{"success":true,"data":{"_id":460361016,"filings":[{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","CHARLES EKSTRUM","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","KENT OLSON","DAVID HOLMAN MD","COENRAAD KLOPPER MD"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","EMPLOYEE","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,23000,284912,337652],"Direct compensation":[0,0,0,0,0,0,0,0,269064,322194],"Other compensation":[0,0,0,0,0,0,0,23000,15848,15458]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2014,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT OLSON","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 790, PHILLIP, SD, 57567, USA","city":"PHILLIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9202106,"Contributions":{"value":617678,"Other contributions":23955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":593723,"Related organizations":0},"Program revenue":{"value":8539762,"Total revenue":{"value":8539762,"PATIENT SERVICE REVENUE":8461228,"OTHER OPERATING REVENUE":78534},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9918,"Investment income total":9918,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34748,"Other total":34748,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8902555,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5815031,"Current officers":252287,"Disqualified persons":0,"Other salaries and wages":4688172,"Pension plan contributions":84580,"Other employee benefits":459908,"Payroll taxes":330084},"Other expenses":{"value":3087524,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":470940,"Advertising":10277,"Office expenses":59255,"Information technology":0,"Royalties":0,"Occupancy":210624,"Travel":8874,"Conferences and meetings":0,"Interest":61028,"Payments to affiliates":0,"Depreciation and depletion":284051,"Insurance":132380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1850095,"SUPPLIES":1446685,"PROVISION FOR BAD DEBT":403410},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8342092,"Management And General Expenses":560463,"Fundraising Expenses":0}},"Assets":{"value":7478729,"Non-interest bearing cash":0,"Savings and temp cash investments":509330,"Pledges and grants receivable":0,"Accounts receivable":2282153,"Receivables from officers":139945,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":200548,"Prepaid expenses deferred charges":50358,"Land, building, equipment":4281449,"Investments publicly traded":14946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3198685,"Sum of Total Liabilities":0,"Accounts payable, accrued":955723,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1644768,"Unsecured notes loans payable":463406,"Other liabilities":134788},"Fund balance":{"value":4280044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4232596,"Temporarily restricted net assets":47448,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9370447023354531,"percentile":0.8268023007580579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032552439626320324,"percentile":0.4841557803149544},"Liabilities to Assets Ratio":{"score":0.42770435992532957,"percentile":0.15595600369039367},"Operating Reserve Ratio":{"score":0.8400654643526493,"percentile":0.375802277124136},"Officer Compensation Ratio":{"score":0.07251446354445437,"percentile":0.654453353207521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6838332401519384,"percentile":0.819244445875446}},"source_xml":"201502619349300310_public.xml"},{"Organization":{"value":null,"Person":["COENRAAD KLOPPER MD","DAVID HOLMAN MD","KERRY BLACKHAM","JEREMY SCHULTES","JANELLE GERBERDING","TERRY HENRIE","DON BURNS","LARRY GABRIEL","RITA O'CONNELL","RUSTY OLNEY","LUETTA ROSETH","DJ RUSH","RAY SMITH"],"Title":["EMPLOYEE","EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[340415,312386,287461,25088,175751,175059,0,0,0,0,0,0,0],"Direct compensation":[318376,294281,272044,0,170632,169750,0,0,0,0,0,0,0],"Other compensation":[22039,18105,15417,25088,5119,5309,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2019,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY SCHULTES","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":19,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13789804,"Contributions":{"value":1105406,"Other contributions":1085406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":12668608,"Total revenue":{"value":12668608,"PATIENT SERVICE REVENUE":12555986,"OTHER OPERATING REVENUE":112622},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15790,"Investment income total":15790,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12835649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":110400,"Fundraising professional":110400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8251760,"Current officers":1439674,"Disqualified persons":0,"Other salaries and wages":5585536,"Pension plan contributions":129208,"Other employee benefits":634750,"Payroll taxes":462592},"Other expenses":{"value":4473489,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1106545,"Advertising":15979,"Office expenses":70761,"Information technology":0,"Royalties":0,"Occupancy":2636310,"Travel":23062,"Conferences and meetings":0,"Interest":84467,"Payments to affiliates":0,"Depreciation and depletion":536365,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11073938,"Management And General Expenses":1651311,"Fundraising Expenses":110400}},"Assets":{"value":9779102,"Non-interest bearing cash":0,"Savings and temp cash investments":2092319,"Pledges and grants