2020-02-11T13:02:48-06:00 2019-09-30 592046542 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2018-10-01 592908075 COASTAL HEALTH SYSTEMS OF BREVARD INC COAS 3216337050 POST OFFICE BOX 560750 ROCKLEDGE FL 329560750 WILLIAM D MCCARTHY PRESIDENT/CEO 3216337050 2020-01-15 true TODD M RUSSELL CPA P00440904 3216360426 2020-02-11 65.34.16.86 2020-02-11 13:02:48 CS P BB94A6B485FE2EA5137A1914115C5340E68BC7B9 BB94A6B485FE2EA5137A1914115C5340E68BC7B9 2018 2020-11-06 18:47:13Z WILLIAM D MCCARTHY 486 GUS HIPP BLVD ROCKLEDGE FL 329560750 7303024 false X WWW.COASTALHEALTH.ORG X IT IS OUR GOAL, AS A COMMUNITY NOT-FOR-PROFIT SERVICE ORGANIZATION, TO PROVIDE EXPEDIENT, RELIABLE, COST-EFFICIENT AMBULANCE SERVICE AND SPECIALIZED TRANSPORTATION TO THE CITIZENS OF BREVARD COUNTY. IN THE PURSUIT OF THIS GOAL, WE PLEDGE TO FURNISH A SUPERIOR, QUALITY SERVICE, DEDICATED TO THE NEEDS AND DEMANDS OF BOTH THE PUBLIC AND THE LOCAL HEALTH CARE AGENCIES. WE WILL STRIVE TO DEVELOP AND PROMOTE A POSITIVE AND REWARDING WORK ENVIRONMENT. AS A TEAM, WE WILL INSPIRE A PROFESSIONAL, COMPASSIONATE ATTITUDE, KNOWING THAT WITHOUT EACH OTHER, WE WOULD NOT SUCCEED. THE COMPANY SHALL DRAW ITS STRENGTH FROM THE SKILL AND DEDICATION OF ITS PERSONNEL AND IN TURN, INSPIRE THE TEAM TO PROVIDE QUALITY SERVICE OF WHICH ALL WOULD BE PROUD. 6 6 149 0 0 6920677 7277898 4131 25126 0 6924808 7303024 0 0 4219001 4705330 0 0 2046878 2019597 6265879 6724927 658929 578097 6767182 7212211 1087695 939603 5679487 6272608 X IT IS OUR GOAL, AS A COMMUNITY NOT-FOR-PROFIT SERVICE ORGANIZATION, TO PROVIDE EXPEDIENT, RELIABLE, COST-EFFICIENT AMBULANCE SERVICE AND SPECIALIZED TRANSPORTATION TO THE CITIZENS OF BREVARD COUNTY. IN THE PURSUIT OF THIS GOAL, WE PLEDGE TO FURNISH A SUPERIOR, QUALITY SERVICE, DEDICATED TO THE NEEDS AND DEMANDS OF BOTH THE PUBLIC AND THE LOCAL HEALTH CARE AGENCIES. WE WILL STRIVE TO DEVELOP AND PROMOTE A POSITIVE AND REWARDING WORK ENVIRONMENT. AS A TEAM, WE WILL INSPIRE A PROFESSIONAL, COMPASSIONATE ATTITUDE, KNOWING THAT WITHOUT EACH OTHER, WE WOULD NOT SUCCEED. THE COMPANY SHALL DRAW ITS STRENGTH FROM THE SKILL AND DEDICATION OF ITS PERSONNEL AND IN TURN, INSPIRE THE TEAM TO PROVIDE QUALITY SERVICE OF WHICH ALL WOULD BE PROUD. false false 5657241 TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES. 5657241 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 149 true false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false FL X MONICA VAN LEEUWEN 3216337050 486 GUS HIPP BLVD ROCKLEDGE FL 329560750 CHRIS MCALPINE VICE CHAIRMA X 0 0 0 KEVIN STEELE CHAIRMAN X 0 0 0 STEVE LEWIS DIRECTOR X 0 0 0 EDWIN LOFTIN DIRECTOR X 0 0 0 BRIAN CONNOR DIRECTOR X 0 0 0 DREW WATERMAN DIRECTOR X 0 0 0 WILLIAM D MCCARTHY PRESIDENT/CE 40.00 X 159816 0 28463 MONICA VAN LEEUWEN CFO 40.00 X 84208 0 18144 244024 46607 1 false true false STRYKER SALES CORPORATION PO BOX 93308 CHICAGO IL 60673 MEDICAL SUPPLY 509934 REV TECHNICAL CENTER 725 SW 46TH AVE OCALA FL 34474 AMBULANCES 274850 WELLS FARGO PO BOX 60308 CHARLOTTE NC 28260 MORTGAGE 248534 CINDY ELBERT INSURANCE SERVICES 15182 N 75TH AVE SUITE 100 PEORIA AZ 853814722 LIAB INSURANCE 194505 4 AMBULANCE SERVICE 7277898 7277898 7277898 25126 25126 7303024 7277898 25126 3864303 3385307 478996 537455 414846 122609 303572 248539 55033 12420 12420 562003 459783 102220 OTHER EXPENSES 320093 175489 144604 INSURANCE 271092 233327 37765 BAD DEBT 249377 249377 MAINT/VEHICLE 243724 202930 40794 360888 287643 73245 6724927 5657241 1067686 0 354398 431938 2319582 2123228 1207499 1395134 6461415 3481492 2672875 2979923 212828 281988 6767182 7212211 838374 936092 220786 28535 3511 1087695 939603 X 5679487 6272608 5679487 6272608 6767182 7212211 X 578097 15024 X false true X true false X 5619477 6551228 6489609 6920677 7277898 32858889 5619477 6551228 6489609 