COASTAL HEALTH SYSTEMS OF BREVARD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COASTAL HEALTH SYSTEMS OF BREVARD INC (EIN 59-2908075)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-12
IRS object ID: 201340439349301214
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T12:29:10-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES HOUSER & SECREST CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	COCOA	City
State	FL	State
ZIP Code	329230129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592908075	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL HEALTH SYSTEMS OF BREVARD	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	3216337050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 560750	AddressLine1
City	ROCKLEDGE	City
State	FL	State
ZIP Code	329550750	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM D MCCARTHY	Name
Title	PRESIDENT / CEO	Title
Phone	3216337050	Phone
Date Signed	2013-02-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5316172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COASTALHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TRANSPORTATION SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	106	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5106592	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5290515	ProgramServiceRevenueCY
Investment Income Prior Year	32229	InvestmentIncomePriorYear
Investment Income Current Year	25657	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5138821	TotalRevenuePriorYear
Total Revenue Current Year	5316172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3163073	SalariesEtcPriorYear
Salaries Etc Current Year	3281803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1930288	OtherExpensePriorYear
Other Expenses Current Year	1974947	OtherExpensesCurrentYear
Total Expenses Prior Year	5093361	TotalExpensesPriorYear
Total Expenses Current Year	5256750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59422	RevenuesLessExpensesCY
Total Assets BOY	5615795	TotalAssetsBOY
Total Assets EOY	5483602	TotalAssetsEOY
Total Liabilities BOY	1841991	TotalLiabilitiesBOY
Total Liabilities EOY	1621568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3773804	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3862034	NetAssetsOrFundBalancesEOY
Mission Description	TRANSPORTATION SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3678849	Expense
Description	TRANSPORTATION OF AMBULANCE PATIENTS TO AND FROM MEDICAL FACILITIES.	Description
Total Program Service Expense	3678849	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	106	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIA A ALEXANDER	NamePerson
Telephone Number	3216337050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	486 GUS HIPP BLVD	AddressLine1
City	ROCKLEDGE	City
State	FL	State
ZIP Code	329550750	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
SANTIAGO BULNES
CHAIRMAN	X	0	0	0
GEORGE LEWIS
DIRECTOR	X	0	0	0
GEORGE MIKITARIAN
DIRECTOR	X	0	0	0
STUART MITCHELL
DIRECTOR	X	0	0	0
KEVIN STEELE
DIRECTOR	X	0	0	0
WILLIAM TERRY
DIRECTOR	X	0	0	0
WILLIAM D MCCARTHY
PRESIDENT/CE		176308	0	22106	40.00	X
JULIA A ALEXANDER
CFO		92316	0	19441	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	268624	TotalReportableCompFromOrg
Total Other Compensation	41547	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
UNITED HEALTHCARE INSURANCE COMPANY
CUSTOMER 567845	DEPT CH10151	PALATINE	IL	600550151	HEALTH INSURANC	146965
CINDY ELBERT INSURANCE SERVICES
	15182 N 75TH AVE	PEORIA	AZ	853814722	LIAB INSURANCE	106283	SUITE 100

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMBULANCE SERVICE	5263050	5263050
DISPATCH AND BILLINGS SERVICE	16005	16005
OTHER	11460	11460

Field	Value	IRS element (for citing)
Total Program Service Revenue	5290515	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25657	TotalRevenueColumn
Exclusion	$25,657	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5316172	TotalRevenueColumn
Related Or Exempt Function Income	5290515	RelatedOrExemptFunctionIncome
Exclusion	$25,657	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2726313	Total
Program Services	2201603	ProgramServices
Management And General	524710	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	315839	Total
Program Services	192192	ProgramServices
Management And General	123647	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	239651	Total
Program Services	163786	ProgramServices
Management And General	75865	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40367	Total
Management And General	40367	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	259416	Total
Program Services	184118	ProgramServices
Management And General	75298	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENSES	617013	75475	541538
GAS & OIL	229421	229421
FACILITIES/EQUIP	204988	95445	109543
BAD DEBT	196988	196988

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	426754	Total
Program Services	339821	ProgramServices
Management And General	86933	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5256750	Total
Program Services	3678849	ProgramServices
Management And General	1577901	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	204188	BOY
EOY	154166	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3055464	BOY
EOY	2753705	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	667117	BOY
EOY	754232	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3642109	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1960374	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1538272	BOY
EOY	1681735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	150754	BOY
EOY	139764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5615795	BOY
EOY	5483602	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1086170	BOY
EOY	934203	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	576832	BOY
EOY	537182	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	178989	BOY
EOY	150183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1841991	BOY
EOY	1621568	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3773804	BOY
EOY	3862034	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3773804	BOY
EOY	3862034	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5615795	BOY
EOY	5483602	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59422	ReconcilationRevenueExpenses
Reconcilation Other Changes	28808	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4189304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4491802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4809147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5106592	CurrentTaxYearMinus1Year
Current Tax Year	5290516	CurrentTaxYear
Total	23887361	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4189304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4491802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4809147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5106592	CurrentTaxYearMinus1Year
Current Tax Year	5290516	CurrentTaxYear
Total	23887361	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155645	CurrentTaxYearMinus1Year
Current Tax Year	163026	CurrentTaxYear
Total	1421230	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155645	CurrentTaxYearMinus1Year
Current Tax Year	163026	CurrentTaxYear
Total	1421230	Total

