Coastal Health Systems Of Brevard Inc
- Assets
- $8.1m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Rockledge, FL
- Founding
- 06/1989
- Data as of
- 09/2021
- EIN
- 59-2908075
Organization Overview
Coastal Health Systems Of Brevard Inc is located in Rockledge, FL. The organization was established in 1989. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, Coastal Health Systems Of Brevard Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Health Systems Of Brevard Inc 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 09/2021, Coastal Health Systems Of Brevard Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $8.2m during the year ending 09/2021. While expenses have increased by 3.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR GOAL, AS A COMMUNITY NOT-FOR-PROFIT SERVICE ORGANIZATION, TO PROVIDE EXPEDIENT, RELIABLE, COST-EFFICIENT AMBULANCE SERVICE AND SPECIALIZED TRANSPORTATION TO THE CITIZENS OF BREVARD COUNTY. IN THE PURSUIT OF THIS GOAL, WE PLEDGE TO FURNISH A SUPERIOR, QUALITY SERVICE, DEDICATED TO THE NEEDS AND DEMANDS OF BOTH THE PUBLIC AND THE LOCAL HEALTH CARE AGENCIES. WE WILL STRIVE TO DEVELOP AND PROMOTE A POSITIVE AND REWARDING WORK ENVIRONMENT. AS A TEAM, WE WILL INSPIRE A PROFESSIONAL, COMPASSIONATE ATTITUDE, KNOWING THAT WITHOUT EACH OTHER, WE WOULD NOT SUCCEED. THE COMPANY SHALL DRAW ITS STRENGTH FROM THE SKILL AND DEDICATION OF ITS PERSONNEL AND IN TURN, INSPIRE THE TEAM TO PROVIDE QUALITY SERVICE OF WHICH ALL WOULD BE PROUD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES.
TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William D Mccarthy President/ce | Officer | 40 | $166,601 |
Leeann Edwards VP Hr & Comp | 40 | $115,436 | |
Jeanne Pierce VP Corp Rela | 40 | $111,524 | |
Monica Van Leeuwen CFO | Officer | 40 | $91,993 |
Kevin Steele Chairman | Trustee | 1 | $0 |
Chris Mcalpine Vice Chairma | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Interstate Insurance Liab Insurance | 9/29/21 | $478,370 |
Rev Technical Center Ambulances | 9/29/21 | $295,640 |
Communications Intl Inc Radios | 9/29/21 | $187,345 |
Haddow Construction Inc Building Reno | 9/29/21 | $122,877 |
National Interstate Insurance Liab Insurance | 9/29/21 | $478,370 |
Rev Technical Center Ambulances | 9/29/21 | $295,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $8,174,999 |
| Investment income | $7,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,003,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,211,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $703,775 |
| Payroll taxes | $344,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $743,805 |
| Insurance | $0 |
| All other expenses | $552,596 |
| Total functional expenses | $8,203,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,380 |
| Savings and temporary cash investments | $3,102,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,173 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,715,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $425,703 |
| Total assets | $8,057,581 |
| Accounts payable and accrued expenses | $933,299 |
| 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 | $933,299 |
| Net assets without donor restrictions | $7,124,282 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,057,581 |
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|---|---|---|
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Jay Hospital Inc Pensacola, FL | $3,574,214 | $13,196,115 |
Columbus Regional Healthcare System Inc Columbus, GA | $140,523,783 | $3,389,845 |
Gwinnett Medical Group Inc Atlanta, GA | $0 | $5,888,799 |
Northeast Florida Health Services Inc Deland, FL | $5,252,844 | $10,727,539 |
Saint Josephs Health System Inc Atlanta, GA | $191,737,988 | $19,576,654 |
Community Health Corporation Sarasota, FL | $16,466,586 | $10,162,637 |
Baptist Health System Inc Birmingham, AL | $221,068,420 | $14,965,128 |
Foundation For A Healthy St Petersburg Inc St Petersburg, FL | $167,608,325 | $8,878,473 |
Baptist Health Properties Inc Jacksonville, FL | $119,152,906 | $9,788,818 |
Coastal Health Systems Of Brevard Inc Rockledge, FL | $8,057,581 | $9,003,462 |
Live Well Foundation Of South Lake Clermont, FL | $165,195,594 | $16,473,467 |