PENDLETON COMMUNITY CARE INC (EIN 311041705) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

PENDLETON COMMUNITY CARE INC