Coastal Family Health Center
- Assets
- $2.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Astoria, OR
- Founding
- Data as of
- 02/2017
- EIN
- 41-2036133
Organization Overview
Coastal Family Health Center is located in Astoria, OR. As of 02/2017, Coastal Family Health Center employed 48 individuals. Coastal Family Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2017, Coastal Family Health Center generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $5.2m during the year ending 02/2017. While expenses have increased by 8.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL FAMILY HEALTH PROVIDES HIGH QUALITY, CULTURALLY APPROPRIATE, AFFORDABLE PRIMARY HEALTH CARE TO ALL PEOPLE IN ITS SERVICE AREA, REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES AFFORDABLE HEALTH CARE SERVICES TO INDIVIDUALS PRIMARILY RESIDING IN CLATSOP AND COLUMBIA COUNTIES, OREGON. IT IS A FEDERALLY QUALIFIED HEALTH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Johnston Secretary | OfficerTrustee | 1 | $0 |
Jeanne Windsor Chair | OfficerTrustee | 3 | $0 |
Nick Benas Member | Trustee | 1 | $0 |
Sumuer Watkins Treasurer | OfficerTrustee | 1 | $0 |
Brian Mahoney Vice Chair | OfficerTrustee | 1 | $0 |
Linda Castro Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,387,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,387,511 |
| Total Program Service Revenue | $4,290,601 |
| Investment income | $707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,718,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,806 |
| Compensation of current officers, directors, key employees. | $91,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,028,044 |
| Pension plan accruals and contributions | $26,591 |
| Other employee benefits | $295,893 |
| Payroll taxes | $207,644 |
| Fees for services: Management | $84,952 |
| Fees for services: Legal | $27,121 |
| Fees for services: Accounting | $27,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,663 |
| Advertising and promotion | $16,954 |
| Office expenses | $127,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,428 |
| Travel | $63,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,360 |
| Interest | $4,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,070 |
| Insurance | $13,090 |
| All other expenses | $6,116 |
| Total functional expenses | $5,213,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,073 |
| Savings and temporary cash investments | $770,707 |
| Pledges and grants receivable | $30,666 |
| Accounts receivable, net | $243,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,201 |
| Net Land, buildings, and equipment | $379,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,020,971 |
| Accounts payable and accrued expenses | $394,088 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $394,088 |
| Unrestricted restricted net Assets | $1,626,883 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,626,883 |
Grants Awarded
Over the last fiscal year, Coastal Family Health Center has awarded $60,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
KNAPPA SCHOOLS FOUNDATION PURPOSE: SCHOLARSHIP | $10,000 |
SEASIDE SCHOLARSHIPS INC PURPOSE: SCHOLARSHIP | $10,000 |
CLATSKANIE MIDDLE-HIGH SCHOOL PURPOSE: SCHOLARSHIP | $10,000 |
WARRENTON SCHOLARSHIPS INC PURPOSE: SCHOLARSHIP | $10,000 |
ASTORIA HIGH SCHOOL SCHOLARSHIPS IN PURPOSE: SCHOLARSHIP | $10,000 |
JEWELL SCHOOL DISTRICT PURPOSE: SCHOLARSHIP | $10,000 |