Civic Intelligence

Peninsula Institute for Community Health DBA Southeastern Virginia Health System

990 • Fiscal year 2017 • EIN 54-1083954

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.PICH.ORG

View Organization Page

1033 28th Street 2nd FloorNewport News, VA 23607

(757) 380-8709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$287,076

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,787,759

Up $1,892,588 (+21%) from 2016

Net Assets

Up

$8,713,534

Up $2,295,025 (+36%) from 2016

Liabilities

Down

$2,074,225

Down $402,437 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$16,086,369

Up $2,301,915 (+17%) from 2016

Expenses

Up

$13,839,804

Up $755,832 (+5.8%) from 2016

Net Income

Up

$2,246,565

Up $1,546,083 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,787,759
Liabilities$2,074,225
Net Assets$8,713,534
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,086,369
Expenses$13,839,804
Net Income$2,246,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.3
Gross Receipts
$16,086,369
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
Cash and Non-Interest-Bearing Accounts$4,027,518$4,232,495▲ $204,977
Accounts Receivable$1,290,935$2,352,719▲ $1,061,784
Pledges and Grants Receivable$1,648,660$2,087,361▲ $438,701
Land, Buildings, and Equipment, Net$1,236,045$1,070,000▼ $166,045
Investments in Publicly Traded Securities$523,547$832,278▲ $308,731
Prepaid Expenses and Deferred Charges$168,466$212,906▲ $44,440
Total Assets$8,895,171$10,787,759▲ $1,892,588
Liabilities
Deferred Revenue$1,586,989$1,339,546▼ $247,443
Accounts Payable and Accrued Expenses$889,673$734,679▼ $154,994
Total Liabilities$2,476,662$2,074,225▼ $402,437
Net Assets / Fund Balance
Unrestricted Net Assets$6,418,509$8,713,534▲ $2,295,025
Total Net Assets Fund Balance$6,418,509$8,713,534▲ $2,295,025
Total Liabilities and Net Assets / Fund Balance$8,895,171$10,787,759▲ $1,892,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,966$2,851,983$3,407,949
Equipment$246,228$1,518,088$1,764,316
Land$267,806-$267,806
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Angela FutrellCEO$269,076$18,000$287,076
David LorenzoPhysician$185,502$8,960$194,462
Andrei San-marinaPhysician$174,595$15,188$189,783
Valda BranchCOO$175,343$12,325$187,668
Concepcion AspiliPhysician$172,492-$172,492
Sufia B ShahidPhysician$161,686-$161,686
Aurora S BadaviPhysician$161,613-$161,613

Board Members and Trustees

NameTitle
Wanda Allen EsqChair
Dorothy MurrayVice Chair
Aravia JohnsonDirector
Asa Jenrette JrDirector
Barrett FranklinDirector
Cathy WilliamsDirector
David WhaleyDirector
Katherine Grant-davisDirector
Ruth HolmesDirector
Sheila HendersonDirector
Shirley WillsDirector
Stylie WilliamsDirector
Tiffany BowenDirector
Eugene JohnsonParliamentar
Robert AyersSecretary
M Denise CounceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LabcorpLab WorkPO BOX 2250, Burlington, NC 27216-2240$252,456
Peninsula Cleaning ServiceJanitorial12610 PATRICK HENRY DR SUITE A, Newport News, VA 23602$235,194
Eclinicalworks LLCSoftware2 TECHNOLOGY DRIVE, Westbrough, MA 01581$116,229
Networking Technologies And SupportIt SupportPO BOX 73232, Richmond, VA 23235$103,233
Revenue and Support

Revenue Composition

Contributions and Grants
$8,983,567
Program Service Revenue
$7,089,356
Investment Income
$13,446
Other Revenue
$0
All Other Contributions
$1,034,454
Change in Net Assets
$2,246,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,086,369
Revenue Not Reported on Form 990
$233,389
Total Revenue per Audited Statements
$16,319,758
Total Revenue per Form 990
$16,086,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,867,160
Other Expenses$3,972,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,383,432$1,800,629-$8,184,061
Other Employee Benefits$648,891$463,180-$1,112,071
Office Expenses$766,698$287,938-$1,054,636
Occupancy$777,420$203,894-$981,314
Fees for Services Other$793,803$141,421-$935,224
Payroll Taxes$455,730$115,298-$571,028
Information Technology$37,083$274,811-$311,894
Depreciation Depletion$47,724$221,471-$269,195
Insurance-$90,008-$90,008
Fees for Services Accounting$37,680$6,713-$44,393
Other Expenses$12,163$11,178-$23,341
Fees for Services Legal$17,589$3,133-$20,722
Conferences and Meetings$4,614$15,185-$19,799
Travel$296$12,070-$12,366
All Other Expenses-$20-$20
Total Functional Expenses$10,035,321$3,804,483$0$13,839,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,024,734
Expenses per Audited Statements$13,839,804
Total Expenses per Form 990$13,839,804
Expenses Not Reported on Form 990$184,930
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Healthcare AssociatesPrincipal OwnerGrant WritingNo$10,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The cfo and ceo review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are availbale upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Institute for Community
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
Angela Futrell
Title
CEO
Phone
7573808709
Signed
2018-03-07

Organization Details

Principal Officer
Angela Futrell
Formed
1978
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
225

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Raw XML AppendixShowing 400 of 567 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,787,759
Liabilities
$2,074,225
Net assets
$8,713,534
Revenue
$16,086,369
Expenses
$13,839,804
Net income
$2,246,565
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