2025-11-14T11:08:36-05:00 2024-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-01-01 461859206 COASTAL COMMUNITY HEALTH SERVICES INC COAS 9122758028 100 PROFESSIONAL CENTER DR BRUNSWICK GA 315256845 KARENA S WHITE CFO 9122758028 2025-11-12 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-11-12 2024 2025-03-06 01:10:19Z KAVANAUGH CHANDLER MD 100 PROFESSIONAL CENTER DR BRUNSWICK GA 315256845 13295940 false X HTTPS://COASTALCHS.ORG/ X 2012 GA THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. 10 10 190 0 5269182 3624490 6028564 9477642 566 6966 6665 186842 11304977 13295940 560 170 0 5036891 7988033 0 0 4886632 8631897 9924083 16620100 1380894 -3324160 10290115 14183989 3979779 11197813 6310336 2986176 X THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. false false 13080570 170 9664484 TO PROVIDE COMPETENT MEDICAL, DENTAL, BEHAVIORAL/SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES. 13080570 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 16 0 190 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false GA X DR KARENA S WHITE 9122892900 106 SHOPPERS WAY BRUNSWICK GA 31525 KAVANAUGH CHANDLER MD CEO 40.00 X 413928 0 35038 BRIANA GRAY CMO 40.00 X 284018 0 40257 ROBERTO LARA MD DENTIST 40.00 X 201285 0 34376 ARTURO SALOW MD 40.00 X 164135 0 19094 DENNIS HORNER CHIEF CLINIC 40.00 X 151852 0 0 CHERYL WOODS COO 40.00 X 133097 0 12089 SHONNA SMITH NURSE PRACTI 40.00 X 109519 0 35077 MARTINA STOLL CFO(TERM 11/ 40.00 X 119189 0 1323 CHRISTOPHER BROWN NURSE PRACTI 40.00 X 107832 0 11809 TERESE NAOMII TRUAX NURSE PRACTI 40.00 X 107305 0 45 DAVID BRAVO SECRETARY 5.00 X X 0 0 0 JEFFERY CLARK TREASURER 5.00 X X 0 0 0 FELICIA FLACK MEMBER 1.00 X 0 0 0 BAILEY MARCYLINE MEMBER(TERM3 X 0 0 0 DR FAYE MATHIS CHAIR 5.00 X X 0 0 0 D'JON MCNAIR VICE CHAIR 5.00 X X 0 0 0 MICHAEL ROBINSON MEMBER 1.00 X 0 0 0 STEVEN SAINZ MEMBER 1.00 X 0 0 0 EUNICE SIMS MEMBER(TERM1 X 0 0 0 SAGRARIO THOMAS MEMBER 1.00 X 0 0 0 JAZZ WATTS MEMBER 1.00 X 0 0 0 SAMANTHA YOUNG MEMBER 1.00 X 0 0 0 1792160 189108 13 false true false MIDLAND GENERAL CONTRACTORS 716 WINDSOR ROAD LOVES PARK IL 61111 CONSTR. MGMT. 1595883 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 INFO SYSTEMS 286795 FORVIS LLP PO BOX 200870 DALLAS TX 753200870 ACCOUNTING 157928 PURNANK ANILCHANDRA GANDHI 417 JADE DRIVE AUGUSTA GA 30907 PHARMACY 123667 4 3538449 86041 57484 3624490 PATIENT REVENUE 621400 5161217 5161217 340B PHARMACY PROGRAM 621400 3047467 3047467 GLYNN COUNTY CONTRACT 621400 1081391 1081391 CITY OF BRUNSWICK CONTRACT 621400 104567 104567 CAMDEN CORRECTIONAL 621400 68000 68000 15000 15000 9477642 6966 6966 MISCELLANEOUS 621400 186842 186842 186842 13295940 9664484 6966 X 170 170 1207882 324276 883606 5443003 3797187 1645816 95476 62164 33312 776919 529609 247310 464753 314095 150658 58198 58198 217054 217054 2216730 2044298 172432 226472 226472 656847 613809 43038 716428 716428 1337529 1337529 94158 94158 61644 61644 8906 8906 251732 163626 88106 76444 76444 MEDICAL SUPPLIES 2402911 2402911 DUES AND SUBS 168015 168015 REPAIRS & MAINTENANCE 78893 78893 TRANSLATION SERVICES 30755 30755 29181 29181 16620100 13080570 3539530 0 4456887 122858 1139530 406238 388567 649729 2484608 135268 169577 123513 214019 