2012-03-13T15:00:09-07:00 2011-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2010-07-01 591432136 Coastal Behavioral Healthcare Inc COAS 9419278900 1565 State Street Sarasota FL 34236 Joanne Radcliffe 2012-03-09 Robert E Stanell 9417481040 2010 2016-02-24 21:20:13Z 18906341 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. 14 14 333 14 0 17432231 16725502 2810195 2093663 9040 4219 61703 82957 20313169 18906341 0 0 13725172 14071106 0 0 5622004 5515321 19347176 19586427 965993 -680086 11907239 11405934 5341951 5418798 6565288 5987136 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 6693684 8395228 OTHER MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION, INTERVENTION, OUTPATIENT, RESIDENTIAL AND INPATIENT SERVICES. 4926489 4884410 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. 3413220 3481100 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. 2162731 2145604 17196124 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 8 0 false 333 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 14 14 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 Tim Gissal 0.30 X 0 0 0 Shelley L Brace 40.00 X 156300 0 10299 Sheila Brion 40.00 X 7498 0 193 S Dudley Carson 0.30 X 0 0 0 Pat Anderson 0.30 X 0 0 0 Norman Kreisman 0.30 X 0 0 0 Nathan Coon 0.30 X 0 0 0 Nancy Detert 0.30 X 0 0 0 Mary Ellis 0.30 X 0 0 0 Mary Crowley 40.00 X 116664 0 9373 Marge Maisto 0.30 X 0 0 0 Joanne Radcliffe 40.00 X X 150201 0 11368 James C Allan 0.30 X 0 0 0 Gerry Radford 0.00 X 0 0 0 Frederic Louis Monosiet 40.00 X 169788 0 4516 Dr Paul Retfalvi 40.00 X 212168 0 12314 Dr Matthew Thomas 40.00 X X 185168 0 11122 Dr Larry Thompson 0.30 X 0 0 0 Dr Jim Woods 0.30 X 0 0 0 Dr Jerry Thompson 40.00 X X 204231 0 17862 Cord C Mellor 0.30 X 0 0 0 1202018 77047 7 false true false 0 16680047 45455 16725502 Other Insurance 621400 211921 211921 Medicare/Medicaid Payment 621400 1565730 1565730 Client Fees 621400 316012 316012 2093663 4219 4219 0 0 0 0 0 0 0 Other 621400 82957 82957 82957 18906341 2176620 4219 0 0 0 0 730104 567483 162621 0 10870199 9203403 1666796 455771 387405 68366 1245813 1060705 185108 769219 653836 115383 0 119683 107475 12208 79304 71215 8089 0 0 0 350387 314589 35798 0 0 0 0 683261 683186 75 80203 48983 31220 0 76264 64824 11440 275195 269255 5940 0 478648 478648 271401 271401 Subcontracted Services 298179 298179 Operating Supplies 1879700 1811653 68047 Medical & Pharmacy 340905 340905 Food Service 176496 176496 Equipment Costs 405695 386483 19212 0 19586427 17196124 2390303 0 2343839 1893030 451868 454579 0 2170751 1905409 0 0 0 57185 49936 254016 211127 13448223 7263178 5915324 6185045 0 601018 601018 0 0 113238 105790 11907239 11405934 1016771 1124595 3587039 3657995 738141 636208 5341951 5418798 X 6430018 5987136 135270 6565288 5987136 11907239 11405934 X -680086 101934 X false true true X true true X 18918511 17405110 17672416 17432230 16725502 88153769 0 0 18918511 17405110 17672416 17432230 16725502 88153769 0 88153769 49564 42494 14798 9040 4219 120115 0 87025 99460 61704 82957 331146 88605030 0.99490 0.99520 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 professional services with the firm of capitol strategies consulting, inc. 276328 276328 7176990 2697533 4479457 1336593 902401 434192 857631 624129 233502 3800681 3039115 761566 6185045 601018 F 601018 Interest Rate Swap 636208 636208 18906341 19586427 -680086 101934 101934 -578152 18906341 18906341 18906341 19484494 -101933 -101933 19586427 19586427 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 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 2008 and subsequent years remain open to examination. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Fair Value of interest rate swap $101934 Change in Fair Value of interest rate swap $ -0 true X X X X false false false false false false false false false false Shelley L Brace 156300 3804 6495 166599 Joanne Radcliffe 134627 15574 3336 8032 161569 Frederic Louis Monosiet 169788 4516 174304 Dr Paul Retfalvi 212168 5819 6495 224482 Dr Matthew Thomas 185168 4627 6495 196290 Dr Jerry Thompson 184231 20000 4163 13699 222093 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.