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Philip Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$18.5M (2022)

Expenses
$17.2M (2022)

Total Assets
$25.3M (2022)

Total Liabilities
$8.94M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,455,440
Expenses
$17,248,755
Net Income
$1,206,685
Net Assets
$16,350,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,512
2.9%
Program Services $17,506,150
94.9%
Investment Income $62,053
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,148
Net Inventory Sales $0
Other Revenue $443,873
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,897
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,254,516
47.9%
Assets/Debt
Total Assets $25,286,939
Total Liabilities $8,936,541
Net Assets $16,350,398
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Holman Md (Employee) $325,077 $0 $15,103
Kerry Blackham (Employee) $316,826 $0 $11,706
Coenraad Klopper Md (Employee) $264,010 $0 $11,705
Terry Henrie (Employee) $177,501 $0 $0
Jeremy Schultes (Chief Execut) $0 $186,218 $27,680
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Karen Kroetch (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Ray Smith (Director) $0 $0 $0
Maureen Cadwell (Chief Execut) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,795,020
Expenses
$14,902,874
Net Income
$2,892,146
Net Assets
$15,149,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,964,988
11.0%
Program Services $15,804,465
88.8%
Investment Income $25,567
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,904
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,340,090
49.3%
Assets/Debt
Total Assets $22,337,668
Total Liabilities $7,188,058
Net Assets $15,149,610
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Holman Md (Employee) $337,853 $0 $22,395
Kerry Blackham (Employee) $317,916 $0 $19,336
Coenraad Klopper Md (Employee) $231,569 $0 $25,882
Terry Henrie (Employee) $182,893 $0 $5,487
Jeremy Schultes (Chief Execut) $0 $188,504 $26,570
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Karen Kroetch (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Ray Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,815,529
Expenses
$14,361,414
Net Income
$5,454,115
Net Assets
$12,253,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,122,382
25.9%
Program Services $14,656,952
74.0%
Investment Income $36,195
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,357,842
51.2%
Assets/Debt
Total Assets $18,448,221
Total Liabilities $6,195,102
Net Assets $12,253,119
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Holman Md (Employee) $325,690 $0 $20,691
Kerry Blackham (Employee) $297,971 $0 $17,741
Terry Henrie (Employee) $168,243 $0 $5,047
Coenraad Klopper Md (Employee) $163,546 $0 $21,048
Jeremy Schultes (Chief Execut) $0 $199,141 $27,726
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Karen Kroetch (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Ray Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,789,804
Expenses
$12,835,649
Net Income
$954,155
Net Assets
$6,795,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,406
8.0%
Program Services $12,668,608
91.9%
Investment Income $15,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,674
11.2%
Professional Fundraising Fees $110,400
0.9%
Other Salaries and Wages $5,585,536
43.5%
Assets/Debt
Total Assets $9,779,102
Total Liabilities $2,983,584
Net Assets $6,795,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $318,376 $0 $22,039
David Holman Md (Employee) $294,281 $0 $18,105
Kerry Blackham (Employee) $272,044 $0 $15,417
Janelle Gerberding (Employee) $170,632 $0 $5,119
Terry Henrie (Employee) $169,750 $0 $5,309
Jeremy Schultes (Chief Execut) $0 $182,242 $25,088
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Ray Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,379,507
Expenses
$12,852,215
Net Income
$1,527,292
Net Assets
$5,836,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,413,749
9.8%
Program Services $12,953,070
90.1%
Investment Income $12,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,441
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,691,307
44.3%
Assets/Debt
Total Assets $9,981,593
Total Liabilities $4,144,910
Net Assets $5,836,683
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $306,296 $0 $20,492
David Holman Md (Employee) $279,149 $0 $18,032
Kerry Blackham (Employee) $250,591 $0 $14,870
Janelle Gerberding (Employee) $167,548 $0 $5,228
Terry Henrie (Employee) $162,561 $0 $5,102
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Jeremy Schultes (Chief Execut) $0 $147,473 $19,139

