Civic Intelligence

Peninsula Institute for Community

EIN 54-1083954 • 501(c)3 • Newport News, VA

Profile

Providing medical and dental care to indigent patients.

1033 28th Street 2nd FloorNewport News, VA 23607

www.pich.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$377,879

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,346,357

Down $1,766,611 (-11%) from 2023

Liabilities

Down

$1,596,979

Down $227,516 (-12%) from 2023

Net Assets

Down

$12,749,378

Down $1,539,095 (-11%) from 2023

Revenue

Down

$15,110,081

Down $2,359,322 (-14%) from 2023

Expenses

Up

$17,999,071

Up $1,568,608 (+9.5%) from 2023

Net Income

Down

-$2,888,990

Down $3,927,930 (-378%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,004,637Liabilities 2011: $1,268,352Net Assets 2011: $3,736,2852011Assets 2012: $5,146,825Liabilities 2012: $1,187,175Net Assets 2012: $3,959,6502012Assets 2013: $5,754,107Liabilities 2013: $1,281,955Net Assets 2013: $4,472,1522013Assets 2014: $5,791,312Liabilities 2014: $1,313,058Net Assets 2014: $4,478,2542014Assets 2015: $9,056,102Liabilities 2015: $4,357,922Net Assets 2015: $4,698,1802015Assets 2016: $8,895,171Liabilities 2016: $2,476,662Net Assets 2016: $6,418,5092016Assets 2017: $10,787,759Liabilities 2017: $2,074,225Net Assets 2017: $8,713,5342017Assets 2018: $11,056,552Liabilities 2018: $1,863,525Net Assets 2018: $9,193,0272018Assets 2019: $11,195,112Liabilities 2019: $1,297,191Net Assets 2019: $9,897,9212019Assets 2020: $11,615,632Liabilities 2020: $1,403,968Net Assets 2020: $10,211,6642020Assets 2021: $13,296,613Liabilities 2021: $836,370Net Assets 2021: $12,460,2432021Assets 2022: $15,440,105Liabilities 2022: $1,665,553Net Assets 2022: $13,774,5522022Assets 2023: $16,112,968Liabilities 2023: $1,824,495Net Assets 2023: $14,288,4732023Assets 2024: $14,346,357Liabilities 2024: $1,596,979Net Assets 2024: $12,749,3782024

Highlighted filing

2024

Assets$14,346,357
Liabilities$1,596,979
Net Assets$12,749,378

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $11,684,1962011Expenses 2012: $11,997,4792012Expenses 2013: $11,597,3322013Revenue 2014: $12,158,598Expenses 2014: $12,152,496Net Income 2014: $6,1022014Revenue 2015: $12,012,266Expenses 2015: $11,792,340Net Income 2015: $219,9262015Revenue 2016: $13,784,454Expenses 2016: $13,083,972Net Income 2016: $700,4822016Revenue 2017: $16,086,369Expenses 2017: $13,839,804Net Income 2017: $2,246,5652017Revenue 2018: $14,618,988Expenses 2018: $14,093,955Net Income 2018: $525,0332018Revenue 2019: $15,489,887Expenses 2019: $14,854,506Net Income 2019: $635,3812019Revenue 2020: $15,189,816Expenses 2020: $14,893,841Net Income 2020: $295,9752020Revenue 2021: $18,520,138Expenses 2021: $16,295,868Net Income 2021: $2,224,2702021Revenue 2022: $17,957,218Expenses 2022: $16,138,564Net Income 2022: $1,818,6542022Revenue 2023: $17,469,403Expenses 2023: $16,430,463Net Income 2023: $1,038,9402023Revenue 2024: $15,110,081Expenses 2024: $17,999,071Net Income 2024: -$2,888,9902024

Highlighted filing

2024

Revenue$15,110,081
Expenses$17,999,071
Net Income-$2,888,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.60$12.7$15.1$18.0$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.1$1.82$14.3$17.5$16.4$1.04
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.67$13.8$18.0$16.1$1.82
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.84$12.5$18.5$16.3$2.22
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.40$10.2$15.2$14.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.30$9.90$15.5$14.9$0.64
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.86$9.19$14.6$14.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.07$8.71$16.1$13.8$2.25
2016Detailed filing. Detailed filing data is available for this year.$8.90$2.48$6.42$13.8$13.1$0.70
2015Detailed filing. Detailed filing data is available for this year.$9.06$4.36$4.70$12.0$11.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.31$4.48$12.2$12.2$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.28$4.47$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.19$3.96$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.27$3.74$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$15,110,081
Mission and Program Overview

Mission

Providing medical and dental care to indigent patients.

