Coastal Family Health Center Inc

🔒

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

1976

Legal Domicile

Phone

2283742494

Tax Period

2024-01-01 to 2024-12-31

Coastal Family Health Center Inc, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $38.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $35.6M left a modest 8% surplus.

Mission

Coastal Family Health Center provides quality, comprehensive patient-centered care to the community regardless of one's economic status.

Program Service Accomplishments

Program 1

Expenses: $12,433,326 Revenue: $11,380,796

MEDICAL SERVICES - PROVIDING HIGH QUALITY MEDICAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2024, OUR ORGANIZATION HAD OVER 120,000...

MEDICAL SERVICES - PROVIDING HIGH QUALITY MEDICAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ONE OF OUR PRIMARY EXEMPT PURPOSES. DURING 2024, OUR ORGANIZATION HAD OVER 120,000 APPOINTMENTS FOR VARIOUS MEDICAL CONDITIONS WHICH WERE SEEN BY FAMILY PHYSICIANS OR PHYSICIAN ASSISTANTS, INTERNISTS, PEDIATRICIANS, OR NURSE PRACTITIONERS. THESE APPOINTMENTS PROVIDED SERVICES TO OVER 35,000 PATIENTS.

Program 2

Expenses: $5,813,095 Revenue: $11,546,383

PHARMACY - OUR ORGANIZATION MANAGES 4 IN-HOUSE PHARMACIES AND ALSO PROVIDES PHARMACY DRUGS TO MANY OF OUR PATIENTS THROUGH THE FEDERAL 340B DRUG PROGRAM. DURING 2024, WE FILLED APPROXIMATELY 125,000 PRESCRIPTIONS THROUGH OUR 4 IN-HOUSE PHARMACIES AND OVER 20 PARTICIPATING 340B CONTRACT PHARMACIES.

Program 3

Expenses: $1,584,938 Revenue: $653,960

SOCIAL SERVICES: PROVIDING HIGH QUALITY SOCIAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ANOTHER ONE OF OUR PRIMARY EXEMPT PURPOSES. OUR ORGANIZATION PROVIDES SOCIAL SERVICES TO...

SOCIAL SERVICES: PROVIDING HIGH QUALITY SOCIAL SERVICES PRIMARILY TO THE UNINSURED AND THE UNDER-INSURED IS ANOTHER ONE OF OUR PRIMARY EXEMPT PURPOSES. OUR ORGANIZATION PROVIDES SOCIAL SERVICES TO OUR TOTAL PATIENT COUNT WHICH EXCEEDS 35,000.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $14,147,722

Program Service Revenue $23,581,139

Investment Income $72,202

Other Revenue $930,978

TOTAL REVENUE $38,732,041

Expense Breakdown

Grants Paid $7,621

Salaries & Benefits $19,688,797

Fundraising Expenses $0

Program Expenses $26,944,391

Other Expenses $15,900,956

TOTAL EXPENSES $35,597,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,732,041	$29,117,870	+0.3%
Expenses	$35,597,374	$27,354,033	+0.3%
Net Income	$3,134,667	$1,763,837	+0.8%

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

359

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

$547,622

Total Directors

Key Employees

$244,877

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERTHA OATIS	SECRETARY	1.0	Officer Director	$0	$0	$0
KWANTRELL GREEN	CHAIR	2.0	Officer Director	$0	$0	$0
PAULETTE BRISCOE	VICE-CHAIR	1.0	Officer Director	$0	$0	$0
ROY TOLBERT	TREASURER	1.0	Officer Director	$0	$0	$0
CHRISTINE MCLEOD	DIRECTOR	1.0	Director	$0	$0	$0
Erica Palmer	DIRECTOR	1.0	Director	$0	$0	$0
JANE NGUYEN	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH HUDSON	DIRECTOR	1.0	Director	$0	$0	$0
JUDY GRANT	DIRECTOR	1.0	Director	$0	$0	$0
SHELBY WARD	DIRECTOR	1.0	Director	$0	$0	$0
XENIA WICKLINE	DIRECTOR	1.0	Director	$0	$0	$0
ANGEL GREER	CHIEF EXECUTIVE OFFICER	40.0	Officer	$238,729	$17,590	$256,319
NIGEL BURNS	CHIEF OPERATIONS OFFICER	40.0	Officer	$121,515	$12,303	$133,818
Terry Lynn Terry	Chief Financial Officer	40.0	Officer	$137,277	$20,208	$157,485
Wendy Williams	Physician/Chief Medical Officer	40.0	Key Emp	$222,360	$22,517	$244,877
Amrollahie Babak	Physician	40.0	Highest	$261,684	$13,009	$274,693
Lindberg Clark	Director of Dental Services	40.0	Highest	$188,938	$14,978	$203,916
Placid Eze	Physician	40.0	Highest	$259,195	$25,749	$284,944
Vernon Beamon	Dentist	40.0	Highest	$163,761	$0	$163,761
Warren Patrick Hutto	Director of Pharmacy Services	40.0	Highest	$167,184	$11,050	$178,234

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	$38,732,041	$35,597,374	$30,479,050	$3,134,667
2023	$29,117,870	$27,354,033	$29,220,212	$1,763,837
2022	$28,542,721	$27,738,989	$24,720,491	$803,732
2021	$31,619,752	$26,423,616	$22,123,495	$5,196,136
2020	$20,452,355	$22,540,733	$18,691,555	$-2,088,378
2019	$21,955,747	$21,633,438	$16,962,985	$322,309
2018	$18,449,098	$18,059,434	$16,476,237	$389,664