Civic Intelligence

Michigan Professional Credential Verification Services Inc

990 • Fiscal year 2019 • EIN 38-3091023

Dec 01, 2018 to Nov 30, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.PCVS.NET
1305 Abbot RoadEast Lansing, MI 48823

(517) 336-5782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-42%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$389,534

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$169,063

Down $377,831 (-69%) from 2018

Net Assets

Down

$144,312

Down $283,734 (-66%) from 2018

Liabilities

Down

$24,751

Down $94,097 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$670,440

Down $244,354 (-27%) from 2018

Expenses

Up

$954,174

Up $76,791 (+8.8%) from 2018

Net Income

Down

-$283,734

Down $321,145 (-858%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $466,236Liabilities 2010: $17,003Net Assets 2010: $449,2332010Assets 2011: $422,434Liabilities 2011: $16,216Net Assets 2011: $406,2182011Assets 2012: $398,137Liabilities 2012: $9,592Net Assets 2012: $388,5452012Assets 2013: $386,192Liabilities 2013: $13,678Net Assets 2013: $372,5142013Assets 2014: $406,109Liabilities 2014: $24,081Net Assets 2014: $382,0282014Assets 2015: $420,976Liabilities 2015: $13,525Net Assets 2015: $407,4512015Assets 2016: $455,151Liabilities 2016: $27,004Net Assets 2016: $428,1472016Assets 2017: $435,779Liabilities 2017: $45,144Net Assets 2017: $390,6352017Assets 2018: $546,894Liabilities 2018: $118,848Net Assets 2018: $428,0462018Assets 2019: $169,063Liabilities 2019: $24,751Net Assets 2019: $144,3122019Assets 2020: $376,273Liabilities 2020: $21,133Net Assets 2020: $355,1402020Assets 2021: $452,918Liabilities 2021: $18,339Net Assets 2021: $434,5792021Assets 2022: $493,394Liabilities 2022: $17,107Net Assets 2022: $476,2872022Assets 2024: $534,321Liabilities 2024: $20,452Net Assets 2024: $513,8692024

Highlighted filing

2019

Assets$169,063
Liabilities$24,751
Net Assets$144,312
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $880,8652010Expenses 2011: $922,0992011Expenses 2012: $836,5372012Revenue 2013: $916,964Expenses 2013: $932,995Net Income 2013: -$16,0312013Revenue 2014: $831,283Expenses 2014: $821,769Net Income 2014: $9,5142014Revenue 2015: $809,994Expenses 2015: $784,571Net Income 2015: $25,4232015Revenue 2016: $929,426Expenses 2016: $912,033Net Income 2016: $17,3932016Revenue 2017: $814,425Expenses 2017: $851,937Net Income 2017: -$37,5122017Revenue 2018: $914,794Expenses 2018: $877,383Net Income 2018: $37,4112018Revenue 2019: $670,440Expenses 2019: $954,174Net Income 2019: -$283,7342019Revenue 2020: $535,382Expenses 2020: $524,554Net Income 2020: $10,8282020Revenue 2021: $542,867Expenses 2021: $463,428Net Income 2021: $79,4392021Revenue 2022: $422,645Expenses 2022: $380,937Net Income 2022: $41,7082022Revenue 2024: $524,713Expenses 2024: $472,053Net Income 2024: $52,6602024

Highlighted filing

2019

Revenue$670,440
Expenses$954,174
Net Income-$283,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$670,440
Mission and Program Overview

Mission

Provides primary source credential verification for hospitals, physician practices, health plans and other health care organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$331,635$369,046▲ $37,411
Accounts Receivable$95,308$86,546▼ $8,762
Prepaid Expenses and Deferred Charges$86,177$76,302▼ $9,875
Cap Stk Tr Prin Current Funds$59,000$59,000→ $0
Cash and Non-Interest-Bearing Accounts$365,409$6,215▼ $359,194
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$37,411$-283,734▼ $321,145
Total Assets$546,894$169,063▼ $377,831
Liabilities
Accounts Payable and Accrued Expenses$118,848$24,751▼ $94,097
Total Liabilities$118,848$24,751▼ $94,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,046$144,312▼ $283,734
Total Liabilities and Net Assets / Fund Balance$546,894$169,063▼ $377,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$186,572$186,572
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Anita R Avery MdChair
S Bobby Mukkamala MdChair - Part Year
Benjamin LouagiePresident
Mark C Komorowski MdBoard Member
Richard C Schultz MdBoard Member
Venkat K Rao MdBoard Member
Kevin McfatridgeChief Executive Officer
Julie L NovakSecretary
John a Waters MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,221
Investment Income
$3,219
Other Revenue
$0
Change in Net Assets
$-283,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,426
Salaries, Compensation, and Employee Benefits$352,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$275,314
Fees for Services Management---$150,000
Occupancy---$117,694
Advertising---$62,828
Office Expenses---$61,688
Fees for Services Other---$33,099
Payroll Taxes---$28,843
Other Employee Benefits---$26,581
Pension Plan Contributions---$22,010
Insurance---$18,038
Fees for Services Accounting---$4,700
Fees for Services Legal---$395
Travel---$282
Other Expenses---$-12,024
Total Functional Expenses$0$0$0$954,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Physician holding company owns 100 percent of the filing organization.”

