Nonprofit · EIN 46-0361016
PHILIP HEALTH SERVICES INC
Tax-exempt · PHILIP, SD 57567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,460,992 | $19,730,651 | -$1,269,659 | $25,306,340 | $8,957,320 | $16,349,020 |
| December 31, 2024 | 990 | $19,379,854 | $19,493,830 | -$113,976 | $27,228,938 | $9,624,496 | $17,604,442 |
| December 31, 2023 | 990 | $19,750,886 | $18,413,987 | $1,336,899 | $27,578,793 | $9,885,248 | $17,693,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,714
- of which government grants
- $61,001
- Program service revenue
- $17,880,548
- Investment income
- $432,658
- Net rental income
- $48,072
- Net gain from sales of assets
- $65,045
- Other revenue
- $48,072
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $288,957
- Other salaries and wages
- $8,832,074
- Salaries, compensation and benefits (total)
- $11,259,020
- Professional fundraising fees
- $0
- Legal fees
- $49,610
- Accounting fees
- $20,924
- Occupancy
- $1,003,649
- Travel
- $69,566
- Depreciation
- $1,500,335
- Program services (functional)
- $13,785,029
- Management and general (functional)
- $5,933,886
- Fundraising (functional)
- $11,736
Balance sheet and other
- Total assets, start of year
- $27,228,938
- Total assets, end of year
- $25,306,340
- Total liabilities, end of year
- $8,957,320
- Net assets, end of year
- $16,349,020
- Land, buildings and equipment
- $13,340,110
- Publicly traded securities
- $219,323
- Net assets without donor restrictions
- $16,294,156
- Net assets with donor restrictions
- $54,864
- Gross receipts
- $18,460,992
- Employees
- 205
- Volunteers
- 25
- Year formed
- 1953
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID HOLMAN MD | EMPLOYEE Highest-paid employee | 40 | $396,376 | $0 | $28,305 |
| KERRY BLACKHAM | EMPLOYEE Key employee | 40 | $327,602 | $0 | $27,628 |
| MAUREEN CADWELL | CHIEF EXECUT Officer | 40 | $0 | $265,754 | $23,203 |
| DIANE WEBER | EMPLOYEE Key employee | 40 | $202,193 | $0 | $16,452 |
| ROBERT FUGATE | EMPLOYEE Key employee | 40 | $158,348 | $0 | $31,182 |
| TERRY HENRIE | EMPLOYEE Key employee | 40 | $181,046 | $0 | $5,656 |
| TRISHA LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RITA O'CONNELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOR ROSETH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DJ RUSH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE VETTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTY WILLERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID HOLMAN MD | EMPLOYEE Highest-paid employee | 40 | $319,342 | $0 | $25,704 |
| KERRY BLACKHAM | EMPLOYEE Key employee | 40 | $313,036 | $0 | $25,643 |
| MAUREEN CADWELL | CHIEF EXECUT Officer | 40 | $0 | $259,153 | $22,189 |
| ROBERT FUGATE | EMPLOYEE Key employee | 40 | $153,014 | $0 | $28,356 |
| TERRY HENRIE | EMPLOYEE Key employee | 40 | $173,161 | $0 | $5,328 |
| DON BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY GABRIEL | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOR ROSETH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DJ RUSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTY WILLERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID HOLMAN MD | EMPLOYEE Highest-paid employee | 40 | $341,116 | $0 | $25,969 |
| KERRY BLACKHAM | EMPLOYEE Key employee | 40 | $299,600 | $0 | $25,463 |
| COENRAAD KLOPPER MD | EMPLOYEE Key employee | 40 | $237,900 | $0 | $23,862 |
| MAUREEN CADWELL | CHIEF EXECUT Officer | 40 | $0 | $188,462 | $20,595 |
| TERRY HENRIE | EMPLOYEE Key employee | 40 | $174,404 | $0 | $5,397 |
| DON BURNS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY GABRIEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN KROETCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RITA O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSTY OLNEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DJ RUSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAY SMITH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 503 W PINE ST, PHILIP, SD 57567-3300
- Principal officer (990 for 2025)
- MAUREEN CADWELL
- Signed the 990
- MAUREEN CADWELL, CHIEF EXECUTIVE OFFI
- Phone
- (605) 859-2511
- Website
- WWW.PHILIPHEALTHSERVICES.COM
- Return prepared by
- WOHLENBERG RITZMAN & CO LLC
Mission
TO PROVIDE HEALTH CARE TO PHILIP, SD & SURROUNDING AREAS
Program accomplishments
- THE FACILITY OPERATES A CRITICAL ACCESS HOSPITAL IN PHILIP, SD PROVIDING SHORT TERM INPATIENT, OUTPATIENT AND EMERGENCY HEALTH CARE SERVICES. THE FACILITY ALSO OPERATES AN ASSISTED LIVING FACILITY PROVIDING RESIDENTIAL CARE SERVICES, A SKILLED NURSING FACILITY PROVIDING LONG TERM NURSING HOME CARE, AND CLINIC FACILITIES FOR PHYSICIAN SERVICES.Expenses $13,785,029 · revenue $17,880,548
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0361016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $25,306,340
- Income (IRS master file)
- $18,460,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,460,992 | $19,730,651 | $25,306,340 | XML |
| 990 | December 2024 | $19,379,854 | $19,493,830 | $27,228,938 | IRS |
| 990 | December 2023 | $19,750,886 | $18,413,987 | $27,578,793 | XML |
| 990 | December 2022 | $18,455,440 | $17,248,755 | $25,286,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0361016).
Questions about PHILIP HEALTH SERVICES INC
- What is the EIN of PHILIP HEALTH SERVICES INC?
- The employer identification number (EIN) of PHILIP HEALTH SERVICES INC is 46-0361016.
- Is PHILIP HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PHILIP HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILIP HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILIP HEALTH SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIP HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILIP HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names MAUREEN CADWELL.
- Who are the officers and directors of PHILIP HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 5 received compensation from the organization, the highest $396,376 (DAVID HOLMAN MD, EMPLOYEE).
- How much revenue does PHILIP HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,460,992, expenses of $19,730,651 and total assets of $25,306,340 at year end.
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