receivable":512496,"Accounts receivable":2124841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":50624,"Inventories for sale or use":250342,"Prepaid expenses deferred charges":34687,"Land, building, equipment":4124179,"Investments publicly traded":20188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":569426},"Liabilities":{"value":2983584,"Sum of Total Liabilities":0,"Accounts payable, accrued":1273260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1585596,"Unsecured notes loans payable":0,"Other liabilities":124728},"Fund balance":{"value":6795518,"Net assets without donor restriction":6795518,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8627485840412121,"percentile":0.7128618095107667},"Fundraising Efficiency":{"score":10.012735507246378,"percentile":0.39967473024595884},"Operating Margin":{"score":0.0691927891070823,"percentile":0.5656822058259772},"Liabilities to Assets Ratio":{"score":0.30509795275680734,"percentile":0.1996575488379029},"Operating Reserve Ratio":{"score":0.7618704749561164,"percentile":0.35009747872938746},"Officer Compensation Ratio":{"score":0.10253941970522877,"percentile":0.5436441752008623},"Program Expense Growth":{"score":0.06135441996889466,"percentile":0.5718529804173261},"Revenue Growth":{"score":0.09192880389130613,"percentile":0.7447897462688113},"Asset Growth":{"score":0.0691981182670224,"percentile":0.5951101637393683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237629493087362,"percentile":0.6731362377641873}},"source_xml":"202023109349300322_public.xml"},{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","CHARLES EKSTRUM","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","KENT OLSON","JEREMY SCHULTES","DAVID HOLMAN MD","TERRY HENRIE","COENRAAD KLOPPER MD"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,17460,0,287833,161593,345625],"Direct compensation":[0,0,0,0,0,0,0,0,0,271499,156676,329874],"Other compensation":[0,0,0,0,0,0,0,17460,0,16334,4917,15751]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2015,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT OLSON","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"503 WEST PINE STREET, PHILLIP, SD, 57567, USA","city":"PHILLIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10178192,"Contributions":{"value":451701,"Other contributions":451301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":400,"Related organizations":0},"Program revenue":{"value":9717049,"Total revenue":{"value":9717049,"PATIENT SERVICE REVENUE":9616649,"OTHER OPERATING REVENUE":100400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9442,"Investment income total":10092,"Net investment gain":-650,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9754689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6338757,"Current officers":428175,"Disqualified persons":0,"Other salaries and wages":4946173,"Pension plan contributions":91378,"Other employee benefits":516473,"Payroll taxes":356558},"Other expenses":{"value":3415932,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":542181,"Advertising":12372,"Office expenses":66947,"Information technology":0,"Royalties":0,"Occupancy":306329,"Travel":13368,"Conferences and meetings":0,"Interest":58901,"Payments to affiliates":0,"Depreciation and depletion":433119,"Insurance":153149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1829566,"SUPPLIES":1447106,"PROVISION FOR BAD DEBT":238615,"MISCELLANEOUS":143845},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9106210,"Management And General Expenses":648479,"Fundraising Expenses":0}},"Assets":{"value":7293005,"Non-interest bearing cash":0,"Savings and temp cash investments":710352,"Pledges and grants receivable":0,"Accounts receivable":1537586,"Receivables from officers":140000,"Receivables from disqual persons":0,"Other net note and loans":55844,"Inventories for sale or use":225790,"Prepaid expenses deferred charges":34198,"Land, building, equipment":4577600,"Investments publicly traded":11635,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2593807,"Sum of Total Liabilities":0,"Accounts payable, accrued":854097,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1594422,"Unsecured notes loans payable":0,"Other liabilities":145288},"Fund balance":{"value":4699198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4640772,"Temporarily restricted net assets":58426,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9335213044721364,"percentile":0.8217623436153159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04160886334233035,"percentile":0.5058704675810258},"Liabilities to Assets Ratio":{"score":0.3556568245873957,"percentile":0.17995564808851702},"Operating Reserve Ratio":{"score":0.7476409550319851,"percentile":0.3452299081353664},"Officer Compensation Ratio":{"score":0.0832944033377179,"percentile":0.611563983635052},"Program Expense Growth":{"score":0.07328266716413319,"percentile":0.608944208274029},"Revenue Growth":{"score":0.10569320110639868,"percentile":0.7764103261866186},"Asset Growth":{"score":0.057016919290034225,"percentile":0.5530671938953025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759477629055173,"percentile":0.8021601545321628}},"source_xml":"201603059349300990_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLMAN MD","KERRY BLACKHAM","MAUREEN CADWELL","ROBERT FUGATE","TERRY HENRIE","DON BURNS","LARRY GABRIEL","RITA O'CONNELL","THOR ROSETH","DJ RUSH","RAY SMITH","CHRISTY WILLERT"],"Title":["EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[345046,338679,22189,181370,178489,0,0,0,0,0,0,0],"Direct