Coal County Extended Care Incorporated

EIN: 680632560 501(c)(3) Housing & Shelter

Coalgate, OK

Total Revenue
$3,919,628
Total Expenses
$3,113,950
Total Assets
$1,983,481
Net Assets
$-125,470
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
OK
Principal Officer
TRENT BOURLAND
Phone
5809272327
Tax Period
2021-07-01 to 2022-06-30

Coal County Extended Care Incorporated, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $806K, a strong 21% operating margin.

Mission

ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATION PURPOSES. ORGANIZED SPECIFICALLY FOR THE EXCLUSIVE SUPPORT AND BENEFIT OF COAL COUNTY GENERAL HOSPITAL, INCORPORATED DOING BUSINESS AS MARY HURLEY HOSPITAL IN COALGATE, OKLAHOMA.

Program Service Accomplishments

Program 1
Expenses: $2,820,968 Revenue: $3,042,281

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND OPERATES RUTH WILSON MANOR, A FIFTY BED NURSING HOME FACILITY IN COALGATE, OKLAHOMA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $384,227
Program Service Revenue $3,042,281
Investment Income $460,120
Other Revenue $33,000
TOTAL REVENUE $3,919,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,710,802
Fundraising Expenses $0
Program Expenses $2,820,968
Other Expenses $1,403,148
TOTAL EXPENSES $3,113,950

Year-over-Year Comparison

2021 2020 Change
Revenue $3,919,628 $3,398,081 +0.2%
Expenses $3,113,950 $2,756,917 +0.1%
Net Income $805,678 $641,164 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
101
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$308,616
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRENT BOURLAND CEO 1.0
Officer
$0 $1,042 $177,494
Melinda Kay Hunter CFO 1.0
Officer
$0 $7,161 $81,970
Barbara A Maxwell CFO 1.0
Officer
$0 $3,328 $49,152
Travis Williams CHAIR 1.0
Officer Director
$0 $0 $0
Rick Chaney SECRETARY 1.0
Officer Director
$0 $0 $0
Caleb Ward DIRECTOR 1.0
Director
$0 $0 $0
Matthew Parker DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $3,919,628 $3,113,950 $1,983,481 $805,678
2021 $3,398,081 $2,756,917 $935,521 $641,164
2020 $2,976,496 $3,543,678 $546,770 $-567,182
2019 $3,871,659 $4,303,100 $648,781 $-431,441
2018 $3,795,831 $4,267,227 $614,570 $-471,396
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