Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Coal County General Hospital
990 • Fiscal year 2017 • EIN 73-1235996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$5,106,942
Up $2,836 (+0.1%) from 2016
Net Assets
Down$4,380,142
Down $26,312 (-0.6%) from 2016
Liabilities
Up$726,800
Up $29,148 (+4.2%) from 2016
Revenue And Expenses
Revenue
Down$6,055,375
Down $158,838 (-2.6%) from 2016
Expenses
Up$6,081,687
Up $486,532 (+8.7%) from 2016
Net Income
Down-$26,312
Down $645,370 (-104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,055,375
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 | |||
| Accounts Receivable | $1,162,739 | $1,373,529 | ▲ $210,790 |
| Savings and Temporary Cash Investments | $1,743,733 | $1,256,623 | ▼ $487,110 |
| Land, Buildings, and Equipment, Net | $1,249,458 | $1,079,100 | ▼ $170,358 |
| Inventories for Sale or Use | $127,497 | $166,481 | ▲ $38,984 |
| Prepaid Expenses and Deferred Charges | $31,780 | $31,780 | → $0 |
| Investments Program Related | $5,660 | $3,216 | ▼ $2,444 |
| Total Assets | $5,104,106 | $5,106,942 | ▲ $2,836 |
| Other Assets Total | $783,239 | $1,196,213 | ▲ $412,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $501,348 | $449,811 | ▼ $51,537 |
| Accounts Payable and Accrued Expenses | $196,304 | $276,989 | ▲ $80,685 |
| Total Liabilities | $697,652 | $726,800 | ▲ $29,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,406,454 | $4,380,142 | ▼ $26,312 |
| Total Net Assets Fund Balance | $4,406,454 | $4,380,142 | ▼ $26,312 |
| Total Liabilities and Net Assets / Fund Balance | $5,104,106 | $5,106,942 | ▲ $2,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,013,130 | $2,654,720 | $3,667,850 |
| Buildings | $65,970 | $7,844 | $73,814 |
| Other Assets Org | $484,786 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billy Johnson | CEO | FT | $115,803 | $9,462 | $125,265 |
| Diane Downard | CFO | PT | $48,405 | $15,181 | $63,586 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neal Servais | Chair |
| Bob Thomas | Director |
| Charles Canida | Director |
| Katharine Ivey | Director |
| Jim Girten | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medical PRN Staffing Inc | Contract Nursing | 1512 Meadow Lane, Ardmore, OK 73401 | $286,152 |
| Healthland-CPSI | Software | P O Box 850309, Mobile, AL 36685 | $233,055 |
| Okla Med Professional Staffing | Contracted Physician | P O Box 345, Coalgate, OK 74538 | $120,038 |
| - | Contract Nursing | 312 South Commerce, Ardmore, OK 73401 | $100,670 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,146
- Program Service Revenue
- $6,044,412
- Investment Income
- $1,317
- Other Revenue
- $1,500
- Change in Net Assets
- $-26,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,055,375
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-588,850
- Total Revenue per Audited Statements
- $5,466,525
- Total Revenue per Form 990
- $6,055,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,309,937 |
| Salaries, Compensation, and Employee Benefits | $2,771,750 |
| 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 | $1,782,114 | $328,468 | - | $2,110,582 |
| Fees for Services Other | $937,458 | $15,997 | - | $953,455 |
| Office Expenses | $705,554 | $91,368 | - | $796,922 |
| Depreciation Depletion | $367,927 | - | - | $367,927 |
| Other Employee Benefits | $248,572 | $45,116 | - | $293,688 |
| Payroll Taxes | $145,099 | $26,335 | - | $171,434 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,412 | - | $168,412 |
| Insurance | - | $78,542 | - | $78,542 |
| Occupancy | $7,881 | $61,557 | - | $69,438 |
| All Other Expenses | $26,924 | $39,967 | - | $66,891 |
| Fees for Services Accounting | - | $65,550 | - | $65,550 |
| Other Expenses | $52,909 | $156,410 | - | $52,909 |
| Comp Disqual Persons | $27,634 | - | - | $27,634 |
| Interest | $20,293 | - | - | $20,293 |
| Travel | $16,973 | $1,420 | - | $18,393 |
| Fees for Services Legal | - | $4,906 | - | $4,906 |
| Advertising | - | $1,868 | - | $1,868 |
| Total Functional Expenses | $4,995,771 | $1,085,916 | $0 | $6,081,687 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,081,687 |
| Expenses per Audited Statements | $5,492,837 |
| Total Expenses per Audited Statements | $5,492,837 |
| Expenses Not Reported on Financial Statements | $588,850 |
| Other Expense Adjustments | $588,850 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Johnson | Spouse of CEO | Employee compensation and benefits | No | $27,634 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The sole member of the Corporation is Coal County General Hospital Holding Company.”
