Peninsula Community Health Services
- Assets
- $66.5m
- Revenue
- $58.9m
- Investments
- $0.0
- Employees
- 446
- Location
- Bremerton, WA
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 94-3079770
Organization Overview
Peninsula Community Health Services is located in Bremerton, WA. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Peninsula Community Health Services employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Community Health Services 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, Peninsula Community Health Services generated $58.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $41.7m during the year ending 12/2021. While expenses have increased by 12.9% 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
PCHS EXEMPLIFIES A CULTURE OF COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - DURING 2021, PCHS PROVIDED 92,237 MEDICAL ENCOUNTERS TO 31,400 PATIENTS AT SIXTEEN CLINICAL SITES LOCATED IN BREMERTON (SIX SITES), BELFAIR (TWO SITES), KINGSTON (TWO SITES), PORT ORCHARD (TWO SITES), POULSBO, SHELTON, SILVERDALE (FOUR SITES), KEY PENINSULA, AS WELL AS TWO MOBILE SITES. SERVICES INCLUDE COMPREHENSIVE PRIMARY MEDICAL SERVICES FOR CHILDREN AND ADULTS, EMPHASIZING A WHOLE-PERSON, PATIENT-CENTERED APPROACH. PCHS CONTINUED TO TAKE ON ADDITIONAL COVID-RELATED WORK BY OFFERING COVID TESTING AND RELATED CARE TO MUCH OF OUR REGION.
DENTAL - IN 2021, PCHS PROVIDED 29,376 DENTAL VISITS TO 14,675 CHILDREN AND ADULTS FOR PREVENTATIVE AND RESTORATIVE CARE. DENTAL SERVICES ARE PROVIDED AT SEVEN CLINICAL SITES IN BREMERTON (TWO SITES), POULSBO, PORT ORCHARD, SILVERDALE, KEY PENINSULA AND BELFAIR, AS WELL AS ONE MOBILE SITE. SERVICES INCLUDE PREVENTATIVE CARE, ORAL EXAMS, ORAL HYGIENE, X-RAYS, EMERGENCY CARE AND DENTAL EDUCATION. REFERRAL SERVICES ARE OFFERED FOR MORE SPECIALIZED CARE.
PHARMACY - IN 2021, PCHS PROVIDED 83,248 PRESCRIPTIONS TO ITS ELIGIBLE PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN BREMERTON (TWO SITES), BELFAIR, POULSBO, KEY PENINSULA AND PORT ORCHARD.
BEHAVIORAL HEALTH - DURING 2021, PCHS PROVIDED 16,089 BEHAVIORAL HEALTH ENCOUNTERS TO 4,030 PATIENTS AT FOURTEEN CLINICAL SITES LOCATED IN BREMERTON (SIX SITES), BELFAIR (TWO SITES), KINGSTON (TWO SITES), PORT ORCHARD (TWO SITES), POULSBO, AND SILVERDALE (FOUR SITES) AS WELL AS THREE MOBILE SITES. BY FOCUSING ON A PATIENT'S BEHAVIORAL HEALTH AS PART OF AN INTEGRATED CARE MODEL, WE ARE ABLE TO BETTER COORDINATE COMPLETE AND TIMELY ACCESS TO CARE. OUR LICENSED, CERTIFIED COUNSELORS AND SUBSTANCE USE DISORDER PROFESSIONALS ADDRESS THE INDIVIDUALIZED NEEDS OF OUR PATIENTS BY WORKING ALONGSIDE OUR PRIMARY CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Bonnevie Rogers MD Chief Medical Officer | Officer | 40 | $371,327 |
Jennifer Kreidler-Moss Pharmd CEO | Officer | 40 | $355,598 |
Mandeep Dhawan MD Physician | 40 | $293,697 | |
Donnaville Ortiz MD Physician | 40 | $286,964 | |
Jorge Zapata MD Physician | 40 | $286,565 | |
Christopher Prompuntagorn MD Physician | 40 | $277,286 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hutchcon Construction Construction | 12/30/21 | $2,177,863 |
Athena Health Practice Management System Support | 12/30/21 | $924,828 |
Nextgen Healthcare Services Practice Management System Support | 12/30/21 | $305,993 |
Stratus Indemand Llc Translation Services | 12/30/21 | $289,655 |
Johnson Oaklief Construction | 12/30/21 | $258,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,065,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,761 |
| Noncash contributions included in lines 1a–1f | $781,438 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,157,872 |
| Total Program Service Revenue | $40,340,133 |
| Investment income | $182,313 |
| 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 | $58,854,738 |
| 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. | $1,411,297 |
| Compensation of current officers, directors, key employees. | $344,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,756,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,776,028 |
| Payroll taxes | $2,004,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,567 |
| Fees for services: Accounting | $177,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,570 |
| Fees for services: Other | $1,747,304 |
| Advertising and promotion | $318,148 |
| Office expenses | $736,968 |
| Information technology | $1,427,767 |
| Royalties | $0 |
| Occupancy | $1,972,588 |
| Travel | $95,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $446,917 |
| Interest | $6,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,794,776 |
| Insurance | $156,572 |
| All other expenses | $0 |
| Total functional expenses | $41,652,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,963,927 |
| Savings and temporary cash investments | $111,552 |
| Pledges and grants receivable | $1,340,420 |
| Accounts receivable, net | $4,625,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $902,192 |
| Prepaid expenses and deferred charges | $731,849 |
| Net Land, buildings, and equipment | $21,068,485 |
| Investments—publicly traded securities | $4,746,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,490,119 |
| Accounts payable and accrued expenses | $3,691,475 |
| Grants payable | $1,910,309 |
| Deferred revenue | $922,764 |
| Tax-exempt bond liabilities | $1,431,653 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,079,534 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,035,735 |
| Net assets without donor restrictions | $57,400,875 |
| Net assets with donor restrictions | $53,509 |
| 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 | $66,490,119 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Peninsula Community Health Services has recieved totaling $220,961.
| Awarding Organization | Amount |
|---|---|
Washington Association For Community Health Olympia, WA PURPOSE: SAFETY NET VACCINE EQUITY | $81,209 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; TO PROVIDE SUPPORT FOR YOUR VACCINATION EFFORTS | $50,000 |
Eastside Baby Corner Issaquah, WA PURPOSE: Child Welfare | $44,752 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: KEEPING KIDS IN SCHOOL SAFELY | $25,000 |
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $10,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
Bristol Bay Area Health Corporation Dillingham, AK | $267,054,710 | $125,733,638 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Mosaic Medical Bend, OR | $54,225,596 | $60,217,976 |
Peninsula Community Health Services Bremerton, WA | $66,490,119 | $58,854,738 |
Puget Sound Kidney Centers Everett, WA | $94,855,583 | $71,141,312 |
Moses Lake Community Health Center Moses Lake, WA | $61,098,216 | $45,380,025 |
Family Health Services Corporation Twin Falls, ID | $28,083,617 | $45,048,728 |