Malta, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Phillips County Hospital Association, founded in 1951, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.
To make a difference in healthcare.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,238,056 | $7,949,666 | +0.2% |
| Expenses | $9,642,667 | $8,758,879 | +0.1% |
| Net Income | $-404,611 | $-809,213 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Howard Hammond | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rick Starkey | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sharon Young | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carly Bishop | Director (As of Oct 24) | 1.00 |
Director
|
$0 | $0 | $0 |
| RJ Tollefson | Director (As of Oct 24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Craig French | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lance Hould | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jay Boardman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jake Stuart | Director (As of Oct 24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Dina Meneely | Director (Until Sept 24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Moog | Director (Until May 25) | 1.00 |
Director
|
$0 | $0 | $0 |
| Shonda Jenkins | Director (Until May 25) | 1.00 |
Director
|
$0 | $0 | $0 |
| Jo Tharp | CEO | 40.00 |
Officer
|
$102,828 | $43,071 | $145,899 |
| Sterling Beck | FNP | 40.00 |
Highest
|
$261,522 | $45,396 | $306,918 |
| Theresa Ohl | FNP | 40.00 |
Highest
|
$173,640 | $33,675 | $207,315 |
| Brenda Koessl | FNP | 40.00 |
Highest
|
$149,925 | $3,018 | $152,943 |
| Tammy Hubeny | Radiology Tech | 40.00 |
Highest
|
$136,173 | $6,873 | $143,046 |
| Aubrey Crittenden | FNP | 40.00 |
Highest
|
$135,750 | $40,092 | $175,842 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,238,056 | $9,642,667 | $8,878,409 | $-404,611 |
| 2024 | $7,949,666 | $8,758,878 | $10,301,527 | $-809,212 |
| 2024 | $7,949,666 | $8,758,879 | $10,301,527 | $-809,213 |
| 2023 | $9,127,576 | $10,983,919 | $10,505,069 | $-1,856,343 |
| 2023 | $9,394,826 | $11,033,919 | $10,642,731 | $-1,639,093 |
| 2022 | $8,562,142 | $9,243,008 | $12,073,274 | $-680,866 |
| 2021 | $10,110,007 | $7,423,541 | $12,471,822 | $2,686,466 |
| 2020 | $6,972,329 | $7,103,151 | $9,064,918 | $-130,822 |
| 2019 | $6,548,319 | $6,741,406 | $8,464,193 | $-193,087 |
| 2018 | $6,846,173 | $6,697,397 | $9,025,258 | $148,776 |
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