Field	Value	IRS element (for citing)
Public Support Total509	22466131	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32229	CurrentTaxYearMinus1Year
Current Tax Year	25657	CurrentTaxYear
Total	296652	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32229	CurrentTaxYearMinus1Year
Current Tax Year	25657	CurrentTaxYear
Total	296652	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4298382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4578254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4852383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5138821	CurrentTaxYearMinus1Year
Current Tax Year	5316173	CurrentTaxYear
Total	24184013	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92900	PublicSupportPercentage509
Prior Year Support Percentage	0.91250	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97109	OtherCostOrOtherBasis
Book Value	97109	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1131249	OtherCostOrOtherBasis
Depreciation	351010	Depreciation
Book Value	780239	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090501	OtherCostOrOtherBasis
Depreciation	796333	Depreciation
Book Value	294168	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1323250	OtherCostOrOtherBasis
Depreciation	813031	Depreciation
Book Value	510219	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1681735	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OBLIGATIONS UNDER CASH FLOW HEDGE	$120,924
GAIN ON DERIVATIVE INSTRUMENTS	$29,259

Field	Value	IRS element (for citing)
Total Of Amounts	150183	TotalOfAmounts
Total Revenue	5316172	TotalRevenue
Total Expenses	5256750	TotalExpenses
Excess Or Deficit For Year	59422	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59422	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5316172	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5316172	RevenueSubtotal
Total Revenue Per Form990	5316172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5256750	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5256750	ExpensesSubtotal
Total Expenses Per Form990	5256750	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	WILLIAM D MCCARTHY	NamePerson
Base Compensation Filing Org	120000	BaseCompensationFilingOrg
Bonus Filing Org	45600	BonusFilingOrg
Other Compensation Filing Org	10708	OtherCompensationFilingOrg
Deferred Comp Filing Org	16100	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6006	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	198414	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS SHALL NOMINATE DIRECTORS TO MAINTAIN THE CORRECT NUMBER OF DIRECTORS AS ESTABLISHED IN SECTION 5.02 OF THE BY LAWS AND THE BOARD OF DIRECTORS SHALL ELECT THE DIRECTORS. EACH DIRECTOR SHALL BE ELECTED FOR A TERM OF THERE (3) YEARS AND MAY BE ELECTED TO SUBSEQUENT TERMS OF OFFICE. EACH DIRECTOR SHALL HOLD OFFICE FOR THE TERM FOR WHICH SUCH DIRECTOR IS ELECTED AND UNTIL SUCH DIRECTOR'S SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED OR UNTIL SUCH DIRECTOR'S EARLIER RESIGNATION, REMOVAL FROM OFFICE OR DEATH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CEO AND CFO AND PROVIDED TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COASTAL'S CORPORATE COMPLIANCE PROGRAM, PART 1, SECTION A, CODE OF CONDUCT CONTAINS A HALF PAGE REGARDING CONFLICT OF INTEREST. NEW HIRES ARE TRAINED AND SIGN OFF ON THE CODE OF CONDUCT/CORPORATE COMPLIANCE PROGRAM. THE CORPORATE COMPLIANCE PROGRAM CONTAINS A DISCIPLINARY PROCEDURES SECTION AND IS AVAILABLE FOR REVIEW BY ALL EMPLOYEES AT ALL TIMES VIA THE COASTAL INTRANET. THE BOARD OF DIRECTORS HAVE A SEPARATE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES THAT THEY REVIEW AND RECONFIRM ANNUALLY BY SIGNATURE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION PROCESS FOR THE TOP OFFICIAL, THE CEO, IS PERFORMED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHO CONDUCTED A BASE SALARY MARKET ASSESSMENT FROM PRICEWATERHOUSEDCOOPERSLLP, IN CONJUNCTION WITH A WRITTEN EMPLOYMENT CONTRACT, AND ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE WHO ALSO ACTS AS THE COMPENSATION COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COASTAL OPERATES UNDER AN ESTABLISHED WAGE MATRIX. THE VICE PRESIDENT OF HUMAN RESOURCES REVIEWS LOCAL, STATE AND NATIONAL SALARY STANDARDS FOR COASTAL'S VICE PRESIDENT POSITIONS AND PROVIDES ALL NECESSARY INFORMATION TO THE CEO TO ENSURE THAT COASTAL'S WAGE MATRIX IS MAINTAINED WITHIN A REASONABLE SALARY RANGE FOR THE VP POSITIONS OFFERED AT COASTAL AS A SMALL NOT-FOR-PROFIT CORPORATION. THE PRESIDENT/CEO PERFORMS AN ANNUAL REVIEW OF EACH OF THE VP'S BASED ON A WRITTEN FORMAT WITH NUMERICAL SCORES AND CONTEMPORANEOUS SUBSTANTIATION. EACH VP IS ELIGIBLE TO RECEIVE AN ANNUAL PAY INCREASE UP TO 5% OF SALARY, UP TO COASTAL'S PRE-ESTABLISHED MATRIX PAY GRADE MAXIMUM CAP.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS UPON APPROVAL OF THE CEO.

COASTAL HEALTH SYSTEMS OF BREVARD INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Contractor Compensation ContractorCompensation (2 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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