compensation":[319342,313036,0,153014,173161,0,0,0,0,0,0,0],"Other compensation":[25704,25643,22189,28356,5328,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2024,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN CADWELL","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19379854,"Contributions":{"value":198063,"Other contributions":144751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53312,"Related organizations":0},"Program revenue":{"value":18730671,"Total revenue":{"value":18730671,"PATIENT SERVICE REVENUE":18626084,"OTHER OPERATING REVENUE":104587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415053,"Investment income total":404053,"Net investment gain":11000,"Income from invest bond proceeds":0},"Other revenues":{"value":36067,"Other total":0,"Royalties revenue":0,"Net rental income":36067,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19493830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10792782,"Current officers":281342,"Disqualified persons":0,"Other salaries and wages":8408251,"Pension plan contributions":291954,"Other employee benefits":1213074,"Payroll taxes":598161},"Other expenses":{"value":8701048,"Management services":0,"Legal":26931,"Accounting":50804,"Lobbying services":0,"Investment management fees":0,"Other services":2959792,"Advertising":90299,"Office expenses":671335,"Information technology":4022,"Royalties":0,"Occupancy":904410,"Travel":65700,"Conferences and meetings":2031,"Interest":209557,"Payments to affiliates":0,"Depreciation and depletion":1435263,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2280904,"SUPPLIES":1911618,"340B DRUG COSTS":369286},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13928357,"Management And General Expenses":5549116,"Fundraising Expenses":16357}},"Assets":{"value":27228938,"Non-interest bearing cash":0,"Savings and temp cash investments":8865520,"Pledges and grants receivable":0,"Accounts receivable":2837231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":159578,"Inventories for sale or use":403133,"Prepaid expenses deferred charges":105550,"Land, building, equipment":14512343,"Investments publicly traded":191533,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":154050},"Liabilities":{"value":9624496,"Sum of Total Liabilities":0,"Accounts payable, accrued":1948032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7299005,"Unsecured notes loans payable":377459,"Other liabilities":0},"Fund balance":{"value":17604442,"Net assets without donor restriction":17549837,"Net assets with donor restriction":54605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7145007933279401,"percentile":0.5461956127701739},"Fundraising Efficiency":{"score":12.108760775203278,"percentile":0.45742163235877215},"Operating Margin":{"score":-0.005881158857027509,"percentile":0.37031686808939407},"Liabilities to Assets Ratio":{"score":0.35346571357281725,"percentile":0.18075063131623495},"Operating Reserve Ratio":{"score":1.3967977560079265,"percentile":0.5183548395506379},"Officer Compensation Ratio":{"score":0.05467232452524722,"percentile":0.7342639753812733},"Program Expense Growth":{"score":0.04981854663373473,"percentile":0.530678636950611},"Revenue Growth":{"score":0.0834985082325938,"percentile":0.7224999027115073},"Asset Growth":{"score":0.15608670643118525,"percentile":0.7914838594638877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794828648033516,"percentile":0.544894461084281}},"source_xml":"202543149349302389_public.xml"},{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","DJ RUSH","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","JEREMY SCHULTES","DAVID HOLMAN MD","KERRY BLACKHAM","JANELLE GERBERDING","TERRY HENRIE","COENRAAD KLOPPER MD"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,24081,297652,260393,172417,163002,323008],"Direct compensation":[0,0,0,0,0,0,0,0,280462,249527,167395,158044,306884],"Other compensation":[0,0,0,0,0,0,0,24081,17190,10866,5022,4958,16124]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2017,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY SCHULTES","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":19,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11601027,"Contributions":{"value":51684,"Other contributions":51684,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11524970,"Total revenue":{"value":11524970,"PATIENT SERVICE REVENUE":11427220,"OTHER OPERATING REVENUE":97750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24373,"Investment income total":24373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11511332,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7535711,"Current officers":1411667,"Disqualified persons":0,"Other salaries and wages":5021879,"Pension plan contributions":98786,"Other employee benefits":566625,"Payroll taxes":436754},"Other expenses":{"value":3975621,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":777290,"Advertising":8102,"Office expenses":134282,"Information technology":0,"Royalties":0,"Occupancy":380490,"Travel":13144,"Conferences and meetings":0,"Interest":72716,"Payments to affiliates":0,"Depreciation and depletion":524712,"Insurance":140463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1924422,"SUPPLIES":1563929,"MISCELLANEOUS":360493},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10471627,"Management And General Expenses":1039705,"Fundraising Expenses":0}},"Assets":{"value":8048316,"Non-interest bearing cash":0,"Savings and temp cash