Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Coal County General Hospital
990 • Fiscal year 2020 • EIN 73-1235996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$11,183,600
Up $5,624,599 (+101%) from 2019
Net Assets
Down$4,245,224
Down $468,139 (-9.9%) from 2019
Liabilities
Up$6,938,376
Up $6,092,738 (+720%) from 2019
Revenue And Expenses
Revenue
Down$8,083,356
Down $848,596 (-9.5%) from 2019
Expenses
Up$8,551,495
Up $73,645 (+0.9%) from 2019
Net Income
Down-$468,139
Down $922,241 (-203%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 28, 2022
- Return Version
- 2019v5.2
- Gross Receipts
- $8,087,194
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 | |||
| Cash and Non-Interest-Bearing Accounts | $289,652 | $6,871,830 | ▲ $6,582,178 |
| Accounts Receivable | $2,074,476 | $1,855,427 | ▼ $219,049 |
| Land, Buildings, and Equipment, Net | $803,637 | $586,990 | ▼ $216,647 |
| Inventories for Sale or Use | $310,630 | $268,236 | ▼ $42,394 |
| Savings and Temporary Cash Investments | $59,500 | $42,500 | ▼ $17,000 |
| Prepaid Expenses and Deferred Charges | $74,354 | $28,883 | ▼ $45,471 |
| 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 | $5,559,001 | $11,183,600 | ▲ $5,624,599 |
| Other Assets Total | $1,946,752 | $1,529,734 | ▼ $417,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $395,135 | $5,742,314 | ▲ $5,347,179 |
| Mortgage Notes Payable Secured by Investment Property | $450,503 | $1,196,062 | ▲ $745,559 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $845,638 | $6,938,376 | ▲ $6,092,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,713,363 | $4,245,224 | ▼ $468,139 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,713,363 | $4,245,224 | ▼ $468,139 |
| Total Liabilities and Net Assets / Fund Balance | $5,559,001 | $11,183,600 | ▲ $5,624,599 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $551,083 | $2,617,128 | $3,168,211 |
| Buildings | $35,907 | $37,907 | $73,814 |
| Other Assets Org | $265,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billy Johnson | CEO | FT | $92,726 | $7,919 | $100,645 |
| Trent Bourland | COO | FT | $69,452 | $5,279 | $74,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathanne Ivey | Chair |
| Charles Canida | Director |
| Neal Servais | Director |
| Phillip Helms | Director |
| Kay Hunter | CFO |
| Jim Girten | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tommie Stanberry | Er Physician | PO BOX 452, Coalgate, OK 74538 | $139,435 |
| Dr R J Helton | Medical Director | PO BOX 345, Coalgate, OK 74538 | $115,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,707
- Program Service Revenue
- $8,014,786
- Investment Income
- $-665
- Other Revenue
- $63,528
- All Other Contributions
- $5,707
- Change in Net Assets
- $-468,139
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,227,643
- Revenue Not Reported on Financial Statements
- $855,713
- Other Revenue Adjustments
- $855,713
- Total Revenue per Audited Statements
- $7,227,643
- Total Revenue per Form 990
- $8,083,356
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,334,750 |
| Salaries, Compensation, and Employee Benefits | $4,211,069 |
| Grants and Similar Amounts Paid | $5,676 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,881,489 | $537,695 | - | $3,419,184 |
| Office Expenses | $1,654,422 | $125,410 | - | $1,779,832 |
| Fees for Services Other | $305,840 | $66,274 | - | $372,114 |
| Depreciation Depletion | $340,332 | - | - | $340,332 |
| Occupancy | $296,107 | $24,741 | - | $320,848 |
| Other Employee Benefits | $300,962 | $12,430 | - | $313,392 |
| Payroll Taxes | $285,204 | $11,779 | - | $296,983 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,457 | - | $155,457 |
| All Other Expenses | $120,116 | $10,193 | - | $130,309 |
| Travel | $84,146 | $6,015 | - | $90,161 |
| Insurance | - | $81,977 | - | $81,977 |
| Fees for Services Accounting | - | $57,620 | - | $57,620 |
| Other Expenses | $28,899 | $1,194 | - | $30,093 |
| Comp Disqual Persons | $26,053 | - | - | $26,053 |
| Interest | $25,971 | - | - | $25,971 |
| Grants to Domestic Orgs | $5,676 | - | - | $5,676 |
| Advertising | $5,345 | $221 | - | $5,566 |
| Information Technology | $596 | - | - | $596 |
| Total Functional Expenses | $7,449,604 | $1,101,891 | $0 | $8,551,495 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,551,495 |
| Expenses per Audited Statements | $7,695,782 |
| Total Expenses per Audited Statements | $7,695,782 |
| Expenses Not Reported on Financial Statements | $855,713 |
| Other Expense Adjustments | $855,713 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Johnson | spouse of CEO | Employee compensation and ben. | No | $26,053 |
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 |
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 35% controlled entity
- No
- 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 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 15A
“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
“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
“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.”
Filing and Contact Details
Filer
- Filer Name
- Coal County General Hospital
- EIN
- 73-1235996
- In Care Of
- % BARBIE MAXWELL
- 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
- 2022-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trent Bourland
- Formed
- 1954
- Legal Domicile
- Ok
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 101
- Volunteers
- 12
Preparer
- Firm
- Bkd Llp
- Address
- 110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
- Preparer
- Peter Hollifield
- Phone
- 9185842900
Supplemental Narrative
Additional Explanations
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.”
Amended Return
“The original return was filed prior to audit being completed. This return is being filed to reflect the audited financial statements, which are attached with this return. Items that changed as a result of the audited financial statements include: Balance Sheet, Income Statement, Supplemental Schedules, Compensation of Officers.”
Financial Statement Notes
Part XI, Line 4B
“859,555 of Bad Debt expense net against revenue on audited financial statements; -3,838 of loss included in expenses by audited financial statements; -4 of rounding.”
Part XII, Line 4B
“859,555 of Bad Debt expense net against revenue on audited financial statements; -3,838 of loss included in expenses by audited financial statements; -4 of rounding.”
Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not indentified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT BOURLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHANNE IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GIRTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL SERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES CANIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5676 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8087194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81977 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25971 |
| IRS990/InterestGrp/TotalAmt | 0 | 25971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 310630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3173 |
| 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 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2655035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3242025 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3838 |
| 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 | 985 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 985 |
| 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 | 450503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1196062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4713363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4245224 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4713363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4245224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1654422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1779832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1946752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1529734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313392 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID-19 EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 859555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6485 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2291 |
| IRS990/OtherRevenueTotalAmt | 0 | 61928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2881489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3419184 |
| 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 | 11779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28883 |
| IRS990/PrincipalOfficerNm | 0 | TRENT BOURLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7556551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7556551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4475246 |
| IRS990/PYOtherRevenueAmt | 0 | 1375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8920957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4002604 |
| IRS990/PYTotalExpensesAmt | 0 | 8477850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8931952 |
| 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 | -468139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8076714 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42500 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 551083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2617128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3168211 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 855713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7695782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1206280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 265000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EST. THIRD-PARTY PAYOR SETTL. |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 855713 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 855713 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 855713 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7227643 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,183,600
- Liabilities
- $6,938,376
- Net assets
- $4,245,224
- Revenue
- $8,083,356
- Expenses
- $8,551,495
- Net income
- -$468,139