Civic Intelligence

Unknown Organization

EIN 84-1125934 • 501(c)3

View Organization Page

Profile

Plains medical center exists to improve and expand access to excellent health care for all in our communities.

PO Box 112080828

www.pmchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$181,071

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,101,445

Up $1,127,720 (+28%) from 2012

Liabilities

Down

$1,381,816

Down $144,207 (-9.4%) from 2012

Net Assets

Up

$3,719,629

Up $1,271,927 (+52%) from 2012

Operations
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

$7,473,164

No earlier filing loaded for comparison.

Expenses

Up

$6,201,237

Up $161,632 (+2.7%) from 2012

Net Income

$1,271,927

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,024,788Liabilities 2010: $1,719,106Net Assets 2010: $1,305,6822010Assets 2011: $3,818,499Liabilities 2011: $1,979,142Net Assets 2011: $1,839,3572011Assets 2012: $3,973,725Liabilities 2012: $1,526,023Net Assets 2012: $2,447,7022012Assets 2013: $5,101,445Liabilities 2013: $1,381,816Net Assets 2013: $3,719,6292013

Highlighted filing

2013

Assets$5,101,445
Liabilities$1,381,816
Net Assets$3,719,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,841,9022010Expenses 2011: $6,251,7162011Expenses 2012: $6,039,6052012Revenue 2013: $7,473,164Expenses 2013: $6,201,237Net Income 2013: $1,271,9272013

Highlighted filing

2013

Revenue$7,473,164
Expenses$6,201,237
Net Income$1,271,927
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,445
Liabilities
$1,381,816
Net assets
$3,719,629
Revenue
$7,473,164
Expenses
$6,201,237
Net income
$1,271,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.38$3.72$7.47$6.20$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.53$2.45$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.98$1.84$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.72$1.31$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 1930
Return Version
2013v3.1
Gross Receipts
$7,473,164
Mission and Program Overview

Mission

Plains medical center exists to improve and expand access to excellent health care for all in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,925$3,576,281▲ $701,356
Savings and Temporary Cash Investments$72,104$495,262▲ $423,158
Accounts Receivable$308,458$405,986▲ $97,528
Cash and Non-Interest-Bearing Accounts$188,010$280,823▲ $92,813
Pledges and Grants Receivable$364,635$229,799▼ $134,836
Inventories for Sale or Use$138,568$98,843▼ $39,725
Prepaid Expenses and Deferred Charges$27,025$14,451▼ $12,574
Total Assets$3,973,725$5,101,445▲ $1,127,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,942$1,057,867▼ $147,075
Accounts Payable and Accrued Expenses$243,257$319,361▲ $76,104
Deferred Revenue$72,036--
Unsecured Notes Loans Payable$5,788$4,588▼ $1,200
Total Liabilities$1,526,023$1,381,816▼ $144,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,965$3,321,294▲ $1,126,329
Temporarily Rstr Net Assets$252,737$398,335▲ $145,598
Total Net Assets Fund Balance$2,447,702$3,719,629▲ $1,271,927
Total Liabilities and Net Assets / Fund Balance$3,973,725$5,101,445▲ $1,127,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,848$842,561$3,431,409
Other Land Buildings$864,190$1,315,831$2,180,021
Land$123,243-$123,243
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SheederMedical DireFT$181,071$181,071
Amy SheederMedical Director-$181,071$181,071
Morgan HoneaCEOFT$125,647$125,647
Peggy MicklichCFOFT$105,600$105,600
Derek PetersenDentist-$100,147$100,147
Lucinda TachaCo of IhsFT$81,828$81,828
Bill LyonsChief AdminFT$81,336$81,336

