Pendleton Community Care
- Assets
- $10.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Franklin, WV
- Founding
- 03/1983
- Data as of
- 06/2021
- EIN
- 31-1041705
Organization Overview
Pendleton Community Care is located in Franklin, WV. The organization was established in 1983. As of 06/2022, Pendleton Community Care employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pendleton Community Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pendleton Community Care generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. MEDICAL (FRANKLIN, RIVERTON AND HARMAN HEALTH CENTERS) - 20,999 PATIENT ENCOUNTERS IN FISCAL YEAR ENDING JUNE 30, 2022. 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.
HEALTH DEPARTMENT SERVICES, MCD PAAS FEES, ELECTRONIC HEALTH RECORDS INCENTIVE, MISC.
B. PCC ALSO OPERATES SCHOOL BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, THERE WERE 489 ENCOUNTERS IN THESE 4 SCHOOLS.
C. IN 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, 2022, FRANKLIN DISPENSED 28,938 TOTAL PRESCRIPTIONS WITH 12,082 OF THOSE BEING 340B PRESCRIPTIONS. HARMAN DISPENSED 12,034 PRESCRIPTIONS WITH 3,254 OF THOSE BEING 340B PRESCRIPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Bucher Board Director | Trustee | 0.5 | $0 |
Bob Davis Board Director | Trustee | 0.5 | $0 |
Peggy Davis Board Director | Trustee | 0.5 | $0 |
Melissa Grimes Board Director | Trustee | 0.5 | $0 |
Janice Heavner Board Director | Trustee | 0.5 | $0 |
Michelle Sites Board Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,920,480 |
| Investment income | $5,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,751 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,243,057 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,702,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,356,725 |
| Pension plan accruals and contributions | $87,099 |
| Other employee benefits | $452,882 |
| Payroll taxes | $249,429 |
| Fees for services: Management | $37,944 |
| Fees for services: Legal | $41,801 |
| Fees for services: Accounting | $32,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,566 |
| Advertising and promotion | $19,894 |
| Office expenses | $214,990 |
| Information technology | $327,334 |
| Royalties | $0 |
| Occupancy | $314,106 |
| Travel | $11,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,447 |
| Insurance | $21,811 |
| All other expenses | $0 |
| Total functional expenses | $6,509,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,690,909 |
| Savings and temporary cash investments | $160,285 |
| Pledges and grants receivable | $2,738,961 |
| Accounts receivable, net | $626,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $340,838 |
| Prepaid expenses and deferred charges | $43,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $16,000 |
| Intangible assets | $17,895 |
| Other assets | $0 |
| Total assets | $10,712,399 |
| Accounts payable and accrued expenses | $553,960 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $961,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,515,446 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,196,953 |