Civic Intelligence

Coal County General Hospital

990 • Fiscal year 2018 • EIN 73-1235996

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

6 N CovingtonCoalgate, OK 74538

(580) 927-2327

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,498

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,014,809

Down $92,133 (-1.8%) from 2017

Net Assets

Down

$4,259,261

Down $120,881 (-2.8%) from 2017

Liabilities

Up

$755,548

Up $28,748 (+4.0%) from 2017

Revenue

Up

$7,424,531

Up $1,369,156 (+23%) from 2017

Expenses

Up

$7,545,412

Up $1,463,725 (+24%) from 2017

Net Income

Down

-$120,881

Down $94,569 (-359%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,923,937Liabilities 2010: $1,364,571Net Assets 2010: $1,559,3662010Assets 2011: $2,638,925Liabilities 2011: $1,048,989Net Assets 2011: $1,589,9362011Assets 2012: $2,488,459Liabilities 2012: $955,227Net Assets 2012: $1,533,2322012Assets 2013: $3,015,909Liabilities 2013: $1,037,850Net Assets 2013: $1,978,0592013Assets 2014: $3,709,427Liabilities 2014: $652,875Net Assets 2014: $3,056,5522014Assets 2015: $4,414,942Liabilities 2015: $627,546Net Assets 2015: $3,787,3962015Assets 2016: $5,104,106Liabilities 2016: $697,652Net Assets 2016: $4,406,4542016Assets 2017: $5,106,942Liabilities 2017: $726,800Net Assets 2017: $4,380,1422017Assets 2018: $5,014,809Liabilities 2018: $755,548Net Assets 2018: $4,259,2612018Assets 2019: $5,559,001Liabilities 2019: $845,638Net Assets 2019: $4,713,3632019Assets 2020: $11,183,600Liabilities 2020: $6,938,376Net Assets 2020: $4,245,2242020Assets 2021: $11,830,068Liabilities 2021: $6,266,280Net Assets 2021: $5,563,7882021Assets 2022: $10,040,301Liabilities 2022: $6,373,667Net Assets 2022: $3,666,6342022

Highlighted filing

2018

Assets$5,014,809
Liabilities$755,548
Net Assets$4,259,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,799,9832010Expenses 2011: $4,964,3052011Expenses 2012: $5,203,3662012Expenses 2013: $4,870,8302013Revenue 2014: $5,936,441Expenses 2014: $4,857,948Net Income 2014: $1,078,4932014Revenue 2015: $6,088,826Expenses 2015: $5,357,982Net Income 2015: $730,8442015Revenue 2016: $6,214,213Expenses 2016: $5,595,155Net Income 2016: $619,0582016Revenue 2017: $6,055,375Expenses 2017: $6,081,687Net Income 2017: -$26,3122017Revenue 2018: $7,424,531Expenses 2018: $7,545,412Net Income 2018: -$120,8812018Revenue 2019: $8,931,952Expenses 2019: $8,477,850Net Income 2019: $454,1022019Revenue 2020: $8,083,356Expenses 2020: $8,551,495Net Income 2020: -$468,1392020Revenue 2021: $10,911,152Expenses 2021: $9,592,588Net Income 2021: $1,318,5642021Revenue 2022: $8,876,245Expenses 2022: $10,768,731Net Income 2022: -$1,892,4862022

Highlighted filing

2018

Revenue$7,424,531
Expenses$7,545,412
Net Income-$120,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,424,531
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
LineBeginningEndChange
Assets
Accounts Receivable$1,373,529$1,706,152▲ $332,623
Land, Buildings, and Equipment, Net$1,079,100$760,783▼ $318,317
Savings and Temporary Cash Investments$1,256,623$636,690▼ $619,933
Inventories for Sale or Use$166,481$280,990▲ $114,509
Pledges and Grants Receivable-$76,500-
Prepaid Expenses and Deferred Charges$31,780$31,780→ $0
Investments Program Related$3,216--
Total Assets$5,106,942$5,014,809▼ $92,133
Other Assets Total$1,196,213$1,521,914▲ $325,701
Liabilities
Accounts Payable and Accrued Expenses$276,989$464,417▲ $187,428
Mortgage Notes Payable Secured by Investment Property$449,811$291,131▼ $158,680
Total Liabilities$726,800$755,548▲ $28,748
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,142$4,259,261▼ $120,881
Total Net Assets Fund Balance$4,380,142$4,259,261▼ $120,881
Total Liabilities and Net Assets / Fund Balance$5,106,942$5,014,809▼ $92,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701,386$2,972,287$3,673,673
Buildings$59,397$14,417$73,814
Other Assets Org$391,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy JohnsonCEOPT$109,082$10,416$119,498
Diane DownardCFOFT$48,892$15,967$64,859

Board Members and Trustees

NameTitle
Neal ServaisChair
Charles CanidaDirector
Katharine IveyDirector
Philip HelmsDirector
Jim GirtenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical PRN Staffing IncContract Nursing1512 Meadow Lane, Ardmore, OK 73401$120,320
Ruth Fereday PAContracted PhysicianP O Box 345, Coalgate, OK 74538$120,097
Tommie Stanberry PAER Physician1302 E Reynolds Rd, Kiowa, OK 74553$119,625
-ER PhysicianPO Box 452, Coalgate, OK 74538$100,740
Revenue and Support

