Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 31-1041705 • 501(c)3 • Franklin, WV
Profile
To improve and maintain health for the residents of pendleton county and the larger community of which it is a part.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$10,933,816
Down $517,999 (-4.5%) from 2024
Liabilities
Down$669,911
Down $12,480 (-1.8%) from 2024
Net Assets
Down$10,263,905
Down $505,519 (-4.7%) from 2024
Revenue
Down$7,227,854
Down $287,923 (-3.8%) from 2024
Expenses
Up$7,733,373
Up $491,415 (+6.8%) from 2024
Net Income
Down-$505,519
Down $779,338 (-285%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve and maintain health for the residents of pendleton county and the larger community of which it is a part.
Our mission is to improve the health of the members of the communities that we serve. Pendleton community care has implemented the care model and utilizes an electronic health record (ehr) at its three medical clinic sites and four school-based health centers, offers discounted medical services, and provides discounted medicines to qualifying patients through its pharmacies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,157,958 | $3,950,521 | ▼ $207,437 |
| Land, Buildings, and Equipment, Net | $2,910,850 | $2,828,344 | ▼ $82,506 |
| Cash and Non-Interest-Bearing Accounts | $1,979,258 | $2,530,698 | ▲ $551,440 |
| Accounts Receivable | $577,522 | $781,232 | ▲ $203,710 |
| Inventories for Sale or Use | $356,574 | $396,677 | ▲ $40,103 |
| Pledges and Grants Receivable | $1,396,698 | $336,344 | ▼ $1,060,354 |
| Prepaid Expenses and Deferred Charges | $72,949 | $110,000 | ▲ $37,051 |
| Intangible Assets | $6 | $0 | ▼ $6 |
| Total Assets | $11,451,815 | $10,933,816 | ▼ $517,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $682,391 | $669,911 | ▼ $12,480 |
| Total Liabilities | $682,391 | $669,911 | ▼ $12,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,277,392 | $9,852,135 | ▲ $574,743 |
| Net Assets With Donor Restrictions | $1,492,032 | $411,770 | ▼ $1,080,262 |
| Total Net Assets Fund Balance | $10,769,424 | $10,263,905 | ▼ $505,519 |
| Total Liabilities and Net Assets / Fund Balance | $11,451,815 | $10,933,816 | ▼ $517,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,235,405 | $2,874,240 | $5,109,645 |
| Equipment | $85,238 | $943,400 | $1,028,638 |
| Land | $507,701 | - | $507,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Nulph Md | Provider/medical Director | FT | $324,974 | $25,753 | $350,727 |
| Carmen Rexrode Md | Provider | PT | $225,240 | $30,425 | $255,665 |
| Lauren Jones Pharmd | Pharmacist | FT | $163,036 | $35,840 | $198,876 |
| Mary Ellen Wimer Np | Provider | FT | $150,615 | $24,468 | $175,083 |
| Jamie Hudson | CEO | FT | $152,972 | $18,052 | $171,024 |
| Jessica Bowers Pharmd | Pharmacist | FT | $153,597 | $16,652 | $170,249 |
| Devon Somerville Pa | Provider | FT | $124,420 | $23,561 | $147,981 |
| Rebecca Eason | CFO | FT | $103,216 | $6,357 | $109,573 |
| Name | Title |
|---|---|
| Nancy Bowers | Chair |
| Mary Cassell | Vice-chair |
| Brittany Mitters | Board Director |
| Dan Bucher | Board Director |
| Donnie Knopp | Board Director |
| Isaac Sponaugle | Board Director |
| Melissa Grimes | Board Director |
| Michelle Sites | Board Director |
| Peggy Davis | Board Director |
| Bob Davis | Secretary |
| Larry Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,791,039 |
| Other Expenses | $1,942,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,502,050 | $618,009 | - | $4,120,059 |
| Current Officers, Directors, Trustees, and Key Employees | $550,887 | $97,215 | - | $648,102 |
| Other Employee Benefits | $484,379 | $85,479 | - | $569,858 |
| Occupancy | $313,843 | $55,384 | - | $369,227 |
| Payroll Taxes | $287,444 | $50,725 | - | $338,169 |
| Information Technology | $193,695 | $34,181 | - | $227,876 |
| Depreciation Depletion | $169,147 | $29,848 | - | $198,995 |
| Office Expenses | $158,455 | $21,367 | - | $179,822 |
| Pension Plan Contributions | $97,623 | $17,228 | - | $114,851 |
| Fees for Services Other | $96,578 | $13,213 | - | $109,791 |
| All Other Expenses | $69,916 | $8,325 | - | $78,241 |
| Fees for Services Accounting | - | $37,153 | - | $37,153 |
| Fees for Services Legal | $30,783 | $5,432 | - | $36,215 |
| Other Expenses | $30,486 | $5,379 | - | $35,865 |
| Advertising | $3,701 | $20,974 | - | $24,675 |
| Insurance | $20,614 | $3,638 | - | $24,252 |
| Conferences and Meetings | $19,319 | $3,409 | - | $22,728 |
| Fees for Services Management | - | $16,879 | - | $16,879 |
| Travel | $13,256 | $2,446 | - | $15,702 |
| Total Functional Expenses | $6,567,377 | $1,165,996 | $0 | $7,733,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,497,616 |
| Expenses per Audited Statements | $7,733,373 |
| Total Expenses per Form 990 | $7,733,373 |
| Expenses Not Reported on Form 990 | $3,764,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews form 990 and presents it to the board of directors for approval before the return is filed.”