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,601,027
Expenses
$11,511,332
Net Income
$89,695
Net Assets
$4,311,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,684
0.4%
Program Services $11,524,970
99.3%
Investment Income $24,373
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,411,667
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,021,879
43.6%
Assets/Debt
Total Assets $8,048,316
Total Liabilities $3,736,741
Net Assets $4,311,575
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $306,884 $0 $16,124
David Holman Md (Employee) $280,462 $0 $17,190
Kerry Blackham (Employee) $249,527 $0 $10,866
Janelle Gerberding (Employee) $167,395 $0 $5,022
Terry Henrie (Employee) $158,044 $0 $4,958
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Jeremy Schultes (Chief Execut) $0 $111,431 $24,081

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,984,992
Expenses
$10,463,379
Net Income
-$478,387
Net Assets
$4,221,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,568
0.3%
Program Services $9,944,119
99.6%
Investment Income $9,305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,559
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,039,581
48.2%
Assets/Debt
Total Assets $7,450,660
Total Liabilities $3,229,429
Net Assets $4,221,231
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $334,967 $0 $16,212
David Holman Md (Employee) $291,974 $0 $17,108
Terry Henrie (Employee) $165,484 $0 $5,182
Janelle Gerberding (Employee) $159,462 $0 $4,441
Kerry Blackham (Employee) $150,639 $0 $3,987
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Dj Rush (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Jeremy Schultes (Chief Execut) $0 $96,217 $4,209
Kent Olson (Former Ceo) $0 $111,239 $9,595

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,178,192
Expenses
$9,754,689
Net Income
$423,503
Net Assets
$4,699,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,701
4.4%
Program Services $9,717,049
95.5%
Investment Income $10,092
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$650
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,175
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,946,173
50.7%
Assets/Debt
Total Assets $7,293,005
Total Liabilities $2,593,807
Net Assets $4,699,198
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $329,874 $0 $15,751
David Holman Md (Employee) $271,499 $0 $16,334
Terry Henrie (Employee) $156,676 $0 $4,917
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Charles Ekstrum (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Kent Olson (Chief Execut) $0 $140,548 $17,460
Jeremy Schultes (Chief Execut) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,202,106
Expenses
$8,902,555
Net Income
$299,551
Net Assets
$4,280,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,678
6.7%
Program Services $8,539,762
92.8%
Investment Income $9,918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,748
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,287
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,688,172
52.7%
Assets/Debt
Total Assets $7,478,729
Total Liabilities $3,198,685
Net Assets $4,280,044
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $322,194 $0 $15,458
David Holman Md (Employee) $269,064 $0 $15,848
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Charles Ekstrum (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Kent Olson (Chief Execut) $0 $118,216 $23,000

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,232,533
Expenses
$8,299,532
Net Income
-$66,999
Net Assets
$3,980,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,597
1.0%
Program Services $8,058,801
97.9%
Investment Income $9,164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,971
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,700
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,023,586
48.5%
Assets/Debt
Total Assets $6,485,009
Total Liabilities $2,504,413
Net Assets $3,980,596
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coenraad Klopper Md (Employee) $332,974 $0 $15,185
David Holman Md (Employee) $254,979 $0 $15,106
Don Burns (President) $0 $0 $0
Larry Gabriel (Vice Preside) $0 $0 $0
Charles Ekstrum (Director) $0 $0 $0
Rita O'connell (Director) $0 $0 $0
Rusty Olney (Director) $0 $0 $0
Roger Porch (Director) $0 $0 $0
Luetta Roseth (Director) $0 $0 $0
Kent Olson (Chief Execut) $0 $113,700 $23,943

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,817,882
Expenses
$8,021,579
Net Income
-$203,697
Net Assets
$4,052,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,919
0.3%
Program Services $7,783,750
99.6%
Investment Income $9,213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,534
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,041,385
50.4%
Assets/Debt
Total Assets $6,503,969
Total Liabilities $2,451,370
Net Assets $4,052,599

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,153,871
Expenses
$7,912,473
Net Income
$241,398
Net Assets
$4,262,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,454
4.6%
Program Services $7,785,840
95.5%
Investment Income $10,748
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,074
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,283
49.9%
Assets/Debt
Total Assets $6,870,353
Total Liabilities $2,608,208
Net Assets $4,262,145

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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