Civic Intelligence

Coastal Gateway Health Center

EIN 87-4389463 • 501(c)3 • Winnie, TX

Pub. 78 Eligible

Profile

To deliver accessible patient-centered healthcare with excellence in quality and service.

P O Box 2264Winnie, TX 77665

coastalgatewayhc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$246,107

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$650,261

Up $412,193 (+173%) from 2023

Liabilities

Up

$547,239

Up $362,167 (+196%) from 2023

Net Assets

Up

$103,022

Up $50,026 (+94%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,632,948

Up $412,997 (+34%) from 2023

Expenses

Up

$1,582,922

Up $415,605 (+36%) from 2023

Net Income

Down

$50,026

Down $2,608 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2022: $156,506Liabilities 2022: $156,144Net Assets 2022: $3622022Assets 2023: $238,068Liabilities 2023: $185,072Net Assets 2023: $52,9962023Assets 2024: $650,261Liabilities 2024: $547,239Net Assets 2024: $103,0222024

Highlighted filing

2024

Assets$650,261
Liabilities$547,239
Net Assets$103,022
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $754,717Expenses 2022: $754,355Net Income 2022: $3622022Revenue 2023: $1,219,951Expenses 2023: $1,167,317Net Income 2023: $52,6342023Revenue 2024: $1,632,948Expenses 2024: $1,582,922Net Income 2024: $50,0262024

Highlighted filing

2024

Revenue$1,632,948
Expenses$1,582,922
Net Income$50,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,261
Liabilities
$547,239
Net assets
$103,022
Revenue
$1,632,948
Expenses
$1,582,922
Net income
$50,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$1.63$1.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.22$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.75$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,632,948
Mission and Program Overview

Mission

To deliver accessible patient-centered healthcare with excellence in quality and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,107$398,490▲ $274,383
Accounts Receivable$56,751$203,797▲ $147,046
Land, Buildings, and Equipment, Net$57,210$44,922▼ $12,288
Prepaid Expenses and Deferred Charges-$3,052-
Total Assets$238,068$650,261▲ $412,193
Liabilities
Other Liabilities$183,975$535,462▲ $351,487
Accounts Payable and Accrued Expenses$1,097$11,777▲ $10,680
Total Liabilities$185,072$547,239▲ $362,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,996$103,022▲ $50,026
Total Net Assets Fund Balance$52,996$103,022▲ $50,026
Total Liabilities and Net Assets / Fund Balance$238,068$650,261▲ $412,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,922$20,797$65,719
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LyonsCMOFT$246,107$246,107
Kaley SmithCEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Gregory FountainChair
Amee Martinez LeblancDirector
Anthony StrameckiDirector
Edward MurrellDirector
Jeralyn JohnsonDirector
Marantha TrahanDirector
Mariliyn GreenDirector
Debbie BreauxSecretary
Gloria RoemerSecretary
Aimee ChessonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,911
Program Service Revenue
$511,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,121,911
Change in Net Assets
$50,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,039
Other Expenses$604,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,454$249,623-$832,077
Other Employee Benefits$63,965$27,413-$91,378
All Other Expenses$61,330$26,284-$87,614
Advertising$40,006$17,146-$57,152
Payroll Taxes$38,209$16,375-$54,584
Other Expenses$33,529$14,369-$47,898
Office Expenses$12,855$5,509-$18,364
Depreciation Depletion$9,201$3,943-$13,144
Insurance$6,395$2,741-$9,136
Fees for Services Other$1,929$827-$2,756
Total Functional Expenses$1,108,046$474,876$0$1,582,922
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
Unearned Grant Revenue$525,042
Accrued Payroll$10,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coastal Gateway Health Center
EIN
87-4389463
Phone
4092964444
Address
P O BOX 2264, WINNIE, TX 77665

Signing Officer

Name
Kaley Smith
Title
CEO
Phone
4092964444
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Fountain
Formed
2022
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL GATEWAY HEALTH CENTER
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ReturnHeader/Filer/EIN0874389463
ReturnHeader/Filer/PhoneNum04092964444
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT NECHES
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ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T15:08:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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