs
    $0
    Other
    $11,809
    Hours/week
    40

  • Terese Naomii Truax

    NURSE PRACTI

    Total calculated
    $107,350
    From this org
    $107,305
    From related orgs
    $0
    Other
    $45
    Hours/week
    40

  • David Bravo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jeffery Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Felicia Flack

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bailey Marcyline

    MEMBER(TERM3

    Total calculated
    $0

  • Dr Faye Mathis

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • D'Jon McNair

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Sainz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eunice Sims

    MEMBER(TERM1

    Total calculated
    $0

  • Sagrario Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jazz Watts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Young

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523189349304862

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