COASTAL BEHAVIORAL HEALTHCARE INC

EIN: 591432136 501(c)(3)

SARASOTA, FL

Total Revenue
$1,052,066
Total Expenses
$7,099,301
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
FL
Principal Officer
ERIC FONTANA
Phone
9419278900
Tax Period
2020-07-01 to 2021-06-30

COASTAL BEHAVIORAL HEALTHCARE INC, founded in 1971, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 575% operating deficit.

Mission

COASTAL BEHAVIORAL HEALTHCARE IMPROVES THE LIVES OF INDIVIDUALS THROUGH THE PROVISION OF A COMPREHENSIVE, INTEGRATED, COMMUNITY-BASED, PERSON AND FAMILY-CENTERED MENTAL HEALTH AND ADDICTION SYSTEM OF CARE. COASTAL ENGAGES AND ASSISTS PERSONS WITH MENTAL ILLNESS AND/OR ADDICTION ISSUES TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $5,367,366 Revenue: $6,229

CASE MANAGEMENT AND STABILIZATION, OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.

Program 2

CRISIS STABILIZATION - ACUTE CARE SERVICES, ON A TWENTY-FOUR HOURS PER DAY SEVEN DAYS PER WEEK BASIS; SERVICES PROVIDE BRIEF, INTENSIVE MENTAL HEALTH SERVICE FOR THOSE INDIVIDUALS WHO ARE...

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CRISIS STABILIZATION - ACUTE CARE SERVICES, ON A TWENTY-FOUR HOURS PER DAY SEVEN DAYS PER WEEK BASIS; SERVICES PROVIDE BRIEF, INTENSIVE MENTAL HEALTH SERVICE FOR THOSE INDIVIDUALS WHO ARE EXPERIENCING AN ACUTE CRISIS, AND WHO, IN THE ABSENCE OF A SUITABLE ALTERNATIVE WOULD REQUIRE HOSPITALIZATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,359,242
Program Service Revenue $3,328
Investment Income $-313,405
Other Revenue $2,901
TOTAL REVENUE $1,052,066

Expense Breakdown

Grants Paid $5,366,881
Salaries & Benefits $1,355,990
Fundraising Expenses $0
Program Expenses $5,367,366
Other Expenses $376,430
TOTAL EXPENSES $7,099,301

Year-over-Year Comparison

2020 2019 Change
Revenue $1,052,066 $13,239,034 -0.9%
Expenses $7,099,301 $10,705,089 -0.3%
Net Income $-6,047,235 $2,533,945 -3.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
61

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
$125,151
Total Directors
4
$125,151
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA TIUTYAMA PRES/CEO/CFO 1.00
Officer Director
$0 $6,466 $125,151
KEN ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
DUDLEY CARSON CHAIR/PAST C 1.00
Officer Director
$0 $0 $0
JAY MILLER VICE CHAIR/S 1.00
Officer Director
$0 $0 $0
ERIC FONTANA OUTSOURCED C 1.00
Officer
$0 $0 $0
PETER D HOWARD PRESIDENT/CE 1.00
Officer
$0 $0 $0
JOANNE RADCLIFFE CFO 1.00
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
2021 $1,052,066 $7,099,301 No data $-6,047,235
2020 $13,239,034 $10,705,089 $6,575,532 $2,533,945
2019 $10,742,537 $11,332,246 $6,159,393 $-589,709
2018 $15,956,547 $15,643,380 $7,347,625 $313,167
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