Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2019 • EIN 31-1041705

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$231,504

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,841,287

Up $474,918 (+6.4%) from 2018

Net Assets

Up

$6,418,385

Up $511,008 (+8.7%) from 2018

Liabilities

Down

$1,422,902

Down $36,090 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$6,098,897

Down $839,130 (-12%) from 2018

Expenses

Up

$5,599,256

Up $216,047 (+4.0%) from 2018

Net Income

Down

$499,641

Down $1,055,177 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$7,841,287
Liabilities$1,422,902
Net Assets$6,418,385
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$6,098,897
Expenses$5,599,256
Net Income$499,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,820,701
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
Cash and Non-Interest-Bearing Accounts$2,945,543$3,335,903▲ $390,360
Land, Buildings, and Equipment, Net$2,190,358$2,072,841▼ $117,517
Pledges and Grants Receivable$1,331,373$1,496,854▲ $165,481
Accounts Receivable$353,562$416,732▲ $63,170
Inventories for Sale or Use$273,574$270,914▼ $2,660
Savings and Temporary Cash Investments$159,345$159,786▲ $441
Prepaid Expenses and Deferred Charges$74,554$56,252▼ $18,302
Intangible Assets$36,060$30,005▼ $6,055
Investments Program Related$2,000$2,000→ $0
Total Assets$7,366,369$7,841,287▲ $474,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,124$1,077,197▼ $53,927
Accounts Payable and Accrued Expenses$327,868$345,705▲ $17,837
Total Liabilities$1,458,992$1,422,902▼ $36,090
Net Assets / Fund Balance
Unrestricted Net Assets$4,542,567$4,901,943▲ $359,376
Temporarily Rstr Net Assets$1,364,810$1,516,442▲ $151,632
Total Net Assets Fund Balance$5,907,377$6,418,385▲ $511,008
Total Liabilities and Net Assets / Fund Balance$7,366,369$7,841,287▲ $474,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,994$2,007,603-
Land$250,738--
Equipment$124,109$1,145,667-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProvider/medical DirectorFT$199,718$31,786$231,504
John King Seegar MdProviderFT$174,299$28,699$202,998
Carmen Rexrode MdProviderPT$152,412$27,336$179,748
Lauren Jones PharmdPharmacistFT$140,603$16,747$157,350
Lisa Mallow RphPharmacistFT$127,866$26,600$154,466
Mary Ellen Wimer NpProviderFT$107,147$28,416$135,563
Jamie HudsonCEOFT$95,906$6,130$102,036
Rebecca EasonCFOFT$62,779$15,789$78,568

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chairman
Mary CassellBoard Vice-chairman
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
$2,391,674
Program Service Revenue
$2,557,456
Investment Income
$13,843
Other Revenue
$1,135,924
All Other Contributions
$87,584
Change in Net Assets
$499,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,820,701
Revenue Not Reported on Financial Statements
$-1,721,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,721,804
Total Revenue per Audited Statements
$7,820,701
Total Revenue per Form 990
$6,098,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,101
Other Expenses$1,613,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,435,079$432,307-$2,867,386
Current Officers, Directors, Trustees, and Key Employees$364,104$64,254-$428,358
Other Employee Benefits$327,185$57,738-$384,923
Occupancy$267,708$45,482-$313,190
Information Technology$257,971$45,524-$303,495
Payroll Taxes$192,014$33,885-$225,899
Depreciation Depletion$190,202$30,491-$220,693
Office Expenses$180,420$17,677-$198,097
Fees for Services Other$96,005$10,817-$106,822
Pension Plan Contributions$67,605$11,930-$79,535
All Other Expenses$37,322$5,603-$42,925
Other Expenses$28,746$5,073-$33,819
Fees for Services Management-$32,460-$32,460
Fees for Services Legal$24,046$4,243-$28,289
Fees for Services Accounting-$27,873-$27,873
Insurance$21,926$3,870-$25,796
Advertising$2,742$15,536-$18,278
Travel$9,537$6,081-$15,618
Conferences and Meetings$7,574$1,337-$8,911
Total Functional Expenses$4,734,727$864,529$0$5,599,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,309,693
Total Expenses per Form 990$5,599,256
Expenses per Audited Statements$5,587,889
Expenses Not Reported on Form 990$1,721,804
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
Backup withholding compliance
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
No
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. Additionally, on an annual basis, all board members are required to sign a conflict of interest statement.”

