COASTAL COMMUNITY HEALTH SERVICES INC

EIN: 461859206 501(c)(3) Health Care

BRUNSWICK, GA

Total Revenue
$8,204,385
Total Expenses
$7,250,337
Total Assets
$8,152,616
Net Assets
$4,588,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
GA
Phone
9122758028
Tax Period
2022-01-01 to 2022-12-31

COASTAL COMMUNITY HEALTH SERVICES INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 12% surplus.

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 HEALTHCARE AND SUPPORTIVE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,750,607
Program Service Revenue $3,431,655
Investment Income $0
Other Revenue $22,123
TOTAL REVENUE $8,204,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,511,886
Fundraising Expenses $0
Program Expenses $4,660,049
Other Expenses $3,738,451
TOTAL EXPENSES $7,250,337

Year-over-Year Comparison

2022 2021 Change
Revenue $8,204,385 $7,460,572 +0.1%
Expenses $7,250,337 $6,462,932 +0.1%
Net Income $954,048 $997,640 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
101
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$267,895
Total Directors
10
$244,771
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY W FLOYD MED DIRECTOR 40.00
Director
$230,357 $14,414 $244,771
KAVANAUGH CHANDLER CEO 40.00
Officer
$148,286 $9,150 $157,436
RUTH BROWN nurse practitioner 40.00
$113,374 $0 $113,374
MARTINA STOLL CFO 40.00
Officer
$96,679 $13,780 $110,459
ROBERTO LARA DENTIST 0.00
$106,787 $3,131 $109,918
CHERYL WOODS COO 0.00
$99,377 $9,175 $108,552
JERRY MCCOMIS nurse practitioner 40.00
$101,434 $346 $101,780
PAM ROGERS MEMBER 1.00
Director
$0 $0 $0
STEPHANIE KRAUSE-JONES MEMBER 1.00
Director
$0 $0 $0
JENNIFER DUVALL MEMBER 1.00
Director
$0 $0 $0
ESTHER FIGUEROA MEMBER 1.00
Director
$0 $0 $0
DR FAYE MATHIS MEMBER 1.00
Director
$0 $0 $0
DAVID BRAVO MEMBER 1.00
Director
$0 $0 $0
GEORGE S STEVENS MEMBER 1.00
Director
$0 $0 $0
JAZZ WATTS MEMBER 1.00
Director
$0 $0 $0
EUNICE SIMS MEMBER 1.00
Director
$0 $0 $0
GREG JAUDON Treasurer 5.00
Officer
$0 $0 $0
PEGGY TUTEN Secretary 5.00
Officer
$0 $0 $0
ADAM BROWN Chairman 5.00
Officer
$0 $0 $0
JOHN LAWS VICE CHAIRMAN 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2022 $8,204,385 $7,250,337 $8,152,616 $954,048
2021 $7,460,572 $6,462,932 $4,645,500 $997,640
2020 $6,416,189 $5,509,600 $3,632,260 $906,589
2019 $4,587,568 $4,213,787 $2,078,656 $373,781
2018 $3,965,451 $3,570,858 $1,714,981 $394,593
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