Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2017 • EIN 31-1041705

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

59th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,901

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,839,834

Down $937,564 (-14%) from 2016

Net Assets

Down

$4,341,192

Down $890,854 (-17%) from 2016

Liabilities

Down

$1,498,642

Down $46,710 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$4,646,935

Down $1,002,695 (-18%) from 2016

Expenses

Up

$5,549,155

Up $175,807 (+3.3%) from 2016

Net Income

Down

-$902,220

Down $1,178,502 (-427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$5,839,834
Liabilities$1,498,642
Net Assets$4,341,192
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$4,646,935
Expenses$5,549,155
Net Income-$902,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,370,870
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$2,606,088$2,370,333▼ $235,755
Cash and Non-Interest-Bearing Accounts$1,632,382$2,130,420▲ $498,038
Savings and Temporary Cash Investments$159,000$381,153▲ $222,153
Accounts Receivable$440,823$291,933▼ $148,890
Inventories for Sale or Use$333,822$290,440▼ $43,382
Pledges and Grants Receivable$1,508,868$275,886▼ $1,232,982
Prepaid Expenses and Deferred Charges$46,245$55,554▲ $9,309
Intangible Assets$48,170$42,115▼ $6,055
Investments Program Related$2,000$2,000→ $0
Total Assets$6,777,398$5,839,834▼ $937,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,531$1,182,921▼ $47,610
Accounts Payable and Accrued Expenses$314,821$315,721▲ $900
Total Liabilities$1,545,352$1,498,642▼ $46,710
Net Assets / Fund Balance
Unrestricted Net Assets$3,682,251$4,024,379▲ $342,128
Temporarily Rstr Net Assets$1,549,795$316,813▼ $1,232,982
Total Net Assets Fund Balance$5,232,046$4,341,192▼ $890,854
Total Liabilities and Net Assets / Fund Balance$6,777,398$5,839,834▼ $937,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,602$1,675,209-
Land$250,738--
Equipment$114,993$1,073,266-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John King Seegar Iii MdProvider/medical DirectorFT$177,574$37,327$214,901
Laura Nulph MdProviderFT$187,677$21,737$209,414
Carmen Rexrode MdProviderPT$147,683$35,475$183,158
Lauren Jones PharmdPharmacistFT$138,986$21,998$160,984
Lisa Mallow RphPharmacistFT$152,086$4,563$156,649
Samuel Showalter MdProviderPT$118,825$3,565$122,390
Jamie HudsonCEOFT$83,645$9,200$92,845
Rebecca EasonCFOFT$48,306$7,306$55,612

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chairman
Mary CassellBoard Vice-chairman
Armanda HeavnerBoard Director
Bob DavisBoard Director
Dan BucherBoard Director
Isaac SponaugleBoard Director
Janice HeavnerBoard Director
Michelle SitesBoard Director
Peggy DavisBoard Director
Nancy BowersBoard Secretary
Larry ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,053
Program Service Revenue
$2,590,742
Investment Income
$1,870
Other Revenue
$966,270
All Other Contributions
$1,088,053
Change in Net Assets
$-902,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,370,869
Revenue Not Reported on Financial Statements
$-1,723,934
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,723,934
Total Revenue per Audited Statements
$6,370,869
Total Revenue per Form 990
$4,646,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,885
Other Expenses$1,888,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,512$398,188-$2,663,700
Other Employee Benefits$303,978$56,764-$360,742
Office Expenses$307,139$51,828-$358,967
Current Officers, Directors, Trustees, and Key Employees$184,837$162,293-$347,130
Information Technology$267,851$47,268-$315,119
Occupancy$249,505$42,412-$291,917
Depreciation Depletion$221,377$37,060-$258,437
Payroll Taxes$183,341$32,354-$215,695
Fees for Services Other$178,342$27,313-$205,655
Pension Plan Contributions$61,103$12,515-$73,618
All Other Expenses$38,491$11,698-$50,189
Fees for Services Management$25,539$4,507-$30,046
Fees for Services Accounting-$29,434-$29,434
Other Expenses$24,147$4,261-$28,408
Advertising$20,361$3,593-$23,954
Insurance$19,198$3,388-$22,586
Travel$11,489$2,028-$13,517
Fees for Services Legal$4,016$709-$4,725
Conferences and Meetings$927$164-$1,091
Total Functional Expenses$4,583,244$965,911$0$5,549,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,261,723
Total Expenses per Form 990$5,549,155
Expenses per Audited Statements$5,537,788
Expenses Not Reported on Form 990$1,723,935
Expenses Not Reported on Financial Statements$11,367
Other Expense Adjustments$11,367
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 11B

