Coastal Family Health Center Inc
- Assets
- $22.1m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 414
- Location
- Biloxi, MS
- Founding
- 02/1979
- Data as of
- 12/2021
- 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 12/2021, Coastal Family Health Center Inc employed 414 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 12/2021, Coastal Family Health Center Inc generated $31.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $26.4m during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
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 2021, OUR ORGANIZATION HAD 98,298 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 34,287 PATIENTS.
DENTAL SERVICES - PROVIDING HIGH QUALITY DENTAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2021, OUR ORGANIZATION HAD 10,112 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 4,340 PATIENTS.
PHARMACY - OUR ORGANIZATION MANAGES 2 IN-HOUSE PHARAMCIES AND ALSO PROVIDES PHARMACY DRUGS TO MANY OF OUR PATIENTS THROUGH THE FEDERAL 340B DRUG PROGRAM. DURING 2021, WE FILLED APPROXIMATELY 107,000 PRESCRIPTIONS THROUGH OUR 2 IN-HOUSE PHARMACIES AND 23 PARTICIPATING 340B CONTRACT PHARMACIES.
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 34,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Greer Chief Executive Officer | Officer | 40 | $203,978 |
Kwantrell Green Chair | OfficerTrustee | 2 | $0 |
Paulette Briscoe Vice-Chair | OfficerTrustee | 1 | $0 |
Roy Tolbert Treasurer | OfficerTrustee | 1 | $0 |
Bertha J Oatis Secretary | OfficerTrustee | 1 | $0 |
Xenia Wickline Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Holdin Medical Lab Tests | 12/30/21 | $1,137,063 |
Dr Michael D Dorcik Pllc Medical | 12/30/21 | $178,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,532,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,977,419 |
| Total Program Service Revenue | $12,451,218 |
| Investment income | $2,000 |
| 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 | $31,619,752 |
| 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. | $203,978 |
| Compensation of current officers, directors, key employees. | $203,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,630,685 |
| Pension plan accruals and contributions | $422,954 |
| Other employee benefits | $1,509,705 |
| Payroll taxes | $1,101,191 |
| 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 | $181,174 |
| Office expenses | $54,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,467,214 |
| 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 | $933,448 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,423,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,455,614 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,475,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,121 |
| Prepaid expenses and deferred charges | $552,133 |
| Net Land, buildings, and equipment | $13,529,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,190 |
| Total assets | $22,123,495 |
| Accounts payable and accrued expenses | $1,727,877 |
| 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 | $1,876,253 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,144 |
| Total liabilities | $3,624,274 |
| Net assets without donor restrictions | $18,499,221 |
| 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 | $22,123,495 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coastal Family Health Center Inc has recieved totaling $59,269.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $44,269 |
Mgm Resorts Foundation Las Vegas, NV | | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Medical Associates Inc Johnson City, TN | $20,115,154 | $123,355,433 |
Ut Le Bonheur Pediatric Specialists Inc Memphis, TN | $10,488,131 | $58,933,754 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |