Civic Intelligence

Phillips County Hospital Association

990 • Fiscal year 2010 • EIN 81-6016152

May 01, 2009 to Apr 30, 2010 • Filed on Feb 22, 2011

Organization Profilewww.pchospital.us

View Organization Page

PO Box 64059538-0640
Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$7,060,238

No earlier filing loaded for comparison.

Net Assets

$5,294,978

No earlier filing loaded for comparison.

Liabilities

$1,765,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,782,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,060,238Liabilities 2010: $1,765,260Net Assets 2010: $5,294,9782010Assets 2011: $7,110,463Liabilities 2011: $1,817,818Net Assets 2011: $5,292,6452011Assets 2012: $7,197,038Liabilities 2012: $1,914,950Net Assets 2012: $5,282,0882012Assets 2013: $8,204,591Liabilities 2013: $2,134,786Net Assets 2013: $6,069,8052013Assets 2014: $8,070,478Liabilities 2014: $2,445,137Net Assets 2014: $5,625,3412014Assets 2015: $8,661,087Liabilities 2015: $1,825,360Net Assets 2015: $6,835,7272015Assets 2016: $8,545,451Liabilities 2016: $1,714,559Net Assets 2016: $6,830,8922016Assets 2017: $8,788,127Liabilities 2017: $1,812,633Net Assets 2017: $6,975,4942017Assets 2018: $9,025,258Liabilities 2018: $1,729,679Net Assets 2018: $7,295,5792018Assets 2019: $8,464,193Liabilities 2019: $1,398,368Net Assets 2019: $7,065,8252019Assets 2020: $9,064,918Liabilities 2020: $2,216,641Net Assets 2020: $6,848,2772020Assets 2021: $12,471,822Liabilities 2021: $2,599,166Net Assets 2021: $9,872,6562021Assets 2022: $12,073,274Liabilities 2022: $3,038,844Net Assets 2022: $9,034,4302022Assets 2023: $10,642,731Liabilities 2023: $3,401,847Net Assets 2023: $7,240,8842023Assets 2024: $10,301,527Liabilities 2024: $3,694,640Net Assets 2024: $6,606,8872024Assets 2025: $8,878,409Liabilities 2025: $2,646,447Net Assets 2025: $6,231,9622025

Highlighted filing

2010

Assets$7,060,238
Liabilities$1,765,260
Net Assets$5,294,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,782,7802010Revenue 2011: $4,711,279Expenses 2011: $4,798,432Net Income 2011: -$87,1532011Revenue 2012: $5,071,388Expenses 2012: $5,081,945Net Income 2012: -$10,5572012Expenses 2013: $5,803,2722013Revenue 2014: $5,112,050Expenses 2014: $5,556,514Net Income 2014: -$444,4642014Revenue 2015: $7,087,124Expenses 2015: $5,876,738Net Income 2015: $1,210,3862015Revenue 2016: $5,734,699Expenses 2016: $5,985,208Net Income 2016: -$250,5092016Revenue 2017: $6,533,444Expenses 2017: $6,456,950Net Income 2017: $76,4942017Revenue 2018: $6,846,173Expenses 2018: $6,697,397Net Income 2018: $148,7762018Revenue 2019: $6,548,319Expenses 2019: $6,741,406Net Income 2019: -$193,0872019Revenue 2020: $6,972,329Expenses 2020: $7,103,151Net Income 2020: -$130,8222020Revenue 2021: $10,110,007Expenses 2021: $7,423,541Net Income 2021: $2,686,4662021Revenue 2022: $8,562,142Expenses 2022: $9,243,008Net Income 2022: -$680,8662022Revenue 2023: $9,394,826Expenses 2023: $11,033,919Net Income 2023: -$1,639,0932023Revenue 2024: $7,949,666Expenses 2024: $8,758,878Net Income 2024: -$809,2122024Revenue 2025: $9,238,056Expenses 2025: $9,642,667Net Income 2025: -$404,6112025

Highlighted filing

2010

Revenue-
Expenses$4,782,780
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$4,462,456
Mission and Program Overview

Mission

To make a difference in healthcare.

