Form 990 for tax year 2024
Filed by COASTAL FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $38,732,041
- Total expenses
- $35,597,374
- Contributions and grants received
- $14,147,722
- Grants paid
- $7,621
- Program service revenue
- $23,581,139
- Investment income
- $72,202
- Other revenue
- $930,978
- Total assets, end of year
- $30,479,050
- Total liabilities, end of year
- $6,310,941
- Net assets or fund balances, end of year
- $24,168,109
- Program services expenses (Part IX)
- $26,944,391
- Management and general expenses
- $8,652,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,944,391
Program services were 75.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$13,883,049
-
1f · All other contributions, gifts and grants
$264,673
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEDICAL SERVICES
total $11,380,796 · related or exempt $11,380,796
-
2b · Program service revenue: PHARMACY INC. 340B PROGRAM
total $11,546,383 · related or exempt $11,546,383
-
2c · Program service revenue: SOCIAL SERVICES
total $653,960 · related or exempt $653,960
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $72,202 · excluded $72,202
-
6a · Gross rents
real property $49,895
-
6c · Rental income or loss
real property $49,895 · personal property $0
-
6d · Net rental income or loss
total $49,895 · excluded $49,895
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Other Income
total $881,083 · excluded $881,083
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$881,083
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,621 · program services $7,621
-
5 · Compensation of officers, directors and key employees
total $792,499 · program services $244,877 · management and general $547,622
-
7 · Other salaries and wages
total $15,814,010 · program services $11,637,532 · management and general $4,176,478
-
8 · Pension plan contributions
total $398,104 · program services $311,357 · management and general $86,747
-
9 · Other employee benefits
total $1,471,566 · program services $846,945 · management and general $624,621
-
10 · Payroll taxes
total $1,212,618 · program services $868,982 · management and general $343,636
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $46,358 · management and general $46,358
-
11g · Fees: other
total $3,275,380 · program services $2,741,604 · management and general $533,776 · fundraising $0
-
12 · Advertising and promotion
total $168,836 · program services $168,836
-
13 · Office expenses
total $617,501 · program services $345,532 · management and general $271,969
-
14 · Information technology
total $939,112 · program services $720,839 · management and general $218,273
-
16 · Occupancy
total $1,320,548 · program services $871,877 · management and general $448,671
-
17 · Travel
total $115,844 · program services $88,413 · management and general $27,431
-
19 · Conferences, conventions and meetings
total $26,718 · management and general $26,718
-
22 · Depreciation, depletion and amortization
total $1,109,043 · program services $913,819 · management and general $195,224
-
23 · Insurance
total $92,791 · program services $34,036 · management and general $58,755
-
24a · Other expenses: Pharmacy Expenses
total $5,813,095 · program services $5,426,283 · management and general $386,812
-
24b · Other expenses: Supplies
total $1,842,113 · program services $1,421,143 · management and general $420,970
-
24c · Other expenses: Medical Education, Dues
total $155,840 · program services $132,443 · management and general $23,397
-
24e · All other expenses
total $377,502 · program services $162,252 · management and general $215,250 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,369,486 · end of year $4,271,872
-
2 · Savings and temporary cash investments
beginning of year $2,447,148 · end of year $3,870,920
-
3 · Pledges and grants receivable
end of year $2,696,554
-
4 · Accounts receivable
beginning of year $3,424,231 · end of year $1,782,985
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $143,374 · end of year $143,374
-
9 · Prepaid expenses and deferred charges
beginning of year $338,421 · end of year $672,694
-
10a · Land, buildings and equipment: cost or other basis
$31,425,366
-
10b · Land, buildings and equipment: accumulated depreciation
$14,550,198
-
10c · Land, buildings and equipment, net
beginning of year $16,443,362 · end of year $16,875,168
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
end of year $118,910
-
15 · Other assets
beginning of year $54,190 · end of year $46,573
-
17 · Accounts payable and accrued expenses
beginning of year $3,922,652 · end of year $1,815,116
-
19 · Deferred revenue
end of year $484,758
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,230,845 · end of year $4,011,067
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,066,715 · end of year $24,168,109
Mission and programs · 2024
Mission
Coastal Family Health Center provides quality, comprehensive patient-centered care to the community regardless of one's economic status.
