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Nonprofit · EIN 47-0481628

PHELPS MEMORIAL HEALTH CENTER

Tax-exempt · HOLDREGE, NE 68949

Financials

$85.9M$83.9M2023$116.9M$93.3M2024
Revenue Expenses · by fiscal year end
Financials of PHELPS MEMORIAL HEALTH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$116,890,959$93,280,357$23,610,602$191,694,775$29,755,036$161,939,739
December 31, 2023990$85,948,028$83,926,537$2,021,491$173,624,057$31,461,913$142,162,144
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$87,516
of which government grants
$13,312
Program service revenue
$99,292,207
Investment income
$16,259,228
Net rental income
$886,302
Net gain from sales of assets
$13,161,331
Other revenue
$1,252,008

Expenses

Grants and similar amounts paid
$67,000
Compensation of officers, directors and key employees
$2,369,509
Other salaries and wages
$23,372,304
Salaries, compensation and benefits (total)
$37,581,505
Professional fundraising fees
$0
Legal fees
$114,371
Accounting fees
$40,929
Occupancy
$1,234,459
Travel
$4,079,182
Depreciation
$8,385,938
Program services (functional)
$81,481,234
Management and general (functional)
$11,799,123

Balance sheet and other

Total assets, start of year
$173,624,057
Total assets, end of year
$191,694,775
Total liabilities, end of year
$29,755,036
Net assets, end of year
$161,939,739
Land, buildings and equipment
$53,132,462
Publicly traded securities
$77,221,942
Net assets without donor restrictions
$161,414,567
Net assets with donor restrictions
$525,172
Gross unrelated business income
$652,038
Gross receipts
$116,904,154
Employees
387
Volunteers
96
Year formed
1963
State of legal domicile
NE

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARK HARRELCEO
Officer
40$616,528$62,598
LOREN D SCHRODERCFO
Officer
40$438,318$62,639
RUBEN CHAVEZCRNA
Highest-paid employee
40$290,195$76,463
JAMIE ROOKSCRNA
Highest-paid employee
40$289,623$76,614
SARA MCQUISTANCRNA
Highest-paid employee
40$292,380$52,714
RYAN LIESKEPHYSICIAN ASSISTANT
Highest-paid employee
36$200,171$58,615
TYLER FRIESDIRECTOR OF PHARMACY
Key employee
40$193,153$53,854
TIFFANY WEEDERAPRN
Highest-paid employee
36$184,410$61,256
LACIE WESTCOTTCHIEF EXPERIENCE OFFICER
Key employee
40$193,491$50,879
TESHA BROADFOOTCNO
Key employee
40$178,829$46,722
RACHEL DALLMANNSVP OF CLINICAL OPERATIONS
Key employee
40$160,697$58,775
TRACIE ELLIOTTDIRECTOR OF IMAGING
Key employee
40$155,582$54,289
TAMMY NELSONDIRECTOR OF SURGICAL SERVICES
Key employee
40$150,305$45,430
JEFF BERNEY MDCHIEF OF STAFF
Trustee or director
2$16,560$0
WILLIAM SANDY MDCHIEF MEDICAL OFFICER
Trustee or director
2$15,315$0
11 more people on this return
NameTitleHours / weekCompensation
MIKE PELSTERPRESIDENT
Trustee or director, Officer
2$0
KYLE ANDERSONVICE PRESIDENT
Trustee or director, Officer
2$0
LINDA HEIDENSECRETARY
Trustee or director, Officer
2$0
STEVE KNESSTREASURER
Trustee or director, Officer
2$0
MARK KRAUSMEMBER
Trustee or director
2$0
STEPHANIE DANNEHLMEMBER
Trustee or director
2$0
HEATHER MCQUILLANMEMBER
Trustee or director
2$0
DOUG HOHMANMEMBER
Trustee or director
2$0
DON KRAUSMEMBER
Trustee or director
2$0
LANCE THORELLMEMBER
Trustee or director
2$0
WAYNE QUINCYMEMBER (THRU 04/24)
Trustee or director
2$0
990 for the year ended December 31, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
MARK HARRELCEO
Officer
40$520,108$50,927
LOREN D SCHRODERCFO
Officer
40$391,738$50,105
RUBEN CHAVEZCRNA
Highest-paid employee
40$333,076$51,754
JAMIE ROOKSCRNA
Highest-paid employee
40$304,164$73,521
RYAN LIESKEPHYSICIAN ASSISTANT
Highest-paid employee
40$213,999$42,248
LACIE WESTCOTTCHIEF EXPERIENCE OFFICER
Highest-paid employee
40$197,799$39,096
TYLER FRIESDIRECTOR OF PHARMACY
Highest-paid employee
40$190,470$41,946
JEFF BERNEY MDCHIEF OF STAFF
Trustee or director
2$17,040$0
WILLIAM SANDY MDMEMBER (THRU 4/23)
Trustee or director
2$14,016$0
MIKE PELSTERPRESIDENT
Trustee or director, Officer
2$0$0
KYLE ANDERSONVICE PRESIDENT
Trustee or director, Officer
2$0$0
LINDA HEIDENSECRETARY
Trustee or director, Officer
2$0$0
STEVE KNESSTREASURER
Trustee or director, Officer
2$0$0
STEPHANIE DANNEHLMEMBER
Trustee or director
2$0$0
DOUG HOHMANMEMBER
Trustee or director
2$0$0
DON KRAUSMEMBER
Trustee or director
2$0$0
MARK KRAUSMEMBER
Trustee or director
2$0$0
HEATHER MCQUILLANMEMBER
Trustee or director
2$0$0
WAYNE QUINCYMEMBER
Trustee or director
2$0$0
LANCE THORELLMEMBER
Trustee or director
2$0$0
BENJAMIN LANSMEMBER (THRU 7/23)
Trustee or director
2$0$0
NATALIE NELSENMEMBER (THRU 4/23)
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1215 TIBBALS ST, HOLDREGE, NE 68949-1255
Principal officer (990 for 2024)
MARK HARREL, 1215 TIBBALS STREET, HOLDREGE, NE 68949
Signed the 990
LOREN SCHRODER, CHIEF FINANCIAL OFFICER
Phone
(308) 995-2211
Return prepared by
EIDE BAILLY LLP

