Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2020 • EIN 31-1041705

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 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

0.20x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$246,134

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,399,501

Up $1,558,214 (+20%) from 2019

Net Assets

Up

$7,486,514

Up $1,068,129 (+17%) from 2019

Liabilities

Up

$1,912,987

Up $490,085 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$7,226,806

Up $1,127,909 (+18%) from 2019

Expenses

Up

$6,170,044

Up $570,788 (+10%) from 2019

Net Income

Up

$1,056,762

Up $557,121 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$9,399,501
Liabilities$1,912,987
Net Assets$7,486,514
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$7,226,806
Expenses$6,170,044
Net Income$1,056,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$9,265,931
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$3,335,903$4,047,495▲ $711,592
Land, Buildings, and Equipment, Net$2,072,841$2,114,946▲ $42,105
Pledges and Grants Receivable$1,496,854$1,857,906▲ $361,052
Savings and Temporary Cash Investments$159,786$515,284▲ $355,498
Accounts Receivable$416,732$461,334▲ $44,602
Inventories for Sale or Use$270,914$309,296▲ $38,382
Prepaid Expenses and Deferred Charges$56,252$69,290▲ $13,038
Intangible Assets$30,005$23,950▼ $6,055
Investments Program Related$2,000$0▼ $2,000
Total Assets$7,841,287$9,399,501▲ $1,558,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,197$1,438,477▲ $361,280
Accounts Payable and Accrued Expenses$345,705$474,510▲ $128,805
Total Liabilities$1,422,902$1,912,987▲ $490,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,901,943$4,842,642▼ $59,301
Net Assets With Donor Restrictions$1,516,442$2,643,872▲ $1,127,430
Total Net Assets Fund Balance$6,418,385$7,486,514▲ $1,068,129
Total Liabilities and Net Assets / Fund Balance$7,841,287$9,399,501▲ $1,558,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,293$2,162,344-
Land$387,229--
Equipment$171,424$1,143,117-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProvider/medical DirectorFT$224,959$21,175$246,134
John King Seegar MdProviderFT$180,601$19,307$199,908
Carmen Rexrode MdProviderPT$153,413$17,746$171,159
Lauren Jones PharmdPharmacistFT$147,869$10,777$158,646
Lisa Mallow RphPharmacistFT$130,335$17,054$147,389
Mary Ellen Wimer NpProviderFT$111,302$19,012$130,314
Jamie HudsonCEOFT$105,176$6,524$111,700
Rebecca EasonCFOFT$58,945$13,002$71,947

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,346,981
Program Service Revenue
$2,457,834
Investment Income
$56,908
Other Revenue
$1,365,083
Change in Net Assets
$1,056,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,265,931
Revenue Not Reported on Financial Statements
$-2,039,125
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,039,125
Total Revenue per Audited Statements
$9,265,931
Total Revenue per Form 990
$7,226,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,226,790
Other Expenses$1,943,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,580,551$455,391-$3,035,942
Current Officers, Directors, Trustees, and Key Employees$376,667$66,471-$443,138
Other Employee Benefits$360,807$63,672-$424,479
Information Technology$341,664$60,294-$401,958
Occupancy$245,417$43,309-$288,726
Payroll Taxes$202,185$35,680-$237,865
Depreciation Depletion$201,812$32,539-$234,351
Office Expenses$202,141$29,636-$231,777
Fees for Services Other$175,499$27,441-$202,940
Pension Plan Contributions$72,561$12,805-$85,366
All Other Expenses$56,441$9,960-$66,401
Fees for Services Legal$37,834$6,677-$44,511
Other Expenses$37,551$10,196-$37,551
Fees for Services Management-$34,975-$34,975
Fees for Services Accounting-$34,927-$34,927
Insurance$23,372$4,124-$27,496
Advertising$2,825$16,008-$18,833
Travel$15,090$3,283-$18,373
Conferences and Meetings$1,338$236-$1,574
Total Functional Expenses$5,222,420$947,624$0$6,170,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,197,802
Total Expenses per Form 990$6,170,044
Expenses per Audited Statements$6,158,677
Expenses Not Reported on Form 990$2,039,125
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 35% controlled entity
No
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
2020-11-06
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
72
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”

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 -2,039,125. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 2,039,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367. Rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111302
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/TitleTxt3BOARD DIRECTOR
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/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03346981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037924
IRS990/GrossReceiptsAmt09265931
IRS990/GrossRentsGrp/RealAmt035046
IRS990/GrossSalesOfInventoryAmt03365255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060294
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341664
IRS990/InformationTechnologyGrp/TotalAmt0401958
IRS990/InsuranceGrp/ManagementAndGeneralAmt04124
IRS990/InsuranceGrp/ProgramServicesAmt023372
IRS990/InsuranceGrp/TotalAmt027496
IRS990/IntangibleAssetsGrp/BOYAmt030005
IRS990/IntangibleAssetsGrp/EOYAmt023950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0309296
IRS990/InvestmentIncomeGrp/ExclusionAmt018984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03305461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114946
IRS990/LandBldgEquipCostOrOtherBssAmt05420407
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt01077197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01438477
IRS990/NetAssetsOrFundBalancesBOYAmt06418385
IRS990/NetAssetsOrFundBalancesEOYAmt07486514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01324277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01326130
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035046
IRS990/NetUnrelatedBusTxblIncmAmt0-37083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04901943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04842642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043309
IRS990/OccupancyGrp/ProgramServicesAmt0245417
IRS990/OccupancyGrp/TotalAmt0288726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202141
IRS990/OfficeExpensesGrp/TotalAmt0231777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424479
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010196
IRS990/OtherExpensesGrp/ProgramServicesAmt0164590
IRS990/OtherExpensesGrp/ProgramServicesAmt157773
IRS990/OtherExpensesGrp/ProgramServicesAmt266302
IRS990/OtherExpensesGrp/ProgramServicesAmt337551
IRS990/OtherExpensesGrp/TotalAmt0164590
IRS990/OtherExpensesGrp/TotalAmt167969
IRS990/OtherExpensesGrp/TotalAmt266302
IRS990/OtherExpensesGrp/TotalAmt337551
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1907
IRS990/OtherRevenueTotalAmt03907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02580551
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202185
IRS990/PayrollTaxesGrp/TotalAmt0237865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072561
IRS990/PensionPlanContributionsGrp/TotalAmt085366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01496854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01857906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069290
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/RelatedOrExemptFuncIncomeAmt02353592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317530
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, 2020, THERE WERE 6317 ENCOUNTERS IN THOSE 4 SCHOOLS. DUE TO THE COVID-19 PANDEMIC AND SCHOOLS SHUTTING DOWN EARLY, ENCOUNTERS ARE BELOW NORMAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059845
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, 2020, FRANKLIN DISPENSED 32,982 TOTAL PRESCRIPTIONS WITH 12,261 OF THOSE BEING 340B PRESCRIPTIONS. HARMAN DISPENSED 14,824 PRESCRIPTIONS WITH 3,972 OF THOSE BEING 340B PRESCRIPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01324277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02391674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013843
IRS990/PYOtherExpensesAmt01613155
IRS990/PYOtherRevenueAmt01135924
IRS990/PYProgramServiceRevenueAmt02557456
IRS990/PYRevenuesLessExpensesAmt0499641
IRS990/PYSalariesCompEmpBnftPaidAmt03986101
IRS990/PYTotalExpensesAmt05599256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06098897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01056762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,399,501
Liabilities
$1,912,987
Net assets
$7,486,514
Revenue
$7,226,806
Expenses
$6,170,044
Net income
$1,056,762
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