COASTAL HEALTH SYSTEMS OF BREVARD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL HEALTH SYSTEMS OF BREVARD INC (EIN 59-2908075)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-02
- IRS object ID
- 201530339349300308
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-02T09:37:49-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592046542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329230129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592908075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL HEALTH SYSTEMS OF BREVARD | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3216337050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 560750 | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 329560750 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D MCCARTHY | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 3216337050 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD M RUSSELL CPA | PreparerPersonNm |
| PTIN | P00440904 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2015-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,521,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COASTALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TRANSPORTATION SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,489,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,508,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,214 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,509,979 | PYTotalRevenueAmt |
| CY Total Revenue | $5,521,917 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,450,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,535,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,015,159 | PYOtherExpensesAmt |
| CY Other Expenses | $1,703,476 | CYOtherExpensesAmt |
| PY Total Expenses | $5,465,428 | PYTotalExpensesAmt |
| CY Total Expenses | $5,238,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,525,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,380,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,589,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,149,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,935,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,230,942 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRANSPORTATION SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,087,030 | ExpenseAmt |
| Desc | TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES. | Desc |
| Total Program Service Expenses | $4,087,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA A ALEXANDER | PersonNm |
| Phone | 3216337050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 486 GUS HIPP BLVD | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 329560750 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANTIAGO BULNES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STEELE | ||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCALPINE | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GETTINGS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D MCCARTHY | ||||||
| PRESIDENT/CE | $178,735 | $0 | $25,679 | 40.00 | Yes (X) | |
| JULIA A ALEXANDER | ||||||
| CFO | $94,060 | $0 | $19,348 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,795 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2 | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE COMPANY | |||||||
| CUSTOMER 567845 | DEPT CH10151 | PALATINE | IL | 600550151 | HEALTH INSURANC | $294,839 | |
| CINDY ELBERT INSURANCE SERVICES | |||||||
| 15182 N 75TH AVE | PEORIA | AZ | 853814722 | LIAB INSURANCE | $113,156 | SUITE 100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AMBULANCE SERVICE | $5,492,343 | $5,492,343 |
| DISPATCH AND BILLINGS SERVICE | $8,745 | $8,745 |
| OTHER | $7,615 | $7,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,508,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,214 | TotalRevenueColumnAmt |
| Exclusion | $13,214 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,521,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,508,703 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,214 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,763 | TotalAmt |
| Program Services | $2,406,281 | ProgramServicesAmt |
| Management And General | $515,482 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,753 | TotalAmt |
| Program Services | $253,337 | ProgramServicesAmt |
| Management And General | $129,416 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,502 | TotalAmt |
| Program Services | $178,564 | ProgramServicesAmt |
| Management And General | $51,938 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,703 | TotalAmt |
| Management And General | $33,703 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,651 | TotalAmt |
| Program Services | $204,582 | ProgramServicesAmt |
| Management And General | $103,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $238,273 | $238,273 | |
| GAS & OIL | $229,990 | $229,870 | $120 |
| INSURANCE | $213,567 | $187,233 | $26,334 |
| FACILITIES/EQUIP | $202,698 | $114,869 | $87,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,594 | TotalAmt |
| Program Services | $274,021 | ProgramServicesAmt |
| Management And General | $203,573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,238,494 | TotalAmt |
| Program Services | $4,087,030 | ProgramServicesAmt |
| Management And General | $1,151,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,563 | BOYAmt |
| EOY | $490,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,511 | BOYAmt |
| EOY | $2,376,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,263 | BOYAmt |
| EOY | $893,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,937,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,487,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,216 | BOYAmt |
| EOY | $1,449,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,913 | BOYAmt |
| EOY | $169,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,466 | BOYAmt |
| EOY | $5,380,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,669 | BOYAmt |
| EOY | $592,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,029 | BOYAmt |
| EOY | $447,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,924 | BOYAmt |
| EOY | $109,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,622 | BOYAmt |
| EOY | $1,149,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,844 | BOYAmt |
| EOY | $4,230,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,844 | BOYAmt |
| EOY | $4,230,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,466 | BOYAmt |
| EOY | $5,380,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $283,423 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,675 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,809,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,106,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,489,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,508,703 | CurrentTaxYearAmt |
| Total | $26,204,255 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,809,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,106,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,489,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,508,703 | CurrentTaxYearAmt |
| Total | $26,204,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,493 | CurrentTaxYearAmt |
| Total | $1,012,954 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,493 | CurrentTaxYearAmt |
| Total | $1,012,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,191,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,214 | CurrentTaxYearAmt |
| Total | $135,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,214 | CurrentTaxYearAmt |
| Total | $135,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,852,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,138,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,316,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,509,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,521,917 | CurrentTaxYearAmt |
| Total | $26,339,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,109 | OtherCostOrOtherBasisAmt |
| Book Value | $97,109 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,812 | DepreciationAmt |
| Book Value | $713,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,824 | DepreciationAmt |
| Book Value | $135,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,628,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,708 | DepreciationAmt |
| Book Value | $503,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CASH FLOW HEDGE | $98,188 |
| GAIN ON DERIVATIVE INSTRUMENTS | $11,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,249 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,521,917 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,521,917 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,521,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,238,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,238,494 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,238,494 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D MCCARTHY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $48,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $10,735 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,977 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,702 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,414 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BY LAWS 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 PRICEWATERHOUSEDCOOPERSLLP, 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 11,675 |