Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Coal County General Hospital
EIN 73-1235996 • 501(c)3 • Coalgate, OK
Profile
Coal County General Hospital Inc. is a not-for-profit rural health care delivery system, whose primary mission is the continuous improvement of the health needs of the people of Coalgate and surrounding communities. We are committed to being a leader in the health services and are dedicated to improving each and every life we touch. In a dynamic marketplace, we work together to respond quickly with innovative solutions to deliver the best possible results for outpatients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$10,040,301
Down $1,789,767 (-15%) from 2021
Liabilities
Up$6,373,667
Up $107,387 (+1.7%) from 2021
Net Assets
Down$3,666,634
Down $1,897,154 (-34%) from 2021
Revenue
Down$8,876,245
Down $2,034,907 (-19%) from 2021
Expenses
Up$10,768,731
Up $1,176,143 (+12%) from 2021
Net Income
Down-$1,892,486
Down $3,211,050 (-244%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $10,040,301
- Liabilities
- $6,373,667
- Net assets
- $3,666,634
- Revenue
- $8,876,245
- Expenses
- $10,768,731
- Net income
- -$1,892,486
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $10,911,152
Mission and Program Overview
Mission
Coal County General Hospital Inc. is a not-for-profit rural health care delivery system whose primary mission is the continuous improvement of the health needs of the people of Coalgate and surrounding communities. We are committed to being a leader in the health services and are dedicated to improving each and every life we touch. In a dynamic marketplace, we work together to respond quickly with innovative solutions to deliver the best possible results for outpatients.
To promote the highest quality healthcare at the most affordable cost attainable
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,500 | $6,570,564 | ▲ $6,528,064 |
| Accounts Receivable | $1,855,427 | $3,620,225 | ▲ $1,764,798 |
| Land, Buildings, and Equipment, Net | $586,990 | $600,527 | ▲ $13,537 |
| Inventories for Sale or Use | $268,236 | $221,133 | ▼ $47,103 |
| Prepaid Expenses and Deferred Charges | $28,883 | $28,667 | ▼ $216 |
| Cash and Non-Interest-Bearing Accounts | $6,871,830 | $1,350 | ▼ $6,870,480 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,183,600 | $11,830,068 | ▲ $646,468 |
| Other Assets Total | $1,529,734 | $787,602 | ▼ $742,132 |
| Liabilities | |||
| Deferred Revenue | $0 | $3,407,220 | ▲ $3,407,220 |
| Accounts Payable and Accrued Expenses | $5,742,314 | $1,835,490 | ▼ $3,906,824 |
| Other Liabilities | $0 | $660,449 | ▲ $660,449 |
| Mortgage Notes Payable Secured by Investment Property | $1,196,062 | $363,121 | ▼ $832,941 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,938,376 | $6,266,280 | ▼ $672,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,245,224 | $5,563,788 | ▲ $1,318,564 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,245,224 | $5,563,788 | ▲ $1,318,564 |
| Total Liabilities and Net Assets / Fund Balance | $11,183,600 | $11,830,068 | ▲ $646,468 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $470,174 | $2,885,729 | $3,355,903 |
| Land | $110,000 | - | $110,000 |
| Buildings | $20,353 | $53,461 | $73,814 |
| Other Assets Org | $71,328 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trent Bourland | CEO | FT | $126,675 | $564 | $127,239 |
| Kay Hunter | CFO | FT | $68,439 | $10,809 | $79,248 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Ivy | Chair |
| Charles Canida | Director |
| Kevin Haney | Director |
| Jim Girtin | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heathland-cpsi | Technology Services | 54 ST EMMANUEL STREET, Mobile, AL 36602 | $423,747 |
| Dr Richard Helton | Medical Director | PO BOX 345, Coalgate, OK 74538 | $175,347 |
| OT Therapy Solutions | Oc Therapy | 1302 E Reynolds Road, Kiowa, OK 74553 | $119,266 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $775,956
- Program Service Revenue
- $9,782,301
- Investment Income
- $14,436
- Other Revenue
- $338,459
- All Other Contributions
- $92,356
- Change in Net Assets
- $1,318,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,302,992 |
| Other Expenses | $4,289,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,350,064 | $206,707 | - | $4,556,771 |
| Fees for Services Other | $1,033,510 | $370,171 | - | $1,403,681 |
| Other Expenses | $1,095,502 | $9,362 | - | $1,095,502 |
| Occupancy | $324,704 | $39,769 | - | $364,473 |
| Depreciation Depletion | $268,294 | $32,860 | - | $301,154 |
| Payroll Taxes | $258,274 | $31,633 | - | $289,907 |
| Office Expenses | $240,567 | $29,464 | - | $270,031 |
| Other Employee Benefits | $232,700 | $17,127 | - | $249,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $206,487 | - | $206,487 |
| Insurance | $98,126 | $12,018 | - | $110,144 |
| All Other Expenses | $97,665 | $11,961 | - | $109,626 |
| Fees for Services Accounting | - | $38,127 | - | $38,127 |
| Travel | $27,621 | $3,383 | - | $31,004 |
| Interest | $13,551 | - | - | $13,551 |
| Advertising | $3,830 | $469 | - | $4,299 |
| Total Functional Expenses | $8,539,087 | $1,053,501 | $0 | $9,592,588 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Est. Third-party Payor Accelerated Payments | $660,449 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the form 990 is provided to the board of directors before it is filed. The ceo and cfo review the 990.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: annually disclosure is made by each individual of possible conflicts and is reviewed by the board. The board determines whether a conflict exists. Any person with activity deemed a conflict of interest is required to cease and desist or resign.”
