GULF COAST CENTER
Mission Statement
Gulf Coast Center’s mission is to provide accessible, efficient and quality services to support the independent and healthy living of those we serve. Humanity We value people by serving individuals and families with care and compassion. Excellence We value the pursuit of operational excellence by striving to gain efficiencies, decrease costs, and enhance service delivery through innovation. Accountability We value achievement of an exemplary standard of accountability for our individual and collective performance. Loyalty We value the crucial role which family members and other natural supports play in effective treatment. Teamwork We value collaboration to efficiently maximize resources and improve outcomes of care. Honor We value united and uncompromising resolve as we steadfastly safeguard and evolve our work environment to uphold education, responsible self-direction, and collaborative coaching. You We value commitment to build and strengthen partnerships that benefit the needs and values of our community as a whole. Our Vision Better community healthcare promoting healthy living.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.3% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.4M | $45.1M | $14.5M | 87.3% | 414 |
| 2024 | $41.8M | $41.6M | $14.2M | 85.1% | 392 |
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