Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2014 • EIN 31-1041705

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.PCC-NFC.ORG

View Organization Page

PO Box 10026807-0100

(304) 358-7230

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$200,976

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,837,810

Down $461,144 (-7.3%) from 2013

Net Assets

Down

$4,212,806

Down $297,396 (-6.6%) from 2013

Liabilities

Down

$1,625,004

Down $163,748 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$4,700,828

No earlier filing loaded for comparison.

Expenses

Up

$5,014,890

Up $328,214 (+7.0%) from 2013

Net Income

-$314,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$5,837,810
Liabilities$1,625,004
Net Assets$4,212,806
Open 2014 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

2014

Revenue$4,700,828
Expenses$5,014,890
Net Income-$314,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,727,606
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,505,808$3,219,775▼ $286,033
Pledges and Grants Receivable$1,100,126$1,034,865▼ $65,261
Cash and Non-Interest-Bearing Accounts$822,076$705,827▼ $116,249
Accounts Receivable$323,395$339,224▲ $15,829
Inventories for Sale or Use$259,132$275,636▲ $16,504
Savings and Temporary Cash Investments$158,520$179,170▲ $20,650
Intangible Assets$74,958$60,280▼ $14,678
Prepaid Expenses and Deferred Charges$52,939$21,033▼ $31,906
Investments Program Related$2,000$2,000→ $0
Total Assets$6,298,954$5,837,810▼ $461,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,404,437$1,321,612▼ $82,825
Accounts Payable and Accrued Expenses$384,315$303,392▼ $80,923
Total Liabilities$1,788,752$1,625,004▼ $163,748
Net Assets / Fund Balance
Unrestricted Net Assets$3,635,084$3,250,921▼ $384,163
Temporarily Rstr Net Assets$875,118$961,885▲ $86,767
Total Net Assets Fund Balance$4,510,202$4,212,806▼ $297,396
Total Liabilities and Net Assets / Fund Balance$6,298,954$5,837,810▼ $461,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,709$1,144,226-
Land$250,738--
Equipment$464,328$788,530-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John King Seegar Iii MdProvider/medical DirectorFT$166,579$34,397$200,976
Laura Nulph MdProviderFT$170,594$18,582$189,176
Mary Bland MdProviderFT$155,402$19,619$175,021
Carmen Rexrode MdProviderFT$137,961$32,472$170,433
Lisa Mallow RphPharmacistFT$135,711$4,071$139,782
Lauren Jones PharmdPharmacistFT$119,078$9,476$128,554
Michael JudyCEOFT$98,359$13,198$111,557
Jamie HudsonCFOFT$56,947$6,043$62,990

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chairman
Mary CassellBoard Vice-chairman
Dan BucherBoard Director
Isaac SponaugleBoard Director
Lewis LeizearBoard Director
Paul MortonBoard Director
Peggy DavisBoard Director
Tom FirorBoard Director
Nancy BowersBoard Secretary
Larry ThomasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,872
Program Service Revenue
$2,011,063
Investment Income
$204
Other Revenue
$739,689
Change in Net Assets
$-314,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,727,592
Revenue Not Reported on Financial Statements
$-1,026,764
Revenue Not Reported on Form 990
$-67,034
Other Revenue Adjustments
$-1,026,764
Total Revenue per Audited Statements
$5,660,558
Total Revenue per Form 990
$4,700,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,454,727
Other Expenses$1,560,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,364$255,214-$2,475,578
Depreciation Depletion$156,971$215,100-$372,071
Current Officers, Directors, Trustees, and Key Employees$166,040$198,145-$364,185
Other Employee Benefits$317,229$36,914-$354,143
Occupancy$166,166$83,997-$250,163
Information Technology$228,790$10,257-$239,047
Payroll Taxes$165,843$28,867-$194,710
Office Expenses$124,456$6,385-$130,841
Fees for Services Other$74,939$22,984-$97,923
All Other Expenses$67,119$9,174-$76,293
Pension Plan Contributions$58,359$7,752-$66,111
Other Expenses$37,527$4,818-$37,527
Fees for Services Accounting-$32,433-$32,433
Advertising$8,268$13,291-$21,559
Conferences and Meetings$11,269$7,004-$18,273
Insurance$6,726$10,549-$17,275
Travel$5,171$8,116-$13,287
Interest$11,603$32-$11,635
Fees for Services Legal-$1,725-$1,725
Total Functional Expenses$4,062,133$952,757$0$5,014,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,957,954
Total Expenses per Form 990$5,014,890
Expenses per Audited Statements$4,931,177
Expenses Not Reported on Form 990$1,026,777
Expenses Not Reported on Financial Statements$83,713
Other Expense Adjustments$83,713
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews form 990 and presents it to the board of directors for approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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 2010.”

Form 990, Part VI, Section C, Line 19

“Pendleton community care does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
31-1041705
Phone
3043587230

Signing Officer

Name
Michael L Judy
Title
CEO
Phone
3043582355
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Judy
Formed
1983
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
0

Preparer

Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax amortization of goodwill 16,667. Rounding -1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts netted with revenue -67,034.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold -1,026,777. Rounding 13.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,026,777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 67,034. Goodwill amortization 16,667. Rounding 12.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01949872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05727606
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt01759040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010257
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228790
IRS990/InformationTechnologyGrp/TotalAmt0239047
IRS990/InsuranceGrp/ManagementAndGeneralAmt010549
IRS990/InsuranceGrp/ProgramServicesAmt06726
IRS990/InsuranceGrp/TotalAmt017275
IRS990/IntangibleAssetsGrp/BOYAmt074958
IRS990/IntangibleAssetsGrp/EOYAmt060280
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt011603
IRS990/InterestGrp/TotalAmt011635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275636
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01932756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03505808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03219775
IRS990/LandBldgEquipCostOrOtherBssAmt05152531
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND MAINTAIN HEALTH FOR THE RESIDENTS OF PENDLETON COUNTY AND THE LARGER COMMUNITY OF WHICH IT IS A PART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01404437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01321612
IRS990/NetAssetsOrFundBalancesBOYAmt04510202
IRS990/NetAssetsOrFundBalancesEOYAmt04212806
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0723799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0732262
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08463
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt0-25651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083997
IRS990/OccupancyGrp/ProgramServicesAmt0166166
IRS990/OccupancyGrp/TotalAmt0250163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124456
IRS990/OfficeExpensesGrp/TotalAmt0130841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354143
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES- LAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OtherExpensesGrp/ProgramServicesAmt0118763
IRS990/OtherExpensesGrp/ProgramServicesAmt167034
IRS990/OtherExpensesGrp/ProgramServicesAmt249496
IRS990/OtherExpensesGrp/ProgramServicesAmt337527
IRS990/OtherExpensesGrp/TotalAmt0118763
IRS990/OtherExpensesGrp/TotalAmt167034
IRS990/OtherExpensesGrp/TotalAmt254314
IRS990/OtherExpensesGrp/TotalAmt337527
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt02027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220364
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165843
IRS990/PayrollTaxesGrp/TotalAmt0194710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058359
IRS990/PensionPlanContributionsGrp/TotalAmt066111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021033
IRS990/PrincipalOfficerNm0MICHAEL L JUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC HEALTH RECORDS INCENTI
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL-BASED HEALTH CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH DEPARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MCD PAAS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT SERVICES - SCHOOL BASED HEALTH CENTERS - PCC OPERATES SCHOOL-BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. 560 ENCOUNTERS IN 6/30/2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042537
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY SERVICES INCLUDE A 340B PROGRAM. 1,035 ENCOUNTERS IN 6/30/2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0827203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0723799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt01487134
IRS990/PYOtherRevenueAmt0616208
IRS990/PYProgramServiceRevenueAmt01915971
IRS990/PYRevenuesLessExpensesAmt0-137275
IRS990/PYSalariesCompEmpBnftPaidAmt03199542
IRS990/PYTotalExpensesAmt04686676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04549401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,810
Liabilities
$1,625,004
Net assets
$4,212,806
Revenue
$4,700,828
Expenses
$5,014,890
Net income
-$314,062
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
Peer Organizations

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