Nonprofit · EIN 81-6016152
PHILLIPS COUNTY HOSPITAL ASSN
Tax-exempt · MALTA, MT 59538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $9,238,056 | $9,642,667 | -$404,611 | $8,878,409 | $2,646,447 | $6,231,962 |
| April 30, 2024 | 990 (amended) | $7,949,666 | $8,758,879 | -$809,213 | $10,301,527 | $3,694,640 | $6,606,887 |
| April 30, 2023 | 990 (amended) | $9,394,826 | $11,033,919 | -$1,639,093 | $10,642,731 | $3,401,847 | $7,240,884 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $36,192
- of which government grants
- $17,878
- Program service revenue
- $9,073,251
- Investment income
- $128,613
- Net gain from sales of assets
- $52,019
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,573
- Compensation of officers, directors and key employees
- $137,753
- Other salaries and wages
- $4,266,497
- Salaries, compensation and benefits (total)
- $5,406,865
- Professional fundraising fees
- $0
- Accounting fees
- $278,085
- Occupancy
- $160,263
- Travel
- $37,148
- Depreciation
- $360,768
- Program services (functional)
- $7,428,959
- Management and general (functional)
- $2,213,708
Balance sheet and other
- Total assets, start of year
- $10,301,527
- Total assets, end of year
- $8,878,409
- Total liabilities, end of year
- $2,646,447
- Net assets, end of year
- $6,231,962
- Land, buildings and equipment
- $2,419,889
- Publicly traded securities
- $2,008,045
- Net assets without donor restrictions
- $5,518,915
- Net assets with donor restrictions
- $713,047
- Gross receipts
- $9,361,210
- Employees
- 83
- Volunteers
- 9
- Year formed
- 1951
- State of legal domicile
- MT
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sterling Beck | FNP Highest-paid employee | 40 | $261,522 | $45,396 |
| Theresa Ohl | FNP Highest-paid employee | 40 | $173,640 | $33,675 |
| Aubrey Crittenden | FNP Highest-paid employee | 40 | $135,750 | $40,092 |
| Brenda Koessl | FNP Highest-paid employee | 40 | $149,925 | $3,018 |
| Jo Tharp | CEO Officer | 40 | $102,828 | $43,071 |
| Tammy Hubeny | Radiology Tech Highest-paid employee | 40 | $136,173 | $6,873 |
| Howard Hammond | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rick Starkey | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sharon Young | Director Trustee or director | 1 | $0 | $0 |
| Carly Bishop | Director (As of Oct 24) Trustee or director | 1 | $0 | $0 |
| RJ Tollefson | Director (As of Oct 24) Trustee or director | 1 | $0 | $0 |
| Craig French | Director Trustee or director | 1 | $0 | $0 |
| Lance Hould | Director Trustee or director | 1 | $0 | $0 |
| Jay Boardman | Director Trustee or director | 1 | $0 | $0 |
| Jake Stuart | Director (As of Oct 24) Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dina Meneely | Director (Until Sept 24) Trustee or director | 1 | $0 |
| Melissa Moog | Director (Until May 25) Trustee or director | 1 | $0 |
| Shonda Jenkins | Director (Until May 25) Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sterling Beck | FNP Highest-paid employee | 40 | $257,531 | $40,648 |
| Theresa Ohl | FNP Highest-paid employee | 40 | $244,825 | $52,368 |
| Jo Tharp | CEO Officer | 40 | $100,250 | $39,573 |
| Donny Bagley | Lab/Xray Manager Highest-paid employee | 40 | $124,140 | $10,068 |
| Mary Werdel | Clinical Lab Scientist/Xray Tech Highest-paid employee | 40 | $100,167 | $14,192 |
| Angela Reynolds | Director of Nursing Highest-paid employee | 40 | $100,205 | $11,626 |
| Susy Johnson | Chair (May-Oct) Trustee or director, Officer | 1 | $0 | $0 |
| Howard Hammond - Director | (May-Oct)/Chair as of Nov Trustee or director, Officer | 1 | $0 | $0 |
| Rick Starkey | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sharon Young | Director Trustee or director | 1 | $0 | $0 |
| Craig French | Director Trustee or director | 1 | $0 | $0 |
| Lance Hould | Director Trustee or director | 1 | $0 | $0 |
| Jay Boardman | Director as of November Trustee or director | 1 | $0 | $0 |
| Dina Meneely | Director Trustee or director | 1 | $0 | $0 |
| Melissa Moog | Director Trustee or director | 1 | $0 | $0 |
| Shonda Jenkins | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Theresa Ohl | FNP Highest-paid employee | 40 | $222,082 | $41,137 |
| Sterling Beck | FNP Highest-paid employee | 40 | $222,997 | $32,220 |
| Christy Scoggins | FNP Highest-paid employee | 40 | $158,416 | $24,553 |
| Andrew Riggin | CEO (May-Sept) Officer | 40 | $136,153 | $29,535 |
| Donny Bagley | Lab/Xray Manager Highest-paid employee | 40 | $123,171 | $9,733 |
| Mary Werdel | Medical Lab Technician/Rad Tech Highest-paid employee | 40 | $109,594 | $14,238 |
| Jo Tharp Interim CEO Sept- | Oct)/CEO (starting Nov) Officer | 40 | $71,673 | $3,678 |
| Mike Sjostrom | Chair (May-Oct) Trustee or director, Officer | 1 | $0 | $0 |
| Vicki Eggebrecht | Vice Chair (May-Oct) Trustee or director, Officer | 1 | $0 | $0 |
| Susy Johnson - Director | (May-Oct)/Chair starting Oct. Trustee or director, Officer | 1 | $0 | $0 |
