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Employer Identification Number 47-0481628

PHELPS MEMORIAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHELPS MEMORIAL HEALTH CENTER
Employer identification number (EIN):47-0481628
EIN Issuing AuthorityInternet
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration PHELPS MEMORIAL HEALTH CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPHELPS MEMORIAL HEALTH CENTER IS A PROGRESSIVE FAMILY-CENTERED HEALTH CARE PROVIDER PROVIDING EXCEPTIONAL QUALITY AND COMPASSIONATE CARE FOR THE FAMILIES WE SERVE.
Number of Employees317
Number of Volunteers80
Year Formed1963

Organization Governance

Legal DomicileNE
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 459,443
Net unrelated business incomeUSD $ 34,729
Program Service Revenue from prior yearUSD $ 61,622,345
Program Service Revenue from current yearUSD $ 71,294,259
Investment Income from prior yearUSD $ 7,112,007
Investment Income from current yearUSD $ 1,511,698
Other Revenue from prior yearUSD $ 1,298,988
Other Revenue from current yearUSD $ 1,146,342
Gross receipts from all sourcesUSD $ 84,732,747
Net assets / fund balances at end of fiscal yearUSD $ 125,799,710
Net assets / fund balances at beginning of fiscal yearUSD $ 137,954,565
Total liabilities at end of fiscal yearUSD $ 31,586,922
Total liabilities at beginning of fiscal yearUSD $ 35,952,912
Total assets at end of fiscal yearUSD $ 157,386,632
Total assets at beginning of fiscal yearUSD $ 173,907,477
Revenues less expenses for current yearUSD $ 6,955,847
Revenues less expenses for previous yearUSD $ 15,412,327
Total expenses for current yearUSD $ 67,925,619
Total expenses for previous yearUSD $ 58,310,076
Other expenses in current yearUSD $ 42,461,513
Other expenses in previous yearUSD $ 36,382,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,434,106
Employee salary and benefits paid in previous yearUSD $ 21,917,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 10,350
Total revenue in current fiscal yearUSD $ 74,881,466
Total revenue in previous fiscal yearUSD $ 73,722,403
Contributions and grants from current yearUSD $ 929,167
Contributions and grants from previous yearUSD $ 3,689,063
Total of other revenueUSD $ 419,333
2021-12-31
Total unrelated business incomeUSD $ 631,080
Net unrelated business incomeUSD $ 125,113
Program Service Revenue from prior yearUSD $ 55,025,165
Program Service Revenue from current yearUSD $ 61,622,345
Investment Income from prior yearUSD $ 2,179,160
Investment Income from current yearUSD $ 7,112,007
Other Revenue from prior yearUSD $ 1,245,205
Other Revenue from current yearUSD $ 1,298,988
Gross receipts from all sourcesUSD $ 73,732,865
Net assets / fund balances at end of fiscal yearUSD $ 137,954,565
Net assets / fund balances at beginning of fiscal yearUSD $ 118,341,826
Total liabilities at end of fiscal yearUSD $ 35,952,912
Total liabilities at beginning of fiscal yearUSD $ 38,452,595
Total assets at end of fiscal yearUSD $ 173,907,477
Total assets at beginning of fiscal yearUSD $ 156,794,421
Revenues less expenses for current yearUSD $ 15,412,327
Revenues less expenses for previous yearUSD $ 11,574,869
Total expenses for current yearUSD $ 58,310,076
Total expenses for previous yearUSD $ 52,466,541
Other expenses in current yearUSD $ 36,382,162
Other expenses in previous yearUSD $ 32,286,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,917,564
Employee salary and benefits paid in previous yearUSD $ 20,169,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,350
Grants and similar amounts paid in previous yearUSD $ 10,698
Total revenue in current fiscal yearUSD $ 73,722,403
Total revenue in previous fiscal yearUSD $ 64,041,410
Contributions and grants from current yearUSD $ 3,689,063
Contributions and grants from previous yearUSD $ 5,591,880
Total of other revenueUSD $ 813,779
2020-12-31
Total unrelated business incomeUSD $ 619,573
