Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2015 • EIN 31-1041705

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.PCC-NFC.ORG

View Organization Page

PO Box 100Franklin, WV 26807-0100

(304) 358-7230

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$190,474

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,636,563

Up $798,753 (+14%) from 2014

Net Assets

Up

$4,944,397

Up $731,591 (+17%) from 2014

Liabilities

Up

$1,692,166

Up $67,162 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$5,721,469

Up $1,020,641 (+22%) from 2014

Expenses

Down

$5,006,549

Down $8,341 (-0.2%) from 2014

Net Income

Up

$714,920

Up $1,028,982 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$6,636,563
Liabilities$1,692,166
Net Assets$4,944,397
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$5,721,469
Expenses$5,006,549
Net Income$714,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,160,332
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$3,219,775$2,889,024▼ $330,751
Cash and Non-Interest-Bearing Accounts$705,827$1,340,165▲ $634,338
Pledges and Grants Receivable$1,034,865$1,315,467▲ $280,602
Accounts Receivable$339,224$532,649▲ $193,425
Inventories for Sale or Use$275,636$320,885▲ $45,249
Savings and Temporary Cash Investments$179,170$158,840▼ $20,330
Intangible Assets$60,280$54,225▼ $6,055
Prepaid Expenses and Deferred Charges$21,033$23,308▲ $2,275
Investments Program Related$2,000$2,000→ $0
Total Assets$5,837,810$6,636,563▲ $798,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,612$1,277,339▼ $44,273
Accounts Payable and Accrued Expenses$303,392$414,827▲ $111,435
Total Liabilities$1,625,004$1,692,166▲ $67,162
Net Assets / Fund Balance
Unrestricted Net Assets$3,250,921$3,610,635▲ $359,714
Temporarily Rstr Net Assets$961,885$1,333,762▲ $371,877
Total Net Assets Fund Balance$4,212,806$4,944,397▲ $731,591
Total Liabilities and Net Assets / Fund Balance$5,837,810$6,636,563▲ $798,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,553$1,323,812-
Land$250,738--
Equipment$309,733$942,741-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProviderFT$171,871$18,603$190,474
John King Seegar Iii MdProvider/medical DirectorFT$166,660$17,829$184,489
Carmen Rexrode MdProviderFT$142,953$16,355$159,308
Lisa Mallow RphPharmacistFT$142,827$4,285$147,112
Lauren Jones PharmdPharmacistFT$130,780$9,937$140,717
Mary Bland MdProviderFT$128,043$8,620$136,663
Michael JudyCEOFT$104,606$9,328$113,934
Jamie HudsonCFOFT$63,195$4,825$68,020

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
$2,289,178
Program Service Revenue
$2,564,911
Investment Income
$690
Other Revenue
$866,690
All Other Contributions
$2,953
Change in Net Assets
$714,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,332
Revenue Not Reported on Financial Statements
$-1,438,863
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,438,863
Total Revenue per Audited Statements
$7,160,332
Total Revenue per Form 990
$5,721,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,378,273
Other Expenses$1,628,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,672$362,060-$2,413,732
Current Officers, Directors, Trustees, and Key Employees$166,040$202,721-$368,761
Depreciation Depletion$315,656$52,763-$368,419
Other Employee Benefits$288,510$50,914-$339,424
Occupancy$253,472$44,730-$298,202
Information Technology$217,200$38,330-$255,530
Payroll Taxes$158,347$27,944-$186,291
Fees for Services Other$128,668$22,706-$151,374
Office Expenses$109,473$19,318-$128,791
Pension Plan Contributions$59,555$10,510-$70,065
All Other Expenses$39,329$6,940-$46,269
Other Expenses$27,920$4,927-$32,847
Fees for Services Accounting-$30,392-$30,392
Fees for Services Management$25,294$4,464-$29,758
Advertising$3,092$17,523-$20,615
Insurance$15,185$2,680-$17,865
Travel$13,884$2,450-$16,334
Conferences and Meetings$898$158-$1,056
Total Functional Expenses$4,070,390$936,159$0$5,006,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,428,741
Total Expenses per Form 990$5,006,549
Expenses per Audited Statements$4,989,878
Expenses Not Reported on Form 990$1,438,863
Expenses Not Reported on Financial Statements$16,671
Other Expense Adjustments$16,671
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

Filer Name
Pendleton Community Care Inc
EIN
31-1041705
Phone
3043587230
Address
PO BOX 100, FRANKLIN, WV 26807-0100

Signing Officer

Name
Michael L Judy
Title
CEO
Phone
3043582355
Signed
2016-02-11
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
69
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax amortization of goodwill 16,667. Rounding 4.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold -1,438,863. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,438,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rounding 4. Goodwill amortization 16,667.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
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/GovernmentGrantsAmt02286225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07160332
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt02300791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217200
IRS990/InformationTechnologyGrp/TotalAmt0255530
IRS990/InsuranceGrp/ManagementAndGeneralAmt02680
IRS990/InsuranceGrp/ProgramServicesAmt015185
IRS990/InsuranceGrp/TotalAmt017865
IRS990/IntangibleAssetsGrp/BOYAmt060280
IRS990/IntangibleAssetsGrp/EOYAmt054225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320885
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03219775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889024
IRS990/LandBldgEquipCostOrOtherBssAmt05155577
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/BOYAmt01321612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277339
IRS990/NetAssetsOrFundBalancesBOYAmt04212806
IRS990/NetAssetsOrFundBalancesEOYAmt04944397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0855572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0861928
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt0-26556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044730
IRS990/OccupancyGrp/ProgramServicesAmt0253472
IRS990/OccupancyGrp/TotalAmt0298202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109473
IRS990/OfficeExpensesGrp/TotalAmt0128791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339424
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34927
IRS990/OtherExpensesGrp/ProgramServicesAmt0123097
IRS990/OtherExpensesGrp/ProgramServicesAmt140047
IRS990/OtherExpensesGrp/ProgramServicesAmt233051
IRS990/OtherExpensesGrp/ProgramServicesAmt327920
IRS990/OtherExpensesGrp/TotalAmt0144820
IRS990/OtherExpensesGrp/TotalAmt147120
IRS990/OtherExpensesGrp/TotalAmt238884
IRS990/OtherExpensesGrp/TotalAmt332847
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11462
IRS990/OtherRevenueTotalAmt02962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051672
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158347
IRS990/PayrollTaxesGrp/TotalAmt0186291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059555
IRS990/PensionPlanContributionsGrp/TotalAmt070065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01034865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01315467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023308
IRS990/PrincipalOfficerNm0MICHAEL L JUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL-BASED HEALTH CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRONIC HEALTH RECORDS INCENTI
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH DEPARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326640
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT SERVICES - SCHOOL BASED HEALTH CENTERS - PCC OPERATES SCHOOL-BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. 695 ENCOUNTERS IN 6/30/2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056132
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY SERVICES INCLUDE A 340B PROGRAM. 1,811 ENCOUNTERS IN 6/30/2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0855572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01949872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt01560163
IRS990/PYOtherRevenueAmt0739689
IRS990/PYProgramServiceRevenueAmt02011063
IRS990/PYRevenuesLessExpensesAmt0-314062
IRS990/PYSalariesCompEmpBnftPaidAmt03454727
IRS990/PYTotalExpensesAmt05014890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04700828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02439639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,636,563
Liabilities
$1,692,166
Net assets
$4,944,397
Revenue
$5,721,469
Expenses
$5,006,549
Net income
$714,920
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