6920677 7277898 32858889 629403 1112611 1127167 1769082 2110334 6748597 629403 1112611 1127167 1769082 2110334 6748597 26110292 6429 4864 4385 4131 25126 44935 6429 4864 4385 4131 25126 44935 5625906 6556092 6493994 6924808 7303024 32903824 0.79350 0.82740 0.00000 0.00000 X 97109 97109 1196477 590724 605753 2324511 1321841 1002670 2843318 1568927 1274391 2979923 GAIN ON DERIVATIVE INSTRUMENTS 3511 3511 7303024 7303024 7303024 6724927 6724927 6724927 X true false X X X X X false false false false false false false false false WILLIAM D MCCARTHY PRESIDENT/CEO 114731 36000 9085 24293 4170 188279 FORM 990 - ORGANIZATION'S MISSION IT IS OUR GOAL, AS A COMMUNITY NOT-FOR-PROFIT SERVICE ORGANIZATION, TO PROVIDE EXPEDIENT, RELIABLE, COST-EFFICIENT AMBULANCE SERVICE AND SPECIALIZED TRANSPORTATION TO THE CITIZENS OF BREVARD COUNTY. IN THE PURSUIT OF THIS GOAL, WE PLEDGE TO FURNISH A SUPERIOR, QUALITY SERVICE, DEDICATED TO THE NEEDS AND DEMANDS OF BOTH THE PUBLIC AND THE LOCAL HEALTH CARE AGENCIES. WE WILL STRIVE TO DEVELOP AND PROMOTE A POSITIVE AND REWARDING WORK ENVIRONMENT. AS A TEAM, WE WILL INSPIRE A PROFESSIONAL, COMPASSIONATE ATTITUDE, KNOWING THAT WITHOUT EACH OTHER, WE WOULD NOT SUCCEED. THE COMPANY SHALL DRAW ITS STRENGTH FROM THE SKILL AND DEDICATION OF ITS PERSONNEL AND IN TURN, INSPIRE THE TEAM TO PROVIDE QUALITY SERVICE OF WHICH ALL WOULD BE PROUD. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS SHALL NOMINATE DIRECTORS TO MAINTAIN THE CORRECT NUMBER OF DIRECTORS AS ESTABLISHED IN SECTION 5.02 OF THE BYLAWS AND THE BOARD OF DIRECTORS SHALL ELECT THE DIRECTORS. EACH DIRECTOR SHALL BE ELECTED FOR A TERM OF THREE (3) YEARS AND MAY BE ELECTED TO SUBSEQUENT TERMS OF OFFICE. EACH DIRECTOR SHALL HOLD OFFICE FOR THE TERM FOR WHICH SUCH DIRECTOR IS ELECTED AND UNTIL SUCH DIRECTOR'S SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED OR UNTIL SUCH DIRECTOR'S EARLIER RESIGNATION, REMOVAL FROM OFFICE OR DEATH. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO AND PROVIDED TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COASTAL'S CORPORATE COMPLIANCE PROGRAM, PART 1, SECTION A, CODE OF CONDUCT CONTAINS A HALF PAGE REGARDING CONFLICT OF INTEREST. NEW HIRES ARE TRAINED AND SIGN OFF ON THE CODE OF CONDUCT/CORPORATE COMPLIANCE PROGRAM. THE CORPORATE COMPLIANCE PROGRAM CONTAINS A DISCIPLINARY PROCEDURES SECTION AND IS AVAILABLE FOR REVIEW BY ALL EMPLOYEES AT ALL TIMES VIA THE COASTAL INTRANET. THE BOARD OF DIRECTORS HAVE A SEPARATE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES THAT THEY REVIEW AND RECONFIRM ANNUALLY BY SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS FOR THE TOP OFFICIAL, THE CEO, IS PERFORMED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHO CONDUCTED A BASE SALARY MARKET ASSESSMENT FROM PRICEWATERHOUSECOOPERS LLP, IN CONJUNCTION WITH A WRITTEN EMPLOYMENT CONTRACT, AND ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE WHO ALSO ACTS AS THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COASTAL OPERATES UNDER AN ESTABLISHED WAGE MATRIX. THE VICE PRESIDENT OF HUMAN RESOURCES REVIEWS LOCAL, STATE AND NATIONAL SALARY STANDARDS FOR COASTAL'S VICE PRESIDENT POSITIONS AND PROVIDES ALL NECESSARY INFORMATION TO THE CEO TO ENSURE THAT COASTAL'S WAGE MATRIX IS MAINTAINED WITHIN A REASONABLE SALARY RANGE FOR THE VP POSITIONS OFFERED AT COASTAL AS A SMALL NOT-FOR-PROFIT CORPORATION. THE PRESIDENT/CEO PERFORMS AN ANNUAL REVIEW OF EACH OF THE VP'S BASED ON A WRITTEN FORMAT WITH NUMERICAL SCORES AND CONTEMPORANEOUS SUBSTANTIATION. EACH VP IS ELIGIBLE TO RECEIVE AN ANNUAL PAY INCREASE UP TO 5% OF SALARY, UP TO COASTAL'S PRE-ESTABLISHED MATRIX PAY GRADE MAXIMUM CAP. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS UPON APPROVAL OF THE CEO. FORM 990, PART XI, LINE 9 PY GAIN ON DERIVATIVE INVESTMENT 15,024