Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2016 • EIN 31-1041705

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$211,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,777,398

Up $140,835 (+2.1%) from 2015

Net Assets

Up

$5,232,046

Up $287,649 (+5.8%) from 2015

Liabilities

Down

$1,545,352

Down $146,814 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$5,649,630

Down $71,839 (-1.3%) from 2015

Expenses

Up

$5,373,348

Up $366,799 (+7.3%) from 2015

Net Income

Down

$276,282

Down $438,638 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$6,777,398
Liabilities$1,545,352
Net Assets$5,232,046
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$5,649,630
Expenses$5,373,348
Net Income$276,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,431,215
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$2,889,024$2,606,088▼ $282,936
Cash and Non-Interest-Bearing Accounts$1,340,165$1,632,382▲ $292,217
Pledges and Grants Receivable$1,315,467$1,508,868▲ $193,401
Accounts Receivable$532,649$440,823▼ $91,826
Inventories for Sale or Use$320,885$333,822▲ $12,937
Savings and Temporary Cash Investments$158,840$159,000▲ $160
Intangible Assets$54,225$48,170▼ $6,055
Prepaid Expenses and Deferred Charges$23,308$46,245▲ $22,937
Investments Program Related$2,000$2,000→ $0
Total Assets$6,636,563$6,777,398▲ $140,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,339$1,230,531▼ $46,808
Accounts Payable and Accrued Expenses$414,827$314,821▼ $100,006
Total Liabilities$1,692,166$1,545,352▼ $146,814
Net Assets / Fund Balance
Unrestricted Net Assets$3,610,635$3,682,251▲ $71,616
Temporarily Rstr Net Assets$1,333,762$1,549,795▲ $216,033
Total Net Assets Fund Balance$4,944,397$5,232,046▲ $287,649
Total Liabilities and Net Assets / Fund Balance$6,636,563$6,777,398▲ $140,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,565$1,501,800-
Other Land Buildings$33,419--
Land$250,738--
Equipment$171,366$1,021,223-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProviderFT$191,309$19,811$211,120
John King Seegar Iii MdProvider/medical DirectorFT$161,463$35,824$197,287
Carmen Rexrode MdProviderFT$133,628$33,922$167,550
Lisa Mallow RphPharmacistFT$158,737$5,244$163,981
Lauren Jones RphPharmacistFT$128,643$22,600$151,243
Michael JudyCEO (retired May 31, 2016)FT$104,620$13,748$118,368
Samuel Showalter MdProviderFT$110,231-$110,231
Jamie HudsonCEO (CFO Prior to May 31, 2016)FT$67,327$8,199$75,526

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chairman
Mary CassellBoard Vice-chairman
Dan BucherBoard Director
Isaac SponaugleBoard Director
Janice HeavnerBoard Director
Lewis LeizearBoard Director
Peggy DavisBoard Director
Thomas FirorBoard Director
Nancy BowersBoard Secretary
Larry ThomasBoard Treasurer
Rebecca EasonCFO (as of May 31, 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,454
Program Service Revenue
$2,441,566
Investment Income
$296
Other Revenue
$897,314
All Other Contributions
$17,633
Change in Net Assets
$276,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,431,214
Revenue Not Reported on Financial Statements
$-1,781,584
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,781,584
Total Revenue per Audited Statements
$7,431,214
Total Revenue per Form 990
$5,649,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,628,354
Other Expenses$1,744,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,881$392,979-$2,619,860
Current Officers, Directors, Trustees, and Key Employees$175,528$219,421-$394,949
Depreciation Depletion$291,962$49,517-$341,479
Other Employee Benefits$286,940$50,636-$337,576
Occupancy$262,073$45,359-$307,432
Information Technology$251,325$44,352-$295,677
Payroll Taxes$176,444$31,137-$207,581
Fees for Services Other$128,146$22,614-$150,760
Office Expenses$122,868$21,833-$144,701
Pension Plan Contributions$58,130$10,258-$68,388
All Other Expenses$31,011$5,472-$36,483
Fees for Services Management$27,022$4,769-$31,791
Advertising$4,656$26,385-$31,041
Other Expenses$26,140$4,613-$30,753
Fees for Services Accounting-$29,102-$29,102
Insurance$16,911$2,984-$19,895
Travel$12,420$2,192-$14,612
Conferences and Meetings$7,670$1,353-$9,023
Fees for Services Legal$6,286$1,109-$7,395
Total Functional Expenses$4,362,407$1,010,941$0$5,373,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,143,565
Total Expenses per Form 990$5,373,348
Expenses per Audited Statements$5,361,980
Expenses Not Reported on Form 990$1,781,585
Expenses Not Reported on Financial Statements$11,368
Other Expense Adjustments$11,368
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
Rebecca Eason
Title
CFO
Phone
3043582355
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Eason
Formed
1983
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
73
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 11,367.”

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 -1,781,585. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,781,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt180
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 (RETIRED MAY 31, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (CFO PRIOR TO MAY 31, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (AS OF MAY 31, 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02292821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07431215
IRS990/GrossRentsGrp/RealAmt035581
IRS990/GrossSalesOfInventoryAmt02639910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251325
IRS990/InformationTechnologyGrp/TotalAmt0295677
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/ProgramServicesAmt016911
IRS990/InsuranceGrp/TotalAmt019895
IRS990/IntangibleAssetsGrp/BOYAmt054225
IRS990/IntangibleAssetsGrp/EOYAmt048170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0320885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333822
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02523023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02889024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606088
IRS990/LandBldgEquipCostOrOtherBssAmt05129111
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/BOYAmt01277339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230531
IRS990/NetAssetsOrFundBalancesBOYAmt04944397
IRS990/NetAssetsOrFundBalancesEOYAmt05232046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0856764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0858325
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035581
IRS990/NetUnrelatedBusTxblIncmAmt0-33676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045359
IRS990/OccupancyGrp/ProgramServicesAmt0262073
IRS990/OccupancyGrp/TotalAmt0307432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122868
IRS990/OfficeExpensesGrp/TotalAmt0144701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337576
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34613
IRS990/OtherExpensesGrp/ProgramServicesAmt0179587
IRS990/OtherExpensesGrp/ProgramServicesAmt142888
IRS990/OtherExpensesGrp/ProgramServicesAmt227519
IRS990/OtherExpensesGrp/ProgramServicesAmt326140
IRS990/OtherExpensesGrp/TotalAmt0211279
IRS990/OtherExpensesGrp/TotalAmt151196
IRS990/OtherExpensesGrp/TotalAmt232375
IRS990/OtherExpensesGrp/TotalAmt330753
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11408
IRS990/OtherRevenueTotalAmt03408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176444
IRS990/PayrollTaxesGrp/TotalAmt0207581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058130
IRS990/PensionPlanContributionsGrp/TotalAmt068388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01315467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01508868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046245
IRS990/PrincipalOfficerNm0REBECCA EASON
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/RelatedOrExemptFuncIncomeAmt02282157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322865
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT SERVICES - SCHOOL BASED HEALTH CENTERS - PCC OPERATES SCHOOL-BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, THERE WERE 824 ENCOUNTERS IN THOSE 4 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086731
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO THE HEALTH CENTERS, PENDLETON COMMUNITY CARE, INC. ALSO OPERATES TWO PHARMACIES (ONE IN FRANKLIN AND ONE IN HARMAN) THAT OFFER A 340B PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, FRANKLIN DISPENSED 1,306 PRESCRIPTIONS AND HARMAN DISPENSED 459 PRESCRIPTIONS THROUGH THE 340B PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0856765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt01628276
IRS990/PYOtherRevenueAmt0866690
IRS990/PYProgramServiceRevenueAmt02564911
IRS990/PYRevenuesLessExpensesAmt0714920
IRS990/PYSalariesCompEmpBnftPaidAmt03378273
IRS990/PYTotalExpensesAmt05006549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05721469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276282
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,777,398
Liabilities
$1,545,352
Net assets
$5,232,046
Revenue
$5,649,630
Expenses
$5,373,348
Net income
$276,282
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
2016Detailed filing. Detailed filing data is available for this year.$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