Civic Intelligence

Peninsula Institute for Community Health DBA Southeastern Virginia Health System

990 • Fiscal year 2019 • EIN 54-1083954

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$285,946

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,195,112

Up $138,560 (+1.3%) from 2018

Net Assets

Up

$9,897,921

Up $704,894 (+7.7%) from 2018

Liabilities

Down

$1,297,191

Down $566,334 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$15,489,887

Up $870,899 (+6.0%) from 2018

Expenses

Up

$14,854,506

Up $760,551 (+5.4%) from 2018

Net Income

Up

$635,381

Up $110,348 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$11,195,112
Liabilities$1,297,191
Net Assets$9,897,921
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$15,489,887
Expenses$14,854,506
Net Income$635,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$16,103,630
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$3,026,005$4,524,108▲ $1,498,103
Cash and Non-Interest-Bearing Accounts$4,507,260$2,882,956▼ $1,624,304
Accounts Receivable$964,240$1,455,699▲ $491,459
Investments in Publicly Traded Securities$786,738$1,403,499▲ $616,761
Pledges and Grants Receivable$1,648,255$829,951▼ $818,304
Prepaid Expenses and Deferred Charges$124,054$98,899▼ $25,155
Total Assets$11,056,552$11,195,112▲ $138,560
Liabilities
Accounts Payable and Accrued Expenses$1,253,537$906,507▼ $347,030
Deferred Revenue$609,988$390,684▼ $219,304
Total Liabilities$1,863,525$1,297,191▼ $566,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,193,027$9,897,921▲ $704,894
Total Net Assets Fund Balance$9,193,027$9,897,921▲ $704,894
Total Liabilities and Net Assets / Fund Balance$11,056,552$11,195,112▲ $138,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,013,668$3,239,626$7,253,294
Equipment$293,240$1,544,739$1,837,979
Land$217,200-$217,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FutrellCEOFT$276,791$32,352$285,946
David LorenzoPhysicianFT$198,684$30,832$206,484
Valda BranchCOOFT$185,870$24,407$192,902
Concepcion AspiliPhysicianFT$177,593$38,968$184,593
Pauline ReedCMOFT$174,912$18,847$181,912
Andrei San-marinaPhysicianFT$173,699$9,585$180,699
Sufia B ShahidPhysicianFT$164,717$25,781$171,171
Nona HiltonCFOFT$157,670$17,992$163,994

Board Members and Trustees

NameTitle
Wanda Allen EsqChair
Shirley WillsVice Chair
Aravia JohnsonDirector
Asa Jenrette JrDirector
Barrett FranklinDirector
Dorothy MurrayDirector
Katherine Grant-davisDirector
Robert AyersDirector
Roz MerditajDirector
Ruth HolmesDirector
Stylie WilliamsParliamentar
Tiffany Brown-wilkinsSecretary
M Denise CounceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffcare INCStaffing5001 STATESMAN DR, Irving, TX 75063$850,050
Integrity Healthcare CorporationBehavior Health243 MCLAWS CIRCLE SUITE 101, Williamsburg, VA 23185$272,635
Peninsula Cleaning ServiceJanitorial12610 PATRICK HENRY DR SUITE A, Newport News, VA 23602$262,831
LabcorpLab WorkPO BOX 2250, Burlington, NC 27216-2240$171,332
Medical TemporariesStaffing840 FIRST COLONIAL ROAD SUITE 102A, Virginia Beach, VA 23451$152,032
Revenue and Support

Revenue Composition

Contributions and Grants
$9,359,597
Program Service Revenue
$6,045,988
Investment Income
$54,656
Other Revenue
$29,646
All Other Contributions
$937,888
Change in Net Assets
$635,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,489,887
Revenue Not Reported on Form 990
$265,706
Total Revenue per Audited Statements
$15,755,593
Total Revenue per Form 990
$15,489,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,020,700
Other Expenses$5,833,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,923,435$739,247-$6,662,682
Fees for Services Other$2,160,056$47,017-$2,207,073
Occupancy$1,155,050$241,006-$1,396,056
Office Expenses$1,004,413$351,068-$1,355,481
Other Employee Benefits$643,325$306,762-$950,087
Current Officers, Directors, Trustees, and Key Employees$120,847$685,893-$806,740
Payroll Taxes$449,911$151,280-$601,191
Depreciation Depletion$53,427$250,036-$303,463
Information Technology$13,984$102,550-$116,534
Insurance-$74,319-$74,319
Fees for Services Accounting-$44,858-$44,858
Other Expenses$23,933$15,626-$39,559
All Other Expenses$32,256$1,625-$33,881
Fees for Services Legal-$21,812-$21,812
Conferences and Meetings$2,789$15,696-$18,485
Travel$508$5,843-$6,351
Total Functional Expenses$11,612,149$3,242,357$0$14,854,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,050,699
Expenses per Audited Statements$14,854,506
Total Expenses per Form 990$14,854,506
Expenses Not Reported on Form 990$196,193
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$13,380
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 35% controlled entity
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
2020-04-10

Organization Details

Principal Officer
Angela Futrell
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
221

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 2,069,106 0 0 prof. Fees - case mgmt 90,950 0 0 prof. Fees - mgmt & general 0 47,017 0 total 2,160,056 47,017 0”

Raw XML AppendixShowing 400 of 613 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,195,112
Liabilities
$1,297,191
Net assets
$9,897,921
Revenue
$15,489,887
Expenses
$14,854,506
Net income
$635,381
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