Activities or mission (Part I)
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 2024, OUR ORGANIZATION HAD OVER 120,000 APPOINTMENTS FOR VARIOUS MEDICAL CONDITIONS WHICH WERE SEEN BY FAMILY PHYSICIANS OR PHYSICIAN ASSISTANTS, INTERNISTS, PEDIATRICIANS, OR NURSE PRACTITIONERS. THESE APPOINTMENTS PROVIDED SERVICES TO OVER 35,000 PATIENTS.
Expenses $12,433,326 · Revenue $11,380,796
-
PHARMACY - OUR ORGANIZATION MANAGES 4 IN-HOUSE PHARMACIES AND ALSO PROVIDES PHARMACY DRUGS TO MANY OF OUR PATIENTS THROUGH THE FEDERAL 340B DRUG PROGRAM. DURING 2024, WE FILLED APPROXIMATELY 125,000 PRESCRIPTIONS THROUGH OUR 4 IN-HOUSE PHARMACIES AND OVER 20 PARTICIPATING 340B CONTRACT PHARMACIES.
Expenses $5,813,095 · Revenue $11,546,383
-
SOCIAL SERVICES: PROVIDING HIGH QUALITY SOCIAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ANOTHER ONE OF OUR PRIMARY EXEMPT PURPOSES. OUR ORGANIZATION PROVIDES SOCIAL SERVICES TO OUR TOTAL PATIENT COUNT WHICH EXCEEDS 35,000.
Expenses $1,584,938 · Revenue $653,960
-
OTHER SERVICES: 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 $7,105,411
-
FINANCIAL ASSISTANCE IS PROVIDED BY THE ORGANIZATION TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP.
Expenses $7,621 · Grants $7,621
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bertha OatisBERTHA OATIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kwantrell GreenKWANTRELL GREEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette BriscoePAULETTE BRISCOE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roy TolbertROY TOLBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine McLeodCHRISTINE MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica Palmer
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane NguyenJANE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HudsonJOSEPH HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy GrantJUDY GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby WardSHELBY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xenia WicklineXENIA WICKLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel GreerANGEL GREER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $256,319
- From this org
- $238,729
- From related orgs
- $0
- Other
- $17,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,729
- Bonus
- $0
- Other
- $0
- Deferred
- $11,509
- Nontaxable benefits
- $6,081
- Filer's total
- $256,319
-
Nigel BurnsNIGEL BURNS
CHIEF OPERATIONS OFFICER
- Total calculated
- $133,818
- From this org
- $121,515
- From related orgs
- $0
- Other
- $12,303
- Hours/week
- 40
-
Terry Lynn Terry
Chief Financial Officer
- Total calculated
- $157,485
- From this org
- $137,277
- From related orgs
- $0
- Other
- $20,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,277
- Bonus
- $0
- Other
- $0
- Deferred
- $7,199
- Nontaxable benefits
- $13,009
- Filer's total
- $157,485
-
Wendy Williams
Physician/Chief Medical Officer
- Total calculated
- $244,877
- From this org
- $222,360
- From related orgs
- $0
- Other
- $22,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,360
- Bonus
- $0
- Other
- $0
- Deferred
- $10,983
- Nontaxable benefits
- $11,534
- Filer's total
- $244,877
-
Amrollahie Babak
Physician
- Total calculated
- $274,693
- From this org
- $261,684
- From related orgs
- $0
- Other
- $13,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,684
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,009
- Filer's total
- $274,693
-
Lindberg Clark
Director of Dental Services
- Total calculated
- $203,916
- From this org
- $188,938
- From related orgs
- $0
- Other
- $14,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,938
- Bonus
- $0
- Other
- $0
- Deferred
- $9,077
- Nontaxable benefits
- $5,901
- Filer's total
- $203,916
-
Placid Eze
Physician
- Total calculated
- $284,944
- From this org
- $259,195
- From related orgs
- $0
- Other
- $25,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,195
- Bonus
- $0
- Other
- $0
- Deferred
- $12,740
- Nontaxable benefits
- $13,009
- Filer's total
- $284,944
-
Vernon Beamon
Dentist
- Total calculated
- $163,761
- From this org
- $163,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,761
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,761
-
Warren Patrick Hutto
Director of Pharmacy Services
- Total calculated
- $178,234
- From this org
- $167,184
- From related orgs
- $0
- Other
- $11,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,184
- Bonus
- $0
- Other
- $0
- Deferred
- $5,231
- Nontaxable benefits
- $5,819
- Filer's total
- $178,234
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
- 5 December 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543399349300229
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