PENDLETON COMMUNITY CARE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

JAMIE HUDSON

Phone

3043587230

Tax Period

2024-07-01 to 2025-06-30

PENDLETON COMMUNITY CARE INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

TO IMPROVE AND MAINTAIN HEALTH FOR THE RESIDENTS OF PENDLETON COUNTY AND THE LARGER COMMUNITY OF WHICH IT IS A PART.

Program Service Accomplishments

Program 1

Expenses: $5,327,620 Revenue: $3,090,814

MEDICAL (FRANKLIN, RIVERTON AND HARMAN HEALTH CENTERS) 20,708 PATIENT ENCOUNTERS IN FISCAL YEAR ENDING JUNE 30, 2025. 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.

Program 2

Expenses: $89,313 Revenue: $24,227

PCC ALSO OPERATES SCHOOL-BASED HEALTH CENTERS AT THE FOUR PUBLIC SCHOOLS IN PENDLETON COUNTY, WV. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THERE WERE 103 ENCOUNTERS IN THOSE 4 SCHOOLS.

Program 3

Expenses: $1,116,924 Revenue: $2,471,118

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, 2025, FRANKLIN DISPENSED 38,655 TOTAL PRESCRIPTIONS WITH 18,387 OF THOSE BEING 340B PRESCRIPTIONS. HARMAN DISPENSED 11,374 TOTAL PRESCRIPTIONS WITH 3,895 OF THOSE BEING 340B PRESCRIPTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,062,988

Program Service Revenue $3,433,443

Investment Income $219,563

Other Revenue $2,511,860

TOTAL REVENUE $7,227,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,791,039

Fundraising Expenses $0

Program Expenses $6,567,377

Other Expenses $1,942,334

TOTAL EXPENSES $7,733,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,227,854	$7,515,777	0.0%
Expenses	$7,733,373	$7,241,958	+0.1%
Net Income	$-505,519	$273,819	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$631,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BOWERS	CHAIR	1.00	Officer Director	$0	$0	$0
MARY CASSELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
BOB DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY DAVIS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
DAN BUCHER	BOARD DIRECTOR	0.50	Director	$0	$0	$0
ISAAC SPONAUGLE	BOARD DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY MITTERS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE SITES	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MELISSA GRIMES	BOARD DIRECTOR	0.50	Director	$0	$0	$0
DONNIE KNOPP	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JAMIE HUDSON	CEO	40.00	Officer	$152,972	$18,052	$171,024
REBECCA EASON	CFO	40.00	Officer	$103,216	$6,357	$109,573
LAURA NULPH MD	PROVIDER/MEDICAL DIRECTOR	40.00	Officer	$324,974	$25,753	$350,727
JESSICA BOWERS PHARMD	PHARMACIST	35.00	Highest	$153,597	$16,652	$170,249
LAUREN JONES PHARMD	PHARMACIST	40.00	Highest	$163,036	$35,840	$198,876
CARMEN REXRODE MD	PROVIDER	32.00	Highest	$225,240	$30,425	$255,665
MARY ELLEN WIMER NP	PROVIDER	40.00	Highest	$150,615	$24,468	$175,083
DEVON SOMERVILLE PA	PROVIDER	40.00	Highest	$124,420	$23,561	$147,981

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$7,227,854	$7,733,373	$10,933,816	$-505,519
2024	$7,515,777	$7,241,958	$11,451,815	$273,819
2023	$7,276,465	$6,926,043	$11,040,600	$350,422
2022	$7,714,548	$6,788,292	$11,542,902	$926,256
2021	$7,702,558	$6,509,188	$10,712,399	$1,193,370
2020	$7,226,806	$6,170,044	$9,399,501	$1,056,762
2019	$6,098,897	$5,599,256	$7,841,287	$499,641