COASTAL HEALTH SYSTEMS OF BREVARD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COASTAL HEALTH SYSTEMS OF BREVARD INC (EIN 59-2908075)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-14
IRS object ID: 201440459349300009
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T07:35:27-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES HOUSER & SECREST CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592908075	EIN

Name Name

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)
Name Control	COAS	NameControl
Phone	3216337050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 560750	AddressLine1
City	ROCKLEDGE	City
State	FL	State
ZIP Code	32955	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM D MCCARTHY	Name
Title	PRESIDENT / CEO	Title
Phone	3216337050	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5509979	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COASTALHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TRANSPORTATION SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5290515	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5489297	ProgramServiceRevenueCY
Investment Income Prior Year	25657	InvestmentIncomePriorYear
Investment Income Current Year	20682	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5316172	TotalRevenuePriorYear
Total Revenue Current Year	5509979	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3281803	SalariesEtcPriorYear
Salaries Etc Current Year	3450269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1974947	OtherExpensePriorYear
Other Expenses Current Year	2015159	OtherExpensesCurrentYear
Total Expenses Prior Year	5256750	TotalExpensesPriorYear
Total Expenses Current Year	5465428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44551	RevenuesLessExpensesCY
Total Assets BOY	5483602	TotalAssetsBOY
Total Assets EOY	5525466	TotalAssetsEOY
Total Liabilities BOY	1621568	TotalLiabilitiesBOY
Total Liabilities EOY	1589622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3862034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3935844	NetAssetsOrFundBalancesEOY
Mission Description	TRANSPORTATION SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3903235	Expense
Description	TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES.	Description
Total Program Service Expense	3903235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIA A ALEXANDER	NamePerson
Telephone Number	3216337050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	486 GUS HIPP BLVD	AddressLine1
City	ROCKLEDGE	City
State	FL	State
ZIP Code	329550750	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
SANTIAGO BULNES
VICE CHAIRMA	X	0	0	0
GEORGE LEWIS
DIRECTOR	X	0	0	0
CHRIS MCALPINE
DIRECTOR	X	0	0	0
MATTHEW TROUP
DIRECTOR	X	0	0	0
KEVIN STEELE
CHAIRMAN	X	0	0	0
WILLIAM TERRY
DIRECTOR	X	0	0	0
WILLIAM D MCCARTHY
PRESIDENT/CE		180808	0	22175	40.00	X
JULIA A ALEXANDER
CFO		93849	0	19230	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	274657	TotalReportableCompFromOrg
Total Other Compensation	41405	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
UNITED HEALTHCARE INSURANCE COMPANY
CUSTOMER 567845	DEPT CH10151	PALATINE	IL	600550151	HEALTH INSURANC	240617
CINDY ELBERT INSURANCE SERVICES
	15182 N 75TH AVE	PEORIA	AZ	853814722	LIAB INSURANCE	107771	SUITE 100
ETR LLC
	212 HICKMAN DR	SANFORD	FL	32771	AMBULANCE BUILD	107199

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMBULANCE SERVICE	5475637	5475637
DISPATCH AND BILLINGS SERVICE	11205	11205
OTHER	2455	2455

Field	Value	IRS element (for citing)
Total Program Service Revenue	5489297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20682	TotalRevenueColumn
Exclusion	$20,682	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5509979	TotalRevenueColumn
Related Or Exempt Function Income	5489297	RelatedOrExemptFunctionIncome
Exclusion	$20,682	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2857224	Total
Program Services	2330788	ProgramServices
Management And General	526436	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	358571	Total
Program Services	234000	ProgramServices
Management And General	124571	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	234474	Total
Program Services	170736	ProgramServices
Management And General	63738	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36864	Total
Management And General	36864	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	311286	Total
Program Services	205356	ProgramServices
Management And General	105930	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENSES	614325	63517	550808
GAS & OIL	239469	239305	164
INSURANCE	210891	187940	22951
BAD DEBT	206783	206783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	395541	Total
Program Services	264810	ProgramServices
Management And General	130731	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5465428	Total
Program Services	3903235	ProgramServices
Management And General	1562193	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154166	BOY
EOY	604563	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2753705	BOY
EOY	2450511	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	754232	BOY
EOY	735263	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3809517	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2233301	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1681735	BOY
EOY	1576216	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	139764	BOY
EOY	158913	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5483602	BOY
EOY	5525466	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	934203	BOY
EOY	974669	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	537182	BOY
EOY	494029	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150183	BOY
EOY	120924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1621568	BOY
EOY	1589622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3862034	BOY
EOY	3935844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3862034	BOY
EOY	3935844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5483602	BOY
EOY	5525466	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44551	ReconcilationRevenueExpenses
Reconcilation Other Changes	29259	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4491802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4809147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5106592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5290516	CurrentTaxYearMinus1Year
Current Tax Year	5489297	CurrentTaxYear
Total	25187354	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4491802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4809147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5106592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5290516	CurrentTaxYearMinus1Year
Current Tax Year	5489297	CurrentTaxYear
Total	25187354	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163026	CurrentTaxYearMinus1Year
Current Tax Year	190440	CurrentTaxYear
Total	1196827	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163026	CurrentTaxYearMinus1Year
Current Tax Year	190440	CurrentTaxYear
Total	1196827	Total

Field	Value	IRS element (for citing)
Public Support Total509	23990527	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25657	CurrentTaxYearMinus1Year
Current Tax Year	20682	CurrentTaxYear
Total	208256	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25657	CurrentTaxYearMinus1Year
Current Tax Year	20682	CurrentTaxYear
Total	208256	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4578254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4852383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5138821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5316173	CurrentTaxYearMinus1Year
Current Tax Year	5509979	CurrentTaxYear
Total	25395610	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94470	PublicSupportPercentage509
Prior Year Support Percentage	0.92900	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97109	OtherCostOrOtherBasis
Book Value	97109	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1135624	OtherCostOrOtherBasis
Depreciation	391305	Depreciation
Book Value	744319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1110790	OtherCostOrOtherBasis
Depreciation	895994	Depreciation
Book Value	214796	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1465994	OtherCostOrOtherBasis
Depreciation	946002	Depreciation
Book Value	519992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1576216	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OBLIGATIONS UNDER CASH FLOW HEDGE	$109,249
GAIN ON DERIVATIVE INSTRUMENTS	$11,675

Field	Value	IRS element (for citing)
Total Of Amounts	120924	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5509979	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5509979	RevenueSubtotal
Total Revenue Per Form990	5509979	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5465428	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5465428	ExpensesSubtotal
Total Expenses Per Form990	5465428	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	WILLIAM D MCCARTHY	NamePerson
Title	PRESIDENTCEO	Title
Base Compensation Filing Org	120000	BaseCompensationFilingOrg
Bonus Filing Org	48000	BonusFilingOrg
Other Compensation Filing Org	12808	OtherCompensationFilingOrg
Deferred Comp Filing Org	16561	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5614	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	202983	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PY GAIN ON DERIVATIVE INVESTMENT 29,259