| Rick Starkey - Director | (May-Oct)/Vice Chair starting Oct. Trustee or director, Officer | 1 | $0 | $0 |
| Dave Skiff | Director (May-Oct) Trustee or director | 1 | $0 | $0 |
| Troy Blunt | Director (May-Oct) Trustee or director | 1 | $0 | $0 |
| Sharon Young | Director Trustee or director | 1 | $0 | $0 |
| Dina Meneely | Director Trustee or director | 1 | $0 | $0 |
| Melissa Moog | Director starting October Trustee or director | 1 | $0 | $0 |
| Craig French | Director starting October Trustee or director | 1 | $0 | $0 |
| Howie Hammond | Director starting October Trustee or director | 1 | $0 | $0 |
| Lance Hould | Director starting October Trustee or director | 1 | $0 | $0 |
| Shonda Jenkins | Director starting October Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 S 8TH AVE E, MALTA, MT 59538-8978
- In care of
- % LESLIE O URVAND ADM
- Principal officer (990 for 2024)
- Jo Tharp, PO Box 640, Malta, MT 595380640
- Signed the 990
- Jo Tharp, CEO
- Phone
- (406) 654-1100
- Website
- www.pchospital.us
- Return prepared by
- Eide Bailly LLP
Mission
To make a difference in healthcare.
Program accomplishments
- Phillips County Hospital Association is a 6-bed critical access hospital (CAH) and provider based Rural Health Clinic that is contracted with one physician and employs four nurse practitioners, and is located in Malta, Montana. The Hospital provides quality care and services in ER, Inpatient, Outpatient and swing bed medical care along with home/community-based services to all ages of our community in Phillips County, Montana and the surrounding areas. During FY 2025 the Organization had total inpatient days of 735 with an average daily census of 2.01. There were a total of 1,226 ER patients.(Continued on Schedule O)The provider based Rural Health Clinic (RHC) provides family practice/primary care to meet the medical needs of our rural/frontier community of all ages regardless of ability to pay. Our RHC is HPSA designated as well as a NHSN site. Total visits for Fiscal Year 2025: 4,692.Home and Community Based services offered includes Visiting Nurse Services, Personal Assistance and DME/oxygen. These services meet the needs of our community's elderly and disabled who have limited to no resources and wish to be able to remain in the community. These individuals either can't make it out of their home, or it is very difficult for them to get out of their home for care/services. During the fiscal year, the Organization had the following statistics: Visiting Nurse visits last year - 159, DME/oxygen encounters - 536, patient encounters and Personal Assistance client episodes were at 149. Phillips County Hospital offers a fully functional, staffed and equipped Laboratory and Radiology Department with 4,774 patient encounters. We also provide PT and OT to inpatients and outpatients (2,237 PT and 380 OT encounters). Services provided during the year also included mobile mammography (169), DEXA scans (43), and telehealth visits (44).The Organization provided an estimated cost of $104,000 in charity care for Fiscal year 2025.Expenses $7,428,959 · grants $1,573 · revenue $9,073,251
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 81-6016152
- 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
- 1972
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $8,878,409
- Income (IRS master file)
- $9,361,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $9,238,056 | $9,642,667 | $8,878,409 | XML |
| 990 | April 2024 | $7,949,666 | $8,758,878 | $10,301,527 | XML |
| 990 | April 2023 | $9,394,826 | $11,033,919 | $10,642,731 | XML |
| 990 | April 2022 | $8,562,142 | $9,243,008 | $12,073,274 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 81-6016152).
Questions about PHILLIPS COUNTY HOSPITAL ASSN
- What is the EIN of PHILLIPS COUNTY HOSPITAL ASSN?
- The employer identification number (EIN) of PHILLIPS COUNTY HOSPITAL ASSN is 81-6016152.
- Is PHILLIPS COUNTY HOSPITAL ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PHILLIPS COUNTY HOSPITAL ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS COUNTY HOSPITAL ASSN 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 PHILLIPS COUNTY HOSPITAL ASSN due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS COUNTY HOSPITAL ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of PHILLIPS COUNTY HOSPITAL ASSN?
- The 990 for the year ended April 30, 2025 names Jo Tharp.
- Who are the officers and directors of PHILLIPS COUNTY HOSPITAL ASSN?
- The 990 for the year ended April 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $261,522 (Sterling Beck, FNP).
- How much revenue does PHILLIPS COUNTY HOSPITAL ASSN have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $9,238,056, expenses of $9,642,667 and total assets of $8,878,409 at year end.
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