Net unrelated business incomeUSD $ 94,433
Program Service Revenue from prior yearUSD $ 57,910,976
Program Service Revenue from current yearUSD $ 55,025,165
Investment Income from prior yearUSD $ 2,339,567
Investment Income from current yearUSD $ 2,179,160
Other Revenue from prior yearUSD $ 1,230,855
Other Revenue from current yearUSD $ 1,245,205
Gross receipts from all sourcesUSD $ 64,041,410
Net assets / fund balances at end of fiscal yearUSD $ 118,341,826
Net assets / fund balances at beginning of fiscal yearUSD $ 100,969,714
Total liabilities at end of fiscal yearUSD $ 38,452,595
Total liabilities at beginning of fiscal yearUSD $ 17,771,027
Total assets at end of fiscal yearUSD $ 156,794,421
Total assets at beginning of fiscal yearUSD $ 118,740,741
Revenues less expenses for current yearUSD $ 11,574,869
Revenues less expenses for previous yearUSD $ 8,739,833
Total expenses for current yearUSD $ 52,466,541
Total expenses for previous yearUSD $ 52,781,586
Other expenses in current yearUSD $ 32,286,159
Other expenses in previous yearUSD $ 34,434,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,169,684
Employee salary and benefits paid in previous yearUSD $ 18,306,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,698
Grants and similar amounts paid in previous yearUSD $ 40,055
Total revenue in current fiscal yearUSD $ 64,041,410
Total revenue in previous fiscal yearUSD $ 61,521,419
Contributions and grants from current yearUSD $ 5,591,880
Contributions and grants from previous yearUSD $ 40,021
Total of other revenueUSD $ 788,959
2019-12-31
Total unrelated business incomeUSD $ 599,002
Net unrelated business incomeUSD $ 86,391
Program Service Revenue from prior yearUSD $ 52,029,295
Program Service Revenue from current yearUSD $ 57,910,976
Investment Income from prior yearUSD $ 2,306,725
Investment Income from current yearUSD $ 2,339,567
Other Revenue from prior yearUSD $ 1,574,676
Other Revenue from current yearUSD $ 1,230,855
Gross receipts from all sourcesUSD $ 61,573,411
Net assets / fund balances at end of fiscal yearUSD $ 100,969,714
Net assets / fund balances at beginning of fiscal yearUSD $ 86,736,678
Total liabilities at end of fiscal yearUSD $ 17,771,027
Total liabilities at beginning of fiscal yearUSD $ 14,780,768
Total assets at end of fiscal yearUSD $ 118,740,741
Total assets at beginning of fiscal yearUSD $ 101,517,446
Revenues less expenses for current yearUSD $ 8,739,833
Revenues less expenses for previous yearUSD $ 4,319,126
Total expenses for current yearUSD $ 52,781,586
Total expenses for previous yearUSD $ 51,710,539
Other expenses in current yearUSD $ 34,434,893
Other expenses in previous yearUSD $ 33,942,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,306,638
Employee salary and benefits paid in previous yearUSD $ 17,692,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,055
Grants and similar amounts paid in previous yearUSD $ 75,240
Total revenue in current fiscal yearUSD $ 61,521,419
Total revenue in previous fiscal yearUSD $ 56,029,665
Contributions and grants from current yearUSD $ 40,021
Contributions and grants from previous yearUSD $ 118,969
Total of other revenueUSD $ 823,541
2018-12-31
Total unrelated business incomeUSD $ 1,040,142
Net unrelated business incomeUSD $ 414,854
Program Service Revenue from prior yearUSD $ 52,871,086
Program Service Revenue from current yearUSD $ 52,029,295
Investment Income from prior yearUSD $ 1,591,287
Investment Income from current yearUSD $ 2,306,725
Other Revenue from prior yearUSD $ 1,667,457
Other Revenue from current yearUSD $ 1,574,676
Gross receipts from all sourcesUSD $ 56,036,455
Net assets / fund balances at end of fiscal yearUSD $ 86,736,678
Net assets / fund balances at beginning of fiscal yearUSD $ 87,516,693
Total liabilities at end of fiscal yearUSD $ 14,780,768
Total liabilities at beginning of fiscal yearUSD $ 16,429,802
Total assets at end of fiscal yearUSD $ 101,517,446