3436090 1621237 1311757 1814853 29900 20700 3176823 7829277 10290115 14183989 567264 2836672 280508 830112 3132007 7531029 3979779 11197813 X 6310336 2986176 6310336 2986176 10290115 14183989 -3324160 X X false true X true true true X 4134170 4593639 4750607 5379726 3624490 22482632 4134170 4593639 4750607 5379726 3624490 22482632 22482632 566 6966 7532 10396 11172 34293 55861 22546025 24327801 0.99720 0.97830 X PART II, LINE 10 MISCELLANEOUS INCOME 55,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51399 51399 606412 57335 549077 1078590 479324 599266 1429051 899882 529169 270638 184696 85942 1814853 LEASED ASSET 7692531 BENEFICIAL INTEREST IN FDN 100355 RENT & UTILITY DEPOSITS 36391 7829277 LEASE LIABILITY 7531029 7531029 X 13295940 13295940 13295940 16620100 16620100 16620100 SCHEDULE D, PAGE 3, PART X AT THE TIME THE RETURN WAS FILED, THE AUDIT FOR 2024 WAS NOT COMPLETE. THE RECONCILIATION ABOVE MAY CHANGE ONCE THE AUDIT IS FINALIZED. FOLLOWING IS A DRAFT OF THE TAX FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THE EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT IN THE DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2024 OR 2023, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. X false false false false false false false false false KAVANAUGH CHANDLER MD CEO 360596 48332 5000 35038 448966 BRIANA GRAY CMO 284018 40257 324275 ROBERTO LARA MD DENTIST 199285 2000 34376 235661 ARTURO SALOW MD 162635 1500 19094 183229 DENNIS HORNER CHIEF CLINICAL OFFIC 151852 151852 X 1 57484 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER IS TO EMBRACE THE COMMUNITY BY SEEKING TO MEET THE PRIMARY AND PREVENTATIVE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED RESIDENTS IN DIVERSE SETTINGS WITH QUALITY, AFFORDABLE, AND ACCESSIBLE HEALTH CARE AND SUPPORTIVE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990, WHICH IS THEN SUBMITTED FOR APPROVAL BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE CEO, BOARD, OR EXECUTIVE COMMITTEE. EMPLOYEES OR DIRECTORS MAY RECUSE THEMSELVES FROM DISCUSSIONS OR DECISIONS WHERE A CONFLICT MAY EXIST. IF A POTENTIAL CONFLICT IS DISCLOSED, THE AFFECTED INDIVIDUAL MUST LEAVE THE MEETING WHILE THE REMAINING DISINTERESTED MEMBERS DETERMINE WHETHER A CONFLICT EXISTS. IF ONE DOES, THE DISINTERESTED BOARD OR COMMITTEE MEMBERS ASSESS WHETHER A MORE ADVANTAGEOUS ARRANGEMENT IS AVAILABLE AND WHETHER THE PROPOSED TRANSACTION IS FAIR AND IN THE ORGANIZATIONS BEST INTEREST. FAILURE TO APPROPRIATELY DISCLOSE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION. EMPLOYEES MAY FACE TERMINATION, AND BOARD MEMBERS MAY BE ASKED TO RESIGN. IN SEVERE CASES, INDIVIDUALS WHO BENEFIT FINANCIALLY OR OTHERWISE FROM NONDISCLOSURE MAY BE SUBJECT TO CRIMINAL CHARGES. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD ANNUALLY REVIEWS COMPENSATION, COMPARING SALARIES WITH NATIONAL BENCHMARKS TO ENSURE REASONABLENESS AND COMPETITIVENESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,044,298 172,432 0 FORM 990, PART XII THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SINGLE AUDIT REQUIRED PURSUANT TO THE UNIFORM GUIDANCE, 2 C.F.R., PART 200, SUBPART F FOR CALENDAR YEAR 2024 WERE NOT COMPLETE AT THE DATE THE RETURN WAS FILED.