2013-04-30T07:25:50-07:00 2012-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2011-07-01 591432136 Coastal Behavioral Healthcare Inc COAS 9419278900 1565 State Street Sarasota FL 34236 Joanne M Radcliffe 2013-04-26 true Robert E Stanell 9417481040 2011 2016-03-07 17:11:31Z Joanne M Radcliffe 18521065 false false X HTTP://WWW.COASTALBH.ORG/ X 1971 FL COASTAL BEHAVIORAL HEALTH CARE, INC. IS AN ORGANIZATION THAT PROVIDES COMPREHENSIVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES TO THE COMMUNITY OF SARASOTA AND NEIGHBORING COUNTIES. 11 11 319 17 0 16725502 16539390 2093663 1968398 4219 1761 82957 11516 18906341 18521065 0 0 14071106 13610923 0 0 5515321 6050829 19586427 19661752 -680086 -1140687 10581044 9479030 5418798 5632841 5162246 3846189 X TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES THAT EXCEED EXPECTATIONS FOR QUALITY, AVAILABILITY, AND SATISFACTION. SINCE 1971 COASTAL BEHAVIORAL HEALTH CARE, INC. HAS BEEN CARING FOR OUR COMMUNITY PROVIDING COMPREHENSIVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND CRIMINAL JUSTICE SERVICES. false false 6382169 7727659 OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. 5224504 4880057 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. 3336738 3615617 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. 2076876 2083602 17020287 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 45 0 true 319 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false X X Joanne Radcliffe 9419278900 1565 State Street Sarasota FL 34236 X Norman Kreisman 0.50 X 0 0 0 Mary Ellis 0.50 X 0 0 0 Nathan Coon 0.50 X 0 0 0 S Dudley Carson 0.50 X 0 0 0 Tom Knight 0.50 X 0 0 0 Linda Garrison 0.50 X 0 0 0 Tim Gissal 0.50 X 0 0 0 Gerry Radford 0.50 X 0 0 0 Nancy Detert 0.50 X 0 0 0 Pat Anderson 0.50 X 0 0 0 Jack Donoghue 0.50 X 0 0 0 James Allan 0.50 X 0 0 0 Mary Crowley 50.00 X 110498 0 6662 Dr Matthew Thomas 50.00 X 129159 0 6630 Joanne Radcliffe 50.00 X 137576 0 14597 Regina Robinson 50.00 X 54905 0 280 Dr Jerry Thompson 50.00 X 225000 0 25908 Dr Paul Retfalvi 40.00 X 241618 0 7754 Dr Frederic Louis Monosiet 40.00 X 166974 0 1670 Dr Shelley L Brace 40.00 X 157280 0 6934 Dr Joan Haynes 40.00 X 160844 0 0 Dr Mario Oliva 40.00 X 150875 0 11118 1534729 81553 10 false true false Dr Howard Goldman 5550 26th Street W 4 Bradenton FL 34207 Psychiatric Services 135730 1 16428709 110681 16539390 Other Insurance 621400 356227 356227 Medicare/Medicaid Payment 621400 1309154 1309154 Client Fees 621400 303017 303017 1968398 1761 1761 0 0 0 0 0 0 0 Other 621400 11516 11516 11516 18521065 1979914 1761 0 0 0 0 657138 519562 137576 0 10532282 8640074 1892208 177798 151405 26393 1493813 1272071 221742 749892 638578 111314 0 412264 373942 38322 127476 115626 11850 0 0 0 582469 505650 76819 0 0 0 0 731936 731936 129477 100616 28861 0 0 273109 273109 0 497649 449596 48053 270589 267205 3384 Subcontracted Services 241370 241370 Medical & Pharmacy 383395 383395 Equipment Costs 427479 388476 39003 Operating Supplies 1786263 1780323 5940 187353 187353 19661752 17020287 2641465 0 1893030 1340749 454579 256262 0 1905409 1937071 0 0 0 49936 85792 211127 248328 13524518 8585717 5360155 4938801 0 601018 601018 0 0 105790 71009 10581044 9479030 1124595 1346100 103103 3657995 3372060 636208 811578 5418798 5632841 X 5162246 3805839 40350 5162246 3846189 10581044 9479030 X -1140687 -175370 X false true true X true true X 17405110 17672416 17432230 16725502 16539390 85774648 0 0 17405110 17672416 17432230 16725502 16539390 85774648 0 85774648 42494 14798 9040 4219 22611 93162 0 99460 61704 82957 11516 255637 86123447 0.99600 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 25000 25000 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 7187108 2997521 4189587 1336593 1255079 81514 857631 809637 47994 3866858 3523480 343378 4938801 601018 F 601018 Interest Rate Swap 811578 811578 18521065 19661752 -1140687 -175370 -175370 -1316057 18521065 18521065 18521065 19837122 175370 175370 19661752 19661752 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 on its 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 positions, including any potential loss of its exempt status. The organization has no ongoing federal, state or local tax audits; however, the organization's tax returns for fiscal year end 2009 and subsequent years remain open to examination. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S change in value of interest rate swap $175370 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Value of interest rate swap $ -175370 true X X X X false false false false false false false false false false Joanne Radcliffe 132376 5200 1332 13265 152173 Dr Shelley L Brace 156051 1229 1565 5369 164214 Dr Paul Retfalvi 241618 2416 5338 249372 Dr Mario Oliva 150875 1625 9493 161993 Dr Joan Haynes 160844 160844 Dr Jerry Thompson 195000 30000 1125 24783 250908 Dr Frederic Louis Monosiet 166974 1670 168644 Restatement of Net Assets Beginning net assets have been restated on the audited financial statements to reflect a correction in accumulated depreciation. During 2012, it was discovered that various fixed assets acquired in prior periods had not been depreciated pursuant to generally accepted accounting principles. As a result, the restatement reflects the corrected accumulated depreciation for these assets, as of June 30, 2010.Beginning Net Assets, as previously reported $ 6,565,288Restatement (824,890)Beginning Net Assets, as restated $ 5,740,398 Accordingly, beginning Net Assets have been restated on taxpayer's 2011 Form 990 to reflect the above audited financial statement adjustment. 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 11 Form 990, Part VI, Line 11: 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 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.