Peninsula Institute For Community Health Inc
- Assets
- $13.3m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 204
- Location
- Newport News, VA
- Founding
- 01/1979
- Data as of
- 12/2021
- EIN
- 54-1083954
Organization Overview
Peninsula Institute For Community Health Inc, operating under the name Southeastern Virginia Health System, is located in Newport News, VA. The organization was established in 1979. 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, Southeastern Virginia Health System employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Virginia Health System 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 12/2021, Southeastern Virginia Health System generated $18.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $16.3m during the year ending 12/2021. While expenses have increased by 41.9% 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
PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE: PRIMARY MEDICAL CARE, DENTAL SERVICES AND MENTAL HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED AREAS OF NEWPORT NEWS, HAMPTON, SUFFOLK, VIRGINIA BEACH, CHESPEAKE, MATHEWS COUNTY, AND FRANKLIN, VIRGINIA.
CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS.
OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Futrell CEO | Officer | 40 | $345,055 |
Valda Branch COO | Officer | 40 | $265,030 |
David Lorenzo Physician | 40 | $248,980 | |
Nona Hilton CFO | Officer | 40 | $241,812 |
Pauline Reed Cmo | Officer | 40 | $226,558 |
Sufia B Shahid Physician | 40 | $215,065 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffcare Inc Staffing | 12/30/20 | $401,214 |
Integrity Healthcare Corporation Behavior Health | 12/30/20 | $232,028 |
Peninsula Cleaning Service Janitorial | 12/30/20 | $306,359 |
Networking Technologies And Support It Support | 12/30/20 | $202,709 |
Staffcare Inc Staffing | 12/30/20 | $401,214 |
Eclinicalworks Llc Software | 12/30/20 | $159,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,716,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,242,368 |
| Total Program Service Revenue | $6,855,367 |
| Investment income | $77,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $18,520,138 |
| 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. | $1,078,455 |
| Compensation of current officers, directors, key employees. | $921,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,153,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,292,121 |
| Payroll taxes | $658,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,989 |
| Fees for services: Accounting | $35,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,166,401 |
| Advertising and promotion | $0 |
| Office expenses | $1,231,413 |
| Information technology | $73,807 |
| Royalties | $0 |
| Occupancy | $1,807,136 |
| Travel | $14,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,716 |
| Insurance | $64,893 |
| All other expenses | $26,277 |
| Total functional expenses | $16,295,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,215,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $612,368 |
| Accounts receivable, net | $1,585,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $117,822 |
| Net Land, buildings, and equipment | $4,270,717 |
| Investments—publicly traded securities | $1,494,510 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,296,613 |
| Accounts payable and accrued expenses | $784,462 |
| Grants payable | $0 |
| Deferred revenue | $51,908 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $836,370 |
| Net assets without donor restrictions | $12,460,243 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,296,613 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Peninsula Institute For Community Health Inc has recieved totaling $444,074.
| Awarding Organization | Amount |
|---|---|
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $394,074 |
Sentara Healthcare Norfolk, VA PURPOSE: MANAGING YOUR MENTAL HEALTH WITH SEVHS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |