2014-02-14T07:35:27-06:00 2013-09-30 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2012-10-01 592908075 COASTAL HEALTH SYSTEMS OF BREVARD INC COAS 3216337050 POST OFFICE BOX 560750 ROCKLEDGE FL 32955 WILLIAM D MCCARTHY 3216337050 2014-02-12 false TODD M RUSSELL CPA 3216360426 2014-02-12 2012 2015-11-30 17:44:51Z 5509979 false X WWW.COASTALHEALTH.ORG X TRANSPORTATION SERVICES 6 6 109 0 0 5290515 5489297 25657 20682 0 5316172 5509979 0 0 3281803 3450269 0 0 1974947 2015159 5256750 5465428 59422 44551 5483602 5525466 1621568 1589622 3862034 3935844 TRANSPORTATION SERVICES false false 3903235 TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES. 3903235 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 9 0 true 109 true 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 JULIA A ALEXANDER 3216337050 486 GUS HIPP BLVD ROCKLEDGE FL 329550750 SANTIAGO BULNES X 0 0 0 GEORGE LEWIS X 0 0 0 CHRIS MCALPINE X 0 0 0 MATTHEW TROUP X 0 0 0 KEVIN STEELE X 0 0 0 WILLIAM TERRY X 0 0 0 WILLIAM D MCCARTHY 40.00 X 180808 0 22175 JULIA A ALEXANDER 40.00 X 93849 0 19230 274657 41405 1 false true false UNITED HEALTHCARE INSURANCE COMPANY CUSTOMER 567845 DEPT CH10151 PALATINE IL 600550151 HEALTH INSURANC 240617 CINDY ELBERT INSURANCE SERVICES 15182 N 75TH AVE SUITE 100 PEORIA AZ 853814722 LIAB INSURANCE 107771 ETR LLC 212 HICKMAN DR SANFORD FL 32771 AMBULANCE BUILD 107199 3 AMBULANCE SERVICE 5475637 5475637 DISPATCH AND BILLINGS SERVICE 11205 11205 OTHER 2455 2455 5489297 20682 20682 5509979 5489297 20682 2857224 2330788 526436 358571 234000 124571 234474 170736 63738 36864 36864 311286 205356 105930 OTHER EXPENSES 614325 63517 550808 GAS & OIL 239469 239305 164 INSURANCE 210891 187940 22951 BAD DEBT 206783 206783 395541 264810 130731 5465428 3903235 1562193 0 154166 604563 2753705 2450511 754232 735263 3809517 2233301 1681735 1576216 139764 158913 5483602 5525466 934203 974669 537182 494029 150183 120924 1621568 1589622 X 3862034 3935844 3862034 3935844 5483602 5525466 44551 29259 X false true X true false X 4491802 4809147 5106592 5290516 5489297 25187354 4491802 4809147 5106592 5290516 5489297 25187354 359366 328350 155645 163026 190440 1196827 359366 328350 155645 163026 190440 1196827 23990527 86452 43236 32229 25657 20682 208256 86452 43236 32229 25657 20682 208256 4578254 4852383 5138821 5316173 5509979 25395610 0.94470 0.92900 0.01000 0.01000 X 97109 97109 1135624 391305 744319 1110790 895994 214796 1465994 946002 519992 1576216 OBLIGATIONS UNDER CASH FLOW HEDGE 109249 GAIN ON DERIVATIVE INSTRUMENTS 11675 120924 5509979 5509979 5509979 5465428 5465428 5465428 X true false X X X X X false false false false false false false false false WILLIAM D MCCARTHY 120000 48000 12808 16561 5614 202983 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