Coastal Community Health Inc
- Assets
- $119.1k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 11/2015
- Data as of
- 09/2021
- EIN
- 47-1322041
Organization Overview
Coastal Community Health Inc is located in Jacksonville, FL. The organization was established in 2015. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Community Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Coastal Community Health Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $2.5m during the year ending 09/2021. While expenses have increased by 17.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SUPPORT THE OPERATIONS OF THE FOLLOWING 501(C)(3) HOSPITALS IN THE NORTHEAST FLORIDA AND SOUTHEAST GEORGIA AREA: SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., BAPTIST MEDICAL CENTER OF THE BEACHES, INC., BAPTIST MEDICAL CENTER OF NASSAU, INC., AND SOUTHEAST GEORGIA HEALTH SYSTEM, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REGIONAL AFFILIATION OF BAPTIST HEALTH SYSTEM, INC., JACKSONVILLE, FLORIDA (FEIN 59-2487136) AND SOUTHEAST GEORGIA HEALTH SYSTEM, INC., BRUNSWICK, GA (FEIN 58-1911751) WAS CREATED TO BE ABLE TO ACCOMPLISH CERTAIN THINGS TOGETHER, LIKE IMPROVE CLINICAL QUALITY AND OVERALL PATIENT CARE, SHARE BEST PRACTICES, REDUCE HEALTHCARE COSTS, SAVE MONEY ON SUPPLY CHAIN PURCHASES, AND ADDRESS PEDIATRIC HEALTH IN THE COMMUNITIES SERVED. SOME OF THE INITIATIVES THAT WERE CONTINUED OR DEVELOPED DURING THIS TAX YEAR INCLUDE THE FOLLOWING: PEDIATRIC- THE GROUP ESTABLISHED THE NFL PLAY 60 PROGRAM, WHICH ADDRESSES CHILDHOOD OBESITY AND OVERALL PHYSICAL FITNESS, IN ALL THE PRIMARY SERVICE COUNTIES. ALSO, KID FIT, A PROGRAM ADDRESSING HEALTHY LIFESTYLE CHOICES AND EXERCISE, WAS IMPLEMENTED IN GLYNN COUNTY, GA AND IN DUVAL COUNTY, FL. QUALITY- THE AFFILIATES BEGAN SHARING BEST PRACTICES TO WORK TO LOWER THE INCIDENTS OF HOSPITAL ACQUIRED INFECTIONS. TELE-HEALTH CONSULTATIONS- THESE CONSULTATIONS BEGAN RUNNING FOR TELE-STROKE, TELE-NEUROLOGY, AND TELE-PEDIATRICS PROGRAMS BETWEEN BAPTIST HEALTH AND SOUTHEAST GEORGIA HEALTH SYSTEM. DISASTER PLANNING- THE AFFILIATES IMPLEMENT THE APPLICABLE PORTIONS OF THEIR MUTUAL AID AGREEMENTS DURING TIMES OF DISASTER. IT- THE AFFILIATES WORK CONTINUED WITH CONTINUED ENHANCEMENT TO THE ERP PLATFORM, INCLUSIVE OF ANALYTICS CAPABILITIES AND ADDITIONAL INTERFACING OF TECHNOLOGIES. ADDITIONALLY, WE CONCLUDED THE CONTRACTING FOR PROCUREMENT AND MAINTENANCE OF PRINTING DEVICES ON BEHALF OF BOTH PARTNERS. WORK ON INTEGRATION OF ADDITIONAL QUALITY REPORTING MOVED FORWARD WITH SOME ENHANCED FUNCTIONALITY WAS STOOD UP. SUPPLY CHAIN- THE AFFILIATES IMPLEMENTED CONTRACTS FOR SUPPLIES THAT CREATED APPROXIMATELY $11.5 MILLION IN CUMULATIVE ANNUAL SAVINGS. HUMAN RESOURCES- THE AFFILIATES WORKED TO SECURE NON-MEDICAL BENEFITS AND DIRECT COST-SAVINGS TO EMPLOYEES ACROSS THE TWO HEALTH SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,456,583 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,456,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $439,863 |
| Compensation of current officers, directors, key employees. | $87,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,213,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $449,778 |
| Payroll taxes | $99,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,723 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,165 |
| Advertising and promotion | $0 |
| Office expenses | $296 |
| Information technology | $2,568 |
| Royalties | $0 |
| Occupancy | $17,716 |
| Travel | $15,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,875 |
| All other expenses | $0 |
| Total functional expenses | $2,456,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $119,090 |
| Accounts payable and accrued expenses | $119,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $119,090 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,090 |
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