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Nonprofiteer
← PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC

Form 990 for tax year 2024

Filed by PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC.

Totals

Total revenue
$15,110,081
Total expenses
$17,999,071
Contributions and grants received
$8,317,465
Grants paid
$0
Program service revenue
$6,792,524
Investment income
$92
Other revenue
$0
Total assets, end of year
$14,346,357
Total liabilities, end of year
$1,596,979
Net assets or fund balances, end of year
$12,749,378
Program services expenses (Part IX)
$13,933,282
Management and general expenses
$4,065,789
Fundraising expenses
$0
Program service expenses (Part III)
$13,933,282

Program services were 77.4% 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)

    $8,317,465

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

    total $6,771,904 · related or exempt $6,771,904

  • 2b · Program service revenue: OTHER RELATED INCOME

    total $20,620 · related or exempt $20,620

  • 3 · Investment income

    total $92 · excluded $92

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,604,613 · program services $2,796,334 · management and general $808,279

  • 7 · Other salaries and wages

    total $6,163,853 · program services $4,821,850 · management and general $1,342,003

  • 9 · Other employee benefits

    total $543,213 · program services $387,747 · management and general $155,466

  • 10 · Payroll taxes

    total $651,343 · program services $503,422 · management and general $147,921

  • 11b · Fees: legal

    total $81,796 · program services $66,773 · management and general $15,023

  • 11c · Fees: accounting

    total $59,200 · program services $48,327 · management and general $10,873

  • 11g · Fees: other

    total $898,338 · program services $733,347 · management and general $164,991

  • 12 · Advertising and promotion

    total $85,679 · program services $68,343 · management and general $17,336

  • 13 · Office expenses

    total $444,733 · program services $422,818 · management and general $21,915

  • 14 · Information technology

    total $645,946 · program services $265,510 · management and general $380,436

  • 16 · Occupancy

    total $1,460,642 · program services $1,050,437 · management and general $410,205

  • 17 · Travel

    total $14,062 · program services $11,684 · management and general $2,378

  • 19 · Conferences, conventions and meetings

    total $103,607 · program services $30,351 · management and general $73,256

  • 20 · Interest

    total $19,767 · program services $19,767

  • 22 · Depreciation, depletion and amortization

    total $179,634 · program services $3,978 · management and general $175,656

  • 23 · Insurance

    total $127,994 · program services $106,712 · management and general $21,282

  • 24a · Other expenses: SUPPLIES

    total $2,040,572 · program services $1,972,941 · management and general $67,631

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $503,375 · program services $503,375

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $268,695 · program services $36,415 · management and general $232,280

  • 24d · Other expenses: STAFF RECRUITMENT

    total $45,520 · program services $26,662 · management and general $18,858

  • 24e · All other expenses

    total $56,489 · program services $56,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,814,208 · end of year $3,674,925

  • 3 · Pledges and grants receivable

    beginning of year $2,770,146 · end of year $634,935

  • 4 · Accounts receivable

    beginning of year $2,459,554 · end of year $807,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170,222 · end of year $237,074

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

    $9,765,667

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

    $5,981,756

  • 10c · Land, buildings and equipment, net

    beginning of year $3,963,543 · end of year $3,783,911

  • 11 · Investments: publicly traded securities

    beginning of year $2,501,454 · end of year $2,637,847

  • 15 · Other assets

    beginning of year $433,841 · end of year $2,570,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $678,381 · end of year $918,759

  • 19 · Deferred revenue

    beginning of year $707,007 · end of year $117,202

  • 25 · Other liabilities

    beginning of year $439,107 · end of year $561,018

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$1,539,095

Mission and programs · 2024

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, CHESAPEAKE, MATHEWS COUNTY, AND FRANKLIN, VIRGINIA.

    Expenses $12,101,024 · Revenue $6,792,524

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

    Expenses $1,602,344

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

    Expenses $229,914

As filed on the 2024 return.

Listed in Part VII

  • 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

    PALIAMENTAR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY WILLS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANGELA FUTRELL

    CEO

    Total calculated
    $377,879
    From this org
    $340,393
    From related orgs
    $0
    Other
    $37,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,393
    Bonus
    $0
    Other
    $0
    Deferred
    $14,338
    Nontaxable benefits
    $23,148
    Filer's total
    $377,879

  • VALDA BRANCH

    COO

    Total calculated
    $208,252
    From this org
    $188,504
    From related orgs
    $0
    Other
    $19,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,504
    Bonus
    $0
    Other
    $0
    Deferred
    $8,042
    Nontaxable benefits
    $11,706
    Filer's total
    $208,252

  • ANNMARIE RUSH

    CFO

    Total calculated
    $189,084
    From this org
    $170,429
    From related orgs
    $0
    Other
    $18,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,429
    Bonus
    $0
    Other
    $0
    Deferred
    $7,838
    Nontaxable benefits
    $10,817
    Filer's total
    $189,084

  • PAULINE REED

    CMO

    Total calculated
    $231,238
    From this org
    $209,707
    From related orgs
    $0
    Other
    $21,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,707
    Bonus
    $0
    Other
    $0
    Deferred
    $9,281
    Nontaxable benefits
    $12,250
    Filer's total
    $231,238

  • KHALID HAMID

    PHYSICIAN

    Total calculated
    $219,611
    From this org
    $187,062
    From related orgs
    $0
    Other
    $32,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,062
    Bonus
    $0
    Other
    $0
    Deferred
    $7,111
    Nontaxable benefits
    $25,438
    Filer's total
    $219,611

  • CONCEPTION ASPILI

    PHYSICIAN

    Total calculated
    $219,266
    From this org
    $201,726
    From related orgs
    $0
    Other
    $17,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,726
    Bonus
    $0
    Other
    $0
    Deferred
    $7,942
    Nontaxable benefits
    $9,598
    Filer's total
    $219,266

  • JACQUALYNNE MCFARLANE

    PHYSICIAN

    Total calculated
    $202,840
    From this org
    $179,390
    From related orgs
    $0
    Other
    $23,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,390
    Bonus
    $0
    Other
    $0
    Deferred
    $7,999
    Nontaxable benefits
    $15,451
    Filer's total
    $202,840

  • ANDREI SAN-MARINA

    PHYSICIAN

    Total calculated
    $189,148
    From this org
    $158,155
    From related orgs
    $0
    Other
    $30,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,155
    Bonus
    $0
    Other
    $0
    Deferred
    $7,604
    Nontaxable benefits
    $23,389
    Filer's total
    $189,148

  • LINWOOD JOYNER

    PHYSICIAN

    Total calculated
    $206,537
    From this org
    $186,149
    From related orgs
    $0
    Other
    $20,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,149
    Bonus
    $0
    Other
    $0
    Deferred
    $7,838
    Nontaxable benefits
    $12,550
    Filer's total
    $206,537

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513189349302436

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