Coastal Community Health Inc (EIN 471322041) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

9042022883

Tax Period

2023-10-01 to 2024-09-30

Coastal Community Health Inc, founded in 2015, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

The organization's mission is to support the operations of the following 501(c)(3) hospitals in the Northeast Florida and Southeast Georgia area: Southern Baptist Hospital of Florida, Inc., Baptist Medical Center of the Beaches, Inc., Baptist Medical Center of Nassau, Inc., and Southeast Georgia Health System, Inc.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,991,593

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,991,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,646,939

Fundraising Expenses $0

Program Expenses $3,193,274

Other Expenses $1,344,654

TOTAL EXPENSES $3,991,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,991,593	$3,317,710	+0.2%
Expenses	$3,991,593	$3,317,710	+0.2%
Net Income	$0	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$7,508,193

Total Directors

$2,378,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Suddath	Chair	0.5	Officer Director	$0	$0	$0
Ilene Levenson MD	Secretary	0.5	Officer Director	$0	$2,859	$107,561
Joe Louis Barrow Jr	Vice Chair through 03.27.24	0.5	Officer Director	$0	$0	$0
Michael D Hodges	Chair through 03.27.24	0.5	Officer Director	$0	$0	$0
Pamela Chally RNPhD	Secretary through 03.27.24/Vice Chair	0.5	Officer Director	$0	$0	$0
Deborah Pass Durham	Director	0.1	Director	$0	$0	$0
Mitchell T Jones MD	Director	0.1	Director	$0	$42,264	$973,186
Robert Turner	Director	0.1	Director	$0	$0	$0
Timothy Groover MD	Director	0.1	Director	$0	$167,599	$1,297,706
Byron S Raynes	EVP	0.5	Officer	$0	$202,154	$1,195,570
Christy D Jordan Esq	Asst. Secretary	0.3	Officer	$0	$104,692	$502,054
G Scott Baity Esq	Asst. Secretary	0.3	Officer	$0	$133,808	$1,052,314
Matthew A Zuino	EVP, Operations	0.5	Officer	$0	$154,075	$1,577,184
Michael A Mayo DHA	CEO	0.5	Officer	$0	$55,718	$2,456,417
Rick Tresmond	VP/SCO	0.5	Officer	$0	$55,125	$617,093
Brett S McClung	Former CEO (As of 05.01.21)	0.0		$0	$0	$512,000
Scott M Wooten	Former EVP (As of 12.28.21)	0.0		$0	$0	$800,676

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	$3,991,593	$3,991,593	$490,448	No data
2023	$3,317,710	$3,317,710	$633,524	No data
2022	$2,243,345	$2,243,345	$176,701	No data
2021	$2,456,583	$2,456,583	$119,090	No data
2020	$2,174,718	$2,174,718	$62,552	No data
2019	$2,154,285	$2,154,285	$193,065	No data
2018	$2,070,794	$2,070,794	$165,053	No data

Coastal Community Health Inc