Civic Intelligence

Phillips County Hospital Association

990 • Fiscal year 2012 • EIN 81-6016152

May 01, 2011 to Apr 30, 2012 • Filed on Mar 14, 2013

Organization Profilewww.pchospital.us

View Organization Page

PO Box 64059538-0640
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,197,038

Flat from 2012

Net Assets

Flat

$5,282,088

Flat from 2012

Liabilities

Flat

$1,914,950

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,081,945

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$7,197,038
Liabilities$1,914,950
Net Assets$5,282,088
Open 2012 Filing

Operations Trend

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: -$87,1532011Expenses 2012: $5,081,9452012Revenue 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

2012

Revenue-
Expenses$5,081,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,071,388
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 624 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.

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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 142280.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART II: PCH COMMUNITY BUILDING ACTIVITIES OF PROVIDING HEALTH CAREER EDUCATIONAL OPPORTUNITIES PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE BY THEN PROVIDING EMPLOYMENT TO THE PEOPLE WE EDUCATE IN OUR HEALTH CARE FACILITIES LOCALLY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART V, SECTION B, LINE 7: PHILLIPS COUNTY HOSPITAL IDENTIFIED THE TOP ISSUES IDENTIFIED IN THE COMMUNITY NEEDS ASSESSMENT THAT IT COULD ADEQUATELY AND APPROPRIATELY ADDRESS WITH RESOURCES AVAILABLE AND THEN TO ADDRESS OTHERS AS ABLE. WILL TASK OTHER IDENTIFIED NEEDS TO THE APPROPRIATE COMMUNITY GROUPS/ORGANIZATIONS TO ADDRESS BUT PHILLIPS COUNTY HOSPITAL COLLABORATED WITH THOSE ENTITIES AS NEEDED AND OR APPROPRIATE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART V, SECTION B, LINE 15E: CLAIMS TURNED INTO A COLLECTION AGENCY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART VI, LINE 2: PHILLIPS COUNTY HOSPITAL CONDUCTED A COMPREHENSIVE NEEDS ASSESSMENT WITH THE MONTANA HEALTHY COMMUNITIES COALITION AND IN COLLABERATION WITH VIBRANT FUTURES IN THE FALL OF 2012. A COMPREHENSIVE NEEDS ASSESSMENT WAS CONDUCTED IN COLLABERATION WITH RURAL HEALTH RESOURCE CENTER IN 2009.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART VI, LINE 3: A SLIDING FEE SCHEDULE IS POSTED.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART VI, LINE 4: PCH PROVIDES SERVICES TO THE COMMUNITIES OF PHILLIPS COUNTY ALONG WITH THE ADJACENT COUNTIES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART VI, LINE 5: 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, GENERAL SURGERY, MENTAL HEALTH, PODIATRIST 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/Identifier0PHILLIPS COUNTY HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1PHILLIPS COUNTY HOSPITAL
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10311 S 8 AVE E
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0MALTA
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0MT
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode059538
IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber01
IRS990ScheduleH/Form990ScheduleHPartVSectionA/GeneralMedicalAndSurgical0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital0X
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine10PHILLIPS COUNTY HOSPITAL

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
$7,197,038
Liabilities
$1,914,950
Net assets
$5,282,088
Revenue
-
Expenses
$5,081,945
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.91$5.28$5.08
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.77$5.29$4.78