Phelps Memorial Hospital Association
Phelps Memorial Hospital Association reported $445.0 million in revenue and $427.3 million in expenses for calendar year 2024. Of every $100 it spent, $87.97 went to program services, $11.93 to management and general costs and $0.10 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.2% of the total. The highest compensation it reported for one person was $5,943,362 (President & CEO). 604 people received more than $100,000 in reportable compensation. Revenue rose 45% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $427MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $445MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,943,362 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.39% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 604 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 28 of 35 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expensePhelps Memorial Hospital associaton provides acute and rehabilitation inpatient health care services to members of the community regardless of ability to pay. The hospital had 5,590 acute care admissions and 285 rehabilitation admissions
Phelps Memorial Hospital associaton provides outpatient health care services to members of the community regardless of ability to pay. Phelps Memorial Hospital associaton's larger outpatient programs include the following services: emergency services: 22,043 visits; radiology services: 36,102 procedures; wound & diabetic care: 3,290 visits; physical therapy, aquatic therapy and occupational therapy: 41,607 procedures; hyperbaric treatments: 2,230 procedures; chemo & radiation services 16,396 visits
Phelps Memorial Hospital Association provides inpatient and outpatient behavioral health services to members of the community regardless of ability to pay. Phelps Memorial Hospital Association had 372 behavioral health admissions and 24,084 outpatient behavioral health visits
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 0.0 hrs/week | $0 | $5,867,706 | $75,656 | $5,943,362 |
| Pres, Strategic Initiatives & Officer, 0.0 hrs/week | $0 | $3,747,876 | $68,435 | $3,816,311 |
| EVP & CFO Officer, 0.0 hrs/week | $0 | $1,904,871 | $85,322 | $1,990,193 |
| EVP & Physician in Chief Officer, 0.0 hrs/week | $0 | $1,809,811 | $85,392 | $1,895,203 |
| EVP, Enterprise Services Officer, 0.0 hrs/week | $0 | $1,718,437 | $57,376 | $1,775,813 |
| EVP, Gen Coun, CLO & Asst Sec Officer, 0.0 hrs/week | $0 | $1,607,684 | $69,777 | $1,677,461 |
| EVP Strategy Officer, 0.0 hrs/week | $0 | $1,596,503 | $70,806 | $1,667,309 |
| SVP & Chf Expense Officer Officer, 0.0 hrs/week | $0 | $1,234,114 | $68,023 | $1,302,137 |
604 people received more than $100,000 in reportable compensation from Phelps Memorial Hospital Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b35 · 28 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,219
- Volunteers Part I, line 6177
Correct a figure or respond
Every number above is copied from Phelps Memorial Hospital Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Phelps Memorial Hospital Association, you can publish a response that is linked from this page.
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Of every $100 Phelps Memorial Hospital Association spent in 2024, $87.97 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Phelps Memorial Hospital Association's spending goes to programs?
In calendar year 2024, Phelps Memorial Hospital Association reported that 88.0% of its $427.3 million in expenses went to program services, 11.9% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Phelps Memorial Hospital Association pay its top executive?
The largest total compensation Phelps Memorial Hospital Association reported for one person in calendar year 2024 was $5,943,362, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Phelps Memorial Hospital Association get its money?
Of $445.0 million in revenue in calendar year 2024, 2.1% came from contributions and grants (including 1.3% from government grants) and 89.2% from program service revenue (Form 990, Part VIII).
Is Phelps Memorial Hospital Association a registered charity?
The IRS lists EIN 13-1725076 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523169349304332 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403179349301525 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349303172 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349300334 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133169349303933 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013079349300741 · read the filing
All filings for EIN 13-1725076: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.