Civic Intelligence

Plain Church Medical Group Inc.

990 • Fiscal year 2018 • EIN 82-2420173

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 124Arthur, IL 61911

(217) 268-4800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$49,400

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,305,561

No earlier filing loaded for comparison.

Net Assets

$121,002

No earlier filing loaded for comparison.

Liabilities

$1,184,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

$6,406,928

No earlier filing loaded for comparison.

Expenses

$6,344,751

No earlier filing loaded for comparison.

Net Income

$62,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,305,561Liabilities 2018: $1,184,559Net Assets 2018: $121,0022018Assets 2019: $1,253,222Liabilities 2019: $1,145,420Net Assets 2019: $107,8022019Assets 2020: $1,130,841Liabilities 2020: $1,043,527Net Assets 2020: $87,3142020Assets 2021: $1,390,559Liabilities 2021: $1,280,580Net Assets 2021: $109,9792021Assets 2022: $1,903,756Liabilities 2022: $1,617,747Net Assets 2022: $286,0092022Assets 2023: $1,877,873Liabilities 2023: $1,550,877Net Assets 2023: $326,9962023Assets 2024: $2,802,262Liabilities 2024: $2,437,051Net Assets 2024: $365,2112024

Highlighted filing

2018

Assets$1,305,561
Liabilities$1,184,559
Net Assets$121,002
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $6,406,928Expenses 2018: $6,344,751Net Income 2018: $62,1772018Revenue 2019: $7,604,365Expenses 2019: $7,617,565Net Income 2019: -$13,2002019Revenue 2020: $6,383,499Expenses 2020: $6,403,987Net Income 2020: -$20,4882020Revenue 2021: $7,917,460Expenses 2021: $7,894,795Net Income 2021: $22,6652021Revenue 2022: $9,584,459Expenses 2022: $9,408,429Net Income 2022: $176,0302022Revenue 2023: $9,809,582Expenses 2023: $9,768,595Net Income 2023: $40,9872023Revenue 2024: $12,283,659Expenses 2024: $12,245,444Net Income 2024: $38,2152024

Highlighted filing

2018

Revenue$6,406,928
Expenses$6,344,751
Net Income$62,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,406,928
Mission and Program Overview

Mission

The purpose of the organization is provide a medical mutual aid sharing program for the members of the old order amish churches of arthur il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$679,186$1,433,211▲ $754,025
Rtn Earn Endowment Incm Other Fnds$58,825$121,002▲ $62,177
Land, Buildings, and Equipment, Net$23,187$21,587▼ $1,600
Cash and Non-Interest-Bearing Accounts$-81,311$-149,237▼ $67,926
Total Assets$621,062$1,305,561▲ $684,499
Liabilities
Unsecured Notes Loans Payable$560,000$1,180,785▲ $620,785
Accounts Payable and Accrued Expenses$2,237$3,774▲ $1,537
Total Liabilities$562,237$1,184,559▲ $622,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,825$121,002▲ $62,177
Total Liabilities and Net Assets / Fund Balance$621,062$1,305,561▲ $684,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,587$4,436$26,023
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Nelson J ChuppAdministrator$49,400$49,400

Board Members and Trustees

NameTitle
Daniel RockeChairman
Phillip FarmwaldDirector
Phillip SchrockDirector
Willard MillerSecretary
Glendon PlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,443
Program Service Revenue
$6,340,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,443
Change in Net Assets
$62,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,263,310
Salaries, Compensation, and Employee Benefits$81,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,213,743--$6,213,743
Current Officers, Directors, Trustees, and Key Employees$49,400--$49,400
Other Salaries and Wages$15,753$16,288-$32,041
Fees for Services Accounting-$22,885-$22,885
Interest-$13,165-$13,165
Office Expenses$5,701$2,725-$8,426
Depreciation Depletion$2,755$821-$3,576
Fees for Services Other-$863-$863
Occupancy$595$57-$652
Total Functional Expenses$6,287,947$56,804$0$6,344,751
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
Lobbying 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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented at the next board meeting of the officers after it is completed.”

Conflict of interest policy compliance Part VI line 12C

“Any director or officer is an interested party. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the Organization has a transaction. The governing board shall determine whether such a conflict may exist and may appoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action.”

Other officer or key employee compensation Part VI line 15B

“The board approves the compensation for key employees”

Form 990 availability to public Part VI line 18

“Form 990 and related documents are available upon request and only public documents as required by law are made available.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public as required by law”

Filing and Contact Details

Filer

Filer Name
Plain Church Medical Group Inc
EIN
82-2420173
Address
PO BOX 124, Arthur, IL 61911

Signing Officer

Name
Willard Miller
Title
Secretary
Phone
2172684800
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rocke
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
LOH Bookkeeping and Tax Service LLC
Address
10313 N 500 W, Milford, IN 46542
Preparer
Matt Hochstetler EA
Phone
5746584618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at the next board meeting of the officers after it is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director or officer is an interested party. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the Organization has a transaction. The governing board shall determine whether such a conflict may exist and may appoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST AND ONLY PUBLIC DOCUMENTS AS REQUIRED BY LAW ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW
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IRS990/TotalLiabilitiesGrp/BOYAmt0562237
IRS990/TotalLiabilitiesGrp/EOYAmt01184559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06287947
IRS990/TotalProgramServiceRevenueAmt06340485
IRS990/TotalReportableCompFromOrgAmt049400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06340485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06406928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0560000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01180785
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02172684800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAIN CHURCH MEDICAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0822420173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A94C5A6681CFFFB8FFECA566B8A61C2C9C0BD867
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A94C5A6681CFFFB8FFECA566B8A61C2C9C0BD867
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035456620193184gllhao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.249.231.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:06:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262679374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOH Bookkeeping and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010313 N 500 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046542
ReturnHeader/PreparerPersonGrp/PhoneNum05746584618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Hochstetler EA
ReturnHeader/ReturnTs02019-11-13T17:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,561
Liabilities
$1,184,559
Net assets
$121,002
Revenue
$6,406,928
Expenses
$6,344,751
Net income
$62,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.44$0.37$12.3$12.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.55$0.33$9.81$9.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.62$0.29$9.58$9.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.28$0.11$7.92$7.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.04$0.09$6.38$6.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.15$0.11$7.60$7.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.18$0.12$6.41$6.34$0.06