OUR LADY OF PERPETUAL HELP HEALTH CENTER INC

EIN: 541850911 501(c)(3) Human Services

ROANOKE, VA

Total Revenue
$12,781,418
Total Expenses
$11,108,456
Total Assets
$15,163,273
Net Assets
$11,983,454
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Principal Officer
MYLES POCTA
Phone
5403660622
Tax Period
2024-07-01 to 2025-06-30

OUR LADY OF PERPETUAL HELP HEALTH CENTER INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.9M, a strong 19% operating margin.

Mission

PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED OF VIRGINIA BEACH, VIRGINIA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $595,000
Program Service Revenue $11,916,432
Investment Income $269,986
Other Revenue $0
TOTAL REVENUE $12,781,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,596,052
Fundraising Expenses $0
Program Expenses $10,270,761
Other Expenses $3,512,404
TOTAL EXPENSES $11,108,456

Year-over-Year Comparison

2024 2023 Change
Revenue $12,781,418 $12,462,830 +0.0%
Expenses $11,108,456 $10,240,856 +0.1%
Net Income $1,672,962 $2,221,974 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
231
Volunteers
20

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYLES POCTA PRESIDENT 0.30
Officer Director
$0 $0 $0
DAVID LAMB VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
ROBERT M MCCARTHY III TREASURER 0.30
Officer Director
$0 $0 $0
SUSAN MCANDREWS SECRETARY 0.30
Officer Director
$0 $0 $0
REV VENANCIO BALAROTE JR DIRECTOR 0.30
Director
$0 $0 $0
WILLIAM ROCKWELL DIRECTOR 0.30
Director
$0 $0 $0
M SUSAN BUCHER DIRECTOR 0.30
Director
$0 $0 $0
ROBERT M SPEAR DIRECTOR 0.30
Director
$0 $0 $0
LORA L DINARDO DIRECTOR 0.30
Director
$0 $0 $0
FRANCIS FOSTER DIRECTOR 0.30
Director
$0 $0 $0
BISHOP BARRY C KNESTOUT CHAIRMAN OF THE BOARD 0.30
Officer Director
$0 $0 $0
TERESA ANDERSON ADMINISTRATOR 40.00
Highest
$114,768 $0 $114,768
WANDA STEFFENS DIRECTOR OF NURSING 40.00
Highest
$106,680 $0 $106,680
MYRA TOWNSEND LICENSED PRACTICAL NURSE 40.00
Highest
$118,844 $0 $118,844
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 $12,781,418 $11,108,456 $15,163,273 $1,672,962
2024 $12,462,830 $10,240,856 $14,020,142 $2,221,974
2023 $10,732,621 $10,171,315 $12,585,496 $561,306
2022 $10,080,677 $9,405,327 $12,253,283 $675,350
2021 $9,678,316 $8,630,608 $13,671,222 $1,047,708
2020 $10,143,988 $8,895,371 $12,881,770 $1,248,617
2019 $9,983,837 $8,049,192 $13,465,164 $1,934,645
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