Civic Intelligence

Peninsula Institute for Community Health DBA Southeastern Virginia Health System

990 • Fiscal year 2018 • EIN 54-1083954

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$322,384

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,056,552

Up $268,793 (+2.5%) from 2017

Net Assets

Up

$9,193,027

Up $479,493 (+5.5%) from 2017

Liabilities

Down

$1,863,525

Down $210,700 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$14,618,988

Down $1,467,381 (-9.1%) from 2017

Expenses

Up

$14,093,955

Up $254,151 (+1.8%) from 2017

Net Income

Down

$525,033

Down $1,721,532 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$11,056,552
Liabilities$1,863,525
Net Assets$9,193,027
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$14,618,988
Expenses$14,093,955
Net Income$525,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,618,988
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$4,232,495$4,507,260▲ $274,765
Land, Buildings, and Equipment, Net$1,070,000$3,026,005▲ $1,956,005
Pledges and Grants Receivable$2,087,361$1,648,255▼ $439,106
Accounts Receivable$2,352,719$964,240▼ $1,388,479
Investments in Publicly Traded Securities$832,278$786,738▼ $45,540
Prepaid Expenses and Deferred Charges$212,906$124,054▼ $88,852
Total Assets$10,787,759$11,056,552▲ $268,793
Liabilities
Accounts Payable and Accrued Expenses$734,679$1,253,537▲ $518,858
Deferred Revenue$1,339,546$609,988▼ $729,558
Total Liabilities$2,074,225$1,863,525▼ $210,700
Net Assets / Fund Balance
Unrestricted Net Assets$8,713,534$9,193,027▲ $479,493
Total Net Assets Fund Balance$8,713,534$9,193,027▲ $479,493
Total Liabilities and Net Assets / Fund Balance$10,787,759$11,056,552▲ $268,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,487$3,005,105$3,541,592
Other Land Buildings$2,056,313-$2,056,313
Equipment$216,005$1,565,594$1,781,599
Land$217,200-$217,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FutrellCEOFT$295,591$29,937$322,384
David LorenzoPhysicianFT$203,438$30,340$230,634
Valda BranchCOOFT$193,775$23,229$216,452
Concepcion AspiliPhysicianFT$181,744$37,529$216,148
Pauline ReedCMOFT$180,828$19,770$197,621
Sufia B ShahidPhysicianFT$166,152$26,778$189,794
Andrei San-marinaPhysicianFT$179,237$9,498$185,610
Aurora S BadaviPhysicianFT$166,811$19,843$183,544
Nona HiltonCFOFT$161,255$15,728$176,431

Board Members and Trustees

NameTitle
Wanda Allen EsqChair
Shirley WillsVice Chair
Aravia JohnsonDirector
Asa Jenrette JrDirector
Cathy WilliamsDirector
Dorothy MurrayDirector
Katherine Grant-davisDirector
Robert AyersDirector
Ruth HolmesDirector
Stylie WilliamsParliamentar
Tiffany BrownSecretary
M Denise CounceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffcare INCStaffing5001 STATESMAN DR, Irving, TX 75063$350,440
LabcorpLab WorkPO BOX 2250, Burlington, NC 27216-2240$304,542
Peninsula Cleaning ServiceJanitorial12610 PATRICK HENRY DR SUITE A, Newport News, VA 23602$233,689
Integrity Healthcare CorporationBehavior Health243 MCLAWS CIRCLE SUITE 101, Williamsburg, VA 23185$207,821
Eclinicalworks LLCSoftware2 TECHNOLOGY DRIVE, Westbrough, MA 01581$116,734
Revenue and Support

Revenue Composition

Contributions and Grants
$9,415,186
Program Service Revenue
$5,199,449
Investment Income
$4,353
Other Revenue
$0
All Other Contributions
$1,041,992
Change in Net Assets
$525,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,618,988
Revenue Not Reported on Form 990
$144,938
Total Revenue per Audited Statements
$14,763,926
Total Revenue per Form 990
$14,618,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,293,419
Other Expenses$4,800,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,024,566$771,902-$6,796,468
Fees for Services Other$1,699,637$18,958-$1,718,595
Office Expenses$814,120$291,758-$1,105,878
Other Employee Benefits$705,781$336,544-$1,042,325
Occupancy$828,568$195,609-$1,024,177
Current Officers, Directors, Trustees, and Key Employees$156,738$685,546-$842,284
Payroll Taxes$458,256$154,086-$612,342
Information Technology$36,929$270,644-$307,573
Depreciation Depletion$38,453$178,790-$217,243
Insurance-$56,983-$56,983
Fees for Services Accounting-$52,173-$52,173
All Other Expenses$12,519$12,680-$25,199
Other Expenses$14,342$9,363-$23,705
Conferences and Meetings$1,311$22,393-$23,704
Fees for Services Legal-$22,098-$22,098
Travel$976$10,663-$11,639
Total Functional Expenses$10,830,446$3,263,509$0$14,093,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,284,433
Expenses per Audited Statements$14,093,955
Total Expenses per Form 990$14,093,955
Expenses Not Reported on Form 990$190,478
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$14,640
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 available 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
2019-04-15

Organization Details

Principal Officer
Angela Futrell
Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
209

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof. Fees - medical care 1,631,652 0 0 prof. Fees - case mgmt 67,985 0 0 prof. Fees - mgmt & general 0 18,958 0 total 1,699,637 18,958 0”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08373194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014618988
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt09
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270644
IRS990/InformationTechnologyGrp/ProgramServicesAmt036929
IRS990/InformationTechnologyGrp/TotalAmt0307573
IRS990/InsuranceGrp/ManagementAndGeneralAmt056983
IRS990/InsuranceGrp/TotalAmt056983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04353
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786738
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03026005
IRS990/LandBldgEquipCostOrOtherBssAmt07596704
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09193027
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195609
IRS990/OccupancyGrp/ProgramServicesAmt0828568
IRS990/OccupancyGrp/TotalAmt01024177
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0814120
IRS990/OfficeExpensesGrp/TotalAmt01105878
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042325
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IRS990/OtherExpensesGrp/Desc1MARKETING
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IRS990/PYProgramServiceRevenueAmt07089356
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IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,056,552
Liabilities
$1,863,525
Net assets
$9,193,027
Revenue
$14,618,988
Expenses
$14,093,955
Net income
$525,033
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