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Nonprofiteer
← COASTAL FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by COASTAL FAMILY HEALTH CENTER INC.

Totals

Total revenue
$29,117,870
Total expenses
$27,354,033
Contributions and grants received
$12,301,799
Grants paid
$0
Program service revenue
$16,142,764
Investment income
$49,061
Other revenue
$624,246
Total assets, end of year
$29,220,212
Total liabilities, end of year
$8,153,497
Net assets or fund balances, end of year
$21,066,715
Program services expenses (Part IX)
$21,343,047
Management and general expenses
$6,010,986
Fundraising expenses
$0
Program service expenses (Part III)
$21,343,047

Program services were 78.0% 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)

    $11,964,008

  • 1f · All other contributions, gifts and grants

    $337,791

  • 2a · Program service revenue: MEDICAL SERVICES

    total $10,575,574 · related or exempt $10,575,574

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

    total $4,870,046 · related or exempt $4,870,046

  • 2c · Program service revenue: DENTAL SERVICES

    total $312,294 · related or exempt $312,294

  • 2d · Program service revenue: PHARMACY

    total $9,460 · related or exempt $9,460

  • 2f · All other program service revenue

    total $375,390 · related or exempt $375,390

  • 3 · Investment income

    total $49,061 · excluded $49,061

  • 11a · Other revenue: OTHER INCOME

    total $624,246 · related or exempt $624,246

  • 11e · Other revenue, total

    $624,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $229,944 · management and general $229,944

  • 7 · Other salaries and wages

    total $14,764,999 · program services $11,989,589 · management and general $2,775,410

  • 8 · Pension plan contributions

    total $423,251 · program services $333,648 · management and general $89,603

  • 9 · Other employee benefits

    total $1,579,666 · program services $1,109,420 · management and general $470,246

  • 10 · Payroll taxes

    total $1,100,280 · program services $885,548 · management and general $214,732

  • 12 · Advertising and promotion

    total $247,858 · program services $215,514 · management and general $32,344

  • 13 · Office expenses

    total $22,307 · program services $1,874 · management and general $20,433

  • 16 · Occupancy

    total $2,662,789 · program services $2,463,783 · management and general $199,006

  • 22 · Depreciation, depletion and amortization

    total $849,043 · program services $500,935 · management and general $348,108

  • 24a · Other expenses: CONTRACTED SERVICES

    total $1,938,965 · program services $866,345 · management and general $1,072,620

  • 24b · Other expenses: SUPPLIES

    total $1,676,202 · program services $1,559,397 · management and general $116,805

  • 24c · Other expenses: OTHER EXPENSES

    total $1,587,290 · program services $1,145,555 · management and general $441,735

  • 24d · Other expenses: MEDICAL EDUCATION, DUES

    total $271,439 · program services $271,439 · management and general $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,739,445 · end of year $8,816,634

  • 4 · Accounts receivable

    beginning of year $4,384,730 · end of year $3,424,231

  • 8 · Inventories for sale or use

    beginning of year $119,081 · end of year $143,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $546,275 · end of year $338,421

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

    $29,648,079

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

    $13,204,717

  • 10c · Land, buildings and equipment, net

    beginning of year $13,876,770 · end of year $16,443,362

  • 15 · Other assets

    beginning of year $54,190 · end of year $54,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,374,616 · end of year $3,922,652

  • 23 · Secured mortgages and notes payable

    beginning of year $2,042,922 · end of year $4,230,845

  • 27 · Net assets without donor restrictions

    beginning of year $19,302,953 · end of year $21,066,715

Mission and programs · 2023

Mission

THE PURPOSE OF COASTAL FAMILY HEALTH CENTER, INC. IS TO PROVIDE QUALITY HEALTH CARE AND SOCIAL SERVICES TO ALL PERSONS REGARDLESS OF ECONOMIC STATUS WITH THE UNDERSTANDING THAT THE TERM HEALTH IS AN INCLUSIVE ONE THAT SEEKS TO IMPROVE THE QUALITY OF LIFE FOR THE WHOLE COMMUNITY.

  • MEDICAL SERVICES - PROVIDING HIGH QUALITY MEDICAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2023, OUR ORGANIZATION HAD 112,022 PATIENT MEDICAL APPOINTMENTS FOR VARIOUS MEDICAL CONDITIONS WHICH WERE SEEN BY FAMILY PHYSICIANS OR PHYSICIAN ASSISTANTS, INTERNISTS, PEDIATRICIANS, OR NURSE PRACTITIONERS. THESE APPOINTMENTS INVOLVED A TOTAL OF 36,247 PATIENTS.

    Expenses $10,790,463 · Revenue $10,575,574

  • DENTAL SERVICES - PROVIDING HIGH QUALITY DENTAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2023, OUR ORGANIZATION HAD 8,835 DENTAL APPOINTMENTS FOR VARIOUS DENTAL CONDITIONS WHICH WERE SEEN BY DENTISTS, DENTAL HYGIENISTS, DENTAL THERAPISTS, OR OTHER DENTAL PERSONNEL. THESE APPOINTMENTS INVOLVED A TOTAL OF 3,792 PATIENTS.

    Expenses $1,364,321 · Revenue $312,294

  • PHARMACY - OUR ORGANIZATION MANAGES 4 IN-HOUSE PHARAMCIES AND ALSO PROVIDES PHARMACY DRUGS TO MANY OF OUR PATIENTS THROUGH THE FEDERAL 340B DRUG PROGRAM. DURING 2023, WE FILLED APPROXIMATELY 111,000 PRESCRIPTIONS THROUGH OUR 4 IN-HOUSE PHARMACIES AND OVER 20 PARTICIPATING 340B CONTRACT PHARMACIES.

    Revenue $4,879,506

  • IN ADDITION TO THE SERVICES SHOWN IN PART III, ITEMS A THROUGH C, OUR ORGANIZATION PROVIDES HIV, MENTAL HEALTH, LAB, NUTRITION, PATIENT TRANSPORTATION, OB/GYN, OPTOMETRY, AND OTHER ANCILLARY SERVICES TO OUR TOTAL PATIENT COUNT OF APPROXIMATELY 36,000.

    Expenses $9,188,263 · Revenue $999,636

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angel Greer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $229,944
    From this org
    $229,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,944
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $229,944

  • Kwantrell Green

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paulette Briscoe

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bertha J Oatis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roy Tolbert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Xenia Wickline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Xuan Phan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Ward

    DIRECTOR

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349316331

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