FORM 990, PART VI, SECTION B, LINE 15A & 15B
“Compensation review: all compensation for management is reviewed and approved annually by the board of directors. Oha data, as well as prevailing rates in the area, are used to determine proper compensation. The deliberation and decisions are documented in personnel files and board minutes.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: the organization's governing documents, conflict of interest policy and financial statements are not made available to the public. However, with written request to the board these documents can be reviewed.”
Form 990, Part VI, Section A, Line 6
“MEMBERS OR SHAREHOLDERS: The sole member of the Corporation is Coal County General Hospital Holding Company.”
Form 990, Part VI, Section A, Line 7A
“MEMBERS WITH POWER TO ELECT GOVERNING BODY: The Member elects the Directors at its annual meeting by ballot from a list of qualified persons whose names are submitted as nominees by the Nominating Committee of the Member.”
Form 990, Part VI, Section A, line 7B
“GOVERNANCE DECISIONS: The Member, acting by and through its Board of Directors, shall vote, furnish any necessary consent or approval, or take other action on any issue that may properly be presented to the Member. Notwithstanding the above, however, the following matters must receive approval of the Membership of the Member (a) the amendment, restatement or repeal of the Certificate of Incorporation of the Corporation, (b) the amendment, restatement or repeal of these Bylaws to the extent the rights or obligations of the Member or its Membership are affected thereby (c) the election of the directors of the Corporation, (d) the merger, consolidation or disposition of all or substantially all of the assets of the Corporation, (e) the dissolution, liquidation or termination of the business of the Corporation, (f) a material change in the purposes for which the Corporation was formed, and (g) the filing of a voluntary petition under any law having for its purpose the adjudication of the Corporation as bankrupt or insolvent or the taking of any action with respect to the reorganization or liquidation of the Corporation.”
Form 990, Part VI, Line 8B
“Documentation of committees acting on behalf of the governing body: the organization does not have committees with authority to act on behalf of the governing body.”
Filing and Contact Details
Filer
- Filer Name
- Coal County General Hospital
- EIN
- 73-1235996
- In Care Of
- % TRENT BOURLAND
- Phone
- 5809272327
- Address
- PO Box 326 6 N Covington, Coalgate, OK 74538
- Doing Business As
- mary hurley hospital
Signing Officer
- Name
- Trent Bourland
- Title
- CEO
- Phone
- 5809272327
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trent Bourland
- Formed
- 1954
- Legal Domicile
- Ok
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 140
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- 110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
- Preparer
- Jeanette Verrelli
- Phone
- 9185842900
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12 & Part XII, Line 2
“Audited financial statements: the organization has answered "no" to the questions regarding an audit in part iv, line 12b and part xii. The organization is in the process of an audit of the financial statements for the year ended june 30, 2021. However, at the time of filing this return, the audit is not yet complete. The organization has attached a copy of its most recent audited financial statements for the year ended june 30,2020 to the 990 and answered yes to part iv, line 20b.”
