Civic Intelligence

Philip Health Services Inc

EIN 46-0361016 • 501(c)3 • Philip, SD

View Organization Page

Profile

To provide health care to philip, sd & surrounding areas

503 West Pine StreetPhilip, SD 57567

www.philiphealthservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$345,046

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,228,938

Down $349,855 (-1.3%) from 2023

Liabilities

Down

$9,624,496

Down $260,752 (-2.6%) from 2023

Net Assets

Down

$17,604,442

Down $89,103 (-0.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$19,379,854

Down $371,032 (-1.9%) from 2023

Expenses

Up

$19,493,830

Up $1,079,843 (+5.9%) from 2023

Net Income

Down

-$113,976

Down $1,450,875 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,265,779Liabilities 2010: $1,213,281Net Assets 2010: $4,052,4982010Assets 2011: $6,870,353Liabilities 2011: $2,608,208Net Assets 2011: $4,262,1452011Assets 2012: $6,503,969Liabilities 2012: $2,451,370Net Assets 2012: $4,052,5992012Assets 2013: $6,485,009Liabilities 2013: $2,504,413Net Assets 2013: $3,980,5962013Assets 2014: $7,478,729Liabilities 2014: $3,198,685Net Assets 2014: $4,280,0442014Assets 2015: $7,293,005Liabilities 2015: $2,593,807Net Assets 2015: $4,699,1982015Assets 2016: $7,450,660Liabilities 2016: $3,229,429Net Assets 2016: $4,221,2312016Assets 2017: $8,048,316Liabilities 2017: $3,736,741Net Assets 2017: $4,311,5752017Assets 2018: $9,981,593Liabilities 2018: $4,144,910Net Assets 2018: $5,836,6832018Assets 2019: $9,779,102Liabilities 2019: $2,983,584Net Assets 2019: $6,795,5182019Assets 2020: $18,448,221Liabilities 2020: $6,195,102Net Assets 2020: $12,253,1192020Assets 2021: $22,337,668Liabilities 2021: $7,188,058Net Assets 2021: $15,149,6102021Assets 2022: $25,286,939Liabilities 2022: $8,936,541Net Assets 2022: $16,350,3982022Assets 2023: $27,578,793Liabilities 2023: $9,885,248Net Assets 2023: $17,693,5452023Assets 2024: $27,228,938Liabilities 2024: $9,624,496Net Assets 2024: $17,604,4422024

Highlighted filing

2024

Assets$27,228,938
Liabilities$9,624,496
Net Assets$17,604,442
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,441,9472010Expenses 2011: $7,912,4732011Expenses 2012: $8,021,5792012Revenue 2013: $8,232,533Expenses 2013: $8,299,532Net Income 2013: -$66,9992013Revenue 2014: $9,202,106Expenses 2014: $8,902,555Net Income 2014: $299,5512014Revenue 2015: $10,178,192Expenses 2015: $9,754,689Net Income 2015: $423,5032015Revenue 2016: $9,984,992Expenses 2016: $10,463,379Net Income 2016: -$478,3872016Revenue 2017: $11,601,027Expenses 2017: $11,511,332Net Income 2017: $89,6952017Revenue 2018: $14,379,507Expenses 2018: $12,852,215Net Income 2018: $1,527,2922018Revenue 2019: $13,789,804Expenses 2019: $12,835,649Net Income 2019: $954,1552019Revenue 2020: $19,815,529Expenses 2020: $14,361,414Net Income 2020: $5,454,1152020Revenue 2021: $17,795,020Expenses 2021: $14,902,874Net Income 2021: $2,892,1462021Revenue 2022: $18,455,440Expenses 2022: $17,248,755Net Income 2022: $1,206,6852022Revenue 2023: $19,750,886Expenses 2023: $18,413,987Net Income 2023: $1,336,8992023Revenue 2024: $19,379,854Expenses 2024: $19,493,830Net Income 2024: -$113,9762024

