Coal Country Community Health Center
- Assets
- $15.6m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 153
- Location
- Beulah, ND
- Founding
- 12/2004
- Data as of
- 04/2024
- EIN
- 11-3686120
Organization Overview
Coal Country Community Health Center is located in Beulah, ND. The organization was established in 2004. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 04/2024, Coal Country Community Health Center employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coal Country Community Health Center 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 04/2024, Coal Country Community Health Center generated $16.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $17.4m during the year ending 04/2024. While expenses have increased by 9.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CCCHC PROVIDES AND PROMOTES QUALITY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION IN THE NORTH DAKOTA COUNTIES OF MERCER, DUNN, AND OLIVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COAL COUNTRY COMMUNITY HEALTH CENTER IS PART OF A FAMILY OF OVER 1,400 HEALTH CENTERS NATIONALLY THAT PROVIDE CARE TO MORE THAN 32 MILLION PEOPLE IN THE UNITED STATES. COMMUNITY HEALTH CENTERS ARE LOCAL, NON-PROFIT HEALTH CARE PROVIDERS SERVING LOW INCOME AND MEDICALLY UNDERSERVED COMMUNITIES. ALSO KNOWN AS FEDERALLY-QUALIFIED HEALTH CENTERS (FQHCS), THEY ARE LOCATED IN AREAS WHERE CARE IS NEEDED, AND IMPROVE ACCESS TO CARE FOR MILLIONS OF AMERICANS. THEIR COSTS OF CARE RANK AMONG THE LOWEST, AND THEIR FOCUS ON PREVENTION REDUCES THE NEED FOR MORE EXPENSIVE IN-PATIENT AND SPECIALTY CARE, SAVING BILLIONS OF DOLLARS FOR TAXPAYERS. (CONTINUED ON SCHEDULE O)THE FOCUS OF THE CARE WE PROVIDE CAN BE SUMMED UP IN ONE WORD - COMMUNITY. COAL COUNTRY IS GOVERNED BY A BOARD OF MEMBERS FROM THE COMMUNITIES WE SERVE, AND EVERY DECISION THEY MAKE HAS THE BEST INTEREST OF THE COMMUNITY IN MIND. OUR MEDICAL STAFF AND SUPPORT STAFF ARE ALSO YOUR NEIGHBORS, HELPING US TRULY UNDERSTAND YOU AND THE HEALTH CARE ISSUES THAT ARE IMPORTANT TO YOU.THE TEAM OF PROVIDERS DELIVERS PRIMARY CARE FOR THE ENTIRE COMMUNITY. FUNDED BY A FEDERAL GRANT, OUR SLIDING FEE SCALE ALLOWS PATIENTS TO PAY ACCORDING TO THEIR INDIVIDUAL ABILITY. THIS AND OTHER EFFORTS ENSURE THAT NO ONE IN THE COMMUNITY GOES WITHOUT PROPER HEALTH CARE SERVICES. THAT'S WHAT WE'RE ALL ABOUT.COAL COUNTRY COMMUNITY HEALTH CENTER HAS CLINICS IN BEULAH, CENTER, HAZEN, AND KILLDEER. FURTHERMORE, COAL COUNTRY REMAINS A MEMBER OF HEALTH CARE NETWORKS IN THE REGION.AT COAL COUNTRY COMMUNITY HEALTH CENTER, OUR TOP PRIORITY IS TO PROVIDE COMPLETE HEALTH CARE SERVICES FOR THE ENTIRE COMMUNITY.WITH A BACKGROUND IN EVERY AREA OF MEDICINE, OUR PRIMARY CARE PHYSICIANS PROVIDE CONTINUING AND COMPREHENSIVE CARE, FROM PREVENTATIVE CARE TO DIAGNOSIS AND TREATMENT OF HEALTH CONDITIONS. A FULL LIST OF SERVICES PROVIDED BY COAL COUNTRY COMMUNITY HEALTH CENTER CAN BE OBTAINED AT WWW.COALCOUNTRYHEALTH.COMCCCHC OPENED A SEASONAL SCHOOL MEDICAL CLINIC LOCATED IN KILLDEER AND HAZEN SCHOOL DISTRICTS. SERVICES BEGAN IN THE SPRING 2023 AND WILL CONTINUE ANNUALLY SEPTEMBER THROUGH MAY INDEFINITELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Garman MD Physician | 40 | $343,920 | |
Michelle Placke Physician | 40 | $301,570 | |
Jacinta-Jon Klindworth MD Physician | 40 | $288,401 | |
Ann Ruffo Physician | 40 | $250,165 | |
Kelsey Wiseman Physician | 40 | $249,509 | |
Brian Williams CEO (admin Leave May-Aug) | Officer | 40 | $219,575 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comstock Construction Inc Construction General Contractor | 4/29/24 | $877,034 |
Sakakawea Medical Center Rent For Hazen Clinic, Shared Staff: Hr, | 4/29/24 | $367,861 |
Altru Health System Software Subscription & Support | 4/29/24 | $251,352 |
Beulah Drug Contract Pharmacy Dispensing Fees | 4/29/24 | $1,146,763 |
Trisha Walker Dba A Fresh Start Llc Housekeeping Services | 4/29/24 | $170,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,158,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,326,081 |
| Total Program Service Revenue | $12,633,404 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,318 |
| 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 | $16,026,803 |
| 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. | $444,835 |
| Compensation of current officers, directors, key employees. | $444,835 |
| Compensation to disqualified persons | $56,533 |
| Other salaries and wages | $8,417,891 |
| Pension plan accruals and contributions | $310,471 |
| Other employee benefits | $1,092,619 |
| Payroll taxes | $612,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,694 |
| Fees for services: Accounting | $71,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,184,089 |
| Advertising and promotion | $74,071 |
| Office expenses | $673,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $709,656 |
| Travel | $105,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,613 |
| Interest | $30,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $991,999 |
| Insurance | $68,641 |
| All other expenses | $266,234 |
| Total functional expenses | $17,396,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,243,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,577,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,711 |
| Inventories for sale or use | $97,529 |
| Prepaid expenses and deferred charges | $166,269 |
| Net Land, buildings, and equipment | $7,329,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,478 |
| Total assets | $15,618,101 |
| Accounts payable and accrued expenses | $1,345,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,113,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,459,122 |
| Net assets without donor restrictions | $11,158,979 |
| 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 | $15,618,101 |