investments":1542976,"Pledges and grants receivable":0,"Accounts receivable":2218924,"Receivables from officers":41896,"Receivables from disqual persons":0,"Other net note and loans":130550,"Inventories for sale or use":235375,"Prepaid expenses deferred charges":49665,"Land, building, equipment":3784732,"Investments publicly traded":15978,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28220},"Liabilities":{"value":3736741,"Sum of Total Liabilities":0,"Accounts payable, accrued":1825877,"Grants payable":0,"Deferred, revenue":400000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1510864,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4311575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4216969,"Temporarily restricted net assets":94606,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9096798702356947,"percentile":0.7865700498658696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007731643069186892,"percentile":0.41857211364346436},"Liabilities to Assets Ratio":{"score":0.4642885542764474,"percentile":0.14521891638112},"Operating Reserve Ratio":{"score":0.6991646144859691,"percentile":0.32812288119922584},"Officer Compensation Ratio":{"score":0.10776798028238609,"percentile":0.5268387001617056},"Program Expense Growth":{"score":0.07309437876498022,"percentile":0.608403934529619},"Revenue Growth":{"score":0.07642327005610904,"percentile":0.7018856609640212},"Asset Growth":{"score":0.042150515406867706,"percentile":0.4959620974047802},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6341782806270564,"percentile":0.7013498765994525}},"source_xml":"201843199349303369_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLMAN MD","KERRY BLACKHAM","COENRAAD KLOPPER MD","JEREMY SCHULTES","TERRY HENRIE","DON BURNS","LARRY GABRIEL","KAREN KROETCH","RITA O'CONNELL","RUSTY OLNEY","DJ RUSH","RAY SMITH","MAUREEN CADWELL"],"Title":["EMPLOYEE","EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[340180,328532,275715,27680,177501,0,0,0,0,0,0,0,0],"Direct compensation":[325077,316826,264010,0,177501,0,0,0,0,0,0,0,0],"Other compensation":[15103,11706,11705,27680,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2022,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN CADWELL","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18455440,"Contributions":{"value":540512,"Other contributions":59914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":480598,"Related organizations":0},"Program revenue":{"value":17506150,"Total revenue":{"value":17506150,"PATIENT SERVICE REVENUE":17371195,"OTHER OPERATING REVENUE":134955},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-35095,"Investment income total":62053,"Net investment gain":-97148,"Income from invest bond proceeds":0},"Other revenues":{"value":443873,"Other total":443873,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17248755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10080127,"Current officers":213897,"Disqualified persons":0,"Other salaries and wages":8254516,"Pension plan contributions":179532,"Other employee benefits":889104,"Payroll taxes":543078},"Other expenses":{"value":7168628,"Management services":0,"Legal":15720,"Accounting":37681,"Lobbying services":0,"Investment management fees":0,"Other services":2738228,"Advertising":50281,"Office expenses":50259,"Information technology":21000,"Royalties":0,"Occupancy":2927750,"Travel":123704,"Conferences and meetings":0,"Interest":122702,"Payments to affiliates":0,"Depreciation and depletion":1081303,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12670201,"Management And General Expenses":4566349,"Fundraising Expenses":12205}},"Assets":{"value":25286939,"Non-interest bearing cash":0,"Savings and temp cash investments":8619754,"Pledges and grants receivable":114053,"Accounts receivable":1984889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":107450,"Inventories for sale or use":320451,"Prepaid expenses deferred charges":75730,"Land, building, equipment":12916966,"Investments publicly traded":25826,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1121820},"Liabilities":{"value":8936541,"Sum of Total Liabilities":0,"Accounts payable, accrued":1465059,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7422004,"Unsecured notes loans payable":0,"Other liabilities":49478},"Fund balance":{"value":16350398,"Net assets without donor restriction":16180518,"Net assets with donor restriction":169880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7345574216805792,"percentile":0.560442025891584},"Fundraising Efficiency":{"score":44.28611224907824,"percentile":0.7630657538376167},"Operating Margin":{"score":0.06538370258308661,"percentile":0.5579407171327083},"Liabilities to Assets Ratio":{"score":0.3534054082227983,"percentile":0.18076906689739822},"Operating Reserve Ratio":{"score":1.4660153153082642,"percentile":0.531954370213847},"Officer Compensation Ratio":{"score":0.06664875233024065,"percentile":0.679425673745218},"Program Expense Growth":{"score":0.05568565562857711,"percentile":0.5522253194298891},"Revenue Growth":{"score":0.10162955396867655,"percentile":0.7675692519088843},"Asset Growth":{"score":0.16910913081459927,"percentile":0.810019101010506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6463784190795505,"percentile":0.7326546786516153}},"source_xml":"202323189349312607_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLMAN MD","KERRY BLACKHAM","COENRAAD KLOPPER MD","MAUREEN CADWELL","TERRY HENRIE","DON BURNS","LARRY GABRIEL","KAREN KROETCH","RITA O'CONNELL","RUSTY