Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1125934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 1930

Organization ProfileWWW.PMCHC.ORG

View Organization Page

PO Box 112080828

(719) 775-2367

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 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 / Assets57th percentile

Assets

Up

$5,101,445

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

Net Assets

Up

$3,719,629

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

Liabilities

Down

$1,381,816

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

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th 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.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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 across loaded years, with this 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
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 PayScore unavailable

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
Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN HONEA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07197752367
ReturnHeader/BusinessOfficerGrp/SignatureDt01930-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

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