Civic Intelligence

Coastal Community Health Services Inc

EIN 46-1859206 • 501(c)3 • Brunswick, GA

Profile

The mission of the center is to embrace the community by seeking to meet the primary and preventative health care needs of the medically underserved residents in diverse settings with quality, affordable and accessible healthcare and supportive services.

100 Professional Center DrBrunswick, GA 31525-6845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$448,966

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,183,989

Up $3,893,874 (+38%) from 2023

Liabilities

Up

$11,197,813

Up $7,218,034 (+181%) from 2023

Net Assets

Down

$2,986,176

Down $3,324,160 (-53%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$13,295,940

Up $1,990,963 (+18%) from 2023

Expenses

Up

$16,620,100

Up $6,696,017 (+67%) from 2023

Net Income

Down

-$3,324,160

Down $4,705,054 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $99,086Liabilities 2013: $3,6932013Assets 2014: $280,072Liabilities 2014: $61,951Net Assets 2014: $218,1212014Assets 2015: $513,261Liabilities 2015: $249,475Net Assets 2015: $263,7862015Assets 2016: $835,285Liabilities 2016: $246,894Net Assets 2016: $588,3912016Assets 2017: $1,243,708Liabilities 2017: $281,556Net Assets 2017: $962,1522017Assets 2018: $1,714,981Liabilities 2018: $358,236Net Assets 2018: $1,356,7452018Assets 2019: $2,078,656Liabilities 2019: $348,130Net Assets 2019: $1,730,5262019Assets 2020: $3,632,260Liabilities 2020: $995,145Net Assets 2020: $2,637,1152020Assets 2021: $4,645,500Liabilities 2021: $1,010,745Net Assets 2021: $3,634,7552021Assets 2022: $8,152,616Liabilities 2022: $3,563,813Net Assets 2022: $4,588,8032022Assets 2023: $10,290,115Liabilities 2023: $3,979,779Net Assets 2023: $6,310,3362023Assets 2024: $14,183,989Liabilities 2024: $11,197,813Net Assets 2024: $2,986,1762024

Highlighted filing

2024

Assets$14,183,989
Liabilities$11,197,813
Net Assets$2,986,176
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $103,333Expenses 2013: $7,940Net Income 2013: $95,3932013Revenue 2014: $793,013Expenses 2014: $670,285Net Income 2014: $122,7282014Revenue 2015: $1,289,740Expenses 2015: $1,244,075Net Income 2015: $45,6652015Revenue 2016: $2,081,743Expenses 2016: $1,757,138Net Income 2016: $324,6052016Revenue 2017: $3,541,526Expenses 2017: $3,167,765Net Income 2017: $373,7612017Revenue 2018: $3,965,451Expenses 2018: $3,570,858Net Income 2018: $394,5932018Revenue 2019: $4,587,568Expenses 2019: $4,213,787Net Income 2019: $373,7812019Revenue 2020: $6,416,189Expenses 2020: $5,509,600Net Income 2020: $906,5892020Revenue 2021: $7,460,572Expenses 2021: $6,462,932Net Income 2021: $997,6402021Revenue 2022: $8,204,385Expenses 2022: $7,250,337Net Income 2022: $954,0482022Revenue 2023: $11,304,977Expenses 2023: $9,924,083Net Income 2023: $1,380,8942023Revenue 2024: $13,295,940Expenses 2024: $16,620,100Net Income 2024: -$3,324,1602024

Highlighted filing

2024

Revenue$13,295,940
Expenses$16,620,100
Net Income-$3,324,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,183,989
Liabilities
$11,197,813
Net assets
$2,986,176
Revenue
$13,295,940
Expenses
$16,620,100
Net income
-$3,324,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.2$2.99$13.3$16.6$3.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.98$6.31$11.3$9.92$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.56$4.59$8.20$7.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.01$3.63$7.46$6.46$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.00$2.64$6.42$5.51$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.35$1.73$4.59$4.21$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.36$1.36$3.97$3.57$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.28$0.96$3.54$3.17$0.37
2016Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$2.08$1.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.29$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.79$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$13,295,940
Mission and Program Overview

Mission

The mission of the center is to embrace the community by seeking to meet the primary and preventative health care needs of the medically underserved residents in diverse settings with quality, affordable and accessible healthcare and supportive services.

The mission of the center is to embrace the community by seeking to meet the primary and preventative health care needs of the medically underserved residents in diverse settings with quality, affordable, and accessible health care and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$649,729$2,484,608▲ $1,834,879
Land, Buildings, and Equipment, Net$1,311,757$1,814,853▲ $503,096
Savings and Temporary Cash Investments-$1,139,530-
Pledges and Grants Receivable$406,238$388,567▼ $17,671
Prepaid Expenses and Deferred Charges$123,513$214,019▲ $90,506
Inventories for Sale or Use$135,268$169,577▲ $34,309
Cash and Non-Interest-Bearing Accounts$4,456,887$122,858▼ $4,334,029
Intangible Assets$29,900$20,700▼ $9,200
Total Assets$10,290,115$14,183,989▲ $3,893,874
Other Assets Total$3,176,823$7,829,277▲ $4,652,454
Liabilities
Other Liabilities$3,132,007$7,531,029▲ $4,399,022
Accounts Payable and Accrued Expenses$567,264$2,836,672▲ $2,269,408
Mortgage Notes Payable Secured by Investment Property$280,508$830,112▲ $549,604
Total Liabilities$3,979,779$11,197,813▲ $7,218,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,310,336$2,986,176▼ $3,324,160
Total Net Assets Fund Balance$6,310,336$2,986,176▼ $3,324,160
Total Liabilities and Net Assets / Fund Balance$10,290,115$14,183,989▲ $3,893,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,169$899,882$1,429,051
Leasehold Improvements$599,266$479,324$1,078,590
Buildings$549,077$57,335$606,412
Other Land Buildings$85,942$184,696$270,638
Land$51,399-$51,399
Other Assets Org$36,391--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kavanaugh Chandler MdCEOFT$360,596$88,370$448,966
Briana GrayCMOFT$284,018$42,257$324,275
Roberto Lara MdDentistFT$199,285$35,876$235,661
Arturo SalowMdFT$162,635$19,094$183,229
Dennis HornerChief ClinicFT$151,852-$151,852
Dennis HornerChief Clinical Offic-$151,852-$151,852
Cheryl WoodsCOOFT$133,097$12,089$145,186
Shonna SmithNurse PractiFT$109,519$35,077$144,596
Martina StollCFO(term 11/FT$119,189$1,323$120,512
Christopher BrownNurse PractiFT$107,832$11,809$119,641
Terese Naomii TruaxNurse PractiFT$107,305$45$107,350