OLNEY","DJ RUSH","RAY SMITH"],"Title":["EMPLOYEE","EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[367085,325063,261762,20595,179801,0,0,0,0,0,0,0],"Direct compensation":[341116,299600,237900,0,174404,0,0,0,0,0,0,0],"Other compensation":[25969,25463,23862,20595,5397,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2023,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN CADWELL","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":22,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":192,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19750886,"Contributions":{"value":379571,"Other contributions":14610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":364961,"Related organizations":0},"Program revenue":{"value":19066248,"Total revenue":{"value":19066248,"PATIENT SERVICE REVENUE":18980167,"OTHER OPERATING REVENUE":86081},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304225,"Investment income total":304225,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":842,"Other total":842,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18413987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10246899,"Current officers":209057,"Disqualified persons":0,"Other salaries and wages":8176232,"Pension plan contributions":212360,"Other employee benefits":1210130,"Payroll taxes":439120},"Other expenses":{"value":8167088,"Management services":0,"Legal":16601,"Accounting":13314,"Lobbying services":0,"Investment management fees":0,"Other services":3001455,"Advertising":74081,"Office expenses":640606,"Information technology":1223,"Royalties":0,"Occupancy":2699822,"Travel":78802,"Conferences and meetings":0,"Interest":219540,"Payments to affiliates":0,"Depreciation and depletion":1421644,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13322719,"Management And General Expenses":5081268,"Fundraising Expenses":10000}},"Assets":{"value":27578793,"Non-interest bearing cash":0,"Savings and temp cash investments":8812927,"Pledges and grants receivable":4539,"Accounts receivable":3106118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":148728,"Inventories for sale or use":354211,"Prepaid expenses deferred charges":70008,"Land, building, equipment":13416107,"Investments publicly traded":32283,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1633872},"Liabilities":{"value":9885248,"Sum of Total Liabilities":0,"Accounts payable, accrued":1889142,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7511685,"Unsecured notes loans payable":484421,"Other liabilities":0},"Fund balance":{"value":17693545,"Net assets without donor restriction":17607617,"Net assets with donor restriction":85928,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7235108290236112,"percentile":0.552367621824978},"Fundraising Efficiency":{"score":37.9571,"percentile":0.7365209385203683},"Operating Margin":{"score":0.06768805207017042,"percentile":0.5626381917382409},"Liabilities to Assets Ratio":{"score":0.3584365711726398,"percentile":0.17898798491723653},"Operating Reserve Ratio":{"score":1.4977089426640737,"percentile":0.5379255612933761},"Officer Compensation Ratio":{"score":0.06268636987741981,"percentile":0.697036014313713},"Program Expense Growth":{"score":0.052039468707967704,"percentile":0.5389584070622048},"Revenue Growth":{"score":0.09336801454412254,"percentile":0.74834560568176},"Asset Growth":{"score":0.16950673545197756,"percentile":0.8105571142082304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6406622979303451,"percentile":0.7181075929583793}},"source_xml":"202423129349301892_public.xml"},{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","CHARLES EKSTRUM","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","KENT OLSON","DAVID HOLMAN MD","COENRAAD KLOPPER MD"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","EMPLOYEE","EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,23943,270085,348159],"Direct compensation":[0,0,0,0,0,0,0,0,254979,332974],"Other compensation":[0,0,0,0,0,0,0,23943,15106,15185]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2013,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT OLSON","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":19,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 790, PHILLIP, SD, 57567, USA","city":"PHILLIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":182,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8232533,"Contributions":{"value":85597,"Other contributions":18662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66935,"Related organizations":0},"Program revenue":{"value":8058801,"Total revenue":{"value":8058801,"PATIENT SERVICE REVENUE":7966290,"OTHER OPERATING REVENUE":92511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88135,"Investment income total":9164,"Net investment gain":78971,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8299532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5315448,"Current officers":486700,"Disqualified persons":0,"Other salaries and wages":4023586,"Pension plan contributions":80467,"Other employee benefits":422569,"Payroll taxes":302126},"Other expenses":{"value":2984084,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":502854,"Advertising":10904,"Office expenses":48865,"Information technology":0,"Royalties":0,"Occupancy":247206,"Travel":7233,"Conferences and meetings":0,"Interest":63062,"Payments to affiliates":0,"Depreciation and depletion":323417,"Insurance":164401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1616142,"SUPPLIES":1281120,"PROVISION