Provide high quality, comprehensive, primary health care services to virginia residents living in hampton roads regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,963,543$3,783,911▼ $179,632
Cash and Non-Interest-Bearing Accounts$3,814,208$3,674,925▼ $139,283
Investments in Publicly Traded Securities$2,501,454$2,637,847▲ $136,393
Accounts Receivable$2,459,554$807,192▼ $1,652,362
Pledges and Grants Receivable$2,770,146$634,935▼ $2,135,211
Prepaid Expenses and Deferred Charges$170,222$237,074▲ $66,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-1,539,095▼ $1,539,095
Total Assets$16,112,968$14,346,357▼ $1,766,611
Other Assets Total$433,841$2,570,473▲ $2,136,632
Liabilities
Accounts Payable and Accrued Expenses$678,381$918,759▲ $240,378
Other Liabilities$439,107$561,018▲ $121,911
Deferred Revenue$707,007$117,202▼ $589,805
Total Liabilities$1,824,495$1,596,979▼ $227,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,288,473$12,749,378▼ $1,539,095
Total Liabilities and Net Assets / Fund Balance$16,112,968$14,346,357▼ $1,766,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,416$3,584,150$3,751,566
Buildings$3,209,051$502,652$3,711,703
Equipment$190,244$1,894,954$2,085,198
Land$217,200-$217,200
Other Assets Org$2,024,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FutrellCEOFT$340,393$37,486$377,879
Pauline ReedCMOFT$209,707$21,531$231,238
Khalid HamidPhysicianFT$187,062$32,549$219,611
Conception AspiliPhysicianFT$201,726$17,540$219,266
Valda BranchCOOFT$188,504$19,748$208,252
Linwood JoynerPhysicianFT$186,149$20,388$206,537
Jacqualynne McfarlanePhysicianFT$179,390$23,450$202,840
Andrei San-marinaPhysicianFT$158,155$30,993$189,148
Annmarie RushCFOFT$170,429$18,655$189,084

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Peninsula Cleaning ServiceCleaning Services12610 PATRICK HENRY DRIVE STE A, Newport News, VA 23602$320,802
Revenue and Support

Revenue Composition

Contributions and Grants
$8,317,465
Program Service Revenue
$6,792,524
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-2,888,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,082,759
Revenue Not Reported on Financial Statements
$27,322
Revenue Not Reported on Form 990
$1,967,066
Total Revenue per Audited Statements
$17,049,825
Total Revenue per Form 990
$15,110,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,963,022
Other Expenses$7,036,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,850$1,342,003-$6,163,853
Current Officers, Directors, Trustees, and Key Employees$2,796,334$808,279-$3,604,613
Occupancy$1,050,437$410,205-$1,460,642
Fees for Services Other$733,347$164,991-$898,338
Payroll Taxes$503,422$147,921-$651,343
Information Technology$265,510$380,436-$645,946
Other Employee Benefits$387,747$155,466-$543,213
Office Expenses$422,818$21,915-$444,733
Depreciation Depletion$3,978$175,656-$179,634
Insurance$106,712$21,282-$127,994
Conferences and Meetings$30,351$73,256-$103,607
Advertising$68,343$17,336-$85,679
Fees for Services Legal$66,773$15,023-$81,796
Fees for Services Accounting$48,327$10,873-$59,200
All Other Expenses$56,489--$56,489
Other Expenses$26,662$18,858-$45,520
Interest$19,767--$19,767
Travel$11,684$2,378-$14,062
Total Functional Expenses$13,933,282$4,065,789$0$17,999,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,999,071
Total Expenses per Audited Statements$17,999,071
Total Expenses per Form 990$17,999,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$561,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed 990 is reviewed in depth with the board of directors during a special meeting, giving them the opportunity to ask questions and receive answers from the executive leadership prior to filing.

Form 990, Part VI, Section B, Line 12C

The board is charged with reviewing the policies annually or as appropriate.

Form 990, Part VI, Section B, Line 15

Compensation negotions are based upon experience and skill set in keeping with fair market value and formal pay scale.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Peninsula Institute for Community Health
EIN
54-1083954
Phone
7573808709
Address
1033 28TH STREET 2ND FLOOR, NEWPORT NEWS, VA 23607
Doing Business As
Southeastern Virginia Health System

Signing Officer

Name
Kimberley M Allsbrook
Title
CFO
Phone
7573808709
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley M Allsbrook
Formed
1978
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
11

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Edward T Yoder CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part XI, Line 8

The prior period adjustment was recorded to correct 2023 revenue recognition.

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY.
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