Philip Health Services Inc
- Assets
- $22.3m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 205
- Location
- Philip, SD
- Founding
- 06/1981
- Data as of
- 12/2021
- EIN
- 46-0361016
Organization Overview
Philip Health Services Inc is located in Philip, SD. The organization was established in 1981. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Philip Health Services Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philip Health Services Inc 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 12/2021, Philip Health Services Inc generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $14.9m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 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 PROVIDE HEALTH CARE TO PHILIP, SD & SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FACILITY OPERATES A CRITICAL ACCESS HOSPITAL IN PHILIP, SD PROVIDING SHORT TERM INPATIENT, OUTPATIENT AND EMERGENCY HEALTH CARE SERVICES. THE FACILITY ALSO OPERATES AN ASSISTED LIVING FACILITY PROVIDING RESIDENTIAL CARE SERVICES, A SKILLED NURSING FACILITY PROVIDING LONG TERM NURSING HOME CARE, AND CLINIC FACILITIES FOR PHYSICIAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Holman MD Employee | 40 | $337,853 | |
Kerry Blackham Employee | Officer | 40 | $317,916 |
Coenraad Klopper MD Employee | Officer | 40 | $231,569 |
Terry Henrie Employee | Officer | 40 | $182,893 |
Don Burns President | OfficerTrustee | 1 | $0 |
Larry Gabriel Vice Preside | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avant Healthcare Professionals Nurses | 12/30/21 | $319,009 |
Rangel Construction Contractor | 12/30/21 | $3,681,106 |
Monument Health Staffing/it | 12/30/21 | $250,665 |
Chamberlain Architects Architects | 12/30/21 | $208,463 |
Rove Staffing Llc Nurses | 12/30/21 | $352,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,849,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,988 |
| Total Program Service Revenue | $15,804,465 |
| Investment income | $25,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $17,795,020 |
| 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. | $188,904 |
| Compensation of current officers, directors, key employees. | $188,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,340,090 |
| Pension plan accruals and contributions | $158,581 |
| Other employee benefits | $779,920 |
| Payroll taxes | $517,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,702 |
| Fees for services: Accounting | $42,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,989,081 |
| Advertising and promotion | $23,814 |
| Office expenses | $136,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,798,215 |
| Travel | $101,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $736,598 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,902,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,817,228 |
| Pledges and grants receivable | $198,036 |
| Accounts receivable, net | $2,751,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $64,919 |
| Inventories for sale or use | $296,758 |
| Prepaid expenses and deferred charges | $37,860 |
| Net Land, buildings, and equipment | $10,125,866 |
| Investments—publicly traded securities | $31,322 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,013,693 |
| Total assets | $22,337,668 |
| Accounts payable and accrued expenses | $1,722,427 |
| Grants payable | $0 |
| Deferred revenue | $436,677 |
| 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 | $4,953,676 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,278 |
| Total liabilities | $7,188,058 |
| Net assets without donor restrictions | $14,853,411 |
| Net assets with donor restrictions | $296,199 |
| 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 | $22,337,668 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Philip Health Services Inc has recieved totaling $51,108.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: IMPLEMENTATION OF AVERA EEMERGENCY AT PHILIP HEALTH SERVICES | $29,491 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: IMPLEMENTATION OF AVERA EEMERGENCY AT PHILIP HEALTH SERVICES | $12,317 |
Black Hills Area Community Foundation Rapid City, SD PURPOSE: COMMUNITY WELFARE | $9,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centracare Health System-Long Prairie Long Prairie, MN | $62,306,209 | $40,776,847 |
Mayo Clinic Lake City, MN | $39,703,752 | $42,659,598 |
Memorial Community Hospital Corporation Blair, NE | $56,275,818 | $44,044,678 |
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Immanuel Omaha, NE | $692,717,595 | $36,516,637 |