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Phillips Memorial Hospital

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$106k (2023)

Expenses
$68.9k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$11.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,262
Expenses
$68,867
Net Income
$37,395
Net Assets
$1,369,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,019
37.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,243
62.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,381,414
Total Liabilities $11,895
Net Assets $1,369,519
Compensation
Key Employees and Officers Compensation Related Other
Philip J Faherty Iii (Trustee, President) $0 $0 $0
Charles Garefino Jr (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty (Trustee) $0 $0 $0
Charles Herman January To October (Trustee) $0 $0 $0
Charles Slack (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurerr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,984
Expenses
$68,312
Net Income
-$10,328
Net Assets
$1,332,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45,848
79.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,136
20.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,344,018
Total Liabilities $11,894
Net Assets $1,332,124
Compensation
Key Employees and Officers Compensation Related Other
Philip J Faherty Iii (Trustee, President) $0 $0 $0
Charles Garefino Jr (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty (Trustee) $0 $0 $0
Charles Herman (Trustee) $0 $0 $0
Charles Slack (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,163
Expenses
$68,900
Net Income
-$1,737
Net Assets
$1,342,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,018
58.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,145
41.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,354,870
Total Liabilities $12,418
Net Assets $1,342,452
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Charles Garefino Jr (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty (Trustee) $0 $0 $0
Charles Herman (Trustee) $0 $0 $0
Charles Slack (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,453
Expenses
$62,506
Net Income
$37,947
Net Assets
$1,344,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,342
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,111
56.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,356,605
Total Liabilities $12,416
Net Assets $1,344,189
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Charles Garefino Jr (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty (Trustee) $0 $0 $0
Charles Herman (Trustee) $0 $0 $0
Charles Slack (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,511
Expenses
$60,813
Net Income
$57,698
Net Assets
$1,306,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $0
Investment Income $45,571
38.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,690
61.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,318,657
Total Liabilities $12,415
Net Assets $1,306,242
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe Jan April (Trustee, Vice President) $0 $0 $0
Charles Garefino Jr Vp April Dec (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty (Trustee) $0 $0 $0
Charles Herman April December (Trustee) $0 $0 $0
Charles Slack July December (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,056
Expenses
$60,437
Net Income
$104,619
Net Assets
$1,248,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44,509
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,547
73.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,260,944
Total Liabilities $12,400
Net Assets $1,248,544
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Sean P Faherty April December (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,094
Expenses
$59,894
Net Income
$200
Net Assets
$1,156,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,741
72.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,353
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,310
Total Liabilities $0
Net Assets $1,156,310
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,364
Expenses
$59,383
Net Income
$13,981
Net Assets
$1,156,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47,421
64.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,943
35.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,110
Total Liabilities $0
Net Assets $1,156,110
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,006
Expenses
$57,759
Net Income
$247
Net Assets
$1,142,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49,110
84.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,896
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,142,129
Total Liabilities $0
Net Assets $1,142,129
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Robert J Hayes Jr (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Lawrence F Scheetz Jr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,064
Expenses
$57,762
Net Income
$2,302
Net Assets
$1,141,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46,182
76.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,882
23.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,141,882
Total Liabilities $0
Net Assets $1,141,882
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Mr Robert J Hayes Jr (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Irma Fuhr (Trustee) $0 $0 $0
Lawrence F Scheetz Jr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,330
Expenses
$53,665
Net Income
$27,665
Net Assets
$1,139,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49,680
61.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,650
38.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,139,580
Total Liabilities $0
Net Assets $1,139,580
Compensation
Key Employees and Officers Compensation Related Other
Phillip Faherty Iii (Trustee, President) $0 $0 $0
Raymond J Vanden Berghe (Trustee, Vice President) $0 $0 $0
Sandra Burroughs (Trustee) $0 $0 $0
Charles Garefino Jr (Trustee) $0 $0 $0
Dorothy L Anthes (Trustee) $0 $0 $0
Nora Marley (Trustee) $0 $0 $0
Jason Fuhr (Trustee) $0 $0 $0
Lawrence F Scheetz Jr (Trustee) $0 $0 $0
Shirley Skillman (Trustee) $0 $0 $0
Jeanmarie F Moore (Secretary And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,163
Expenses
$55,848
Net Income
-$6,685
Net Assets
$1,111,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,586
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,423
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,915
Total Liabilities $0
Net Assets $1,111,915

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,576
Expenses
$57,765
Net Income
-$25,189
Net Assets
$1,118,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48,332
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,020
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,000
5.2%
Assets/Debt
Total Assets $1,118,600
Total Liabilities $0
Net Assets $1,118,600

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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