“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
CEO
Phone
3043582355
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Eason
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
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 11,367. Rounding -1.”

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 -1,723,935. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,723,935.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367. Rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138986
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06370870
IRS990/GrossRentsGrp/RealAmt035184
IRS990/GrossSalesOfInventoryAmt02648961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047268
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267851
IRS990/InformationTechnologyGrp/TotalAmt0315119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03388
IRS990/InsuranceGrp/ProgramServicesAmt019198
IRS990/InsuranceGrp/TotalAmt022586
IRS990/IntangibleAssetsGrp/BOYAmt048170
IRS990/IntangibleAssetsGrp/EOYAmt042115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290440
IRS990/InvestmentIncomeGrp/ExclusionAmt01870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02748475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02370333
IRS990/LandBldgEquipCostOrOtherBssAmt05118808
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/BOYAmt01230531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182921
IRS990/NetAssetsOrFundBalancesBOYAmt05232046
IRS990/NetAssetsOrFundBalancesEOYAmt04341192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0923965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0925026
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035184
IRS990/NetUnrelatedBusTxblIncmAmt0-33363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042412
IRS990/OccupancyGrp/ProgramServicesAmt0249505
IRS990/OccupancyGrp/TotalAmt0291917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307139
IRS990/OfficeExpensesGrp/TotalAmt0358967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360742
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLY
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34261
IRS990/OtherExpensesGrp/ProgramServicesAmt0148859
IRS990/OtherExpensesGrp/ProgramServicesAmt134400
IRS990/OtherExpensesGrp/ProgramServicesAmt232832
IRS990/OtherExpensesGrp/ProgramServicesAmt324147
IRS990/OtherExpensesGrp/TotalAmt0175128
IRS990/OtherExpensesGrp/TotalAmt140471
IRS990/OtherExpensesGrp/TotalAmt238626
IRS990/OtherExpensesGrp/TotalAmt328408
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12810
IRS990/OtherRevenueTotalAmt06060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02663700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183341
IRS990/PayrollTaxesGrp/TotalAmt0215695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061103
IRS990/PensionPlanContributionsGrp/TotalAmt073618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01508868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055554
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/RelatedOrExemptFuncIncomeAmt02379859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321280
IRS990/ProgSrvcAccomActy2Grp/Desc0PCC ALSO OPERATES SCHOOL BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THERE WERE 913 ENCOUNTERS IN THOSE 4 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134353
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, 2017, FRANKLIN DISPENSED 1,319 PRESCRIPTIONS AND HARMAN DISPENSED 557 PRESCRIPTIONS THROUGH THE 340B PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0859126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0923965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02310454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01744994
IRS990/PYOtherRevenueAmt0897314
IRS990/PYProgramServiceRevenueAmt02441566
IRS990/PYRevenuesLessExpensesAmt0276282
IRS990/PYSalariesCompEmpBnftPaidAmt03628354
IRS990/PYTotalExpensesAmt05373348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05649630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-902220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,834
Liabilities
$1,498,642
Net assets
$4,341,192
Revenue
$4,646,935
Expenses
$5,549,155
Net income
-$902,220
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