Form 990 Part IX Line 11G
“Description:contract labor total fees:867641”
Form 990 Part IX Line 11G
“Description:purchased services total fees:243590”
Form 990 Part IX Line 11G
“Description:consulting total fees:265608”
Form 990 Part IX Line 11G
“Description:laboratory testing total fees:26842”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 730 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5742314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1835490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1855427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3620225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HIGHEST QUALITY HEALTHCARE AT THE MOST AFFORDABLE COST ATTAINABLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4299 |
| IRS990/AllOtherContributionsAmt | 0 | 92356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRENT BOURLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5809272327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 N COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COALGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6871830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119266 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 423747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1302 E Reynolds Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 54 ST EMMANUEL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COALGATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KIOWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 36602 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR RICHARD HELTON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | OT Therapy Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HEATHLAND-CPSI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OC THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14436 |
| IRS990/CYOtherExpensesAmt | 0 | 4289596 |
| IRS990/CYOtherRevenueAmt | 0 | 338459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9782301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1318564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5302992 |
| IRS990/CYTotalExpensesAmt | 0 | 9592588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10911152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3407220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301154 |
| IRS990/Desc | 0 | COAL COUNTY GENERAL HOSPITAL IS A 20-BED CRITICAL ACCESS HOSPITAL LOCATED IN COALGATE, OKLAHOMA. THE PRIMARY MISSION IS THE CONTINUOUS IMPROVEMENT OF THE HEALTH NEEDS OF THE PEOPLE OF COALGATE AND SURROUNDING COMMUNITIES. THE HOSPITAL IS COMMITTED TO BEING A LEADER IN HEALTH SERVICES AND IS DEDICATED TO IMPROVING EVERY LIFE TOUCHED. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SINCE THE AUTHORITY DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES PROVIDED UNDER THE ORGANIZATION'S CHARITY CARE WAS APPROXIMATELY $22,000 FOR THE YEAR ENDED JUNE 30, 2020. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FOREGONE CHARGES WERE APPROXIMATELY $14,000 AT JUNE 30, 2020 BASED ON AN AVERAGE RATIO OF COST TO GROSS CHARGES. IN KEEPING WITH THE COMMITMENT OF CCGH AND ITS AFFILIATES TO SERVE ALL MEMBERS OF ITS COMMUNITY, OTHER COMMUNITY BENEFITS ARE PROVIDED THROUGH ITEMS SUCH AS SUBSIDIZED COMMUNITY HEALTH SERVICES, DONATIONS TO OTHER NON-PROFIT HEALTHCARE RELATED PROVIDERS, FINANCIAL SUPPORT TO HEALTHCARE EDUCATIONAL SERVICES AND MANY OTHER COMMUNITY SERVICE ACTIVITIES AND DONATIONS OFFERED THROUGHOUT THE YEAR INCLUDING RELAY FOR LIFE, FFA BOOSTER, BLOOD DRIVES, ATHLETIC BOOSTER SPONSOR, SALVATION ARMY VOLUNTEER, A COMMUNITY CHRISTMAS PARADE AND A COMMUNITY 4TH OF JULY PARADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | mary hurley hospital |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8539087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 370171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1033510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1403681 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRENT BOURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GIRTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CANIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 683600 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10911152 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110144 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/InterestGrp/TotalAmt | 0 | 13551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 268236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 221133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2939190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3539717 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 798 |
| IRS990/MissionDesc | 0 | COAL COUNTY GENERAL HOSPITAL INC IS A NOT-FOR-PROFIT RURAL HEALTH CARE DELIVERY SYSTEM WHOSE PRIMARY MISSION IS THE CONTINUOUS IMPROVEMENT OF THE HEALTH NEEDS OF THE PEOPLE OF COALGATE AND SURROUNDING COMMUNITIES. WE ARE COMMITTED TO BEING A LEADER IN THE HEALTH SERVICES AND ARE DEDICATED TO IMPROVING EACH AND EVERY LIFE WE TOUCH IN A DYNAMIC MARKETPLACE. WE WORK TOGETHER TO RESPOND QUICKLY WITH INNOVATIVE SOLUTIONS TO DELIVER THE BEST POSSIBLE RESULTS FOR OUTPATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1196062 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4245224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5563788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4245224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5563788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1529734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 787602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249827 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID-19 EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1095502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1095502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 660449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10929 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324707 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 324707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 798 |
| IRS990/OtherRevenueTotalAmt | 0 | 336434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4350064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4556771 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28667 |
| IRS990/PrincipalOfficerNm | 0 | TRENT BOURLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 622210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7752408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 745233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 868908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7752408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 745233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 868908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5676 |
| IRS990/PYInvestmentIncomeAmt | 0 | -665 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4334750 |
| IRS990/PYOtherRevenueAmt | 0 | 63528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8014786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -468139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4211069 |
| IRS990/PYTotalExpensesAmt | 0 | 8551495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8083356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1318564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10107806 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6570564 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 470174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2885729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3355903 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 716274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 71328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 660449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EST. THIRD-PARTY PAYOR ACCELERATED PAYMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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