2016-02-18T07:11:41-08:00 2015-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2014-07-01 591432136 Coastal Behavioral Healthcare Inc COAS 9419278900 1565 State Street Sarasota FL 34236 Joanne M Radcliffe CFO 2016-02-11 true Robert E Stanell P01362173 9417481040 2014 2016-08-17 19:52:53Z Joanne M Radcliffe 16463619 false false X HTTP://WWW.COASTALBH.ORG/ X 1971 FL Coastal improves lives through the provision of a comprehensive mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community. 7 7 316 34 0 14409430 13606932 1439774 993675 342 1424887 325292 24953 16174838 16050447 0 0 10937253 10348040 0 0 5268417 4756842 16205670 15104882 -30832 945565 8624513 8265736 4749688 3445346 3874825 4820390 Coastal Behavioral Healthcare improves the lives of individuals through the provision of a comprehensive, integrated, community-based, person- and family-centered mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community. false false 6031391 522868 OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. 4050471 FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) - an evidence based model of care designed to assist people with serious and presistent mental illness, to live as independently as possible in the community. using a team approach, the program provides comprehensive, community-based treatment with individualized treatment plans that promote recovery and empowerment through partnering, self-determination and personal choices. 3441532 470807 CRISIS STABILIZATION - acute care services, on a twenty-four hours per day seven days per week basis; services provide brief, intensive mental health service for those individuals who are experiencing an acute crisis, and who, in the absence of a suitable alternative, would require hospitalization. 13523394 true true false true false false false false false false true true false false false true 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 false false false false true 34 0 true 316 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true true false true true true true true true true true false X X Joanne Radcliffe 9419278900 1565 State Street Sarasota FL 34236 X James C Allan Director 0.30 0.00 X 0 0 0 Jack Donoghue Chair 0.30 0.00 X 0 0 0 Suzanne Ellin Director 0.30 0.00 X 0 0 0 Tim Gissal director 0.30 0.00 X 0 0 0 Linda Garrison Former Director 0.30 0.00 X 0 0 0 Cord Mellor Treasurer 0.30 0.00 X 0 0 0 S Dudley Carson Director 0.30 0.00 X 0 0 0 Nathan Coon Vice Chair 0.30 0.00 X 0 0 0 Dr Regina Robinson Former CMO 50.00 0.00 X 56408 0 14 Joanne Radcliffe CFO 50.00 0.00 X 131051 0 8620 Rick Ver Helst COO 50.00 0.00 X 99000 0 6923 Tina Molick VP of Admin 40.00 0.00 X 101600 0 0 John H Minge III CEO 40.00 0.00 X 164363 0 0 Dr Gleydys Salgado Cardoso Psychiatrist 40.00 0.00 X 157500 0 1785 Dr Frederic L Monosiet Psychiatrist 40.00 0.00 X 199700 0 0 Dr Shelley L Brace Psychiatrist 40.00 0.00 X 136263 0 6631 Dr Maria Santos Psychiatrist 40.00 0.00 X 231939 0 6638 Dr Mario Oliva Psychiatrist 40.00 0.00 X 178293 0 493 1456117 31104 8 false true false Coastal Care Nursing 340 S Tamiami Trail 203 Nokomis FL 34275 Temp nurses services 163318 PRN Medical Transcription 929 NE 181st Ave Portland OR 97230 Transcription serv. 116308 Netsmart Technologies 4950 College Boulevard Overland Park KS 66211 Software transition 115636 Mail Meds Clinical Phar 3677 Ctral Ave Ste A Fort Myers FL 33901 RX 108289 Four Bees Cleaning 2110 Whitfield Park Dr D2 Sarasota FL 34243 Custodial Services 124241 5 13548945 57987 13606932 Client Fees 621400 37730 37730 Medicare/Medicaid Payment 621400 955945 955945 993675 0 0 0 0 1838059 413172 1424887 1424887 1424887 0 0 0 Other 621400 24953 24953 24953 16050447 1018628 1424887 0 0 0 0 1487222 1245951 241271 0 7550074 6554762 995312 0 727438 640232 87206 583306 513379 69927 0 29615 25608 4007 88658 76663 11995 25000 25000 0 0 219489 192541 26948 0 0 0 0 637582 636524 1058 41636 28378 13258 0 0 136244 127968 8276 0 246834 246834 433587 433587 Operating Supplies 1465204 1405182 60022 Equipment Costs 720514 683306 37208 Medical & Pharmacy 337788 337788 Subcontracted Services 213180 213180 161511 161511 15104882 13523394 1581488 0 493484 1026731 6226 226 0 2516730 2236669 0 0 0 89889 39788 284870 246099 12277957 8236317 4542060 4041640 0 601018 601018 0 0 90236 73565 8624513 8265736 1501462 1860386 3248226 1584960 4749688 3445346 X 3871454 4820390 3371 3874825 4820390 8624513 8265736 945565 X false true X true true true X 16725502 16539390 15336435 14409430 13606932 76617689 0 0 16725502 16539390 15336435 14409430 13606932 76617689 0 76617689 4219 1761 91 342 6413 0 82957 11516 49624 325292 1449840 1919229 78543331 8546098 0.97550 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 25000 25000 false false Part II-B, Line 1i - Other Activities Description Consulting and professional services with capitol strategies consulting, inc. 89400 89400 6356802 3213837 3142965 1374202 1107321 266881 99497 97792 1705 4358056 3817367 540689 4041640 601018 F 601018 X 16137386 93436 93436 16043950 6497 6497 16050447 15191821 93436 93436 15098385 6497 6497 15104882 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material uncertain tax positions, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organizations tax returns for the previous three fiscal years remain open to examination. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debt reclassed to expenses section $6497 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debt reclassed to expenses section $6497 true X X X X false false false false false false false false false false Dr Frederic L Monosiet Psychiatrist 199700 199700 Dr Gleydys Salgado Cardoso Psychiatrist 157500 1785 159285 Dr Maria Santos Psychiatrist 231939 6638 238577 Dr Mario Oliva Psychiatrist 156543 21750 493 178786 John H Minge III CEO 153000 11363 164363 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Dr. Regina Robinson 7101 35th Lane E.Sarasota, FL 34243Linda Garrison1515 Ringling Blvd. Suite 500Sarasota, FL 34236 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the return will be furnished to the finance and audit committee members prior to filing. Upon review and approval from both committees, the return will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts UPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization utilizes market analysis and compensation surveys to determine compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.