Civic Intelligence

Pauls Valley General Hospital Foundation Inc

EIN 73-1466459 • 501(c)3 • Pauls Valley, OK

Profile

To provide support to pauls valley general hospital through grants, equipment purchases, physician recruitment, and establishment of new programs and services, and provide a facility for their assisted living center.

301 Melville DrPauls Valley, OK 73075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,795,443

Up $87,502 (+5.1%) from 2023

Liabilities

Up

$791,734

Up $46,748 (+6.3%) from 2023

Net Assets

Up

$1,003,709

Up $40,754 (+4.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$1,260,166

Up $49,831 (+4.1%) from 2023

Expenses

Up

$1,219,412

Up $19,276 (+1.6%) from 2023

Net Income

Up

$40,754

Up $30,555 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,062,055Liabilities 2011: $2,699,111Net Assets 2011: $1,362,9442011Assets 2012: $4,247,894Liabilities 2012: $2,497,807Net Assets 2012: $1,750,0872012Assets 2013: $4,178,122Liabilities 2013: $2,249,985Net Assets 2013: $1,928,1372013Assets 2014: $4,151,012Liabilities 2014: $2,077,223Net Assets 2014: $2,073,7892014Assets 2015: $3,516,011Liabilities 2015: $1,899,340Net Assets 2015: $1,616,6712015Assets 2016: $3,478,566Liabilities 2016: $1,720,923Net Assets 2016: $1,757,6432016Assets 2017: $3,077,036Liabilities 2017: $1,493,913Net Assets 2017: $1,583,1232017Assets 2018: $2,523,869Liabilities 2018: $1,321,387Net Assets 2018: $1,202,4822018Assets 2019: $2,067,835Liabilities 2019: $1,154,565Net Assets 2019: $913,2702019Assets 2020: $1,985,796Liabilities 2020: $972,548Net Assets 2020: $1,013,2482020Assets 2021: $1,892,753Liabilities 2021: $779,181Net Assets 2021: $1,113,5722021Assets 2022: $1,807,069Liabilities 2022: $854,313Net Assets 2022: $952,7562022Assets 2023: $1,707,941Liabilities 2023: $744,986Net Assets 2023: $962,9552023Assets 2024: $1,795,443Liabilities 2024: $791,734Net Assets 2024: $1,003,7092024

Highlighted filing

2024

Assets$1,795,443
Liabilities$791,734
Net Assets$1,003,709
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $238,9032011Revenue 2012: $619,784Expenses 2012: $232,641Net Income 2012: $387,1432012Revenue 2013: $384,078Expenses 2013: $206,028Net Income 2013: $178,0502013Revenue 2014: $327,529Expenses 2014: $198,323Net Income 2014: $129,2062014Revenue 2015: $953,713Expenses 2015: $1,410,831Net Income 2015: -$457,1182015Revenue 2016: $1,091,024Expenses 2016: $962,238Net Income 2016: $128,7862016Revenue 2017: $1,009,648Expenses 2017: $1,184,168Net Income 2017: -$174,5202017Revenue 2018: $897,715Expenses 2018: $1,264,578Net Income 2018: -$366,8632018Revenue 2019: $749,066Expenses 2019: $1,045,034Net Income 2019: -$295,9682019Revenue 2020: $1,027,981Expenses 2020: $928,003Net Income 2020: $99,9782020Revenue 2021: $1,057,903Expenses 2021: $957,579Net Income 2021: $100,3242021Revenue 2022: $1,112,084Expenses 2022: $1,062,900Net Income 2022: $49,1842022Revenue 2023: $1,210,335Expenses 2023: $1,200,136Net Income 2023: $10,1992023Revenue 2024: $1,260,166Expenses 2024: $1,219,412Net Income 2024: $40,7542024

Highlighted filing

2024

Revenue$1,260,166
Expenses$1,219,412
Net Income$40,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,795,443
Liabilities
$791,734
Net assets
$1,003,709
Revenue
$1,260,166
Expenses
$1,219,412
Net income
$40,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.79$1.00$1.26$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.74$0.96$1.21$1.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.85$0.95$1.11$1.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.78$1.11$1.06$0.96$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.97$1.01$1.03$0.93$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.15$0.91$0.75$1.05$0.30
2018Summary only. Only limited summary data is available for this year.$2.52$1.32$1.20$0.90$1.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.49$1.58$1.01$1.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.72$1.76$1.09$0.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.90$1.62$0.95$1.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.08$2.07$0.33$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$4.18$2.25$1.93$0.38$0.21$0.18
2012Summary only. Only limited summary data is available for this year.$4.25$2.50$1.75$0.62$0.23$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.70$1.36$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,260,166
Mission and Program Overview

