PENINSULA INSTITUTE FOR COMMUNITY … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

ANGELA FUTRELL

Phone

7573808709

Tax Period

2025-01-01 to 2025-12-31

PENINSULA INSTITUTE FOR COMMUNITY HEALTH, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $16.1M left a modest 6% surplus.

Mission

PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $10,709,865 Revenue: $9,519,352

MEDICAL CARE: PRIMARY MEDICAL CARE, DENTAL SERVICES AND MENTAL HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED AREAS OF NEWPORT NEWS, HAMPTON, SUFFOLK, VIRGINIA BEACH, CHESAPEAKE, MATHEWS COUNTY, AND...

Program 2

Expenses: $1,821,739

CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS.

Program 3

Expenses: $245,842

OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,605,623

Program Service Revenue $9,519,352

Investment Income $-5,633

Other Revenue $0

TOTAL REVENUE $17,119,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,871,432

Fundraising Expenses $0

Program Expenses $12,777,446

Other Expenses $6,272,029

TOTAL EXPENSES $16,143,461

Year-over-Year Comparison

	2025	2024	Change
Revenue	$17,119,342	$15,110,081	+0.1%
Expenses	$16,143,461	$17,999,071	-0.1%
Net Income	$975,881	$-2,888,990	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

151

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$776,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BURWELL	DIRECTOR	2.00	Director	$0	$0	$0
M DENISE COUNCE	TREASURER	2.00	Officer Director	$0	$0	$0
WANDA ALLEN ESQ	PAST CHAIR	2.00	Officer Director	$0	$0	$0
BARRETT FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR JUAN GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE GRANT-DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ARAVIA JOHNSON	VICE CHAIR	2.00	Director	$0	$0	$0
ASA JENRETTE JR	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
STYLIE WILLIAMS	PALIAMENTAR	2.00	Officer Director	$0	$0	$0
SHIRLEY WILLS	CHAIR	2.00	Officer Director	$0	$0	$0
ANGELA FUTRELL	CEO	40.00	Officer	$429,638	$41,985	$471,623
RAVONDA CYPRESS	COO	40.00	Officer	$147,200	$19,173	$166,373
KIMBERLEY ALLSBROOK	CFO	40.00	Officer	$123,163	$14,883	$138,046
PAULINE REED	PHYSICIAN	40.00	Highest	$237,534	$22,803	$260,337
KHALID HAMID	PHYSICIAN	40.00	Highest	$221,558	$37,090	$258,648
SHAVON JONES	PHYSICIAN	40.00	Highest	$182,733	$48,367	$231,100
JACQUALYNNE MCFARLANE	PHYSICIAN	40.00	Highest	$208,172	$25,667	$233,839
ANDREI SAN-MARINA	PHYSICIAN	40.00	Highest	$221,544	$35,329	$256,873

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$17,119,342	$16,143,461	$15,816,494	$975,881
2024	No data	No data	No data	No data
2023	$17,469,403	$16,430,463	$16,112,968	$1,038,940
2022	$17,957,218	$16,138,564	$15,440,105	$1,818,654
2021	$18,520,138	$16,295,868	$13,296,613	$2,224,270
2020	$15,189,816	$14,893,841	$11,615,632	$295,975
2019	$15,489,887	$14,854,506	$11,195,112	$635,381
2018	$14,618,988	$14,093,955	$11,056,552	$525,033

PENINSULA INSTITUTE FOR COMMUNITY HEALTH