FOR BAD DEBT":335022},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7869315,"Management And General Expenses":430217,"Fundraising Expenses":0}},"Assets":{"value":6485009,"Non-interest bearing cash":0,"Savings and temp cash investments":1010437,"Pledges and grants receivable":0,"Accounts receivable":1280735,"Receivables from officers":139945,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":182823,"Prepaid expenses deferred charges":35247,"Land, building, equipment":3821960,"Investments publicly traded":13862,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2504413,"Sum of Total Liabilities":0,"Accounts payable, accrued":687179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1692988,"Unsecured notes loans payable":0,"Other liabilities":124246},"Fund balance":{"value":3980596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3933148,"Temporarily restricted net assets":47448,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9481637036883526,"percentile":0.8426371311415981},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008138321461936441,"percentile":0.3647634173745623},"Liabilities to Assets Ratio":{"score":0.3861849690570977,"percentile":0.1693011112148966},"Operating Reserve Ratio":{"score":0.7813704435382621,"percentile":0.356659382623262},"Officer Compensation Ratio":{"score":0.0773762906149407,"percentile":0.6347781027737093},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6611111525165908,"percentile":0.7683789421730296}},"source_xml":"201422589349300637_public.xml"},{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","DJ RUSH","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","JEREMY SCHULTES","DAVID HOLMAN MD","KERRY BLACKHAM","JANELLE GERBERDING","TERRY HENRIE","COENRAAD KLOPPER MD"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[1.0,1.0,1.0,4.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,19139,297181,265461,172776,167663,326788],"Direct compensation":[0,0,0,0,0,0,0,0,279149,250591,167548,162561,306296],"Other compensation":[0,0,0,0,0,0,0,19139,18032,14870,5228,5102,20492]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2018,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY SCHULTES","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14379507,"Contributions":{"value":1413749,"Other contributions":1403579,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10170,"Related organizations":0},"Program revenue":{"value":12953070,"Total revenue":{"value":12953070,"PATIENT SERVICE REVENUE":12864875,"OTHER OPERATING REVENUE":88195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12688,"Investment income total":12688,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12852215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8125044,"Current officers":1230441,"Disqualified persons":0,"Other salaries and wages":5691307,"Pension plan contributions":123958,"Other employee benefits":619249,"Payroll taxes":460089},"Other expenses":{"value":4727171,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1152595,"Advertising":14892,"Office expenses":58495,"Information technology":0,"Royalties":0,"Occupancy":2455222,"Travel":22056,"Conferences and meetings":0,"Interest":62160,"Payments to affiliates":0,"Depreciation and depletion":598596,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":363155,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11177389,"Management And General Expenses":1578026,"Fundraising Expenses":96800}},"Assets":{"value":9981593,"Non-interest bearing cash":0,"Savings and temp cash investments":1187241,"Pledges and grants receivable":428745,"Accounts receivable":3596218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":71317,"Inventories for sale or use":249686,"Prepaid expenses deferred charges":36181,"Land, building, equipment":4119069,"Investments publicly traded":15508,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":277628},"Liabilities":{"value":4144910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1774833,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2370077,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5836683,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4829257,"Temporarily restricted net assets":1007426,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8696858090220246,"percentile":0.7233783522512144},"Fundraising Efficiency":{"score":14.604845041322314,"percentile":0.5126646870142675},"Operating Margin":{"score":0.10621309896090318,"percentile":0.6337830536703135},"Liabilities to Assets Ratio":{"score":0.41525536054214995,"percentile":0.15980330463937545},"Operating Reserve Ratio":{"score":0.7766437925291477,"percentile":0.3550982274775835},"Officer Compensation Ratio":{"score":0.09718231448820301,"percentile":0.5614821051726774},"Program Expense Growth":{"score":0.071342321281887,"percentile":0.6033139645981451},"Revenue Growth":{"score":0.1017554709245295,"percentile":0.7678497787281721},"Asset Growth":{"score":0.07097175439981292,"percentile":0.6008833621591403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.652334990509223,"percentile":0.7473207552301494}},"source_xml":"201933169349302908_public.xml"},{"Organization":{"value":null,"Person":["DON BURNS","LARRY GABRIEL","DJ RUSH","RITA O'CONNELL","RUSTY OLNEY","ROGER PORCH","LUETTA ROSETH","JEREMY SCHULTES","DAVID HOLMAN MD","TERRY HENRIE","JANELLE GERBERDING","KERRY BLACKHAM","COENRAAD KLOPPER MD","KENT OLSON"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,4209,309082,170666,163903,154626,351179,9595],"Direct