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Nonprofiteer
← COASTAL COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by COASTAL COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$8,204,385
Total expenses
$7,250,337
Contributions and grants received
$4,750,607
Grants paid
$0
Program service revenue
$3,431,655
Investment income
$0
Other revenue
$22,123
Total assets, end of year
$8,152,616
Total liabilities, end of year
$3,563,813
Net assets or fund balances, end of year
$4,588,803
Program services expenses (Part IX)
$4,660,049
Management and general expenses
$2,590,288
Fundraising expenses
$0
Program service expenses (Part III)
$4,660,049

Program services were 64.3% 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)

    $3,566,197

  • 1f · All other contributions, gifts and grants

    $1,184,410

  • 1g · Noncash contributions included above

    $558,819

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

    total $1,556,033 · related or exempt $1,556,033

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $1,875,622 · related or exempt $1,875,622

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: LOSS ON SALE OF ASSETS

    total -$12,170 · related or exempt -$12,170

  • 11b · Other revenue: MISCELLANEOUS

    total $34,293 · related or exempt $34,293

  • 11e · Other revenue, total

    $22,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $291,036 · management and general $291,036

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,590,379 · program services $1,582,423 · management and general $1,007,956

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $630,471 · program services $318,268 · management and general $312,203

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $33,925 · management and general $33,925

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $110,873 · management and general $110,873

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $231,296 · program services $113,335 · management and general $117,961

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $293,101 · program services $193,447 · management and general $99,654

  • 17 · Travel

    total $73,753 · program services $11,788 · management and general $61,965

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $160,903 · program services $104,587 · management and general $56,316

  • 23 · Insurance

    total $43,992 · management and general $43,992

  • 24a · Other expenses: SUPPLIES - MEDICAL

    total $1,158,633 · program services $1,158,633

  • 24b · Other expenses: CONTRACT SERVICES - MEDICAL

    total $729,450 · program services $729,450

  • 24c · Other expenses: CONTRACT SERVICES - OTHER

    total $244,947 · program services $125,244 · management and general $119,703

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $243,194 · program services $158,991 · management and general $84,203

  • 24e · All other expenses

    total $414,384 · program services $163,883 · management and general $250,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,595,057 · end of year $3,022,161

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $467,032 · end of year $557,988

  • 4 · Accounts receivable

    beginning of year $218,778 · end of year $72,095

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $100 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $361,816 · end of year $347,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,966 · end of year $70,795

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

    $2,372,084

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

    $1,183,533

  • 10c · Land, buildings and equipment, net

    beginning of year $863,589 · end of year $1,188,551

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $97,162 · end of year $2,893,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $340,866 · end of year $330,289

  • 19 · Deferred revenue

    beginning of year $352,128 · end of year $340,639

  • 23 · Secured mortgages and notes payable

    beginning of year $317,750 · end of year $299,727

  • 25 · Other liabilities

    beginning of year $1 · end of year $2,593,158

  • 27 · Net assets without donor restrictions

    beginning of year $3,634,755 · end of year $4,588,803

Mission and programs · 2022

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 HEALTHCARE AND SUPPORTIVE SERVICES.

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

    Expenses $4,660,049

As filed on the 2022 return.

Listed in Part VII

  • Jay W Floyd

    MED DIRECTOR

    Total calculated
    $244,771
    From this org
    $230,357
    From related orgs
    $0
    Other
    $14,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,357
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,414
    Nontaxable benefits
    not reported
    Filer's total
    $244,771

  • Kavanaugh Chandler

    CEO

    Total calculated
    $157,436
    From this org
    $148,286
    From related orgs
    $0
    Other
    $9,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,286
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    not reported
    Filer's total
    $157,436

  • Ruth Brown

    nurse practitioner

    Total calculated
    $113,374
    From this org
    $113,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martina Stoll

    CFO

    Total calculated
    $110,459
    From this org
    $96,679
    From related orgs
    $0
    Other
    $13,780
    Hours/week
    40

  • Roberto Lara

    DENTIST

    Total calculated
    $109,918
    From this org
    $106,787
    From related orgs
    $0
    Other
    $3,131
    Hours/week
    0

  • Cheryl Woods

    COO

    Total calculated
    $108,552
    From this org
    $99,377
    From related orgs
    $0
    Other
    $9,175
    Hours/week
    0

  • Jerry McComis

    nurse practitioner

    Total calculated
    $101,780
    From this org
    $101,434
    From related orgs
    $0
    Other
    $346
    Hours/week
    40

  • Pam Rogers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Krause-Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Duvall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esther Figueroa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Faye Mathis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Bravo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George S Stevens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jazz Watts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eunice Sims

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Jaudon

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Peggy Tuten

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Adam Brown

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • John Laws

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312649349300206

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