PENINSULA INSTITUTE FOR COMMUNITY HEALTH (EIN 541083954) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

ANGELA FUTRELL

Phone

7573808709

Tax Period

2023-01-01 to 2023-12-31

PENINSULA INSTITUTE FOR COMMUNITY HEALTH, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $14.6M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $14.1M left a modest 4% surplus.

Mission

PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,587,573

Program Service Revenue $7,879,989

Investment Income $1,841

Other Revenue $0

TOTAL REVENUE $17,469,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,925,378

Fundraising Expenses $0

Program Expenses $9,706,656

Other Expenses $4,505,085

TOTAL EXPENSES $16,430,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,469,403	$17,957,218	0.0%
Expenses	$16,430,463	$16,138,564	+0.0%
Net Income	$1,038,940	$1,818,654	-0.4%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

200

Volunteers

N/A

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

$714,529

Total Directors

Key Employees

$231,261

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA FUTRELL	CEO	40.00	Officer	$294,147	$34,605	$328,752
PAULINE REED	CMO	40.00	Key Emp	$210,129	$21,132	$231,261
KHALID HAMID	PHYSICIAN	40.00	Highest	$188,516	$31,073	$219,589
CONCEPTION ASPILI	PHYSICIAN	40.00	Highest	$178,030	$31,096	$209,126
VALDA BRANCH	COO	40.00	Officer	$169,669	$26,610	$196,279
JACQUALYNNE MCFARLANE	PHYSICIAN	40.00	Highest	$171,061	$24,385	$195,446
ANNMARIE RUSH	CFO	40.00	Officer	$171,749	$17,749	$189,498
ANDREI SAN-MARINA	PHYSICIAN	40.00	Highest	$158,751	$30,735	$189,486
LINWOOD JOYNER	PHYSICIAN	40.00	Highest	$171,659	$16,521	$188,180
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	PARLIAMENTAR	2.00	Officer Director	$0	$0	$0
SHIRLEY WILLS	CHAIR	2.00	Officer Director	$0	$0	$0

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
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