Civic Intelligence

Philip Health Services Inc.

990 • Fiscal year 2022 • EIN 46-0361016

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PHILIPHEALTHSERVICES.COM

View Organization Page

503 West Pine StreetPhilip, SD 57567

(605) 859-2511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.48x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$340,180

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,286,939

Up $2,949,271 (+13%) from 2021

Net Assets

Up

$16,350,398

Up $1,200,788 (+7.9%) from 2021

Liabilities

Up

$8,936,541

Up $1,748,483 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$18,455,440

Up $660,420 (+3.7%) from 2021

Expenses

Up

$17,248,755

Up $2,345,881 (+16%) from 2021

Net Income

Down

$1,206,685

Down $1,685,461 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$25,286,939
Liabilities$8,936,541
Net Assets$16,350,398
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$18,455,440
Expenses$17,248,755
Net Income$1,206,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,671,227
Mission and Program Overview

Mission

To provide health care to philip, sd & surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,125,866$12,916,966▲ $2,791,100
Savings and Temporary Cash Investments$6,817,228$8,619,754▲ $1,802,526
Accounts Receivable$2,751,986$1,984,889▼ $767,097
Inventories for Sale or Use$296,758$320,451▲ $23,693
Pledges and Grants Receivable$198,036$114,053▼ $83,983
Other Notes and Loans Receivable, Net$64,919$107,450▲ $42,531
Prepaid Expenses and Deferred Charges$37,860$75,730▲ $37,870
Investments in Publicly Traded Securities$31,322$25,826▼ $5,496
Total Assets$22,337,668$25,286,939▲ $2,949,271
Other Assets Total$2,013,693$1,121,820▼ $891,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,953,676$7,422,004▲ $2,468,328
Accounts Payable and Accrued Expenses$1,722,427$1,465,059▼ $257,368
Deferred Revenue$436,677--
Other Liabilities$75,278$49,478▼ $25,800
Total Liabilities$7,188,058$8,936,541▲ $1,748,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,853,411$16,180,518▲ $1,327,107
Net Assets With Donor Restrictions$296,199$169,880▼ $126,319
Total Net Assets Fund Balance$15,149,610$16,350,398▲ $1,200,788
Total Liabilities and Net Assets / Fund Balance$22,337,668$25,286,939▲ $2,949,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,811,359$5,627,839$15,439,198
Equipment$1,766,219$2,630,119$4,396,338
Other Land Buildings$1,216,353$424,825$1,641,178
Land$123,035-$123,035
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Holman MdEmployeeFT$325,077$15,103$340,180
Kerry BlackhamEmployeeFT$316,826$11,706$328,532
Coenraad Klopper MdEmployeeFT$264,010$11,705$275,715
Jeremy SchultesChief ExecutFT-$213,898$213,898
Jeremy SchultesChief Executive Offi-$177,501-$177,501

Board Members and Trustees

NameTitle
Don BurnsPresident
Dj RushDirector
Karen KroetchDirector
RITA O'CONNELLDirector
Ray SmithDirector
Rusty OlneyDirector
Maureen CadwellChief Execut
Terry HenrieEmployee
Larry GabrielVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rangel ConstructionContractor2626 W MAIN STREET, Rapid City, SD 57702$1,443,735
Monument HealthStaffing/itPO BOX 3450, Rapid City, SD 57709$1,201,590
Rove Staffing LLCNursesPO BOX 31001, Pasadena, CA 91110$932,243
Country Carpet & FlooringContractor414 EAST SIOUX, Pierre, SD 57501$246,416
One Staff MedicalNursesPO BOX 3544, Omaha, NE 68103$213,255
Revenue and Support

Revenue Composition

Contributions and Grants
$540,512
Program Service Revenue
$17,506,150
Investment Income
$-35,095
Other Revenue
$443,873
All Other Contributions
$59,914
Change in Net Assets
$1,206,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,455,440
Revenue Not Reported on Form 990
$-5,897
Total Revenue per Audited Statements
$18,449,543
Total Revenue per Form 990
$18,455,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,080,127
Other Expenses$7,168,628
Total Fundraising Expense$12,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,786,951$1,467,565-$8,254,516
Occupancy$1,627,345$1,300,405-$2,927,750
Fees for Services Other$2,295,193$430,830$12,205$2,738,228
Depreciation Depletion$439,146$642,157-$1,081,303
Other Employee Benefits$698,924$190,180-$889,104
Payroll Taxes$442,362$100,716-$543,078
Current Officers, Directors, Trustees, and Key Employees-$213,897-$213,897
Pension Plan Contributions$161,579$17,953-$179,532
Travel$99,657$24,047-$123,704
Interest$87,844$34,858-$122,702
Advertising$3,332$46,949-$50,281
Office Expenses$6,868$43,391-$50,259
Fees for Services Accounting-$37,681-$37,681
Information Technology$21,000--$21,000
Fees for Services Legal-$15,720-$15,720
Total Functional Expenses$12,670,201$4,566,349$12,205$17,248,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,248,755
Total Expenses per Audited Statements$17,248,755
Total Expenses per Form 990$17,248,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$49,478
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”

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
2023-11-15
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
190
Volunteers
20

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 145,116 393,270 0 education/training 21,066 1,860 0 maintenance contract 96,095 34,242 0 physician fees 54,841 0 0 professional fees-other 0 0 12,205 recruitment 91,002 1,458 0 reference lab 168,883 0 0 nursing services-non phys 1,718,190 0 0 total 2,295,193 430,830 12,205”

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, 2022 and 2021. Additionally, the facility has not recognized any interest or penalties in relation to income tax filings as of or for the years ended december 31, 2022 and 2021.”

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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, 2022 AND 2021. ADDITIONALLY, THE FACILITY HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN RELATION TO INCOME TAX FILINGS AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,286,939
Liabilities
$8,936,541
Net assets
$16,350,398
Revenue
$18,455,440
Expenses
$17,248,755
Net income
$1,206,685
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