Pineville Community Health Center Inc
- Assets
- $6.5m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 174
- Location
- Pineville, KY
- Founding
- Data as of
- 06/2022
- EIN
- 84-1949748
Organization Overview
Pineville Community Health Center Inc is located in Pineville, KY. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Pineville Community Health Center Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pineville Community Health Center Inc 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 06/2022, Pineville Community Health Center Inc generated $9.4m in total revenue. All expenses for the organization totaled $11.9m during the year ending 06/2022. While expenses have increased by 217.3% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PINEVILLE COMMUNITY HEALTH CENTER, INC PROVIDES MEDICAL SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEVILLE COMMUNITY HEALTH CENTER'S MISSION IS TO OFFER SAFE, QUALITY CARE TO SOUTHEASTERN KENTUCKY, AND TO ENHANCE OUR COMMUNITY THROUGH SERVICE WITH COMPASSION, CARING ACCOUNTABILITY, RESPECT AND EMPATHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Nichols CEO (term End 09/2021) | Officer | 40 | $192,900 |
Dale Farrell CFO (end 10/21) | Officer | 40 | $139,052 |
Hd Cannington Interim CEO (11/5/21-5/5/22) | Officer | 40 | $26,968 |
Kevin Couch Ceo/cfo | Officer | 40 | $18,513 |
Katherine Reese Chairman | OfficerTrustee | 2 | $0 |
Ken Jones Vice Chairman/secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concord Medical Group Of Ky Er Physician Staffing | 6/29/22 | $235,841 |
Pineville Er Services Er Physician Staffing | 6/29/22 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,121,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,472 |
| Total Program Service Revenue | $8,118,287 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,475 |
| Net Gain/Loss on Asset Sales | $71,945 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,373,374 |
| 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. | $222,305 |
| Compensation of current officers, directors, key employees. | $33,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,340,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $406,204 |
| Payroll taxes | $334,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,464 |
| Fees for services: Accounting | $22,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,517,367 |
| Advertising and promotion | $1,125 |
| Office expenses | $107,864 |
| Information technology | $94,126 |
| Royalties | $0 |
| Occupancy | $471,193 |
| Travel | $22,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $338,369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,667 |
| Insurance | $274,216 |
| All other expenses | $71,004 |
| Total functional expenses | $11,876,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,643 |
| Savings and temporary cash investments | $481,545 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $252,923 |
| Prepaid expenses and deferred charges | $2,550 |
| Net Land, buildings, and equipment | $4,265,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,994 |
| Other assets | $276,668 |
| Total assets | $6,532,725 |
| Accounts payable and accrued expenses | $2,093,575 |
| 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 | $7,952,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,006,861 |
| Total liabilities | $11,052,802 |
| Net assets without donor restrictions | -$4,520,077 |
| 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 | $6,532,725 |