Highlighted filing

2024

Revenue$19,379,854
Expenses$19,493,830
Net Income-$113,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,228,938
Liabilities
$9,624,496
Net assets
$17,604,442
Revenue
$19,379,854
Expenses
$19,493,830
Net income
-$113,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.62$17.6$19.4$19.5$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$9.89$17.7$19.8$18.4$1.34
2022Detailed filing. Detailed filing data is available for this year.$25.3$8.94$16.4$18.5$17.2$1.21
2021Detailed filing. Detailed filing data is available for this year.$22.3$7.19$15.1$17.8$14.9$2.89
2020Detailed filing. Detailed filing data is available for this year.$18.4$6.20$12.3$19.8$14.4$5.45
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.98$6.80$13.8$12.8$0.95
2018Detailed filing. Detailed filing data is available for this year.$9.98$4.14$5.84$14.4$12.9$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.74$4.31$11.6$11.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.45$3.23$4.22$9.98$10.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.29$2.59$4.70$10.2$9.75$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.48$3.20$4.28$9.20$8.90$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.49$2.50$3.98$8.23$8.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.45$4.05$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.61$4.26$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.21$4.05$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$19,379,854
Mission and Program Overview

Mission

To provide health care to philip, sd & surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,416,107$14,512,343▲ $1,096,236
Savings and Temporary Cash Investments$8,812,927$8,865,520▲ $52,593
Accounts Receivable$3,106,118$2,837,231▼ $268,887
Inventories for Sale or Use$354,211$403,133▲ $48,922
Investments in Publicly Traded Securities$32,283$191,533▲ $159,250
Other Notes and Loans Receivable, Net$148,728$159,578▲ $10,850
Prepaid Expenses and Deferred Charges$70,008$105,550▲ $35,542
Pledges and Grants Receivable$4,539--
Total Assets$27,578,793$27,228,938▼ $349,855
Other Assets Total$1,633,872$154,050▼ $1,479,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,511,685$7,299,005▼ $212,680
Accounts Payable and Accrued Expenses$1,889,142$1,948,032▲ $58,890
Unsecured Notes Loans Payable$484,421$377,459▼ $106,962
Total Liabilities$9,885,248$9,624,496▼ $260,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,607,617$17,549,837▼ $57,780
Net Assets With Donor Restrictions$85,928$54,605▼ $31,323
Total Net Assets Fund Balance$17,693,545$17,604,442▼ $89,103
Total Liabilities and Net Assets / Fund Balance$27,578,793$27,228,938▼ $349,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,430,241$7,161,420$18,591,661
Equipment$1,874,278$3,841,187$5,715,465
Other Land Buildings$1,084,789$689,322$1,774,111
Land$123,035-$123,035
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Holman MdEmployeeFT$319,342$25,704$345,046
Kerry BlackhamEmployeeFT$313,036$25,643$338,679
Maureen CadwellChief ExecutFT-$281,342$281,342
Maureen CadwellChief Executive Offi-$153,014$28,356$181,370
Robert FugateEmployeeFT$173,161$5,328$178,489

Board Members and Trustees

NameTitle
Ray SmithPresident
Christy WillertDirector
Dj RushDirector
Don BurnsDirector
RITA O'CONNELLDirector
Thor RosethDirector
Terry HenrieEmployee
Larry GabrielVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Monument HealthMgmt ServicesPO BOX 3450, Rapid City, SD 57709$1,280,105
Medical SolutionsContract LaborPO BOX 850737, Minneapolis, MN 55485$861,814
One Staff MedicalContract LaborPO BOX 3544, Omaha, NE 68103$411,484
Rangel ConstructionContractor2626 W MAIN STREET, Rapid City, SD 57702$400,019
Mac ConstructionConstruction4440 UNIVERSAL DR, Rapid City, SD 57702$240,017
Revenue and Support