Mission

To support Pauls Valley General Hospital through grants and other assistance in the areas of physician recruitment, equipment purchases and assistance to establish new programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,592$1,615,760▼ $84,832
Cash and Non-Interest-Bearing Accounts-$172,334-
Intangible Assets$7,349$7,349→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,707,941$1,795,443▲ $87,502
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,243$483,499▲ $117,256
Accounts Payable and Accrued Expenses$378,743$307,500▼ $71,243
Other Liabilities-$735-
Total Liabilities$744,986$791,734▲ $46,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,955$1,003,709▲ $40,754
Total Net Assets Fund Balance$962,955$1,003,709▲ $40,754
Total Liabilities and Net Assets / Fund Balance$1,707,941$1,795,443▲ $87,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,608,412$1,732,718$3,341,130
Equipment$3,598$15,765$19,363
Land$3,750-$3,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane IveyDirector
Jay CarltonDirector
John PrattDirector
Nancy HawkDirector
Sherri HarrellDirector
Michael DobbinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,152
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$40,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,116
Other Expenses$504,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,633--$641,633
Depreciation Depletion$84,832--$84,832
Insurance$58,307--$58,307
Payroll Taxes$52,043--$52,043
Interest$36,125--$36,125
Fees for Services Management$35,000--$35,000
Other Employee Benefits$21,440--$21,440
Fees for Services Accounting$17,124--$17,124
All Other Expenses$10,461--$10,461
Other Expenses$6,469--$6,469
Office Expenses$2,720--$2,720
Advertising$626--$626
Total Functional Expenses$1,219,412$0$0$1,219,412
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liablity$734
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is available to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“The board reviews any conflicts of interest before a board member is elected.”

Form 990, Part VI, Section C, Line 18

“The Form 990 and governing policies are maintained at the facility and are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pauls Valley General Hospital
EIN
73-1466459
Phone
4052384414
Address
301 Melville Dr, Pauls Valley, OK 73075

Signing Officer

Name
Michael Dobbins
Title
Executive Director
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dobbins
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Kristi L Dobbins CPA
Address
106 E McClure, Pauls Valley, OK 73075
Preparer
Kristi L Dobbins
Phone
4052386447
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0626
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010461
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04052386447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 E McClure Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pauls Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0172334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt01219412
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IRS990/CYTotalRevenueAmt01260166
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt084832
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IRS990/Desc0The program expense incurred is in connection with the management of the Willows Assisted Living Center. The rent from the facility pays the operating expenses as well as the loan payments due on the building. Eventually, any profit made at the facility will pay updates to the facility and the welfare of the residents of the assisted living center.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01219412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017124
IRS990/FeesForServicesAccountingGrp/TotalAmt017124
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035000
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherri Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm5John Pratt
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Operating supplies
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IRS990/OtherExpensesGrp/TotalAmt0114304
IRS990/OtherExpensesGrp/TotalAmt171399
IRS990/OtherExpensesGrp/TotalAmt266929
IRS990/OtherExpensesGrp/TotalAmt36469
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052043
IRS990/PayrollTaxesGrp/TotalAmt052043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Dobbins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0ALC Lease Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487465
IRS990/PYProgramServiceRevenueAmt01210269
IRS990/PYRevenuesLessExpensesAmt010199
IRS990/PYSalariesCompEmpBnftPaidAmt0712671
IRS990/PYTotalExpensesAmt01200136
IRS990/PYTotalRevenueAmt01210335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01260152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730784195
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pauls Valley General Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01608412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03341130
IRS990ScheduleD/EquipmentGrp/BookValueAmt03598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liablity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615760
IRS990ScheduleD/TotalLiabilityAmt0735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to the board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews any conflicts of interest before a board member is elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 and governing policies are maintained at the facility and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707941
IRS990/TotalAssetsEOYAmt01795443
IRS990/TotalAssetsGrp/BOYAmt01707941
IRS990/TotalAssetsGrp/EOYAmt01795443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744986
IRS990/TotalLiabilitiesEOYAmt0791734
IRS990/TotalLiabilitiesGrp/BOYAmt0744986
IRS990/TotalLiabilitiesGrp/EOYAmt0791734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003709
IRS990/TotalProgramServiceExpensesAmt01219412
IRS990/TotalProgramServiceRevenueAmt01260152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795443
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 Melville Dr
IRS990/USAddress/CityNm0Pauls Valley
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dobbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pauls Valley General Hospital
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0731466459
ReturnHeader/Filer/PhoneNum04052384414
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Melville Dr
ReturnHeader/Filer/USAddress/CityNm0Pauls Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731476506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T08:06:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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