Civic Intelligence

Pendleton Community Care Inc

990 • Fiscal year 2021 • EIN 31-1041705

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$248,161

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,712,399

Up $1,312,898 (+14%) from 2020

Net Assets

Up

$9,196,953

Up $1,710,439 (+23%) from 2020

Liabilities

Down

$1,515,446

Down $397,541 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$7,702,558

Up $475,752 (+6.6%) from 2020

Expenses

Up

$6,509,188

Up $339,144 (+5.5%) from 2020

Net Income

Up

$1,193,370

Up $136,608 (+13%) from 2020

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

2021

Assets$10,712,399
Liabilities$1,515,446
Net Assets$9,196,953
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$7,702,558
Expenses$6,509,188
Net Income$1,193,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$10,158,930
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$4,047,495$4,690,909▲ $643,414
Pledges and Grants Receivable$1,857,906$2,738,961▲ $881,055
Land, Buildings, and Equipment, Net$2,114,946$2,077,526▼ $37,420
Accounts Receivable$461,334$626,941▲ $165,607
Inventories for Sale or Use$309,296$340,838▲ $31,542
Savings and Temporary Cash Investments$515,284$160,285▼ $354,999
Prepaid Expenses and Deferred Charges$69,290$43,044▼ $26,246
Intangible Assets$23,950$17,895▼ $6,055
Investments Program Related-$16,000-
Total Assets$9,399,501$10,712,399▲ $1,312,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,477$961,486▼ $476,991
Accounts Payable and Accrued Expenses$474,510$553,960▲ $79,450
Total Liabilities$1,912,987$1,515,446▼ $397,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,842,642$6,426,021▲ $1,583,379
Net Assets With Donor Restrictions$2,643,872$2,770,932▲ $127,060
Total Net Assets Fund Balance$7,486,514$9,196,953▲ $1,710,439
Total Liabilities and Net Assets / Fund Balance$9,399,501$10,712,399▲ $1,312,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,614$2,327,999-
Land$387,229--
Equipment$263,683$1,205,488-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Nulph MdProvider/medical DirectorFT$226,939$21,222$248,161
John King Seegar MdProviderPT$187,801$19,519$207,320
Carmen Rexrode MdProviderPT$165,558$18,110$183,668
Lisa Mallow RphPharmacistFT$144,777$17,487$162,264
Lauren Jones PharmdPharmacistFT$150,268$10,847$161,115
Mary Ellen Wimer NpProviderFT$119,725$19,260$138,985
Jamie HudsonCEOFT$115,914$6,844$122,758
Rebecca EasonCFOFT$71,983$17,235$89,218

Board Members and Trustees

NameTitle
Eugene McconnellBoard Chair
Mary CassellBoard Vice-chair
Bob DavisBoard Director
Dan BucherBoard Director
Isaac SponaugleBoard Director
Janice HeavnerBoard Director
Melissa GrimesBoard Director
Michelle SitesBoard Director
Peggy DavisBoard Director
Nancy BowersBoard Secretary
Larry ThomasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920,480
Program Service Revenue
$2,482,010
Investment Income
$5,777
Other Revenue
$1,294,291
Change in Net Assets
$1,193,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,158,929
Revenue Not Reported on Financial Statements
$-2,456,371
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,456,371
Total Revenue per Audited Statements
$10,158,929
Total Revenue per Form 990
$7,702,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,627,805
Other Expenses$1,881,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,216$503,509-$3,356,725
Current Officers, Directors, Trustees, and Key Employees$409,420$72,250-$481,670
Other Employee Benefits$384,950$67,932-$452,882
Information Technology$278,234$49,100-$327,334
Occupancy$266,990$47,116-$314,106
Payroll Taxes$212,015$37,414-$249,429
Depreciation Depletion$211,243$34,204-$245,447
Office Expenses$187,217$27,773-$214,990
Fees for Services Other$127,986$19,580-$147,566
Pension Plan Contributions$74,034$13,065-$87,099
All Other Expenses$63,096$7,018-$70,114
Fees for Services Legal$35,531$6,270-$41,801
Fees for Services Management-$37,944-$37,944
Other Expenses$31,631$5,583-$37,214
Fees for Services Accounting-$32,120-$32,120
Insurance$18,539$3,272-$21,811
Advertising$2,984$16,910-$19,894
Travel$9,616$1,811-$11,427
Total Functional Expenses$5,518,794$990,394$0$6,509,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,954,193
Total Expenses per Form 990$6,509,188
Expenses per Audited Statements$6,497,821
Expenses Not Reported on Form 990$2,456,372
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
2022-01-12
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
84
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 -1.”

