2014-05-06T07:56:02-07:00 2013-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2012-07-01 591432136 Coastal Behavioral Healthcare Inc COAS 9419278900 1565 State Street Sarasota FL 34236 Joanne M Radcliffe 2014-05-02 true Robert E Stanell P01362173 9417481040 2012 2015-11-30 17:44:51Z Joanne M Radcliffe 17436738 false false X HTTP://WWW.COASTALBH.ORG/ X 1971 FL Coastal improves lives through the provision of a comprehensive mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community. 12 12 319 12 0 16539390 15336435 1968398 2050588 1761 91 11516 49624 18521065 17436738 0 0 13610923 12372113 0 0 6050829 5827851 19661752 18199964 -1140687 -763226 9479030 9134847 5632841 5366776 3846189 3768071 X Coastal Behavioral Healthcare improves the lives of individuals through the provision of a comprehensive, integrated, community-based, person- and family-centered mental health and addiction system of care. Coastal engages and assists persons with mental illness and/or addiction issues to live, work, learn, and participate fully in their community. false false 6391421 6981795 OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. 4911768 4862838 FACT (FLORIDA ASSERTIVE COMMUNITY TREATMENT) - an evidence based model of care designed to assist people with serious and presistent mental illness, to live as independently as possible in the community. using a team approach, the program provides comprehensive, community-based treatment with individualized treatment plans that promote recovery and empowerment through partnering, self-determination and personal choices. 3005459 3756563 CRISIS STABILIZATION - acute care services, on a twenty-four hours per day seven days per week basis; services provide brief, intensive mental health service for those individuals who are experiencing an acute crisis, and who, in the absence of a suitable alternative, would require hospitalization. 1842484 1687999 16151132 true true false true false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 44 0 true 319 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true true false true true true true true true true true false X X Joanne Radcliffe 9419278900 1565 State Street Sarasota FL 34236 X Mary Ellis 0.50 0.00 X 0 0 0 Nathan Coon 0.50 0.00 X 0 0 0 S Dudley Carson 0.50 0.00 X 0 0 0 Cord Mellor 0.50 0.00 X 0 0 0 Jamie M Smith 0.50 0.00 X 0 0 0 Linda Garrison 0.50 0.00 X 0 0 0 Tim Gissal 0.50 0.00 X 0 0 0 Gerry Radford 0.50 0.00 X 0 0 0 Pat Anderson 0.50 0.00 X 0 0 0 Nancy Detert 0.50 0.00 X 0 0 0 Jack Donoghue 0.50 0.00 X 0 0 0 James Allan 0.50 0.00 X 0 0 0 Jack Minge 40.00 0.00 X 0 0 0 Tina Molick 40.00 0.00 X 90708 0 0 Mary Crowley 50.00 0.00 X 39422 0 7083 Joanne Radcliffe 50.00 0.00 X 148330 0 13265 Dr Regina Robinson 50.00 0.00 X 190200 0 6875 Dr Jeffrey Hoffman 40.00 0.00 X 115248 0 0 Dr Frederic Louis Monosiet 40.00 0.00 X 184845 0 0 Dr Shelley L Brace 40.00 0.00 X 137079 0 6868 Dr Mario Oliva 40.00 0.00 X 150875 0 9493 Mary Crowley 50.00 0.00 X 39422 0 7083 Dr Joan Haynes 40.00 0.00 X 158232 0 0 Dr Jerry Thompson 50.00 0.00 X 153049 0 8302 1407410 58969 9 true true false 0 1363 15297246 37826 15336435 Other Insurance 621400 351519 351519 Medicare/Medicaid Payment 621400 1340675 1340675 Client Fees 621400 358394 358394 2050588 91 91 0 0 0 0 0 0 0 Other 621400 49624 49624 49624 17436738 2100212 91 0 0 0 0 621710 473379 148331 0 9621363 8212118 1409245 0 1434497 1250204 184293 694543 605314 89229 0 199313 185153 14160 71796 66695 5101 23361 23361 0 0 1004105 932768 71337 0 0 0 0 601310 601310 92001 75179 16822 0 0 256938 247516 9422 0 473960 473960 238042 238042 Food Service 170191 170191 Medical & Pharmacy 287815 287815 Equipment Costs 420149 393726 26423 Operating Supplies 1882219 1831152 51067 106651 106610 41 18199964 16151132 2048832 0 1340749 1109254 256262 6226 0 1937071 2058901 0 0 0 85792 89889 248328 266371 13997796 9059677 4938801 4938119 0 601018 601018 0 0 71009 65069 9479030 9134847 1346100 1607188 103103 109820 3372060 3061298 811578 588470 5632841 5366776 X 3805839 3754571 40350 13500 3846189 3768071 9479030 9134847 X -763226 462000 223108 X false true X true true true X 17672416 17432230 16725502 16539390 15336435 83705973 0 0 17672416 17432230 16725502 16539390 15336435 83705973 0 83705973 14798 9040 4219 1761 91 29909 0 99460 61704 82957 11516 49624 305261 84041143 0.99600 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 23361 23361 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Consulting and professional services with capitol strategies consulting, inc. 276328 276328 7187960 3663378 3524582 1340539 1269900 70639 860505 834069 26436 4332464 3292330 1040134 4938119 601018 F 601018 Interest Rate Swap 588470 588470 X 17898738 462000 462000 17436738 17436738 17976856 -223108 -223108 18199964 18199964 Part X Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material uncertain tax positions, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organizations tax returns for fiscal year end 2009 and subsequent years remain open to examination true X X X X false false false false false false false false false false Mary Crowley 39422 7083 46505 Joanne Radcliffe 132375 10000 5955 13265 161595 Dr Regina Robinson 185000 5200 6875 197075 Dr Mario Oliva 150875 9493 160368 Dr Joan Haynes 158232 158232 Dr Jerry Thompson 117321 30000 5728 8302 161351 Dr Frederic Louis Monosiet 184845 184845 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases change in value of interest rate swap = $223108 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the organization utilizes market analysis and compensation surveys to determine compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts UPON HIRING NEW EMPLOYEES OR CONSIDERATION OF NEW BOARD MEMBERS, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE WHETHER THEY CONDUCT BUSINESS WITH THE ORGANIZATION IN ANOTHER CAPACITY AND/OR HAVE ANY RELATIVES EMPLOYED WITH THE ORGANIZATION. EXISTING EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THEIR EMPLOYMENT OR TENURE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process a copy of the return will be furnished to the finance and audit committee members prior to filing. upon review and approval from both committees, the return will be filed. Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Name AddressMary Crowley 4179 Southwell Way, Sarasota 34241Dr. Jerry Thompson 6220 County Club Way, Sarasota 34234Dr. Joan Haynes 9015 Kingston road, Bradenton 34210 Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES.