Civic Intelligence

Chesapeake Care Inc

EIN 54-1642754 • 501(c)3 • Chesapeake, VA

Profile

The organization is a multi-specialty medical and dental clinic located in chesapeake, va that provides medical and dental care to low-income underserved individuals in the community.

2145 S Military HwyChesapeake, VA 23320-4426

www.chesapeakecare.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,408

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,448,790

Up $331,521 (+16%) from 2022

Liabilities

Up

$22,681

Up $2,408 (+12%) from 2022

Net Assets

Up

$2,426,109

Up $329,113 (+16%) from 2022

Revenue

Down

$913,565

Down $106,478 (-10%) from 2022

Expenses

Up

$877,174

Up $1,109 (+0.1%) from 2022

Net Income

Down

$36,391

Down $107,587 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,758,101Liabilities 2014: $136,720Net Assets 2014: $1,621,3812014Assets 2016: $1,677,789Liabilities 2016: $55,295Net Assets 2016: $1,622,4942016Assets 2017: $1,832,271Liabilities 2017: $22,422Net Assets 2017: $1,809,8492017Assets 2018: $1,896,918Liabilities 2018: $30,602Net Assets 2018: $1,866,3162018Assets 2019: $2,090,281Liabilities 2019: $39,974Net Assets 2019: $2,050,3072019Assets 2020: $1,930,130Liabilities 2020: $134,398Net Assets 2020: $1,795,7322020Assets 2021: $2,017,542Liabilities 2021: $32,848Net Assets 2021: $1,984,6942021Assets 2022: $2,117,269Liabilities 2022: $20,273Net Assets 2022: $2,096,9962022Assets 2025: $2,448,790Liabilities 2025: $22,681Net Assets 2025: $2,426,1092025

Highlighted filing

2025

Assets$2,448,790
Liabilities$22,681
Net Assets$2,426,109

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,068,427Expenses 2014: $1,217,937Net Income 2014: -$149,5102014Revenue 2016: $1,147,212Expenses 2016: $828,228Net Income 2016: $318,9842016Revenue 2017: $955,333Expenses 2017: $767,978Net Income 2017: $187,3552017Revenue 2018: $927,068Expenses 2018: $868,725Net Income 2018: $58,3432018Revenue 2019: $1,009,719Expenses 2019: $823,342Net Income 2019: $186,3772019Revenue 2020: $770,737Expenses 2020: $1,028,777Net Income 2020: -$258,0402020Revenue 2021: $984,441Expenses 2021: $797,484Net Income 2021: $186,9572021Revenue 2022: $1,020,043Expenses 2022: $876,065Net Income 2022: $143,9782022Revenue 2025: $913,565Expenses 2025: $877,174Net Income 2025: $36,3912025

Highlighted filing

2025

Revenue$913,565
Expenses$877,174
Net Income$36,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$913,565
Mission and Program Overview

Mission

The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community care is provided primarily by volunteer health care professionals and adminstrative support volunteers. A small paid staff supports the key functions of the organization. Revenue is generated by grants, local and state contributions, individual and corporate donations and various fundraising events.

The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,599$1,092,214▼ $22,385
Cash and Non-Interest-Bearing Accounts$372,334$558,092▲ $185,758
Investments in Publicly Traded Securities$299,365$339,651▲ $40,286
Savings and Temporary Cash Investments$446,113$248,142▼ $197,971
Inventories for Sale or Use$110,700$121,307▲ $10,607
Accounts Receivable$52,903$86,293▲ $33,390
Prepaid Expenses and Deferred Charges$2,881$3,091▲ $210
Total Assets$2,398,895$2,448,790▲ $49,895
Liabilities
Accounts Payable and Accrued Expenses$49,465$22,681▼ $26,784
Total Liabilities$49,465$22,681▼ $26,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,277$2,370,271▲ $132,994
Net Assets With Donor Restrictions$112,153$55,838▼ $56,315
Total Net Assets Fund Balance$2,349,430$2,426,109▲ $76,679
Total Liabilities and Net Assets / Fund Balance$2,398,895$2,448,790▲ $49,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,244$611,636$1,515,880
Equipment$44,004$242,250$286,254
Land$143,966-$143,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$530,255$2,500▲ $55,214-$587,794
2023$463,695$2,500▲ $64,235-$530,255
2022$425,250$1,000▲ $37,613-$463,695
2021$55,216$401,000▼ $30,792-$425,250
2020$50,357$2,475▲ $2,479-$55,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dourina PetersenExecutive DiFT$90,408$90,408

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$761,928
Program Service Revenue
$115,112
Investment Income
$35,990
Other Revenue
$535
All Other Contributions
$696,440
Change in Net Assets
$36,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,565
Revenue Not Reported on Form 990
$326,312
Total Revenue per Audited Statements
$1,239,877
Total Revenue per Form 990
$913,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,211
Other Expenses$246,963
Total Fundraising Expense$14,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,940--$475,940
Current Officers, Directors, Trustees, and Key Employees$24,164$68,417$8,396$100,977
Depreciation Depletion$46,826--$46,826
Payroll Taxes$35,636$6,187$773$42,596
Information Technology$35,918-$2,765$38,683
Occupancy$38,524--$38,524
Office Expenses$31,923$1,199$1,960$35,082
Pension Plan Contributions$7,972$2,423$303$10,698
Insurance$9,250--$9,250
Fees for Services Accounting-$8,500-$8,500
Other Expenses$4,808$20,659-$4,808
Travel$1,101--$1,101
All Other Expenses$1,009--$1,009
Total Functional Expenses$755,592$107,385$14,197$877,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,198
Expenses per Audited Statements$877,174
Total Expenses per Form 990$877,174
Expenses Not Reported on Form 990$286,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

By-law changes 4.05 board of directors 1 b terms of office. Directors are elected to serve a three-year term in alignment with the fiscal year. A term begins on july 1 of the fiscal year and ends on june 30 of the third year. New directors shall be considered full voting members beginning the day they are elected, with the full term beginning on july 1 of the next fiscal year. Directors may serve a three (3) year term and may renew for up to three (3) additional terms (maximum service of 12 years).

Form 990, Page 6, Part VI, Line 11B

The board of directors are provided a draft copy of the form 990 for review prior to the return being signed and electronically filed.

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

Each director, principal officer and member of a committee with board delegated powers has to sign a statement annually that affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes. Periodic reviews are conducted to ensure that the corporation operates in a manner consistent with its charitable purposes. Reviews look at compensation arrangements, partnership arrangements, joint venture arrangement, and arrangements with management service organizations.

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

Compensation is determined using comparabililty data and is reviewed and approved by independent persons.

Form 990, Page 6, Part VI, Line 18

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Chesapeake Care Inc
EIN
54-1642754
Phone
7575457090
Address
2145 S MILITARY HWY, CHESAPEAKE, VA 23320-4426

Signing Officer

Name
Michael Corcoran
Title
Board Treasurer
Phone
7575457090
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dourina Petersen
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
460

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community care is provided primarily by volunteer health care professionals and adminstrative support volunteers. A small paid staff supports the key functions of the organization. Revenue is generated by grants, local and state contributions, individual and corporate donations and various fundraising events.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds can be used for any future expenses without accessing the principal.

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