Form 990, Part VI, Section A, line 7A
“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
“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, Section A, line 8B
“The Organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“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
“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 15
“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 decision are documented in personnel files and board minutes.”
Form 990, Part VI, Section C, line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Coal County General Hospital
- EIN
- 73-1235996
- Phone
- 5809272327
- Address
- 6 N Covington, Coalgate, OK 74538
- Doing Business As
- Mary Hurley Hospital
Signing Officer
- Name
- Billy Johnson
- Title
- CEO
- Phone
- 5809272327
- Signed
- 2018-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Billy Johnson
- Formed
- 1954
- Legal Domicile
- Ok
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 86
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly Llp
- Address
- 621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
- Preparer
- Kim Hunwardsen
- Phone
- 4054783334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Purchased services: Program service expenses 420,970. Management and general expenses 15,997. Fundraising expenses 0. Total expenses 436,967. Professional fees: Program service expenses 516,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 516,488.”
Form 990, Part XII, Line 2C:
“The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
Financial Statement Notes
Part X, Line 2:
“The Hospital is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Bad debt expense included in revenue on the financial statement -568,557. Interest expense included in nonoperating revenue on the financial statement -20,293.”
Part XII, Line 4B - Other Adjustments:
“Bad debt expense included in revenue on the financial statement 568,557. Interest expense included in nonoperating revenue on the financial statement 20,293.”
Raw XML AppendixShowing 400 of 662 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1162739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1373529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the highest quality healthcare at the most affordable cost attainable. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diane Downard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5809272327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coalgate |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 27634 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120038 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 312 South Commerce |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Mobile |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Ardmore |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contract Nursing |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1317 |
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| IRS990/CYOtherRevenueAmt | 0 | 1500 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367927 |
| 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. Continued on Schedule O.The amount of charges foregone for services provided under the Organization's charity care was approximately $76,000 for the year ended June 30, 2017. Total direct and indirect costs related to these foregone charges were approximately $47,000 at June 30, 2017, 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. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 937458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 953455 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Downard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Billy Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 6549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8146 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6055375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20293 |
| IRS990/InterestGrp/TotalAmt | 0 | 20293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 166481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5660 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3216 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2662564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3741664 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 501348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 449811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4406454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4380142 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 705554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 796922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 783239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1196213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1782114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2110582 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31780 |
| IRS990/PrincipalOfficerNm | 0 | Billy Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient & resident rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales tax revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5314574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5314574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4761 |
| IRS990/PYOtherExpensesAmt | 0 | 3098550 |
| IRS990/PYOtherRevenueAmt | 0 | 13250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6192427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 619058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2496605 |
| IRS990/PYTotalExpensesAmt | 0 | 5595155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6214213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6044412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1743733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1256623 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1013130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2654720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3667850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 588850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5492837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 627546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 83881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 484786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related party |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Sales tax receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Estimated third-party payor settlements |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 588850 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -588850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -588850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6055375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Hospital is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Bad debt expense included in revenue on the financial statement -568,557. Interest expense included in nonoperating revenue on the financial statement -20,293. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Bad debt expense included in revenue on the financial statement 568,557. Interest expense included in nonoperating revenue on the financial statement 20,293. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1079100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1196213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6081687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6055375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5466525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5492837 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 568557 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 141002 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 3168564 |
| IRS990ScheduleH/DiscountedCareOthPercentageGrp/DiscountedCareOtherPct | 0 | 150.000000000000 |
| IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 47000 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 47000 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.00850 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 0 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | Coal County General Hospital |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 2201 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 6 N Covington |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | Coalgate |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 74538 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | www.ccghospital.com |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 15 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,106,942
- Liabilities
- $726,800
- Net assets
- $4,380,142
- Revenue
- $6,055,375
- Expenses
- $6,081,687
- Net income
- -$26,312