Coastal Family Health Center Inc

EIN: 640592416 501(c)(3) Health Care

Biloxi, MS

Total Revenue
$38,732,041
Total Expenses
$35,597,374
Total Assets
$30,479,050
Net Assets
$24,168,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MS
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

The purpose of Coastal Family Health Center, Inc. is to provide quality health care and social services to all persons regardless of economic status with the understanding that the term health is an inclusive one that seeks to improve the quality of life for the whole community.

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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 (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
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
359
Volunteers
11

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
$547,622
Total Directors
11
$0
Key Employees
1
$244,877
Highest Compensated
5
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
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