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 2016.”

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
Jamie Hudson
Title
CEO
Phone
3043582355
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Hudson
Formed
1983
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, 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”

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 -1,721,804. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 1,721,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367. Rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107147
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02304090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07820701
IRS990/GrossRentsGrp/RealAmt035047
IRS990/GrossSalesOfInventoryAmt02818588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257971
IRS990/InformationTechnologyGrp/TotalAmt0303495
IRS990/InsuranceGrp/ManagementAndGeneralAmt03870
IRS990/InsuranceGrp/ProgramServicesAmt021926
IRS990/InsuranceGrp/TotalAmt025796
IRS990/IntangibleAssetsGrp/BOYAmt036060
IRS990/IntangibleAssetsGrp/EOYAmt030005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0273574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0270914
IRS990/InvestmentIncomeGrp/ExclusionAmt013843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03153270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072841
IRS990/LandBldgEquipCostOrOtherBssAmt05226111
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/BOYAmt01131124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077197
IRS990/NetAssetsOrFundBalancesBOYAmt05907377
IRS990/NetAssetsOrFundBalancesEOYAmt06418385
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01096483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01096784
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035047
IRS990/NetUnrelatedBusTxblIncmAmt0-37817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045482
IRS990/OccupancyGrp/ProgramServicesAmt0267708
IRS990/OccupancyGrp/TotalAmt0313190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180420
IRS990/OfficeExpensesGrp/TotalAmt0198097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384923
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15073
IRS990/OtherExpensesGrp/ProgramServicesAmt0148579
IRS990/OtherExpensesGrp/ProgramServicesAmt135033
IRS990/OtherExpensesGrp/ProgramServicesAmt240929
IRS990/OtherExpensesGrp/ProgramServicesAmt328746
IRS990/OtherExpensesGrp/TotalAmt0148579
IRS990/OtherExpensesGrp/TotalAmt147381
IRS990/OtherExpensesGrp/TotalAmt240929
IRS990/OtherExpensesGrp/TotalAmt333819
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt04093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02435079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02867386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192014
IRS990/PayrollTaxesGrp/TotalAmt0225899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067605
IRS990/PensionPlanContributionsGrp/TotalAmt079535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01331373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01496854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056252
IRS990/PrincipalOfficerNm0JAMIE HUDSON
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/RelatedOrExemptFuncIncomeAmt02406903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317120
IRS990/ProgSrvcAccomActy2Grp/Desc0PCC ALSO OPERATED SCHOOL BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THERE WERE 684 ENCOUNTERS IN THOSE 4 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105143
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 AS WELL AS A SLIDING SCALE DISCOUNT PROGRAM FOR THOSE PATIENTS THAT QUALIFY. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, FRANKLIN DISPENSED 27,988 PRESCRIPTIONS THROUGH THE 340B PROGRAM AND 1,680 OF THOSE WERE TO PATIENTS THROUGH OUR SLIDING SCALE PROGRAM. HARMAN DISPENSED 14,167 PRESCRIPTIONS THROUGH THE 340B PROGRAM AND 595 OF THOSE WERE TO PATIENTS THROUGH THE SLIDING SCALE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01096483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03308907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05320
IRS990/PYOtherExpensesAmt01694692
IRS990/PYOtherRevenueAmt01107262
IRS990/PYProgramServiceRevenueAmt02516538
IRS990/PYRevenuesLessExpensesAmt01554818
IRS990/PYSalariesCompEmpBnftPaidAmt03688517
IRS990/PYTotalExpensesAmt05383209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159345

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,841,287
Liabilities
$1,422,902
Net assets
$6,418,385
Revenue
$6,098,897
Expenses
$5,599,256
Net income
$499,641
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