Form 990, Part VI, Section A, Line 7A

“The stockholders have full authority to elect or appoint board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board members to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any potential conflicts of interest. The board, in its discretion, will determine if a board member is allowed to vote on a matter in which the member has a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michigan Professional Credential
EIN
38-3091023
Phone
5173365782
Address
1305 ABBOT ROAD, EAST LANSING, MI 48823
Doing Business As
Pcvs

Signing Officer

Name
Lauchlin Macgregor
Title
CFO
Phone
5173365782
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcfatridge
Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina M Peters CPA
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional credential verification services is a not-for-profit corporation and has been granted tax-exempt status by the internal revenue service under section 501(c)(6). Net income from activities unrelated to their tax-exempt purpose is subject to taxation. Taxes on unrelated business income are not material to the consolidated financial statements. As of november 30, 2019 and 2018, pcvs's unrecognized tax benefits were not significant. There were no significant penalties or interest recognized during the year or accrued at year end.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024751
IRS990/AccountsReceivableGrp/BOYAmt095308
IRS990/AccountsReceivableGrp/EOYAmt086546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PRIMARY SOURCE CREDENTIAL VERIFICATION FOR HOSPITALS, PHYSICIAN PRACTICES, HEALTH PLANS AND OTHER HEALTH CARE ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt062828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUCHLIN MACGREGOR CPA
IRS990/BooksInCareOfDetail/PhoneNum05173365782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W SAGINAW
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt059000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt059000
IRS990/CashNonInterestBearingGrp/BOYAmt0365409
IRS990/CashNonInterestBearingGrp/EOYAmt06215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03219
IRS990/CYOtherExpensesAmt0601426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0667221
IRS990/CYRevenuesLessExpensesAmt0-283734
IRS990/CYSalariesCompEmpBnftPaidAmt0352748
IRS990/CYTotalExpensesAmt0954174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROFESSIONAL CREDENTIAL VERIFICATION PERFORMED FOR VARIOUS HOSPITALS AND RELATED ORGANIZATIONS TO PROMOTE COMPETENCE OF HEALTH CARE PROVIDERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PCVS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/TotalAmt0395
IRS990/FeesForServicesManagementGrp/TotalAmt0150000
IRS990/FeesForServicesOtherGrp/TotalAmt033099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822751
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA R AVERY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1S BOBBY MUKKAMALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK C KOMOROWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN LOUAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE L NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm5VENKAT K RAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD C SCHULTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN A WATERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MCFATRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4349898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8130847
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0670440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018038
IRS990/InvestmentIncomeGrp/ExclusionAmt03219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0186572
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PRIMARY SOURCE CREDENTIAL VERIFICATION FOR HOSPITALS, PHYSICIAN PRACTICES, HEALTH PLANS AND OTHER HEALTH CARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428046
IRS990/NetAssetsOrFundBalancesEOYAmt0144312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117694
IRS990/OfficeExpensesGrp/TotalAmt061688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026581
IRS990/OtherExpensesGrp/Desc0VERIFICATION FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/EQUIPMENT L
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0159044
IRS990/OtherExpensesGrp/TotalAmt15682
IRS990/OtherExpensesGrp/TotalAmt2-12024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0331635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0369046
IRS990/PensionPlanContributionsGrp/TotalAmt022010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076302
IRS990/PrincipalOfficerNm0KEVIN MCFATRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY SOURCE VERIFIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt0574965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0912944
IRS990/PYRevenuesLessExpensesAmt037411
IRS990/PYSalariesCompEmpBnftPaidAmt0302418
IRS990/PYTotalExpensesAmt0877383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914794
IRS990/ReconcilationRevenueExpnssAmt0-283734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-283734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL CREDENTIAL VERIFICATION SERVICES IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(6). NET INCOME FROM ACTIVITIES UNRELATED TO THEIR TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF NOVEMBER 30, 2019 AND 2018, PCVS'S UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN LOUAGIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE L NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN MCFATRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1389534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2153598
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICIAN HOLDING COMPANY OWNS 100 PERCENT OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS HAVE FULL AUTHORITY TO ELECT OR APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD, IN ITS DISCRETION, WILL DETERMINE IF A BOARD MEMBER IS ALLOWED TO VOTE ON A MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICHIGAN STATE MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382969258
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OVERSEE THE ACTIVITIES OF ALL MSMS SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHYSICIAN HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0120 W SAGINAW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN STATE MEDICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380830717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE HEALTH CARE ENVIRONMENT IN MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 W SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546894
IRS990/TotalAssetsEOYAmt0169063
IRS990/TotalAssetsGrp/BOYAmt0546894
IRS990/TotalAssetsGrp/EOYAmt0169063
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118848
IRS990/TotalLiabilitiesEOYAmt024751
IRS990/TotalLiabilitiesGrp/BOYAmt0118848
IRS990/TotalLiabilitiesGrp/EOYAmt024751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144312
IRS990/TotalOtherCompensationAmt093254
IRS990/TotalProgramServiceRevenueAmt0667221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169063
IRS990/TotReportableCompRltdOrgAmt0688315
IRS990/TravelGrp/TotalAmt0282
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 ABBOT ROAD
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCVS.NET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,063
Liabilities
$24,751
Net assets
$144,312
Revenue
$670,440
Expenses
$954,174
Net income
-$283,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.20$5.14$5.25$4.72$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.17$4.76$4.23$3.81$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.18$4.35$5.43$4.63$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.21$3.55$5.35$5.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$6.70$9.54$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.19$4.28$9.15$8.77$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.45$3.91$8.14$8.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.27$4.28$9.29$9.12$0.17
2015Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$8.10$7.85$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.24$3.82$8.31$8.22$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.73$9.17$9.33$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.89$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.16$4.06$9.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$8.81