Coastal Care Corporation
- Assets
- $25.2m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 175
- Location
- Stuart, FL
- Founding
- 06/1985
- Data as of
- 12/2018
- EIN
- 59-2333374
Organization Overview
Coastal Care Corporation is located in Stuart, FL. The organization was established in 1985. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2018, Coastal Care Corporation employed 175 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Coastal Care Corporation 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 12/2018, Coastal Care Corporation generated $7.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (26.6%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY HEALTH CARE TO THE RESIDENTS OF MARTIN COUNTY AND SOUTHERN ST. LUCIE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICENTERS - WALK-IN MEDICAL CLINICS THAT PROVIDE QUALITY MEDICAL TREATMENT OF MINOR ILLNESS AND INJURIES TO ALL INDIVIDUALS. STAFFED 364 DAYS A YEAR BY PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO PROVIDE 13,155 PATIENTS WITH PROMPT MEDICAL TREATMENT AT A LOWER COST THAN A TRADITIONAL HOSPITAL EMERGENCY ROOM IN THE FISCAL YEAR ENDED 9/30/2018.
COASTAL CARE PROVIDED MEDICAL TRANSPORT FOR PATIENTS THAT REQUIRE MEDICAL TRANSPORT BETWEEN FACILITIES. COASTAL CARE ALSO PROVIDES FACILITIES ON THE CAMPUS OF MARTIN MEMORIAL HOSPITAL SOUTH, AN AFFILIATED TAX EXEMPT HOSPITAL. COASTAL CARE PROVIDES FACILITIES ON THE CAMPUS OF MARTIN MEMORIAL HOSPITAL SOUTH, AN AFFILIATED TAX EXEMPT HOSPITAL, TO A SKILLED NURSING FACILITY WITH NET RENTAL INCOME OF $492,365. COASTAL CARE RENTS SPACE TO AFFILIATED ORGANIZATIONS THAT PROVIDE PATIENT SERVICES TO THE LOCAL COMMUNITIES.
DIAGNOSTIC SERVICES - PROVIDING COMPREHENSIVE DIAGNOSTIC TESTING SERVICES TO 108,412 PATIENTS IN MARTIN AND ST. LUCIE COUNTIES.
AMBULANCE SERVICE - AMBULANCE SERVICE IS ON CALL WHENEVER PATIENTS NEED SAFE, COST-EFFECTIVE LIFE SUPPORT TRANSPORTATION. IN ADDITION, WHEELCHAIR TRANSPORTATION IS AVAILABLE FOR PATIENTS WHO REQUIRE TRANSPORTATION WITH MINIMAL MEDICAL ASSISTANCE. COASTAL CARE-A-VAN TRANSPORTS PATIENTS TO AND FROM PHYSICIANS OFFICES, HOSPITALS, NURSING HOMES, HEALTH CARE FACILITIES AND OTHER REQUESTED DESTINATIONS. COASTAL CARE TRANSPORTED 12,496 PATIENTS IN THE FISCAL YEAR ENDED 9/30/2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer/cfo | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $3,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,358 |
| Net Gain/Loss on Asset Sales | $17,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,263,665 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,819,815 |
| Pension plan accruals and contributions | $82,008 |
| Other employee benefits | $181,361 |
| Payroll taxes | $129,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949,473 |
| Advertising and promotion | $0 |
| Office expenses | $498,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $733,300 |
| Travel | $30,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,691 |
| Insurance | $6,858 |
| All other expenses | $0 |
| Total functional expenses | $5,292,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915 |
| Savings and temporary cash investments | $2,508,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,342,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,357 |
| Prepaid expenses and deferred charges | $121,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,560,800 |
| Other assets | $228,632 |
| Total assets | $25,205,315 |
| Accounts payable and accrued expenses | $1,064,144 |
| 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 | $2,449,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,513,931 |
| Net assets without donor restrictions | $21,441,384 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $21,691,384 |