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 -2,456,372. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pharmacy cost of goods sold 2,456,372.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Goodwill amortization 11,367.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0553960
IRS990/AccountsReceivableGrp/BOYAmt0461334
IRS990/AccountsReceivableGrp/EOYAmt0626941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016910
IRS990/AdvertisingGrp/ProgramServicesAmt02984
IRS990/AdvertisingGrp/TotalAmt019894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063096
IRS990/AllOtherExpensesGrp/TotalAmt070114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA EASON CFO
IRS990/BooksInCareOfDetail/PhoneNum03043582355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04047495
IRS990/CashNonInterestBearingGrp/EOYAmt04690909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0409420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0481670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02456372
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03920480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05777
IRS990/CYOtherExpensesAmt01881383
IRS990/CYOtherRevenueAmt01294291
IRS990/CYProgramServiceRevenueAmt02482010
IRS990/CYRevenuesLessExpensesAmt01193370
IRS990/CYSalariesCompEmpBnftPaidAmt04627805
IRS990/CYTotalExpensesAmt06509188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07702558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211243
IRS990/DepreciationDepletionGrp/TotalAmt0245447
IRS990/Desc0MEDICAL (FRANKLIN, RIVERTON AND HARMAN HEALTH CENTERS) - 17,940 PATIENT ENCOUNTERS IN FISCAL YEAR ENDING JUNE 30, 2021. THE MEDICAL SERVICES PROVIDED INCLUDE MEDICAL OFFICE VISITS, NURSING HOME VISITS, HOME VISITS, INTEGRATED BEHAVIORAL HEALTH, NUTRITION COUNSELING, DIGITAL X-RAY, DIGITAL MAMMOGRAPHY AND BONE DENSITY SCANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02643872
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02770932
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04524402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032120
IRS990/FeesForServicesAccountingGrp/TotalAmt032120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035531
IRS990/FeesForServicesLegalGrp/TotalAmt041801
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037944
IRS990/FeesForServicesManagementGrp/TotalAmt037944
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127986
IRS990/FeesForServicesOtherGrp/TotalAmt0147566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819260
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ISAAC SPONAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE HEAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SITES
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA EASON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA NULPH MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KING SEEGAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN REXRODE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN JONES PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MALLOW RPH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ELLEN WIMER NP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13226939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119725
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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/GovernmentGrantsAmt03920480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010158930
IRS990/GrossRentsGrp/RealAmt038751
IRS990/GrossSalesOfInventoryAmt03699429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278234
IRS990/InformationTechnologyGrp/TotalAmt0327334
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt018539
IRS990/InsuranceGrp/TotalAmt021811
IRS990/IntangibleAssetsGrp/BOYAmt023950
IRS990/IntangibleAssetsGrp/EOYAmt017895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0340838
IRS990/InvestmentIncomeGrp/ExclusionAmt05777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016000
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03533487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02114946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02077526
IRS990/LandBldgEquipCostOrOtherBssAmt05611013
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/BOYAmt01438477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961486
IRS990/NetAssetsOrFundBalancesBOYAmt07486514
IRS990/NetAssetsOrFundBalancesEOYAmt09196953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01242302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01243057
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0755
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04842642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06426021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047116
IRS990/OccupancyGrp/ProgramServicesAmt0266990
IRS990/OccupancyGrp/TotalAmt0314106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187217
IRS990/OfficeExpensesGrp/TotalAmt0214990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452882
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15583
IRS990/OtherExpensesGrp/ProgramServicesAmt0222332
IRS990/OtherExpensesGrp/ProgramServicesAmt187127
IRS990/OtherExpensesGrp/ProgramServicesAmt242633
IRS990/OtherExpensesGrp/ProgramServicesAmt331631
IRS990/OtherExpensesGrp/TotalAmt0222332
IRS990/OtherExpensesGrp/TotalAmt187127
IRS990/OtherExpensesGrp/TotalAmt250156
IRS990/OtherExpensesGrp/TotalAmt337214
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueTotalAmt012483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853216
IRS990/OtherSalariesAndWagesGrp/TotalAmt03356725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212015
IRS990/PayrollTaxesGrp/TotalAmt0249429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074034
IRS990/PensionPlanContributionsGrp/TotalAmt087099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01857906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02738961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043044
IRS990/PrincipalOfficerNm0JAMIE HUDSON
IRS990/PriorPeriodAdjustmentsAmt0505703
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/Desc2HEALTH DEPARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ELECTRONIC HEALTH RECORD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02375706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02375706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
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, 2021, THERE WERE 486 ENCOUNTERS IN THESE 4 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089879
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO THE HEALTH CENTERS, PENDLETON COMMUNITY CARE, INC. ALSO OPERATES TWO PHARMACIES (FRANKLIN AND HARMAN) THAT OFFER A 340B PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, FRANKLIN DISPENSED 31,072 TOTAL PRESCRIPTIONS WITH 13,970 OF THOSE BEING 340B PRESCRIPTIONS. HARMAN DISPENSED 12,605 PRESCRIPTIONS WITH 3,345 OF THOSE BEING 340B PRESCRIPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01242302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056908
IRS990/PYOtherExpensesAmt01943254
IRS990/PYOtherRevenueAmt01365083
IRS990/PYProgramServiceRevenueAmt02457834
IRS990/PYRevenuesLessExpensesAmt01056762
IRS990/PYSalariesCompEmpBnftPaidAmt04226790
IRS990/PYTotalExpensesAmt06170044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07226806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01193370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,712,399
Liabilities
$1,515,446
Net assets
$9,196,953
Revenue
$7,702,558
Expenses
$6,509,188
Net income
$1,193,370
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