Coastal Family Health Center
Coastal Family Health Center reported $38.7 million in revenue and $35.6 million in expenses for calendar year 2024. Of every $100 it spent, $75.69 went to program services, $24.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.9% of the total. Government grants made up 35.8%. The highest compensation it reported for one person was $284,944 (Physician). 9 people received more than $100,000 in reportable compensation. Revenue rose 76% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $36MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 36.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 35.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $284,944 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.80% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMedical 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
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
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Physician Highest compensated employee, 40.0 hrs/week | $259,195 | $0 | $25,749 | $284,944 |
| Physician Highest compensated employee, 40.0 hrs/week | $261,684 | $0 | $13,009 | $274,693 |
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $238,729 | $0 | $17,590 | $256,319 |
| Physician/Chief Medical Officer Key employee, 40.0 hrs/week | $222,360 | $0 | $22,517 | $244,877 |
| Director of Dental Services Highest compensated employee, 40.0 hrs/week | $188,938 | $0 | $14,978 | $203,916 |
| Director of Pharmacy Services Highest compensated employee, 40.0 hrs/week | $167,184 | $0 | $11,050 | $178,234 |
| Dentist Highest compensated employee, 40.0 hrs/week | $163,761 | $0 | $0 | $163,761 |
| Chief Financial Officer Officer, 40.0 hrs/week | $137,277 | $0 | $20,208 | $157,485 |
9 people received more than $100,000 in reportable compensation from Coastal Family Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $792K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5359
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| LABORATORY CORP OF AMERICA HOLDINGS Medical lab tests | $902,514 |
| Michael D Dorcik Medical | $221,670 |
| GCI RADIOLOGY PLLC Medical | $105,660 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Coastal Family Health Center totaling $35,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Coastal Family Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Coastal Family Health Center, you can publish a response that is linked from this page.
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Of every $100 Coastal Family Health Center spent in 2024, $75.69 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Coastal Family Health Center's spending goes to programs?
In calendar year 2024, Coastal Family Health Center reported that 75.7% of its $35.6 million in expenses went to program services, 24.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Coastal Family Health Center pay its top executive?
The largest total compensation Coastal Family Health Center reported for one person in calendar year 2024 was $284,944, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Coastal Family Health Center get its money?
Of $38.7 million in revenue in calendar year 2024, 36.5% came from contributions and grants (including 35.8% from government grants) and 60.9% from program service revenue (Form 990, Part VIII).
Is Coastal Family Health Center a registered charity?
The IRS lists EIN 64-0592416 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543399349300229 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349316331 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349320185 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233119349301618 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122879349301907 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043189349311654 · read the filing
All filings for EIN 64-0592416: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.