Board Members and Trustees

NameTitle
Dr Faye MathisChair
D'JON MCNAIRVice Chair
Felicia FlackMember
Jazz WattsMember
Michael RobinsonMember
Sagrario ThomasMember
Samantha YoungMember
Steven SainzMember
Eunice SimsMember(term1
Bailey MarcylineMember(term3
David BravoSecretary
Jeffery ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midland General ContractorsConstr. Mgmt.716 WINDSOR ROAD, Loves Park, IL 61111$1,595,883
Eclinical Works LLCInfo SystemsPO BOX 847950, Boston, MA 02284$286,795
Forvis LLPAccountingPO BOX 200870, Dallas, TX 75320-0870$157,928
Purnank Anilchandra GandhiPharmacy417 JADE DRIVE, Augusta, GA 30907$123,667
Revenue and Support

Revenue Composition

Contributions and Grants
$3,624,490
Program Service Revenue
$9,477,642
Investment Income
$6,966
Other Revenue
$186,842
All Other Contributions
$86,041
Change in Net Assets
$-3,324,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$57,484
Total Noncash Contributions1$57,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,295,940
Total Revenue per Audited Statements
$13,295,940
Total Revenue per Form 990
$13,295,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,631,897
Salaries, Compensation, and Employee Benefits$7,988,033
Grants and Similar Amounts Paid$170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,187$1,645,816-$5,443,003
Fees for Services Other$2,044,298$172,432-$2,216,730
Occupancy$1,337,529--$1,337,529
Current Officers, Directors, Trustees, and Key Employees$324,276$883,606-$1,207,882
Other Employee Benefits$529,609$247,310-$776,919
Information Technology$716,428--$716,428
Office Expenses$613,809$43,038-$656,847
Payroll Taxes$314,095$150,658-$464,753
Depreciation Depletion$163,626$88,106-$251,732
Advertising$226,472--$226,472
Fees for Services Accounting-$217,054-$217,054
Pension Plan Contributions$62,164$33,312-$95,476
Travel$94,158--$94,158
Insurance$76,444--$76,444
Conferences and Meetings$61,644--$61,644
Fees for Services Legal-$58,198-$58,198
Other Expenses$30,755--$30,755
All Other Expenses$29,181--$29,181
Interest$8,906--$8,906
Grants to Domestic Individuals$170--$170
Total Functional Expenses$13,080,570$3,539,530$0$16,620,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,620,100
Total Expenses per Audited Statements$16,620,100
Total Expenses per Form 990$16,620,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,531,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990, which is then submitted for approval by the full board.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its conflict of interest policy by requiring all employees and board members to disclose any actual or potential conflicts to the ceo, board, or executive committee. Employees or directors may recuse themselves from discussions or decisions where a conflict may exist. If a potential conflict is disclosed, the affected individual must leave the meeting while the remaining disinterested members determine whether a conflict exists. If one does, the disinterested board or committee members assess whether a more advantageous arrangement is available and whether the proposed transaction is fair and in the organizations best interest. Failure to appropriately disclose a conflict of interest may result in disciplinary action. Employees may face termination, and board members may be asked to resign. In severe cases, individuals who benefit financially or otherwise from nondisclosure may be subject to criminal charges.”

Form 990, Page 6, Part VI, Line 15A

“The governing board annually reviews compensation, comparing salaries with national benchmarks to ensure reasonableness and competitiveness.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Community
EIN
46-1859206
Phone
9122758028
Address
100 PROFESSIONAL CENTER DR, BRUNSWICK, GA 31525-6845

Signing Officer

Name
Karena S White
Title
CFO
Phone
9122758028
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavanaugh Chandler Md
Formed
2012
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
190

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the center is to embrace the community by seeking to meet the primary and preventative health care needs of the medically underserved residents in diverse settings with quality, affordable, and accessible health care and supportive services.”

Form 990, Part IX, Line 11G

“Contract labor 2,044,298 172,432 0”

Form 990, Part XII

“The audit of the organization's financial statements and the single audit required pursuant to the uniform guidance, 2 c.f.r., part 200, subpart f for calendar year 2024 were not complete at the date the return was filed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“At the time the return was filed, the audit for 2024 was not complete. The reconciliation above may change once the audit is finalized. Following is a draft of the tax footnote: the organization is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result in the disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheets for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2024 or 2023, or for the years then ended. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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