Revenue Composition

Contributions and Grants
$198,063
Program Service Revenue
$18,730,671
Investment Income
$415,053
Other Revenue
$36,067
All Other Contributions
$144,751
Change in Net Assets
$-113,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,379,854
Revenue Not Reported on Form 990
$24,873
Total Revenue per Audited Statements
$19,404,727
Total Revenue per Form 990
$19,379,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,792,782
Other Expenses$8,701,048
Total Fundraising Expense$16,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,056,436$1,351,815-$8,408,251
Fees for Services Other$2,144,895$798,540$16,357$2,959,792
Depreciation Depletion$618,344$816,919-$1,435,263
Other Employee Benefits$854,512$358,562-$1,213,074
Occupancy$271,162$633,248-$904,410
Office Expenses$43,970$627,365-$671,335
Payroll Taxes$484,387$113,774-$598,161
Other Expenses$369,286$277,837-$369,286
Pension Plan Contributions$235,299$56,655-$291,954
Current Officers, Directors, Trustees, and Key Employees-$281,342-$281,342
Interest$149,647$59,910-$209,557
Advertising-$90,299-$90,299
Travel$61,982$3,718-$65,700
Fees for Services Accounting-$50,804-$50,804
Fees for Services Legal-$26,931-$26,931
Information Technology$2,795$1,227-$4,022
Conferences and Meetings$1,861$170-$2,031
Total Functional Expenses$13,928,357$5,549,116$16,357$19,493,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,493,830
Total Expenses per Audited Statements$19,493,830
Total Expenses per Form 990$19,493,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board at the annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Board decisions are not subject to approval of members”

Form 990, Page 6, Part VI, Line 11B

“Chief executive reviews 990 which is prepared by an auditing firm”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees required to annually disclose interests that could give rise to conflicts”

Form 990, Page 6, Part VI, Line 15A

“Annual board evaluation conducted with input from regional health personnel. Sdaho salary study used as a guideline.”

Form 990, Page 6, Part VI, Line 15B

“Physicians have employment contracts”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on request”

Filing and Contact Details

Filer

Filer Name
Philip Health Services Inc
EIN
46-0361016
Phone
6058592511
Address
503 WEST PINE STREET, PHILIP, SD 57567

Signing Officer

Name
Maureen Cadwell
Title
Chief Executive Offi
Phone
6058593908
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cadwell
Formed
1953
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
199
Volunteers
25

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation volunteers entertain nursing residents”

Form 990, Part IX, Line 11G

“Consultant & mgmt 161,019 744,838 0 data processing 80 2,661 0 education/training 20,232 0 0 maintenance contract 86,466 14,743 0 professional-non phys 1,694,616 208 0 physician fees 40,718 0 0 professional fees-other 0 0 16,357 recruitment 22,916 33,557 0 special assessments 0 2,533 0 phl laboratory 118,848 0 0 total 2,144,895 798,540 16,357”