“The conflict of interest policy is located in the code of conduct which is distributed to all new employees and reviewed annually with all employees at a staff meeting. The conflict of interest statement is also included in pendleton community care's bylaws which are distributed to all new board members and reviewed annually at a board meeting. Additionally, on an annual basis, all board members are required to sign a conflict of interest statement.”
“Pendleton community care's board of directors' executive committee reviewed other comparable organization's forms 990 for compensation data, proposed an employment agreement for the current ceo, and the governing body approved the employment agreement in 2016.”
“Pendleton community care does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The process has not changed from the prior year.”
“Pharmacy cost of goods sold -3,764,243.”
“Pharmacy cost of goods sold 3,764,243.”
“Goodwill amortization in kind medicines”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 682391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 781232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO IMPROVE THE HEALTH OF THE MEMBERS OF THE COMMUNITIES THAT WE SERVE. PENDLETON COMMUNITY CARE HAS IMPLEMENTED THE CARE MODEL AND UTILIZES AN ELECTRONIC HEALTH RECORD (EHR) AT ITS THREE MEDICAL CLINIC SITES AND FOUR SCHOOL-BASED HEALTH CENTERS, OFFERS DISCOUNTED MEDICAL SERVICES, AND PROVIDES DISCOUNTED MEDICINES TO QUALIFYING PATIENTS THROUGH ITS PHARMACIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA EASON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043582355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1979258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2530698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 550887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 648102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3764243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219563 |
| IRS990/CYOtherExpensesAmt | 0 | 1942334 |
| IRS990/CYOtherRevenueAmt | 0 | 2511860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3433443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -505519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5791039 |
| IRS990/CYTotalExpensesAmt | 0 | 7733373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7227854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198995 |
| IRS990/Desc | 0 | MEDICAL (FRANKLIN, RIVERTON AND HARMAN HEALTH CENTERS) 20,708 PATIENT ENCOUNTERS IN FISCAL YEAR ENDING JUNE 30, 2025. THE MEDICAL SERVICES PROVIDED INCLUDE MEDICAL OFFICE VISITS, NURSING HOME VISITS, HOME VISITS, INTEGRATED BEHAVIORAL HEALTH, NUTRITION COUNSELING, DIGITAL X-RAY, DIGITAL MAMMOGRAPHY AND BONE DENSITY SCANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1492032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5327620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36215 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16879 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23561 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC SPONAUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY MITTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNIE KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA NULPH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA BOWERS PHARMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN JONES PHARMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEN REXRODE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ELLEN WIMER NP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEVON SOMERVILLE PA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 324974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 225240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1062988 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10992097 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6236867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24252 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 356574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 396677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3817640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2910850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2828344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6645984 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE AND MAINTAIN HEALTH FOR THE RESIDENTS OF PENDLETON COUNTY AND THE LARGER COMMUNITY OF WHICH IT IS A PART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10769424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10263905 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2471118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2472624 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1506 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9277392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9852135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569858 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HONORARIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1015 |
| IRS990/OtherRevenueTotalAmt | 0 | 985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 618009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3502050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4120059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1396698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 336344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110000 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELECTRONIC HEALTH RECORD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH DEPARTMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL BASED HEALTH CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3090814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3090814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PCC ALSO OPERATES SCHOOL-BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THERE WERE 103 ENCOUNTERS IN THOSE 4 SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89313 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION TO THE HEALTH CENTERS, PENDLETON COMMUNITY CARE, INC. ALSO OPERATES TWO PHARMACIES (FRANKLIN AND HARMAN) THAT OFFER A 340B PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, FRANKLIN DISPENSED 38,655 TOTAL PRESCRIPTIONS WITH 18,387 OF THOSE BEING 340B PRESCRIPTIONS. HARMAN DISPENSED 11,374 TOTAL PRESCRIPTIONS WITH 3,895 OF THOSE BEING 340B PRESCRIPTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1116924 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2471118 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33520 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 319387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2127835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222336 |
| IRS990/PYOtherExpensesAmt | 0 | 2069853 |
| IRS990/PYOtherRevenueAmt | 0 | 1896973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3268633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5172105 |
| IRS990/PYTotalExpensesAmt | 0 | 7241958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7515777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -505519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38251 |
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