Total assets at beginning of fiscal yearUSD $ 103,946,495
Revenues less expenses for current yearUSD $ 4,319,126
Revenues less expenses for previous yearUSD $ 7,363,367
Total expenses for current yearUSD $ 51,710,539
Total expenses for previous yearUSD $ 49,246,195
Other expenses in current yearUSD $ 33,942,688
Other expenses in previous yearUSD $ 32,491,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,692,611
Employee salary and benefits paid in previous yearUSD $ 16,739,230
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 75,240
Grants and similar amounts paid in previous yearUSD $ 15,727
Total revenue in current fiscal yearUSD $ 56,029,665
Total revenue in previous fiscal yearUSD $ 56,609,562
Contributions and grants from current yearUSD $ 118,969
Contributions and grants from previous yearUSD $ 479,732
Total of other revenueUSD $ 1,258,163
2017-12-31
Total unrelated business incomeUSD $ 1,452,811
Net unrelated business incomeUSD $ 682,435
Program Service Revenue from prior yearUSD $ 52,249,644
Program Service Revenue from current yearUSD $ 52,871,086
Investment Income from prior yearUSD $ 364,360
Investment Income from current yearUSD $ 1,591,287
Other Revenue from prior yearUSD $ 436,863
Other Revenue from current yearUSD $ 1,667,457
Gross receipts from all sourcesUSD $ 56,648,682
Net assets / fund balances at end of fiscal yearUSD $ 87,516,693
Net assets / fund balances at beginning of fiscal yearUSD $ 77,068,812
Total liabilities at end of fiscal yearUSD $ 16,429,802
Total liabilities at beginning of fiscal yearUSD $ 16,317,755
Total assets at end of fiscal yearUSD $ 103,946,495
Total assets at beginning of fiscal yearUSD $ 93,386,567
Revenues less expenses for current yearUSD $ 7,363,367
Revenues less expenses for previous yearUSD $ 6,388,252
Total expenses for current yearUSD $ 49,246,195
Total expenses for previous yearUSD $ 46,680,580
Other expenses in current yearUSD $ 32,491,238
Other expenses in previous yearUSD $ 29,855,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,739,230
Employee salary and benefits paid in previous yearUSD $ 16,741,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,727
Grants and similar amounts paid in previous yearUSD $ 84,000
Total revenue in current fiscal yearUSD $ 56,609,562
Total revenue in previous fiscal yearUSD $ 53,068,832
Contributions and grants from current yearUSD $ 479,732
Contributions and grants from previous yearUSD $ 17,965
Total of other revenueUSD $ 1,667,457
2016-12-31
Total unrelated business incomeUSD $ 241,801
Net unrelated business incomeUSD $ 138,414
Program Service Revenue from prior yearUSD $ 48,268,971
Program Service Revenue from current yearUSD $ 52,249,644
Investment Income from prior yearUSD $ 1,026,898
Investment Income from current yearUSD $ 364,360
Other Revenue from prior yearUSD $ 159,635
Other Revenue from current yearUSD $ 436,863
Gross receipts from all sourcesUSD $ 53,115,646
Net assets / fund balances at end of fiscal yearUSD $ 77,068,812
Net assets / fund balances at beginning of fiscal yearUSD $ 69,410,886
Total liabilities at end of fiscal yearUSD $ 16,317,755
Total liabilities at beginning of fiscal yearUSD $ 16,976,484
Total assets at end of fiscal yearUSD $ 93,386,567
Total assets at beginning of fiscal yearUSD $ 86,387,370
Revenues less expenses for current yearUSD $ 6,388,252
Revenues less expenses for previous yearUSD $ 7,702,064
Total expenses for current yearUSD $ 46,680,580
Total expenses for previous yearUSD $ 41,792,910
Other expenses in current yearUSD $ 29,855,464
Other expenses in previous yearUSD $ 26,544,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,741,116
Employee salary and benefits paid in previous yearUSD $ 15,206,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,000
Grants and similar amounts paid in previous yearUSD $ 42,000
Total revenue in current fiscal yearUSD $ 53,068,832
Total revenue in previous fiscal yearUSD $ 49,494,974
Contributions and grants from current yearUSD $ 17,965
