Coal Country Community Health Center
Coal Country Community Health Center shows consistent growth in assets and revenue, with a recent operating deficit in 202404.
EIN: 113686120 · Beulah, ND · NTEE: E20 · Updated: 2026-03-28
About Coal Country Community Health Center
Coal Country Community Health Center (EIN: 113686120) is a nonprofit organization based in Beulah, ND, classified under NTEE code E20. The organization reported total revenue of $17.6M and total assets of $16.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coal Country Community Health Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coal Country Community Health Center with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Coal Country Community Health Center allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% for officer compensation, which is unusual for an organization of this size with revenues exceeding $16 million. This suggests either a fully volunteer executive team or that executive salaries are categorized differently, requiring further detail for a complete compensation assessment.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Coal Country Community Health Center's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this scale and may obscure actual executive pay.
- Operating deficit in the most recent fiscal period (202404), with expenses exceeding revenue by over $1.3 million.
Strengths
The following positive indicators were identified for Coal Country Community Health Center:
- Strong and consistent growth in assets, from $5.1 million in 201504 to $15.6 million in 202404.
- Consistent revenue generation, with latest revenue at $17,589,341.
- Long history of IRS 990 filings (13 filings), indicating transparency and compliance.
- Generally stable financial operations over the past decade, with most years showing an operating surplus.
Frequently Asked Questions about Coal Country Community Health Center
Why is officer compensation consistently reported as 0% across all filings?
The consistent reporting of 0% for officer compensation on the IRS 990s for an organization with over $16 million in revenue is highly unusual and suggests that executive salaries might be reported under other expense categories, or the organization operates with a volunteer executive leadership. Further investigation into their detailed expense breakdowns would be necessary to understand this.
What caused the operating deficit in the 202404 fiscal period?
In the 202404 period, Coal Country Community Health Center reported expenses of $17,396,447 against revenues of $16,026,803, resulting in a deficit. The specific causes are not detailed in the provided summary data but could be due to increased operational costs, capital investments, or a temporary dip in service revenue.
How does the organization manage its liabilities relative to its assets?
The organization's assets have grown significantly, from $5,102,571 in 201504 to $15,618,101 in 202404. Liabilities have also increased, from $515,219 in 201504 to $4,459,122 in 202404. While liabilities have grown, the asset-to-liability ratio remains healthy, indicating good financial solvency.
Filing History
IRS 990 filing history for Coal Country Community Health Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Coal Country Community Health Center's revenue has grown by 259.4%, moving from $4.5M to $16.0M. Total assets increased by 662.8% over the same period, from $2.0M to $15.6M. Total functional expenses rose by 300.1%, from $4.3M to $17.4M. In its most recent filing year (2024), Coal Country Community Health Center reported a deficit of $1.4M, with expenses exceeding revenue. The organization holds $4.5M in liabilities against $15.6M in assets (debt-to-asset ratio: 28.6%), resulting in net assets of $11.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2024 | $16.0M | $17.4M | $15.6M | $4.5M | — | View 990 |
| 2023 | $16.4M | $16.1M | $17.2M | $4.7M | — | View 990 |
| 2022 | $15.4M | $14.8M | $16.6M | $4.4M | — | View 990 |
| 2021 | $15.0M | $13.0M | $16.5M | $4.8M | — | View 990 |
| 2020 | $13.0M | $12.8M | $15.8M | $6.1M | — | View 990 |
| 2019 | $12.9M | $12.4M | $13.6M | $4.0M | — | View 990 |
| 2018 | $13.0M | $11.5M | $10.5M | $1.4M | — | View 990 |
| 2017 | $11.5M | $10.3M | $8.5M | $895K | — | View 990 |
| 2016 | $9.6M | $7.9M | $7.0M | $696K | — | View 990 |
| 2015 | $8.7M | $7.0M | $5.1M | $515K | — | View 990 |
| 2014 | $7.6M | $6.3M | $3.7M | $760K | — | View 990 |
| 2013 | $5.5M | $4.7M | $2.7M | $1.1M | — | View 990 |
| 2012 | $4.5M | $4.3M | $2.0M | $1.2M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $16.0M, expenses of $17.4M, and assets of $15.6M (revenue -2.1% year-over-year).
- 2023: Revenue of $16.4M, expenses of $16.1M, and assets of $17.2M (revenue +6.3% year-over-year).
- 2022: Revenue of $15.4M, expenses of $14.8M, and assets of $16.6M (revenue +2.9% year-over-year).
- 2021: Revenue of $15.0M, expenses of $13.0M, and assets of $16.5M (revenue +15.5% year-over-year).
- 2020: Revenue of $13.0M, expenses of $12.8M, and assets of $15.8M (revenue +0.5% year-over-year).
- 2019: Revenue of $12.9M, expenses of $12.4M, and assets of $13.6M (revenue -1.0% year-over-year).
- 2018: Revenue of $13.0M, expenses of $11.5M, and assets of $10.5M (revenue +12.8% year-over-year).
- 2017: Revenue of $11.5M, expenses of $10.3M, and assets of $8.5M (revenue +19.9% year-over-year).
- 2016: Revenue of $9.6M, expenses of $7.9M, and assets of $7.0M (revenue +11.0% year-over-year).
- 2015: Revenue of $8.7M, expenses of $7.0M, and assets of $5.1M (revenue +14.1% year-over-year).
- 2014: Revenue of $7.6M, expenses of $6.3M, and assets of $3.7M (revenue +39.2% year-over-year).
- 2013: Revenue of $5.5M, expenses of $4.7M, and assets of $2.7M (revenue +22.5% year-over-year).
- 2012: Revenue of $4.5M, expenses of $4.3M, and assets of $2.0M.
Data Sources and Methodology
This transparency report for Coal Country Community Health Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.