Coastal Care Corporation

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

7722875200

Tax Period

2017-10-01 to 2018-09-30

Coastal Care Corporation, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $24.1M in total revenue in fiscal year 2017. The organization ran a surplus of $3.9M, a strong 16% operating margin.

Mission

To provide exceptional health care, hope and compassion to every person, every time.

Program Service Accomplishments

Program 1

Expenses: $1,315,367 Revenue: $1,408,646

MEDICENTERS - WALK-IN MEDICAL CLINICS THAT PROVIDE QUALITY MEDICAL TREATMENT OF MINOR ILLNESS AND INJURIES TO ALL INDIVIDUALS. STAFFED 364 DAYS A YEAR BY PHYSICIANS AND OTHER HEALTH CARE...

MEDICENTERS - WALK-IN MEDICAL CLINICS THAT PROVIDE QUALITY MEDICAL TREATMENT OF MINOR ILLNESS AND INJURIES TO ALL INDIVIDUALS. STAFFED 364 DAYS A YEAR BY PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO PROVIDE 13,155 PATIENTS WITH PROMPT MEDICAL TREATMENT AT A LOWER COST THAN A TRADITIONAL HOSPITAL EMERGENCY ROOM IN THE FISCAL YEAR ENDED 9/30/2018.

Program 2

Expenses: $12,407,649 Revenue: $16,127,573

DIAGNOSTIC SERVICES - PROVIDING COMPREHENSIVE DIAGNOSTIC TESTING SERVICES TO 108,412 PATIENTS IN MARTIN AND ST. LUCIE COUNTIES.

Program 3

Expenses: $3,432,895 Revenue: $3,491,662

AMBULANCE SERVICE - AMBULANCE SERVICE IS ON CALL WHENEVER PATIENTS NEED SAFE, COST-EFFECTIVE LIFE SUPPORT TRANSPORTATION. IN ADDITION, WHEELCHAIR TRANSPORTATION IS AVAILABLE FOR PATIENTS WHO REQUIRE TRANSPORTATION WITH MINIMAL MEDICAL ASSISTANCE. COASTAL CARE-A-VAN TRANSPORTS PATIENTS TO AND FROM PHYSICIANS OFFICES, HOSPITALS, NURSING HOMES, HEALTH CARE FACILITIES AND OTHER REQUESTED DESTINATIONS. COASTAL CARE TRANSPORTED 12,496 PATIENTS IN THE FISCAL YEAR ENDED 9/30/2018.

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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%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $895,704

Program Service Revenue $22,624,493

Investment Income $108,106

Other Revenue $491,371

TOTAL REVENUE $24,119,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,790,246

Fundraising Expenses $0

Program Expenses $18,292,784

Other Expenses $11,443,471

TOTAL EXPENSES $20,233,717

Year-over-Year Comparison

	2017	2016	Change
Revenue	$24,119,674	$23,354,701	+0.0%
Expenses	$20,233,717	$19,040,866	+0.1%
Net Income	$3,885,957	$4,313,835	-0.1%

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

Governance

Voting Members

Independent Members

N/A

Employees

175

Volunteers

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

$2,821,959

Total Directors

$5,193,196

Key Employees

$220,223

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/CEO	1.0	Officer Director	$0	$259,966	$1,048,973
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$90,127	$421,034
N/A	secretary	1.0	Officer Director	$0	$106,059	$493,918
N/A	TREASURER/CFO	1.0	Officer Director	$0	$139,881	$858,034
N/A	DIRECTOR	1.0	Director	$0	$63,896	$378,469
N/A	DIRECTOR	1.0	Director	$0	$69,402	$442,794
N/A	DIRECTOR	1.0	Director	$0	$79,185	$357,686
N/A	DIRECTOR	1.0	Director	$0	$88,133	$409,075
N/A	DIRECTOR	1.0	Director	$0	$71,134	$304,384
N/A	DIRECTOR	1.0	Director	$0	$85,564	$478,829
N/A	DEPARTMENT DIRECTOR	40.0	Key Emp	$171,350	$48,873	$220,223
N/A	PHYSICIAN	40.0	Highest	$305,759	$45,055	$350,814
N/A	FORMER CEO	0.0		$0	$20,442	$1,316,822

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
2018	$24,119,674	$20,233,717	$23,713,598	$3,885,957