Pendleton Community Care INC FY2022 filing

Tax-deductible

Franklin, WV501(c)(3)Since 1983Health CareEIN 31-1041705Revenue $7.7M in FY2022

On file with the IRSpcc-nfc.orgPo Box 100, 26807-0100 · Franklin, WVTax-exempt since Mar 1983Hospital or medical research org — 170(b)(1)(A)(iii)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990-TIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990-T
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $448K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $28
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.7M
+0.2% vs prior year
Spent
$6.8M
To programs
85%
Net assets
$10.1M
By yearFY2021–FY2025
Revenue
$7.7M
FY2022+0.2%
Tap a bar for its year
Revenue by fiscal year
FY2021$7.7M
FY2022$7.7M
FY2023$7.3M
FY2024$7.5M
FY2025$7.2M
Expenses
$6.8M
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2021$6.5M
FY2022$6.8M
FY2023$6.9M
FY2024$7.2M
FY2025$7.7M
Net assets
$10.1M
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2021$9.2M
FY2022$10.1M
FY2023$10.5M
FY2024$10.8M
FY2025$10.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $5.8M Management & general 15% · $1.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990-T; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Provider/Medical Director
$256,608Pt VII · Sec A
$181,979Pt VII · Sec A
$171,692Pt VII · Sec A
$170,237Pt VII · Sec A
$157,334Pt VII · Sec A
$134,440Pt VII · Sec A
$130,975Pt VII · Sec A
$123,387Pt VII · Sec A

Laura Nulph MD’s $325K as Provider/Medical Director is at the 91st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Laura Nulph MD$324,974$273,489$257,880$256,608$226,939
Carmen Rexrode MD$225,240$188,954$185,360$170,237$165,558
John King Seegar MD———$181,979$187,801
Lauren Jones Pharmd$163,036$172,737$153,465$157,334$150,268
Bret Rosenblum MD———$171,692—
Jessica Bowers Pharmd$153,597$153,518$123,576$110,728—
Jamie Hudson$152,972$143,568$132,921$123,387$115,914
Mary Ellen Wimer Np$150,615$144,807$138,485$134,440$119,725

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves community health through accessible medical services, discounted care, and school-based health centers.

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Provided by the organization

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3 programs · $5.4M · in their own filed words · FY2021
01

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.

$4.6Mprogram expense
02

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.

$782Kprogram expense
03

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.

$83Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$28

By the numbers

The FY2022 990-T, line by line.

1The main four
Money in
$7.7M
Fees for services$3.1M
Gifts and grants$3.1M
Other income$1.6M
Money out
$6.8M
Programs$5.8M
Management$1.0M
Owns and owes
$10.1M
net assets
Cash and savings$6.3M
Total assets$11.5M
Liabilities$1.4M
People
21
listed
Paid10
Voting board10
Independent10
2In more detail
Revenue in detail
Gifts and grants$3.1M
Government grants$3.1M
Fees for services$3.1M
Investment income$4K
Other income$1.6M
Total revenue$7.7M
Assets in detailEnd of year
Cash and savings together$6.3M
Total assets$11.5M
Liabilities$1.4M
Net assets$10.1M
Operations
Employees86
Volunteers0
Fiscal year endsJune
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.2M$7.7M−$506K$10.3M 990 PDF
FY2024 $7.5M$7.2M$274K$10.8M 990 PDF
FY2023 $7.3M$6.9M$350K$10.5M 990 PDF
FY2022 Viewing $7.7M$6.8M$926K$10.1M 990 PDF
FY2021 $7.7M$6.5M$1.2M$9.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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