compensation":[0,0,0,0,0,0,0,0,291974,165484,159462,150639,334967,0],"Other compensation":[0,0,0,0,0,0,0,4209,17108,5182,4441,3987,16212,9595]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2016,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY SCHULTES","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9984992,"Contributions":{"value":31568,"Other contributions":31568,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9944119,"Total revenue":{"value":9944119,"PATIENT SERVICE REVENUE":9606671,"OTHER OPERATING REVENUE":337448},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9305,"Investment income total":9305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10463379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6792172,"Current officers":767559,"Disqualified persons":0,"Other salaries and wages":5039581,"Pension plan contributions":80104,"Other employee benefits":518486,"Payroll taxes":386442},"Other expenses":{"value":3671207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":682002,"Advertising":8726,"Office expenses":62783,"Information technology":0,"Royalties":0,"Occupancy":296506,"Travel":12979,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":560424,"Insurance":123442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1924345,"SUPPLIES":1499236,"PROVISION FOR BAD DEBT":255481,"MISCELLANEOUS":169628},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9802463,"Management And General Expenses":660916,"Fundraising Expenses":0}},"Assets":{"value":7450660,"Non-interest bearing cash":0,"Savings and temp cash investments":533203,"Pledges and grants receivable":0,"Accounts receivable":2151750,"Receivables from officers":140000,"Receivables from disqual persons":0,"Other net note and loans":173568,"Inventories for sale or use":220741,"Prepaid expenses deferred charges":39677,"Land, building, equipment":4178776,"Investments publicly traded":12945,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3229429,"Sum of Total Liabilities":0,"Accounts payable, accrued":748196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2326195,"Unsecured notes loans payable":0,"Other liabilities":155038},"Fund balance":{"value":4221231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4154436,"Temporarily restricted net assets":66795,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9368353186862485,"percentile":0.8264961774870502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04791060423483564,"percentile":0.2884963536436763},"Liabilities to Assets Ratio":{"score":0.4334420037956369,"percentile":0.15420196056260477},"Operating Reserve Ratio":{"score":0.7120701639499056,"percentile":0.33277562876155026},"Officer Compensation Ratio":{"score":0.11117441124898562,"percentile":0.5162313734434423},"Program Expense Growth":{"score":0.07475566114883565,"percentile":0.613213270597026},"Revenue Growth":{"score":0.06631727586993534,"percentile":0.6689299189691843},"Asset Growth":{"score":0.03777741929494633,"percentile":0.47825644473365264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203791503717249,"percentile":0.66376995522143}},"source_xml":"201713069349301126_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOLMAN MD","KERRY BLACKHAM","JEREMY SCHULTES","COENRAAD KLOPPER MD","TERRY HENRIE","DON BURNS","LARRY GABRIEL","KAREN KROETCH","RITA O'CONNELL","RUSTY OLNEY","DJ RUSH","RAY SMITH"],"Title":["EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[346381,315712,27726,184594,173290,0,0,0,0,0,0,0],"Direct compensation":[325690,297971,0,163546,168243,0,0,0,0,0,0,0],"Other compensation":[20691,17741,27726,21048,5047,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2020,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY SCHULTES","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":19,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":180,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19815529,"Contributions":{"value":5122382,"Other contributions":3018859,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2103523,"Related organizations":0},"Program revenue":{"value":14656952,"Total revenue":{"value":14656952,"PATIENT SERVICE REVENUE":14565739,"OTHER OPERATING REVENUE":91213},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36195,"Investment income total":36195,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14361414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8829564,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7357842,"Pension plan contributions":155509,"Other employee benefits":802451,"Payroll taxes":513762},"Other expenses":{"value":5531850,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1023586,"Advertising":12051,"Office expenses":45252,"Information technology":0,"Royalties":0,"Occupancy":3776548,"Travel":37669,"Conferences and meetings":0,"Interest":71596,"Payments to affiliates":0,"Depreciation and depletion":565148,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12630969,"Management And General Expenses":1702745,"Fundraising Expenses":27700}},"Assets":{"value":18448221,"Non-interest bearing cash":0,"Savings and temp cash investments":9020110,"Pledges and grants receivable":302593,"Accounts receivable":1606333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":73467,"Inventories for sale or use":250342,"Prepaid expenses deferred charges":87108,"Land, building, equipment":3922293,"Investments publicly traded":24999,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3160976},"Liabilities":{"value":6195102,"Sum of Total Liabilities":0,"Accounts