Coal County General Hospital
- Assets
- $11.8m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 140
- Location
- Coalgate, OK
- Founding
- 04/1954
- Data as of
- 06/2021
- EIN
- 73-1235996
Organization Overview
Coal County General Hospital, operating under the name mary hurley hospital, is located in Coalgate, OK. The organization was established in 1954. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, mary hurley hospital employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. mary hurley hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, mary hurley hospital generated $10.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $9.6m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HIGHEST QUALITY HEALTHCARE AT THE MOST AFFORDABLE COST ATTAINABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trent Bourland CEO | Officer | 40 | $126,675 |
Kay Hunter CFO | Officer | 40 | $68,439 |
Kathryn Ivy Chair | OfficerTrustee | 1 | $0 |
Jim Girtin Secretary | OfficerTrustee | 1 | $0 |
Charles Canida Director | Trustee | 1 | $0 |
Kevin Haney Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heathland-cpsi Technology Services | 6/29/21 | $423,747 |
Ot Therapy Solutions Oc Therapy | 6/29/21 | $119,266 |
Dr Richard Helton Medical Director | 6/29/21 | $175,347 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $683,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,956 |
| Total Program Service Revenue | $9,782,301 |
| Investment income | $14,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,025 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,911,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,487 |
| Compensation of current officers, directors, key employees. | $206,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,556,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,827 |
| Payroll taxes | $289,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,403,681 |
| Advertising and promotion | $4,299 |
| Office expenses | $270,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,473 |
| Travel | $31,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,154 |
| Insurance | $110,144 |
| All other expenses | $109,626 |
| Total functional expenses | $9,592,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350 |
| Savings and temporary cash investments | $6,570,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,620,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $221,133 |
| Prepaid expenses and deferred charges | $28,667 |
| Net Land, buildings, and equipment | $600,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $787,602 |
| Total assets | $11,830,068 |
| Accounts payable and accrued expenses | $1,835,490 |
| Grants payable | $0 |
| Deferred revenue | $3,407,220 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $363,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $660,449 |
| Total liabilities | $6,266,280 |
| Net assets without donor restrictions | $5,563,788 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,830,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coal County General Hospital has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Delta Memorial Hospital Dumas, AR | $19,360,595 | $24,048,672 |
St Marys Warrick Hospital Inc St Louis, MO | $9,424,300 | $16,745,363 |
St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
Dardanelle Regional Llc Dardanelle, AR | $9,058,761 | $17,081,430 |
Pawnee Valley Community Hospital Inc Larned, KS | $21,161,892 | $18,392,214 |
Ninnescah Valley Health Systems Inc Kingman, KS | $15,148,315 | $17,489,172 |
St Bernard Community Hospital Corporation Wynne, AR | $12,847,448 | $21,788,321 |
Amberwell Atchison Association Atchison, KS | $58,039,761 | $15,492,633 |
Mercy St Francis Hospital Mountain View, MO | $3,790,115 | $15,228,465 |
Clayton Health Systems Inc Clayton, NM | $19,342,828 | $19,073,087 |
Falls Community Hospital And Clinic Marlin, TX | $16,201,440 | $24,067,895 |