Penobscot Community Health Center
- Assets
- $45.8m
- Revenue
- $89.1m
- Investments
- $0.0
- Employees
- 1,125
- Location
- Bangor, ME
- Founding
- 02/1998
- Data as of
- 12/2020
- EIN
- 01-0514750
Organization Overview
Penobscot Community Health Center is located in Bangor, ME. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Penobscot Community Health Center employed 1,125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penobscot Community Health Center 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 12/2020, Penobscot Community Health Center generated $89.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $90.1m during the year ending 12/2020. While expenses have increased by 6.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE MISSION STATEMENT ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCHC'S FAMILY MEDICINE SERVICES PROVIDED 217,996 PATIENT VISITS IN 2021.
PCHC'S DENTAL SERVICES PROVIDED 24,704 PATIENT VISITS IN 2021.
ALL OTHER SERVICES AS DESCRIBED IN LINE 1, INCLUDING 24,061 OTHER VISITS IN 2021 (THIS INCLUDES PODIATRY, AUDIOLOGIST, CHIRO, PT, NUTRITIONIST AND SPEECH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noah Nesin Chief Medical Officer | Officer | 40 | $293,270 |
Lorelle L Dwyer CEO And President | Officer | 40 | $270,056 |
Jeffrey Bowers Physician | 40 | $267,701 | |
Laura Matones Physician-Internist | 40 | $258,014 | |
Susan Cheff Physician | 40 | $257,177 | |
Andrew Fletcher Dir. Of Walk In Services | 40 | $256,685 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oi Insusion Infusion Services | 12/30/21 | $442,320 |
Dunbar Brawn Construction Services | 12/30/21 | $347,901 |
Community Care Partnership Of Maine Aco | 12/30/21 | $303,298 |
Office Pride Cleaning Services | 12/30/21 | $325,125 |
Virence Health Emr | 12/30/21 | $837,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,833 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,259,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,619,229 |
| Noncash contributions included in lines 1a–1f | $591,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,929,441 |
| Total Program Service Revenue | $67,140,688 |
| Investment income | $32,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,827 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,145,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,731,595 |
| Compensation of current officers, directors, key employees. | $1,731,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,950,096 |
| Pension plan accruals and contributions | $642,991 |
| Other employee benefits | $5,890,585 |
| Payroll taxes | $3,390,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $290,997 |
| Fees for services: Accounting | $50,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,463,909 |
| Advertising and promotion | $115,063 |
| Office expenses | $996,587 |
| Information technology | $1,587,581 |
| Royalties | $0 |
| Occupancy | $4,642,137 |
| Travel | $109,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $591,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,256,620 |
| Insurance | $526,925 |
| All other expenses | $0 |
| Total functional expenses | $90,135,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,297,631 |
| Savings and temporary cash investments | $1,906,527 |
| Pledges and grants receivable | $2,034,459 |
| Accounts receivable, net | $12,239,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,090,733 |
| Prepaid expenses and deferred charges | $519,542 |
| Net Land, buildings, and equipment | $24,690,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,779,273 |
| Accounts payable and accrued expenses | $7,349,375 |
| 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 | $14,486,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,933,161 |
| Total liabilities | $32,769,264 |
| Net assets without donor restrictions | $12,568,757 |
| Net assets with donor restrictions | $441,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,779,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Penobscot Community Health Center has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Edward E And Hilda C Rosen Foundation Bangor, ME PURPOSE: VARIOUS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dartmouth-Hitchcock Clinic Lebanon, NH | $252,063,565 | $498,733,718 |
Martins Point Health Care Inc Portland, ME | $473,344,664 | $472,119,641 |
Penobscot Community Health Center Bangor, ME | $45,779,273 | $89,145,300 |
Greater Seacoast Community Health Somersworth, NH | $22,270,330 | $25,228,207 |
Katahdin Valley Health Center Patten, ME | $35,547,578 | $25,947,619 |
Amoskeag Health Manchester, NH | $11,871,670 | $23,787,974 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Community Clinical Services Inc Lewiston, ME | $2,925,013 | $15,302,823 |
Health Access Network Inc Lincoln, ME | $10,260,274 | $12,286,946 |
Ammonoosuc Community Health Services Inc Littleton, NH | $10,056,023 | $12,363,788 |
Ascentria Care Alliance Inc Concord, NH | $6,219,990 | $6,553,676 |
Eastport Health Care Inc Eastport, ME | $3,870,928 | $6,590,020 |