Financial Statement Notes

Schedule D, Page 3, Part X

“The facility is a not-for-profit corporation as described in section 501 (c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. However, the facility can be subject to federal income tax on any unrelated business taxable income. The facility has no reserve for uncertain tax positions as of december 31, 2024. Additionally, the facility has not recognized any interest or penalties in relation to income tax filings as of the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01889142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01948032
IRS990/AccountsReceivableGrp/BOYAmt03106118
IRS990/AccountsReceivableGrp/EOYAmt02837231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH CARE TO PHILIP, SD & SURROUNDING AREAS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090299
IRS990/AdvertisingGrp/TotalAmt090299
IRS990/AllOtherContributionsAmt0144751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06058592511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 790
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0281342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281342
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01861
IRS990/ConferencesMeetingsGrp/TotalAmt02031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01280105
IRS990/ContractorCompensationGrp/CompensationAmt1861814
IRS990/ContractorCompensationGrp/CompensationAmt2411484
IRS990/ContractorCompensationGrp/CompensationAmt3400019
IRS990/ContractorCompensationGrp/CompensationAmt4240017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 850737
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32626 W MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44440 UNIVERSAL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd357702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd457702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MONUMENT HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ONE STAFF MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RANGEL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAC CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415053
IRS990/CYOtherExpensesAmt08701048
IRS990/CYOtherRevenueAmt036067
IRS990/CYProgramServiceRevenueAmt018730671
IRS990/CYRevenuesLessExpensesAmt0-113976
IRS990/CYSalariesCompEmpBnftPaidAmt010792782
IRS990/CYTotalExpensesAmt019493830
IRS990/CYTotalFundraisingExpenseAmt016357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019379854
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0816919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0618344
IRS990/DepreciationDepletionGrp/TotalAmt01435263
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054605
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013928357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050804
IRS990/FeesForServicesAccountingGrp/TotalAmt050804
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026931
IRS990/FeesForServicesLegalGrp/TotalAmt026931
IRS990/FeesForServicesOtherGrp/FundraisingAmt016357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0798540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02144895
IRS990/FeesForServicesOtherGrp/TotalAmt02959792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HOLMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY BLACKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN CADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY HENRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8THOR ROSETH
IRS990/Form990PartVIISectionAGrp/PersonNm9DJ RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY WILLERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2259153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt053312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt019379854
IRS990/GrossRentsGrp/RealAmt036067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01227
IRS990/InformationTechnologyGrp/ProgramServicesAmt02795
IRS990/InformationTechnologyGrp/TotalAmt04022
IRS990/InterestGrp/ManagementAndGeneralAmt059910
IRS990/InterestGrp/ProgramServicesAmt0149647
IRS990/InterestGrp/TotalAmt0209557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0403133
IRS990/InvestmentIncomeGrp/ExclusionAmt0404053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191533
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011691929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013416107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014512343
IRS990/LandBldgEquipCostOrOtherBssAmt026204272
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH CARE TO PHILIP, SD & SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07511685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07299005
IRS990/NetAssetsOrFundBalancesBOYAmt017693545
IRS990/NetAssetsOrFundBalancesEOYAmt017604442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036067
IRS990/NetUnrlzdGainsLossesInvstAmt024873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017607617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017549837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0633248
IRS990/OccupancyGrp/ProgramServicesAmt0271162
IRS990/OccupancyGrp/TotalAmt0904410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627365
IRS990/OfficeExpensesGrp/ProgramServicesAmt043970
IRS990/OfficeExpensesGrp/TotalAmt0671335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01633872
IRS990/OtherAssetsTotalGrp/EOYAmt0154050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213074
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1340B DRUG COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277837
IRS990/OtherExpensesGrp/ProgramServicesAmt01633781
IRS990/OtherExpensesGrp/ProgramServicesAmt1369286
IRS990/OtherExpensesGrp/TotalAmt01911618
IRS990/OtherExpensesGrp/TotalAmt1369286
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01351815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07056436
IRS990/OtherSalariesAndWagesGrp/TotalAmt08408251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484387
IRS990/PayrollTaxesGrp/TotalAmt0598161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235299
IRS990/PensionPlanContributionsGrp/TotalAmt0291954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105550
IRS990/PrincipalOfficerNm0MAUREEN CADWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018626084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018626084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304225
IRS990/PYOtherExpensesAmt08167088
IRS990/PYOtherRevenueAmt0842
IRS990/PYProgramServiceRevenueAmt019066248
IRS990/PYRevenuesLessExpensesAmt01336899
IRS990/PYSalariesCompEmpBnftPaidAmt010246899
IRS990/PYTotalExpensesAmt018413987
IRS990/PYTotalRevenueAmt019750886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018730671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08812927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08865520
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011430241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07161420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018591661
IRS990ScheduleD/EquipmentGrp/BookValueAmt01874278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03841187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05715465
IRS990ScheduleD/ExpensesSubtotalAmt019493830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01774111
IRS990ScheduleD/RevenueNotReportedAmt024873
IRS990ScheduleD/RevenueSubtotalAmt019379854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, THE FACILITY CAN BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FACILITY HAS NO RESERVE FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. ADDITIONALLY, THE FACILITY HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN RELATION TO INCOME TAX FILINGS AS OF THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014512343
IRS990ScheduleD/TotalExpensesPerForm990Amt019493830
IRS990ScheduleD/TotalRevenuePerForm990Amt019379854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019404727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019493830
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt0145144
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt07633643
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FacilityNum04
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt057795
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt057795
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00300
IRS990ScheduleH/FinancialAssistanceBudgetInd0true
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.