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← COASTAL GATEWAY HEALTH CENTER

Form 990 for tax year 2025

Filed by COASTAL GATEWAY HEALTH CENTER.

Totals

Total revenue
$2,415,663
Total expenses
$2,288,933
Contributions and grants received
$1,876,054
Grants paid
$0
Program service revenue
$539,609
Investment income
$0
Other revenue
$0
Total assets, end of year
$377,010
Total liabilities, end of year
$147,258
Net assets or fund balances, end of year
$229,752
Program services expenses (Part IX)
$1,602,253
Management and general expenses
$686,680
Fundraising expenses
$0
Program service expenses (Part III)
$1,602,253

Program services were 70.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,876,054

  • 2a · Program service revenue: SERVICE REVENUE

    total $539,609 · related or exempt $539,609

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,101,633 · program services $771,143 · management and general $330,490

  • 9 · Other employee benefits

    total $128,402 · program services $89,881 · management and general $38,521

  • 10 · Payroll taxes

    total $76,823 · program services $53,776 · management and general $23,047

  • 11g · Fees: other

    total $9,452 · program services $6,616 · management and general $2,836

  • 12 · Advertising and promotion

    total $39,416 · program services $27,591 · management and general $11,825

  • 13 · Office expenses

    total $35,771 · program services $25,040 · management and general $10,731

  • 22 · Depreciation, depletion and amortization

    total $20,758 · program services $14,531 · management and general $6,227

  • 23 · Insurance

    total $18,008 · program services $12,606 · management and general $5,402

  • 24a · Other expenses: CONTRACT LABOR

    total $334,757 · program services $234,330 · management and general $100,427

  • 24b · Other expenses: RECRUITMENT

    total $214,192 · program services $149,934 · management and general $64,258

  • 24c · Other expenses: CLINIC SUPPLIES

    total $91,249 · program services $63,874 · management and general $27,375

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $77,120 · program services $53,984 · management and general $23,136

  • 24e · All other expenses

    total $141,352 · program services $98,947 · management and general $42,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,490 · end of year $160,747

  • 4 · Accounts receivable

    beginning of year $203,797 · end of year $35,372

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,052 · end of year $13,275

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

    $208,152

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

    $40,536

  • 10c · Land, buildings and equipment, net

    beginning of year $44,922 · end of year $167,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,777 · end of year $26,314

  • 25 · Other liabilities

    beginning of year $535,462 · end of year $120,944

  • 27 · Net assets without donor restrictions

    beginning of year $103,022 · end of year $229,752

Mission and programs · 2025

Mission

TO DELIVER ACCESSIBLE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY AND SERVICE.

  • COASTAL GATEWAY HEALTH CENTER IS A FAMILY PRACTICE CLINIC. THE HEALTH CENTER PROVIDES ACCESS TO PHARMACY SERVICES, INTEGRATED BEHAVIORAL HEALTH, SUBSTANCE ABUSE DISORDER SERVICES, SUPPORT SERVICES, SPECIALTY CARE, AND ORAL HEALTH SERVICES. THE HEALTH CENTER IS OPERATIONAL FROM AN ADMINISTRATIVE AND CLINICAL STANDPOINT (I.E. SEEING AND TREATING PATIENTS).

    Expenses $1,602,253 · Revenue $2,415,663

As filed on the 2025 return.

Listed in Part VII

  • Debbie Breaux

    VICE CHAIR

    Total calculated
    $0

  • Gregory Fountain

    CHAIR

    Total calculated
    $0

  • Jeralyn Johnson

    SECRETARY

    Total calculated
    $0

  • Amee Martinez Leblanc

    DIRECTOR

    Total calculated
    $0

  • Edward Murrell

    DIRECTOR

    Total calculated
    $0

  • Gloria Roemer

    TREASURER

    Total calculated
    $0

  • Kaley Smith

    CEO

    Total calculated
    $0

  • Anthony Stramecki

    DIRECTOR

    Total calculated
    $0

  • Marantha Trahan

    DIRECTOR

    Total calculated
    $0

  • Michael Lyons

    CMO

    Total calculated
    $0

  • Kaleb Norris

    CFO

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.0
Source object
202601359349303860

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