Civic Intelligence

Philip Health Services Inc.

990 • Fiscal year 2012 • EIN 46-0361016

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.PHILIPHEALTHSERVICES.COM

View Organization Page

PO Box 79057567
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,503,969

Down $366,384 (-5.3%) from 2011

Net Assets

Down

$4,052,599

Down $209,546 (-4.9%) from 2011

Liabilities

Down

$2,451,370

Down $156,838 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,021,579

Up $109,106 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$6,503,969
Liabilities$2,451,370
Net Assets$4,052,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$8,021,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.3
Gross Receipts
$7,817,882
Mission and Program Overview

Mission

To provide health care to philip, sd & surrounding areas

Filing and Contact Details

Filer

EIN
46-0361016
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PATIENT COMPLETES AN APPLICATION AND PROVIDES AN INCOME TAX RETURN A TOTAL ALLOWABLE ASSETS VALUE IS DETERMINED THE ALLOWABLE DEDUCTIONS BASED ON THE FEDERAL POVERTY GUIDELINES AMOUNT FOR THE NUMBER OF HOUSEHOLD DEPENDENTSIS SUBTRACTED TO DETERMINE THE ADJUSTED ASSETS AMOUNT THE AMOUNT OWED BY THE PATIENT LESS THIRD PARTY PAYMENTS AND ALLOWANCES AND PAYMENTS MADE BY THE GUARANTOR IS DETERMINED USING THE COMMUNITY BENEFIT APPLICATION MATRIX THE ORGANIZATION FINDS THE CORRECT PERCENTAGE OF WRITE OFF BASED ON THE AMOUNT OWED AND THE ADJUSTED INCOME
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1THE FACILITY PROVIDES ALLOWANCES FOR DOUBTFUL RECEIVABLES EQUAL TO THE ESTIMATED COLLECTION LOSSES THE ESTIMATED COLLECTION LOSSES ARE BASED ON HISTORICAL COLLECTION EXPERIENCE COUPLED WITH REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLES
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2FACILITY MANAGEMENT AS PART OF ITS OPERATIONAL PLANNING PROCESS CONTINUALLY EVALUATES OPPORTUNITIES TO ADD NEW SERVICES TO THE CLINICAL SPECTRUM SERVICES AVAILABLE IN THE REMOTE LOCATION ARE EVALUATED BASED ON THE CLINIAL CAPABILITIES OF THE AVAILABLE MEDICAL STAFF PROVIDERS AND SUPPORTIVE CLINICAL RESOURCES THOSE FACTORS ARE BALANCED WITH THE NUMBER OF PEOPLE IN THE SERVICE AREA WHO DEMONSTRATE THE NEED FOR THOSE SERVICES CLINICAL MODELS AND BUSINESS MODELS ARE MATCHED AND MONITORED OVER THE COURSE OF TIME TO DETERMINE THE FEASIBILITY OF NEW ANDOR EXISTING SERVICESS OFFERD IN THE COMMUNITY
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3SIGNS ARE POSTED AT ENTRANCES INFORMING THE PUBLIC OF THE COMMUNITY BENEFIT PROGRAM
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4THE ORGANIZATION SERVES THE SMALL TOWNS POPULATIONS ARE LESS THAN 700 OF PHILIP KADOKA MIDLAND WALL AND OTHERS AS WELL AS THE RURAL RESIDENTS OF WESTERN SOUTH DAKOTA THERE IS NO OTHER AVAILABLE HEALTH CARE WITHIN 90 MILES
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PHILIP HEALTH SERVICES INC A NONPROFIT COMMUNITY OWNED CORPORATION HAS BEEN ABLE TO CONTINUE TO OFFER PRIMARY MEDICAL CARE TO THIS AREA IN LARGE PART DUE TO THE SUPPORT OF THE COMMUNITY AND THE LEARDERSHIP OF THE BOARD OF DIRECTORS ALL NET GAINS ARE INVESTED BACK INTO THE ORGANIZATION TO MAINTAIN CURRENT SERVICES AND EXPAND SERVICES
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6ALL PATIENTS BILLED THE SAME REGARDLESS OF PAYER
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7ALL PATIENTS BILLED THE SAME REGARDLESS OF PAYER
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE
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IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier4COMMUNITY INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier5HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE
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IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference3PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference4PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference5PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference6PART V LINE 20D
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference7PART V LINE 22
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10503 W PINE ST
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0PHILIP
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0SD
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode057567
IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital0X
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IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10HANS P PETERSON MEMORIAL HOSPITAL
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AssetLevel0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/AvailableOnRequest0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/DocumentedDetermination0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine10HANS P PETERSON MEMORIAL HOSPITAL
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IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncomeLevel0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy0true
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NotifiedAllPatients0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/NotifyUponAdmission0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInAdmissionOffice0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedInEmergencyRoom0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/PostedOnWebsite0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsedOtherMethod0X
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted0false
IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree0false
IRS990ScheduleH/FPGReferenceDiscountedCare0false
IRS990ScheduleH/FPGReferenceFreeCare0true
IRS990ScheduleH/FreeDiscCareMedicallyIndigent0true
IRS990ScheduleH/MedicareSurplusOrShortfall0-717767
IRS990ScheduleH/NumberOfHospitalFacilities01
IRS990ScheduleH/Pcent1000X
IRS990ScheduleH/PolicyAppliedToAllHospitals0X
IRS990ScheduleH/TotalCharityCare/NetCommunityBenefitExpense083235
IRS990ScheduleH/TotalCharityCare/PercentOfTotalExpense00.01040
IRS990ScheduleH/TotalCharityCare/TotalCommunityBenefitExpense083235
IRS990ScheduleH/TotalCommunityBenefits/NetCommunityBenefitExpense083235
IRS990ScheduleH/TotalCommunityBenefits/PercentOfTotalExpense00.01040
IRS990ScheduleH/TotalCommunityBenefits/TotalCommunityBenefitExpense083235
IRS990ScheduleH/WrittenDebtCollectionPolicy0false
IRS990ScheduleH/WrittenPolicy0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0236685
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1316715
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0153479
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07356
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg16500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010105
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KENT OLSON

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,503,969
Liabilities
$2,451,370
Net assets
$4,052,599
Revenue
-
Expenses
$8,021,579
Net income
-
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