payable, accrued":2689665,"Grants payable":0,"Deferred, revenue":1889591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1512618,"Unsecured notes loans payable":0,"Other liabilities":103228},"Fund balance":{"value":12253119,"Net assets without donor restriction":11490334,"Net assets with donor restriction":762785,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8795073382049985,"percentile":0.7384954041229971},"Fundraising Efficiency":{"score":184.92353790613717,"percentile":0.9152733734832186},"Operating Margin":{"score":0.2752444812348941,"percentile":0.8192712423209262},"Liabilities to Assets Ratio":{"score":0.33581026593295904,"percentile":0.18739850188370671},"Operating Reserve Ratio":{"score":1.2845685668556035,"percentile":0.4947348148106233},"Officer Compensation Ratio":{"score":0.07295263544383582,"percentile":0.6526355683166247},"Program Expense Growth":{"score":0.06375736498347648,"percentile":0.5797544303732387},"Revenue Growth":{"score":0.11587231600379898,"percentile":0.7965136283680366},"Asset Growth":{"score":0.13200861979785536,"percentile":0.7514471545718365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445829569770548,"percentile":0.9110848109034848}},"source_xml":"202143199349324629_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID HOLMAN MD","KERRY BLACKHAM","MAUREEN CADWELL","ROBERT FUGATE","TERRY HENRIE","DON BURNS","LARRY GABRIEL","RITA O'CONNELL","THOR ROSETH","DJ RUSH","RAY SMITH","CHRISTY WILLERT"],"Title":["EMPLOYEE","EMPLOYEE","CHIEF EXECUT","EMPLOYEE","EMPLOYEE","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[345046,338679,22189,181370,178489,0,0,0,0,0,0,0],"Direct compensation":[319342,313036,0,153014,173161,0,0,0,0,0,0,0],"Other compensation":[25704,25643,22189,28356,5328,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to philip, sd & surrounding areas","year":2024,"name":"PHILIP HEALTH SERVICES INC","phone":6058592511,"website":"WWW.PHILIPHEALTHSERVICES.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN CADWELL","year_formation":1953,"state_legal_domicile":"SD","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"503 WEST PINE STREET, PHILIP, SD, 57567, USA","city":"PHILIP","state":"SD","country":"USA","zip_code":57567},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19379854,"Contributions":{"value":198063,"Other contributions":144751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53312,"Related organizations":0},"Program revenue":{"value":18730671,"Total revenue":{"value":18730671,"PATIENT SERVICE REVENUE":18626084,"OTHER OPERATING REVENUE":104587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415053,"Investment income total":404053,"Net investment gain":11000,"Income from invest bond proceeds":0},"Other revenues":{"value":36067,"Other total":0,"Royalties revenue":0,"Net rental income":36067,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19493830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10792782,"Current officers":281342,"Disqualified persons":0,"Other salaries and wages":8408251,"Pension plan contributions":291954,"Other employee benefits":1213074,"Payroll taxes":598161},"Other expenses":{"value":8701048,"Management services":0,"Legal":26931,"Accounting":50804,"Lobbying services":0,"Investment management fees":0,"Other services":2959792,"Advertising":90299,"Office expenses":671335,"Information technology":4022,"Royalties":0,"Occupancy":904410,"Travel":65700,"Conferences and meetings":2031,"Interest":209557,"Payments to affiliates":0,"Depreciation and depletion":1435263,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2280904,"SUPPLIES":1911618,"340B DRUG COSTS":369286},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13928357,"Management And General Expenses":5549116,"Fundraising Expenses":16357}},"Assets":{"value":27228938,"Non-interest bearing cash":0,"Savings and temp cash investments":8865520,"Pledges and grants receivable":0,"Accounts receivable":2837231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":159578,"Inventories for sale or use":403133,"Prepaid expenses deferred charges":105550,"Land, building, equipment":14512343,"Investments publicly traded":191533,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":154050},"Liabilities":{"value":9624496,"Sum of Total Liabilities":0,"Accounts payable, accrued":1948032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7299005,"Unsecured notes loans payable":377459,"Other liabilities":0},"Fund balance":{"value":17604442,"Net assets without donor restriction":17549837,"Net assets with donor restriction":54605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7145007933279401,"percentile":0.5461956127701739},"Fundraising Efficiency":{"score":12.108760775203278,"percentile":0.45742163235877215},"Operating Margin":{"score":-0.005881158857027509,"percentile":0.37031686808939407},"Liabilities to Assets Ratio":{"score":0.35346571357281725,"percentile":0.18075063131623495},"Operating Reserve Ratio":{"score":1.3967977560079265,"percentile":0.5183548395506379},"Officer Compensation Ratio":{"score":0.05467232452524722,"percentile":0.7342639753812733},"Program Expense Growth":{"score":0.04981854663373473,"percentile":0.530678636950611},"Revenue Growth":{"score":0.0834985082325938,"percentile":0.7224999027115073},"Asset Growth":{"score":0.15608670643118525,"percentile":0.7914838594638877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794828648033516,"percentile":0.544894461084281}},"source_xml":"202543149349302389_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}