Mission

TO ALWAYS PROVIDE EXCEPTIONAL QUALITY AND COMPASSIONATE CARE FOR THE FAMILIES WE SERVE.

990 for the year ended December 31, 2024

Program accomplishments

  • PHELPS MEMORIAL HEALTH CENTER (HEALTH CENTER) IS A NOT-FOR-PROFIT NEBRASKA CORPORATION THAT OPERATES A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN HOLDREGE, NEBRASKA. THE HEALTH CENTER PROVIDES INPATIENT, OUTPATIENT, SWING BED, EMERGENCY, CLINIC AND AMBULANCE SERVICES IN THE LOCAL AREA. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. THE HEALTH CENTER PROVIDES PATIENT FINANCIAL ASSISTANCE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR HEALTHCARE SERVICES THEY RECEIVE. IT IS THE POLICY OF THE HEALTH CENTER NOT TO PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS PATIENT FINANCIAL ASSISTANCE. ACCORDINGLY, THE HEALTH CENTER DOES NOT REPORT THESE AMOUNTS IN PATIENT SERVICE REVENUE.
    Expenses $62,392,990 · grants $67,000 · revenue $64,058,639
  • THE PHARMACY DEPARTMENT OVERSEES MEDICATION PURCHASING, STORAGE, DISPENSING, AND THE UTILIZATION THROUGHOUT PHELPS MEMORIAL HEALTH CENTER. THE PHARMACY STAFF PLAYS AN IMPORTANT ROLE IN PROVIDING DRUG INFORMATION TO HEALTH CARE PROFESSIONALS AT PHELPS MEMORIAL HEALTH CENTER. WITH THE USE OF DISPENSING TECHNOLOGIES, INCLUDING SMART INFUSION PUMPS, AND BAR-CODING BEDSIDE, THE PHARMACY DEPARTMENT AT PHELPS MEMORIAL HEALTH CENTER GIVES PATIENT SAFETY A TOP PRIORITY.
    Expenses $13,837,744 · revenue $25,977,000
  • PHYSICAL THERAPY - THE THERAPY CENTER INCLUDES A LARGE GYM FOR TRAINING AND REHABILITATION, A WHIRLPOOL ROOM FOR WOUND CARE AND A SPORTS FLOOR FOR ATHLETIC TRAINING. PHYSICAL THERAPY ALLOWS INDIVIDUALS TO DEVELOP, RESTORE AND MAINTAIN MAXIMUM MOVEMENT AND FUNCTIONAL ABILITY THROUGHOUT LIFE. THIS INCLUDES PROVIDING SERVICES IN CIRCUMSTANCES WHERE MOVEMENT AND FUNCTION ARE THREATENED BY AGING, INJURY, OR DISEASE. THE HYDROWORX THERAPY POOL HELPS PATIENTS RECOVER FROM SURGERY AND ARTHRITIC SYMPTOMS AS WELL AS ATHLETIC REHABILITATION.OCCUPATIONAL THERAPY INCORPORATES MEANINGFUL AND PURPOSEFUL OCCUPATION TO ENABLE PEOPLE WITH LIMITATIONS OR IMPAIRMENTS TO PARTICIPATE IN EVERYDAY LIFE. OCCUPATIONAL THERAPISTS WORK WITH INDIVIDUALS, FAMILIES, GROUPS, AND POPULATIONS TO FACILITATE HEALTH AND WELL-BEING THROUGH ENGAGEMENT OR RE-ENGAGEMENT IN OCCUPATIONS AND EVERYDAY ACTIVITIES. OCCUPATIONAL THERAPY MAY INCLUDE RESTORING FUNCTION, ADAPTING THE PATIENT'S ENVIRONMENT, OR EVEN HELPING PATIENTS FIND EQUIPMENT TO HELP THEM PARTICIPATE MORE INDEPENDENTLY IN THEIR EVERYDAY ACTIVITIES. OCCUPATIONAL THERAPY HAS MORE ROOM TO EXPAND THEIR SERVICES AND BETTER SERVE THEIR PATIENTS.SPEECH THERAPY ADDRESSES PEOPLE'S SPEECH PRODUCTION, VOCAL PRODUCTION, SWALLOWING DIFFICULTIES AND LANGUAGE NEEDS.
