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Nonprofiteer
← PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC.

Totals

Total revenue
$17,957,218
Total expenses
$16,138,564
Contributions and grants received
$10,889,109
Grants paid
$0
Program service revenue
$7,062,356
Investment income
$5,753
Other revenue
$0
Total assets, end of year
$15,440,105
Total liabilities, end of year
$1,665,553
Net assets or fund balances, end of year
$13,774,552
Program services expenses (Part IX)
$9,773,493
Management and general expenses
$6,365,071
Fundraising expenses
$0
Program service expenses (Part III)
$9,773,493

Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,539,438

  • 1f · All other contributions, gifts and grants

    $349,671

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $6,496,588 · related or exempt $6,496,588

  • 2b · Program service revenue: OTHER INCOME

    total $565,768 · related or exempt $565,768

  • 3 · Investment income

    total $5,753 · excluded $5,753

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $697,906 · program services $105,984 · management and general $591,922

  • 6 · Compensation of disqualified persons

    total $227,601 · management and general $227,601

  • 7 · Other salaries and wages

    total $8,446,264 · program services $5,557,100 · management and general $2,889,164

  • 9 · Other employee benefits

    total $1,912,792 · program services $1,165,688 · management and general $747,104

  • 10 · Payroll taxes

    total $23,750 · program services $14,047 · management and general $9,703

  • 11b · Fees: legal

    total $30,985 · management and general $30,985

  • 11c · Fees: accounting

    total $37,300 · management and general $37,300

  • 11g · Fees: other

    total $962,984 · program services $727,483 · management and general $235,501

  • 13 · Office expenses

    total $1,356,127 · program services $1,172,822 · management and general $183,305

  • 14 · Information technology

    total $501,870 · program services $50,329 · management and general $451,541

  • 16 · Occupancy

    total $1,115,269 · program services $867,751 · management and general $247,518

  • 17 · Travel

    total $16,471 · program services $1,647 · management and general $14,824

  • 19 · Conferences, conventions and meetings

    total $30,871 · program services $6,696 · management and general $24,175

  • 22 · Depreciation, depletion and amortization

    total $235,844 · program services $3,978 · management and general $231,866

  • 23 · Insurance

    total $111,659 · program services $680 · management and general $110,979

  • 24a · Other expenses: DUES & PUB - MEDICAL CARE

    total $235,138 · program services $27,452 · management and general $207,686

  • 24b · Other expenses: TAXES AND LICENSES

    total $69,925 · program services $51,531 · management and general $18,394

  • 24c · Other expenses: MARKETING - MEDICAL

    total $47,861 · program services $2,795 · management and general $45,066

  • 24d · Other expenses: RECRUITING - MEDICAL

    total $43,865 · program services $5,500 · management and general $38,365

  • 24e · All other expenses

    total $34,082 · program services $12,010 · management and general $22,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,215,955 · end of year $6,671,316

  • 3 · Pledges and grants receivable

    beginning of year $612,368 · end of year $756,905

  • 4 · Accounts receivable

    beginning of year $1,585,241 · end of year $832,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,822 · end of year $208,498

  • 10a · Land, buildings and equipment: cost or other basis

    $9,785,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,617,417

  • 10c · Land, buildings and equipment, net

    beginning of year $4,270,717 · end of year $4,167,919

  • 11 · Investments: publicly traded securities

    beginning of year $1,494,510 · end of year $2,341,150

  • 15 · Other assets

    end of year $461,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $784,462 · end of year $1,154,098

  • 19 · Deferred revenue

    beginning of year $51,908 · end of year $37,537

  • 25 · Other liabilities

    end of year $473,918

  • 27 · Net assets without donor restrictions

    beginning of year $12,460,243 · end of year $13,774,552

Mission and programs · 2022

Mission

PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS.

Activities or mission (Part I)

PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY.

  • 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.

    Expenses $8,605,734 · Revenue $7,062,356

  • CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS.

    Expenses $1,080,464

  • OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER.

    Expenses $87,295

As filed on the 2022 return.

Listed in Part VII

  • ANGELA FUTRELL

    CEO

    Total calculated
    $325,288
    From this org
    $288,980
    From related orgs
    $0
    Other
    $36,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,980
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $36,308 related
    Filer's total
    $288,980 + $36,308 related

  • NONA HILTON

    CFO

    Total calculated
    $237,988
    From this org
    $227,601
    From related orgs
    $0
    Other
    $10,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,601
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $10,387 related
    Filer's total
    $227,601 + $10,387 related

  • PAULINE REED

    CMO

    Total calculated
    $221,558
    From this org
    $202,792
    From related orgs
    $0
    Other
    $18,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,792
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,766 related
    Filer's total
    $202,792 + $18,766 related

  • CONCEPTION ASPILI

    PHYSICIAN

    Total calculated
    $212,288
    From this org
    $172,488
    From related orgs
    $0
    Other
    $39,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,488
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $39,800 related
    Filer's total
    $172,488 + $39,800 related

  • DAVID LORENZO

    PHYSICIAN

    Total calculated
    $206,797
    From this org
    $175,484
    From related orgs
    $0
    Other
    $31,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,484
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $31,313 related
    Filer's total
    $175,484 + $31,313 related

  • JACQUALYNNE MCFARLANE

    PHYSICIAN

    Total calculated
    $200,319
    From this org
    $176,113
    From related orgs
    $0
    Other
    $24,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,113
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $24,206 related
    Filer's total
    $176,113 + $24,206 related

  • KHALID HAMID

    PHYSICIAN

    Total calculated
    $199,990
    From this org
    $174,964
    From related orgs
    $0
    Other
    $25,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,964
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,026 related
    Filer's total
    $174,964 + $25,026 related

  • VALDA BRANCH

    COO

    Total calculated
    $195,816
    From this org
    $169,846
    From related orgs
    $0
    Other
    $25,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,970 related
    Filer's total
    $169,846 + $25,970 related

  • TELYCIA JOHNSON

    PHYSICIAN

    Total calculated
    $190,346
    From this org
    $176,726
    From related orgs
    $0
    Other
    $13,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,726
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $13,620 related
    Filer's total
    $176,726 + $13,620 related

  • ANNMARIE RUSH

    CFO

    Total calculated
    $36,288
    From this org
    $36,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • APRIL BURWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • M DENISE COUNCE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WANDA ALLEN ESQ

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BARRETT FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PASTOR JUAN GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE GRANT-DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ARAVIA JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ASA JENRETTE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOROTHY MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STYLIE WILLIAMS

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY WILLS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
NONA HILTON 78,845 0 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202311249349302596

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