Board Members and Trustees

NameTitle
Matthew ReayChair
Vicki Jo MooreVice Chair
Chris RainesDirector
Gary DukeDirector
Lowell HuffmanDirector
Melody BoltonDirector
Rob HandleyDirector
Gary MayImm Past CHA
Rebecca MogensenSercetary
Wil ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723,779
Program Service Revenue
$3,749,032
Investment Income
$353
Other Revenue
$0
All Other Contributions
$7,823
Change in Net Assets
$1,271,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,473,164
Total Revenue per Audited Statements
$7,473,164
Total Revenue per Form 990
$7,473,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,635
Other Expenses$2,539,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,316,826$472,137-$2,788,963
Current Officers, Directors, Trustees, and Key Employees-$312,583-$312,583
Other Employee Benefits$203,733$101,817-$305,550
Fees for Services Other$17,970$287,128-$305,098
Payroll Taxes$191,554$62,985-$254,539
Depreciation Depletion$207,788$27,299-$235,087
Occupancy$42,850$131,219-$174,069
Other Expenses$106,353$25,383-$106,353
Travel$51,292$54,405-$105,697
Interest$36,225$23,899-$60,124
Insurance$37,771$11,653-$49,424
Office Expenses-$23,781-$23,781
Advertising-$8,610-$8,610
Total Functional Expenses$4,370,464$1,830,773$0$6,201,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,201,237
Total Expenses per Audited Statements$6,201,237
Total Expenses per Form 990$6,201,237
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11: a copy of the 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1125934
Phone
7197752367

Signing Officer

Name
Morgan Honea CEO
Title
CEO
Phone
7197752367
Signed
1930-05-01

Organization Details

Principal Officer
Morgan Honea
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
96
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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2340(B) PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125383
IRS990/OtherExpensesGrp/ProgramServicesAmt0558448
IRS990/OtherExpensesGrp/ProgramServicesAmt1391949
IRS990/OtherExpensesGrp/ProgramServicesAmt2207705
IRS990/OtherExpensesGrp/ProgramServicesAmt3106353
IRS990/OtherExpensesGrp/TotalAmt0846322
IRS990/OtherExpensesGrp/TotalAmt1417332
IRS990/OtherExpensesGrp/TotalAmt2207705
IRS990/OtherExpensesGrp/TotalAmt3106353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02316826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02788963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191554
IRS990/PayrollTaxesGrp/TotalAmt0254539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014451
IRS990/PrincipalOfficerNm0MORGAN HONEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03749032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03749032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01759336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26028
IRS990/PYOtherExpensesAmt02363105
IRS990/PYProgramServiceRevenueAmt04888269
IRS990/PYRevenuesLessExpensesAmt0581972
IRS990/PYSalariesCompEmpBnftPaidAmt03676500
IRS990/PYTotalExpensesAmt06039605
IRS990/PYTotalRevenueAmt06621577
IRS990/ReconcilationRevenueExpnssAmt01271927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03749032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495262
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02588848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03431409
IRS990ScheduleD/ExpensesSubtotalAmt06201237
IRS990ScheduleD/LandGrp/BookValueAmt0123243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01315831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180021
IRS990ScheduleD/RevenueSubtotalAmt07473164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03576281
IRS990ScheduleD/TotalExpensesPerForm990Amt06201237
IRS990ScheduleD/TotalRevenuePerForm990Amt07473164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07473164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06201237
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SHEEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03973725
IRS990/TotalAssetsEOYAmt05101445
IRS990/TotalAssetsGrp/BOYAmt03973725
IRS990/TotalAssetsGrp/EOYAmt05101445
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03723779
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01830773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04370464
IRS990/TotalFunctionalExpensesGrp/TotalAmt06201237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526023
IRS990/TotalLiabilitiesEOYAmt01381816
IRS990/TotalLiabilitiesGrp/BOYAmt01526023
IRS990/TotalLiabilitiesGrp/EOYAmt01381816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03719629
IRS990/TotalProgramServiceExpensesAmt04370464
IRS990/TotalProgramServiceRevenueAmt03749032
IRS990/TotalReportableCompFromOrgAmt0675629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03749385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07473164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03973725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05101445
IRS990/TravelGrp/ManagementAndGeneralAmt054405
IRS990/TravelGrp/ProgramServicesAmt051292
IRS990/TravelGrp/TotalAmt0105697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02194965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03321294
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PMCHC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN HONEA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07197752367
ReturnHeader/BusinessOfficerGrp/SignatureDt01930-05-01

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