Revenue Composition

Contributions and Grants
$92,650
Program Service Revenue
$7,329,370
Investment Income
$1,136
Other Revenue
$1,375
All Other Contributions
$85,000
Change in Net Assets
$-120,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$85,000Appraisal
Total Noncash Contributions1$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,088,155
Salaries, Compensation, and Employee Benefits$3,457,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,338,949$320,484-$2,659,433
Fees for Services Other$1,429,138$16,690-$1,445,828
Office Expenses$976,329$43,487-$1,019,816
Other Employee Benefits$297,962$63,150-$361,112
Depreciation Depletion$332,640--$332,640
Payroll Taxes$176,356$36,558-$212,914
Current Officers, Directors, Trustees, and Key Employees-$185,278-$185,278
Occupancy$50,316$53,880-$104,196
All Other Expenses$14,139$67,773-$81,912
Insurance-$79,940-$79,940
Fees for Services Accounting-$64,263-$64,263
Travel$57,155$4,675-$61,830
Comp Disqual Persons$38,520--$38,520
Other Expenses$34,348$153,363-$34,348
Fees for Services Legal-$27,200-$27,200
Interest$15,632--$15,632
Advertising-$2,203-$2,203
Total Functional Expenses$6,426,468$1,118,944$0$7,545,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Nancy JohnsonSpouse of CEOEmployee compensation and benefitsNo$38,520
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
2019-03-15
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
90
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Kim Hunwardsen
Phone
4055942000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The Hospital started operating 3 rural health clinics beginning January 1, 2018.

Form 990, Part IX, line 11G

Purchased services: Program service expenses 909,223. Management and general expenses 16,690. Fundraising expenses 0. Total expenses 925,913. Professional fees: Program service expenses 519,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 519,915.

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.

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IRS990/Desc0Coal 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 $46,000 for the year ended June 30, 2018. Total direct and indirect costs related to these foregone charges were approximately $30,000 at June 30, 2018, 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07424531
IRS990/GrossRentsGrp/RealAmt01375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079940
IRS990/InsuranceGrp/TotalAmt079940
IRS990/InterestGrp/ProgramServicesAmt015632
IRS990/InterestGrp/TotalAmt015632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280990
IRS990/InvestmentIncomeGrp/ExclusionAmt01136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03216
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760783
IRS990/LandBldgEquipCostOrOtherBssAmt03747487
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coal 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291131
IRS990/NetAssetsOrFundBalancesBOYAmt04380142
IRS990/NetAssetsOrFundBalancesEOYAmt04259261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053880
IRS990/OccupancyGrp/ProgramServicesAmt050316
IRS990/OccupancyGrp/TotalAmt0104196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976329
IRS990/OfficeExpensesGrp/TotalAmt01019816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01196213
IRS990/OtherAssetsTotalGrp/EOYAmt01521914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361112
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153363
IRS990/OtherExpensesGrp/ProgramServicesAmt0558849
IRS990/OtherExpensesGrp/ProgramServicesAmt152579
IRS990/OtherExpensesGrp/ProgramServicesAmt253556
IRS990/OtherExpensesGrp/ProgramServicesAmt334348
IRS990/OtherExpensesGrp/TotalAmt0558849
IRS990/OtherExpensesGrp/TotalAmt1205942
IRS990/OtherExpensesGrp/TotalAmt253556
IRS990/OtherExpensesGrp/TotalAmt334348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02338949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02659433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176356
IRS990/PayrollTaxesGrp/TotalAmt0212914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031780
IRS990/PrincipalOfficerNm0Billy Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient & resident rev
IRS990/ProgramServiceRevenueGrp/Desc1Sales tax revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06389529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06389529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt03309937
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt06044412
IRS990/PYRevenuesLessExpensesAmt0-26312
IRS990/PYSalariesCompEmpBnftPaidAmt02771750
IRS990/PYTotalExpensesAmt06081687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06055375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07329370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636690
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02972287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03673673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0912380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2391750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sales tax receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Estimated third-party payor settlements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521914
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0558849
IRS990ScheduleH/BadDebtExpenseAttributableAmt0116241
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt03605880
IRS990ScheduleH/DiscountedCareOthPercentageGrp/DiscountedCareOtherPct0150.000000000000
IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt030000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt030000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00430
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0Coal County General Hospital
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc03 provider based rural health clinics
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum02201
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt06 N Covington
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0Coalgate
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd074538
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0www.ccghospital.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr015
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt0www.ccghospital.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt0www.ccghospital.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt0www.ccghospital.com
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0150.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0150.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0Coal County General Hospital
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$6.37$3.67$8.88$10.8$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.27$5.56$10.9$9.59$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.94$4.25$8.08$8.55$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.85$4.71$8.93$8.48$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.76$4.26$7.42$7.55$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.73$4.38$6.06$6.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.70$4.41$6.21$5.60$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.63$3.79$6.09$5.36$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.65$3.06$5.94$4.86$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.04$1.98$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.96$1.53$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.05$1.59$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.36$1.56$4.80