Phillips County Hospital Assn
- Assets
- $12.5m
- Revenue
- $10.1m
- Investments
- $71.9k
- Employees
- 76
- Location
- Malta, MT
- Founding
- 11/1972
- Data as of
- 04/2021
- EIN
- 81-6016152
Organization Overview
Phillips County Hospital Assn is located in Malta, MT. The organization was established in 1972. 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 04/2021, Phillips County Hospital Assn employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips County Hospital Assn 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 04/2021, Phillips County Hospital Assn generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $7.4m during the year ending 04/2021. While expenses have increased by 3.7% 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
PROVIDE HEALTH CARE TO RURAL/FRONTIER COMMUNITY OF PHILLIPS COUNTY AND SURROUNDING COUNTIES OF BLAINE, FERGUS AND VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILLIPS COUNTY HOSPITAL ASSOCIATION IS A 6-BED CRITICAL ACCESS HOSPITAL (CAH) AND PROVIDER BASED RURAL HEALTH CLINIC, THAT EMPLOYS ONE PHYSICIAN AND THREE NURSE PRACTITIONERS, AND IS LOCATED IN MALTA, MONTANA. THE HOSPITAL PROVIDES QUALITY CARE AND SERVICES IN ER, INPATIENT, OUTPATIENT AND SWINGBED MEDICAL CARE ALONG WITH HOME/COMMUNITY-BASED SERVICES TO ALL AGES OF OUR COMMUNITY IN PHILLIPS COUNTY, MONTANA AND THE SURROUNDING AREAS. DURING FY 2021 THE ORGANIZATION HAD TOTAL INPATIENT DAYS OF 386 WITH AN AVERAGE DAILY CENSUS OF 1.05. THERE WAS A TOTAL OF 927 ER PATIENTS.THE PROVIDER BASED RURAL HEALTH CLINIC (RHC) PROVIDES FAMILY PRACTICE/PRIMARY CARE TO MEET THE MEDICAL NEEDS OF OUR RURAL/FRONTIER COMMUNITY OF ALL AGES REGARDLESS OF ABILITY TO PAY. OUR RHC IS HPSA DESIGNATED AS WELL AS A NHSN SITE. TOTAL VISITS FOR FISCAL YEAR 2021: 5,714.HOME AND COMMUNITY BASED SERVICES OFFERED INCLUDES HOME HEALTH, PERSONAL ASSISTANCE AND DME/OXYGEN. THESE SERVICES MEET THE NEEDS OF OUR COMMUNITY'S ELDERLY AND DISABLED WHO HAVE LIMITED TO NO RESOURCES AND WISH TO BE ABLE TO REMAIN IN THE COMMUNITY. THESE INDIVIDUALS EITHER CAN'T MAKE IT OUT OF THEIR HOME, OR IT IS VERY DIFFICULT FOR THEM TO GET OUT OF THEIR HOME FOR CARE/SERVICES. DURING THE FISCAL YEAR THE ORGANIZATION HAD THE FOLLOWING STATISTICS: HOME HEALTH VISITS LAST YEAR - 280, DME/OXYGEN ENCOUNTERS - 27 PATIENTS AND PERSONAL ASSISTANCE CLIENTS SERVED EQUALED 23 WITH AN AVERAGE PER MONTH HOURS OF SERVICES OFFERED OF 428. PHILLIPS COUNTY HOSPITAL OFFERS A FULLY FUNCTIONAL, STAFF AND EQUIPPED LABORATORY (78,436 TESTS) AS WELL AS RADIOLOGY DEPARTMENTS (X-RAYS -1,856 AND CT - 624). WE ALSO PROVIDE PT TO INPATIENTS, HH AND OUTPATIENTS (6,498). SERVICES PROVIDED DURING THE YEAR ALSO INCLUDED MOBILE MAMMOGRAPHY (107), TELEHEALTH VISITS (MEDICAL - 25, MENTAL HEALTH - 26) AND SLEEP STUDIES (6).THE ORGANIZATION PROVIDED AN ESTIMATED COST OF $9,000 IN CHARITY CARE FOR FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Medina Md | 40 | $238,625 | |
Theresa Ohl Fnp | 40 | $151,365 | |
Lonna Crowder Don, Rn | 40 | $117,058 | |
Stephanie Denham CFO | Officer | 40 | $113,810 |
Christy Scoggins Fnp | 40 | $111,973 | |
Mary Werdel Lab Tech | 40 | $111,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,613,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,807,520 |
| Total Program Service Revenue | $7,223,946 |
| Investment income | $33,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $815 |
| Net Rental Income | $6,776 |
| Net Gain/Loss on Asset Sales | $37,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,110,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,616 |
| 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. | $194,920 |
| Compensation of current officers, directors, key employees. | $194,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,528,902 |
| Pension plan accruals and contributions | $109,318 |
| Other employee benefits | $408,326 |
| Payroll taxes | $307,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,628 |
| Fees for services: Other | $1,167,996 |
| Advertising and promotion | $39,046 |
| Office expenses | $144,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,773 |
| Travel | $10,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,434 |
| Interest | $75,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,602 |
| Insurance | $87,574 |
| All other expenses | $53,601 |
| Total functional expenses | $7,423,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,043,518 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,706,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $248,331 |
| Prepaid expenses and deferred charges | $40,498 |
| Net Land, buildings, and equipment | $2,542,425 |
| Investments—publicly traded securities | $1,925,413 |
| Investments—other securities | $71,919 |
| Investments—program-related | $1,711,111 |
| Intangible assets | $0 |
| Other assets | $182,070 |
| Total assets | $12,471,822 |
| Accounts payable and accrued expenses | $571,885 |
| Grants payable | $0 |
| Deferred revenue | $1,236,548 |
| 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 | $790,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,599,166 |
| Net assets without donor restrictions | $9,159,609 |
| Net assets with donor restrictions | $713,047 |
| 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 | $12,471,822 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phillips County Hospital Assn has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Montana Health Research And Education Foundation Inc Helena, MT PURPOSE: HOSPITAL PREPAREDNESS PROGRAM FUNDS RELATED TO PANDEMIC | $5,000 |
Endowment Analysis
| Beg. Balance | $1,160,862 |
| Earnings | $382,173 |
| Other Expense | $1,697 |
| Ending Balance | $1,541,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Beartooth Billings Clinic Red Lodge, MT | $33,779,980 | $19,240,078 |
Hazen Memorial Hospital Association Hazen, ND | $41,240,273 | $17,593,721 |
P R Health Corporation Park River, ND | $28,455,136 | $24,744,336 |
Tioga Medical Center Tioga, ND | $22,606,994 | $17,674,432 |
Southwest Healthcare Corporation Bowman, ND | $36,154,492 | $17,128,979 |
Towner County Medical Center Inc Cando, ND | $11,055,433 | $15,618,098 |
Sheridan Memorial Hospital Association Plentywood, MT | $12,705,710 | $17,187,432 |
Freeman Regional Health Services Freeman, SD | $20,455,361 | $18,441,290 |
Presentation Medical Center Rolla, ND | $9,429,114 | $15,085,210 |
Garrison Memorial Hospital Garrison, ND | $20,566,319 | $11,829,124 |
St Andrews Hospital Bottineau, ND | $12,327,244 | $15,341,415 |