Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2012 • EIN 31-1041705

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfilePCCNFC.ORG

View Organization Page

PO Box 10026807-0100
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,782,826

Up $2,091,094 (+57%) from 2010

Net Assets

Up

$4,630,810

Up $1,813,611 (+64%) from 2010

Liabilities

Up

$1,152,016

Up $277,483 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,254,836

Up $758,573 (+22%) from 2010

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $3,691,732Liabilities 2010: $874,533Net Assets 2010: $2,817,1992010Assets 2012: $5,782,826Liabilities 2012: $1,152,016Net Assets 2012: $4,630,8102012Assets 2013: $6,298,954Liabilities 2013: $1,788,752Net Assets 2013: $4,510,2022013Assets 2014: $5,837,810Liabilities 2014: $1,625,004Net Assets 2014: $4,212,8062014Assets 2015: $6,636,563Liabilities 2015: $1,692,166Net Assets 2015: $4,944,3972015Assets 2016: $6,777,398Liabilities 2016: $1,545,352Net Assets 2016: $5,232,0462016Assets 2017: $5,839,834Liabilities 2017: $1,498,642Net Assets 2017: $4,341,1922017Assets 2018: $7,366,369Liabilities 2018: $1,458,992Net Assets 2018: $5,907,3772018Assets 2019: $7,841,287Liabilities 2019: $1,422,902Net Assets 2019: $6,418,3852019Assets 2020: $9,399,501Liabilities 2020: $1,912,987Net Assets 2020: $7,486,5142020Assets 2021: $10,712,399Liabilities 2021: $1,515,446Net Assets 2021: $9,196,9532021Assets 2022: $11,542,902Liabilities 2022: $1,408,325Net Assets 2022: $10,134,5772022Assets 2023: $11,040,600Liabilities 2023: $544,995Net Assets 2023: $10,495,6052023Assets 2024: $11,451,815Liabilities 2024: $682,391Net Assets 2024: $10,769,4242024Assets 2025: $10,933,816Liabilities 2025: $669,911Net Assets 2025: $10,263,9052025

Highlighted filing

2012

Assets$5,782,826
Liabilities$1,152,016
Net Assets$4,630,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,496,2632010Expenses 2012: $4,254,8362012Expenses 2013: $4,686,6762013Revenue 2014: $4,700,828Expenses 2014: $5,014,890Net Income 2014: -$314,0622014Revenue 2015: $5,721,469Expenses 2015: $5,006,549Net Income 2015: $714,9202015Revenue 2016: $5,649,630Expenses 2016: $5,373,348Net Income 2016: $276,2822016Revenue 2017: $4,646,935Expenses 2017: $5,549,155Net Income 2017: -$902,2202017Revenue 2018: $6,938,027Expenses 2018: $5,383,209Net Income 2018: $1,554,8182018Revenue 2019: $6,098,897Expenses 2019: $5,599,256Net Income 2019: $499,6412019Revenue 2020: $7,226,806Expenses 2020: $6,170,044Net Income 2020: $1,056,7622020Revenue 2021: $7,702,558Expenses 2021: $6,509,188Net Income 2021: $1,193,3702021Revenue 2022: $7,714,548Expenses 2022: $6,788,292Net Income 2022: $926,2562022Revenue 2023: $7,276,465Expenses 2023: $6,926,043Net Income 2023: $350,4222023Revenue 2024: $7,515,777Expenses 2024: $7,241,958Net Income 2024: $273,8192024Revenue 2025: $7,227,854Expenses 2025: $7,733,373Net Income 2025: -$505,5192025

Highlighted filing

2012

Revenue-
Expenses$4,254,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$5,751,464
Mission and Program Overview

Mission

To improve and maintain health for the residents of pendleton county and the larger community of which it is a part.

Major Activities

Activity 2
Patient Services - School Based Health Centers - PCC operates school-based health centers at the four public schools in Pendleton County, WV. 623 encounters in 6/30/2012.
Activity 3
Pharmacy services include a 340B program. 1,136 encounters in 6/30/12.
Filing and Contact Details

Filer

EIN
31-1041705
Raw XML AppendixShowing 400 of 624 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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IRS990/ActivityOrMissionDescription0Our 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 two medical clinic sites and four school-based health centers, offers discounted medical services, and provides discounted medicines to qualifying patients through its pharmacy.
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IRS990/Revenue01836295
IRS990/RevenuesLessExpensesCY0504913
IRS990/RevenuesLessExpensesPriorYear01275363
IRS990/SalariesEtcCurrentYear02939394
IRS990/SalariesEtcPriorYear02725995
IRS990/SavingsAndTempCashInvestments/BOY0157805
IRS990/SavingsAndTempCashInvestments/EOY0158331
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01233064
IRS990ScheduleD/Buildings/Depreciation0835677
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02068741
IRS990ScheduleD/Equipment/BookValue01568603
IRS990ScheduleD/Equipment/Depreciation0474493
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02043096
IRS990ScheduleD/ExcessOrDeficitForYear0504913
IRS990ScheduleD/ExcessOrDeficitPerFS0521580

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,782,826
Liabilities
$1,152,016
Net assets
$4,630,810
Revenue
-
Expenses
$4,254,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.67$10.3$7.23$7.73$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.68$10.8$7.52$7.24$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.54$10.5$7.28$6.93$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.41$10.1$7.71$6.79$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.52$9.20$7.70$6.51$1.19
2020Detailed filing. Detailed filing data is available for this year.$9.40$1.91$7.49$7.23$6.17$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.84$1.42$6.42$6.10$5.60$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.46$5.91$6.94$5.38$1.55
2017Detailed filing. Detailed filing data is available for this year.$5.84$1.50$4.34$4.65$5.55$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.55$5.23$5.65$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.69$4.94$5.72$5.01$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.63$4.21$4.70$5.01$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.79$4.51$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.15$4.63$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.87$2.82$3.50