    Expenses $4,640,706 · revenue $8,711,798
  • PHYSICIAN CLINIC - PHELPS MEMORIAL HEALTH CENTER IS DEDICATED TO PROVIDING OUR PATIENTS WITH A HIGH LEVEL OF QUALITY CARE, RIGHT HERE IN HOLDREGE, NEBRASKA. PHMC CONTRACTS WITH MANY VISITING SPECIALISTS TO PROVIDE OUR PATIENTS WITH THE SPECIALTY CARE THEY NEED WITHOUT LEAVING TOWN. VISITING PHYSICIANS AND SURGEONS PROVIDE SPECIALTIES IN THE AREAS OF CARDIOLOGY, EAR, NOSE, THROAT, GENERAL SURGERY, PAIN MANAGEMENT, NEPHROLOGY, OBSTETRICS AND GYNECOLOGY, ONCOLOGY, OPTHALMOLOGY, ORTHOPAEDICS, SPINE, PODIATRY, PULMONARY, UROLOGY, AND WOUND TREATMENT.
    Expenses $609,794 · revenue $1,144,740

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-0481628
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
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$191,694,775
Income (IRS master file)
$116,904,154

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$116,890,959$93,280,357$191,694,775XML
990-TDecember 2024–––IRS
990December 2023$85,948,028$83,926,537$173,624,057XML
990-TDecember 2023–––IRS
990December 2022$74,881,466$67,925,619$157,386,632IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 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 47-0481628).

Questions about PHELPS MEMORIAL HEALTH CENTER

What is the EIN of PHELPS MEMORIAL HEALTH CENTER?
The employer identification number (EIN) of PHELPS MEMORIAL HEALTH CENTER is 47-0481628.
Is PHELPS MEMORIAL HEALTH CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to PHELPS MEMORIAL HEALTH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHELPS MEMORIAL HEALTH CENTER 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 PHELPS MEMORIAL HEALTH CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHELPS MEMORIAL HEALTH CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PHELPS MEMORIAL HEALTH CENTER?
The 990 for the year ended December 31, 2024 names MARK HARREL.
Who are the officers and directors of PHELPS MEMORIAL HEALTH CENTER?
The 990 for the year ended December 31, 2024 lists 26 people; 15 received compensation from the organization, the highest $616,528 (MARK HARREL, CEO).
How much revenue does PHELPS MEMORIAL HEALTH CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $116,890,959, expenses of $93,280,357 and total assets of $191,694,775 at year end.

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