Contributions and grants from previous yearUSD $ 39,470
Total of other revenueUSD $ 436,863
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,648,774
Program Service Revenue from current yearUSD $ 48,268,971
Investment Income from prior yearUSD $ 912,957
Investment Income from current yearUSD $ 1,026,898
Other Revenue from prior yearUSD $ 143,794
Other Revenue from current yearUSD $ 159,635
Gross receipts from all sourcesUSD $ 49,681,679
Net assets / fund balances at end of fiscal yearUSD $ 69,410,886
Net assets / fund balances at beginning of fiscal yearUSD $ 63,072,487
Total liabilities at end of fiscal yearUSD $ 16,976,484
Total liabilities at beginning of fiscal yearUSD $ 17,994,668
Total assets at end of fiscal yearUSD $ 86,387,370
Total assets at beginning of fiscal yearUSD $ 81,067,155
Revenues less expenses for current yearUSD $ 7,702,064
Revenues less expenses for previous yearUSD $ 5,995,846
Total expenses for current yearUSD $ 41,792,910
Total expenses for previous yearUSD $ 36,745,485
Other expenses in current yearUSD $ 26,544,429
Other expenses in previous yearUSD $ 22,919,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,206,481
Employee salary and benefits paid in previous yearUSD $ 13,796,570
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,000
Grants and similar amounts paid in previous yearUSD $ 29,788
Total revenue in current fiscal yearUSD $ 49,494,974
Total revenue in previous fiscal yearUSD $ 42,741,331
Contributions and grants from current yearUSD $ 39,470
Contributions and grants from previous yearUSD $ 35,806
Total of other revenueUSD $ 159,635
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,889,962
Program Service Revenue from current yearUSD $ 41,648,774
Investment Income from prior yearUSD $ 328,262
Investment Income from current yearUSD $ 912,957
Other Revenue from prior yearUSD $ 95,854
Other Revenue from current yearUSD $ 143,794
Gross receipts from all sourcesUSD $ 43,550,417
Net assets / fund balances at end of fiscal yearUSD $ 63,072,487
Net assets / fund balances at beginning of fiscal yearUSD $ 57,374,911
Total liabilities at end of fiscal yearUSD $ 17,994,668
Total liabilities at beginning of fiscal yearUSD $ 17,078,016
Total assets at end of fiscal yearUSD $ 81,067,155
Total assets at beginning of fiscal yearUSD $ 74,452,927
Revenues less expenses for current yearUSD $ 5,995,846
Revenues less expenses for previous yearUSD $ 4,705,022
Total expenses for current yearUSD $ 36,745,485
Total expenses for previous yearUSD $ 31,851,799
Other expenses in current yearUSD $ 22,919,127
Other expenses in previous yearUSD $ 19,432,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,796,570
Employee salary and benefits paid in previous yearUSD $ 12,341,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,788
Grants and similar amounts paid in previous yearUSD $ 77,487
Total revenue in current fiscal yearUSD $ 42,741,331
Total revenue in previous fiscal yearUSD $ 36,556,821
Contributions and grants from current yearUSD $ 35,806
Contributions and grants from previous yearUSD $ 242,743
Total of other revenueUSD $ 143,794

Other Company Names associated with EIN

PHELPS MEMORIAL HEALTH CENTER
SEIM, JOHNSON, SESTAK & QUIST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470481628

USA Mailing Address
1215 TIBBALS
HOLDREGE
NE
689491255
Date first seen: 2010-07-28
Date last seen: 2018-10-04
USA Mailing Address
1215 TIBBALS STREET
HOLDREGE
NE
68949
Date first seen: 2007-01-01
Date last seen: 2026-01-05
USA Location Address
1215 TIBBALS STREET
HOLDREGE
NE
68949
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1215 TIBBALS
HOLDREGE
NE
68989
Date first seen: 2014-02-24
Date last seen: 2014-02-24
USA Mailing Address
1215 TIBBALS ST
HOLDREGE
NE
689491255
Date first seen: 2025-07-31
Date last seen: 2026-01-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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