Coastal Family Health Center Inc
- Assets
- $24.7m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 389
- Location
- Biloxi, MS
- Founding
- 02/1979
- Data as of
- 12/2022
- EIN
- 64-0592416
Organization Overview
Coastal Family Health Center Inc is located in Biloxi, MS. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Coastal Family Health Center Inc employed 389 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Family Health Center 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 12/2022, Coastal Family Health Center Inc generated $28.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $27.7m during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - PROVIDING HIGH QUALITY MEDICAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2022, OUR ORGANIZATION HAD 107,062 PATIENT MEDICAL APPOINTMENTS FOR VARIOUS MEDICAL CONDITIONS WHICH WERE SEEN BY FAMILY PHYSICIANS OR PHYSICIAN ASSISTANTS, INTERNISTS, PEDIATRICIANS, OR NURSE PRACTITIONERS. THESE APPOINTMENTS INVOLVED A TOTAL OF 36,486 PATIENTS.
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.
DENTAL SERVICES - PROVIDING HIGH QUALITY DENTAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2022, OUR ORGANIZATION HAD 10,445 DENTAL APPOINTMENTS FOR VARIOUS DENTAL CONDITIONS WHICH WERE SEEN BY DENTISTS, DENTAL HYGIENISTS, DENTAL THERAPISTS, OR OTHER DENTAL PERSONNEL. THESE APPOINTMENTS INVOLVED A TOTAL OF 3,921 PATIENTS.
PHARMACY - OUR ORGANIZATION MANAGES 4 IN-HOUSE PHARAMCIES AND ALSO PROVIDES PHARMACY DRUGS TO MANY OF OUR PATIENTS THROUGH THE FEDERAL 340B DRUG PROGRAM. DURING 2022, WE FILLED APPROXIMATELY 111,000 PRESCRIPTIONS THROUGH OUR 4 IN-HOUSE PHARMACIES AND OVER 20 PARTICIPATING 340B CONTRACT PHARMACIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Greer Chief Executive Officer | Officer | 40 | $206,900 |
Kwantrell Green Chair | OfficerTrustee | 2 | $0 |
Paulette Briscoe Vice-Chair | OfficerTrustee | 1 | $0 |
Bertha J Oatis Secretary | OfficerTrustee | 1 | $0 |
Roy Tolbert Treasurer | OfficerTrustee | 1 | $0 |
Christine Mcleod Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Michael D Dorcik Pllc Medical | 12/30/22 | $205,177 |
Gci Radiology Pllc Medical | 12/30/22 | $102,765 |
Laboratory Corporation Of America Holdin Medical Lab Tests | 12/30/22 | $948,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,555,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,010,878 |
| Total Program Service Revenue | $14,491,834 |
| Investment income | $11,350 |
| 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 | $28,542,721 |
| 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. | $206,900 |
| Compensation of current officers, directors, key employees. | $206,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,715,485 |
| Pension plan accruals and contributions | $467,449 |
| Other employee benefits | $1,923,067 |
| Payroll taxes | $1,175,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $191,482 |
| Office expenses | $54,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,150,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $705,905 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $27,738,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,739,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,384,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,081 |
| Prepaid expenses and deferred charges | $546,275 |
| Net Land, buildings, and equipment | $13,876,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,190 |
| Total assets | $24,720,491 |
| Accounts payable and accrued expenses | $3,374,616 |
| 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 | $2,042,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,417,538 |
| Net assets without donor restrictions | $19,302,953 |
| 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 | $24,720,491 |