Major Activities

Activity 2
Housekeeping, laundry, plant: provides laundry services as well as upkeep in the hospital in order to provide patients with the best possible care
Activity 3
Dietary: provides a balanced diet for patients as they stay at the hospital
Filing and Contact Details

Filer

EIN
81-6016152
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleH/Form990ScheduleHPartVI/CommunityBuildingActivities0Part VI, Line 5: PCH community building activities of providing health career educational opportunities promote the health of the communities we serve by then providing employment to th epeople we educate in our health care facilities locally.
IRS990ScheduleH/Form990ScheduleHPartVI/CommunityInformation0Part VI, Line 4: PCH provides services to the communities of Phillips county along with the adjacent counties.
IRS990ScheduleH/Form990ScheduleHPartVI/NeedsAssessment0Part VI, Line 2: Phillips County Hospital conducted a comprehensive Phillips County wide Community Needs Assessment Survey through the Montana Office of Rural Health and the Rural Health Resources Center in the Fall of 2009.
IRS990ScheduleH/Form990ScheduleHPartVI/OtherInformation0Part VI, Line 6: The PCH is an open medical staff and welcomes and invites many outside medical specialists/practices to provide services in its facility (Ie - Orthopedics, OB/GYN, ENT, Urology, hearing services, Pediatrist and others as identified and able to schedule).PCH is served by a 9 member volunteer board of directors along with another 30 volunteer community member Association of Trustees.Any excess in revenues over expenses that PCH sees annually gets put back into the organization through improved facilities, new/needed equipment, back into our employees through wages and/or benefits or developing new service areas to further serve the people we care for.
IRS990ScheduleH/Form990ScheduleHPartVI/PatientEducationAssistance0Part VI, Line 3: On an as needed basis with PT/consumer questions. We also have some signage in our clinic waiting room. Then through our A/R process. We send out letters and request they contact us to discuss their account and formulate a plan of how to manage it. Then at that time, people also have the opportunity to fill out and apply for our charity care policy.
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IRS990ScheduleH/HealthProfessionsEducation/NetCommunityBenefitExpense06100
IRS990ScheduleH/HealthProfessionsEducation/PercentOfTotalExpense00.00140
IRS990ScheduleH/HealthProfessionsEducation/TotalCommunityBenefitExpense06100
IRS990ScheduleH/Pcent1500X
IRS990ScheduleH/Pcent200D0X
IRS990ScheduleH/SubsidizedHealthServices/NetCommunityBenefitExpense028000
IRS990ScheduleH/SubsidizedHealthServices/PercentOfTotalExpense00.00620
IRS990ScheduleH/SubsidizedHealthServices/TotalCommunityBenefitExpense028000
IRS990ScheduleH/TotalCharityCare/NetCommunityBenefitExpense035197
IRS990ScheduleH/TotalCharityCare/PercentOfTotalExpense00.00780
IRS990ScheduleH/TotalCharityCare/TotalCommunityBenefitExpense035197
IRS990ScheduleH/TotalCommunityBenefits/DirectOffsettingRevenue034600
IRS990ScheduleH/TotalCommunityBenefits/NetCommunityBenefitExpense082521
IRS990ScheduleH/TotalCommunityBenefits/PercentOfTotalExpense00.01830
IRS990ScheduleH/TotalCommunityBenefits/TotalCommunityBenefitExpense0117121
IRS990ScheduleH/TotalOtherBenefits/DirectOffsettingRevenue034600
IRS990ScheduleH/TotalOtherBenefits/NetCommunityBenefitExpense047324
IRS990ScheduleH/TotalOtherBenefits/PercentOfTotalExpense00.01050
IRS990ScheduleH/TotalOtherBenefits/TotalCommunityBenefitExpense081924
IRS990ScheduleH/WrittenPolicy01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0152281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Edwin Medina
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,060,238
Liabilities
$1,765,260
Net assets
$5,294,978
Revenue
-
Expenses
$4,782,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$2.65$6.23$9.24$9.64$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.69$6.61$7.95$8.76$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.40$7.24$9.39$11.0$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.04$9.03$8.56$9.24$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.60$9.87$10.1$7.42$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.22$6.85$6.97$7.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.40$7.07$6.55$6.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$1.73$7.30$6.85$6.70$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.81$6.98$6.53$6.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.71$6.83$5.73$5.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.66$1.83$6.84$7.09$5.88$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.07$2.45$5.63$5.11$5.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.13$6.07$5.80
2012Summary only. Only limited summary data is available for this year.$7.20$1.91$5.28$5.07$5.08$0.01
2011Summary only. Only limited summary data is available for this year.$7.11$1.82$5.29$4.71$4.80$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.77$5.29$4.78