2023-05-04T17:12:31-04:00 2022-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2022-01-01 541083954 PENINSULA INSTITUTE FOR COMMUNITY HEALTH PENI 7573808709 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 ANGELA FUTRELL CEO 7573808709 2023-04-17 ANGELA FUTRELL 999009999 false AARON B HAWKINS P01458736 8043784200 2023-05-04 2022 2023-04-26 12:10:37Z SOUTHEASTERN VIRGINIA HEALTH SYSTEM ANGELA FUTRELL 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 17957218 false X WWW.PICH.ORG X 1978 VA PROVIDE HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTH CARE SERVICES TO VIRGINIA RESIDENTS LIVING IN HAMPTON ROADS REGARDLESS OF THEIR ABILITY TO PAY. 13 13 216 0 10242368 10889109 6855367 7062356 77303 5753 1345100 0 18520138 17957218 0 0 11183045 11308313 0 0 5112823 4830251 16295868 16138564 2224270 1818654 13296613 15440105 836370 1665553 12460243 13774552 PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS. false false 8605734 7062356 MEDICAL CARE: PRIMARY MEDICAL CARE, DENTAL SERVICES AND MENTAL HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED AREAS OF NEWPORT NEWS, HAMPTON, SUFFOLK, VIRGINIA BEACH, CHESPEAKE, MATHEWS COUNTY, AND FRANKLIN, VIRGINIA. 1080464 CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS. 87295 OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER. 9773493 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 21 0 216 true false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false X X ANGELA FUTRELL 7573808709 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 ANGELA FUTRELL CEO 40.00 X 288980 0 36308 NONA HILTON CFO 40.00 X 227601 0 10387 PAULINE REED CMO 40.00 X 202792 0 18766 CONCEPTION ASPILI PHYSICIAN 40.00 X 172488 0 39800 DAVID LORENZO PHYSICIAN 40.00 X 175484 0 31313 JACQUALYNNE MCFARLANE PHYSICIAN 40.00 X 176113 0 24206 KHALID HAMID PHYSICIAN 40.00 X 174964 0 25026 VALDA BRANCH COO 40.00 X 169846 0 25970 TELYCIA JOHNSON PHYSICIAN 40.00 X 176726 0 13620 ANNMARIE RUSH CFO 40.00 X 36288 0 0 APRIL BURWELL DIRECTOR 2.00 X 0 0 0 M DENISE COUNCE TREASURER 2.00 X X 0 0 0 WANDA ALLEN ESQ PAST CHAIR 2.00 X X 0 0 0 BARRETT FRANKLIN DIRECTOR 2.00 X 0 0 0 PASTOR JUAN GARCIA DIRECTOR 2.00 X 0 0 0 KATHERINE GRANT-DAVIS DIRECTOR 2.00 X 0 0 0 ARAVIA JOHNSON VICE CHAIR 2.00 X 0 0 0 ASA JENRETTE JR DIRECTOR 2.00 X 0 0 0 DOROTHY MURRAY DIRECTOR 2.00 X 0 0 0 STYLIE WILLIAMS PARLIAMENTAR 2.00 X X 0 0 0 SHIRLEY WILLS CHAIR 2.00 X X 0 0 0 1801282 225396 9 true true false 10539438 349671 10889109 NET PATIENT SERVICE REVENUE 6496588 6496588 OTHER INCOME 565768 565768 7062356 5753 5753 17957218 7062356 5753 697906 105984 591922 227601 227601 8446264 5557100 2889164 1912792 1165688 747104 23750 14047 9703 30985 30985 37300 37300 962984 727483 235501 1356127 1172822 183305 501870 50329 451541 1115269 867751 247518 16471 1647 14824 30871 6696 24175 235844 3978 231866 111659 680 110979 DUES & PUB - MEDICAL CARE 235138 27452 207686 TAXES AND LICENSES 69925 51531 18394 MARKETING - MEDICAL 47861 2795 45066 RECRUITING - MEDICAL 43865 5500 38365 34082 12010 22072 16138564 9773493 6365071 0 5215955 6671316 612368 756905 1585241 832600 117822 208498 9785336 5617417 4270717 4167919 1494510 2341150 461717 13296613 15440105 784462 1154098 51908 37537 473918 836370 1665553 X 12460243 13774552 12460243 13774552 13296613 15440105 X 1818654 -134376 -369969 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217200 217200 7463269 3855576 3607693 2104867 1761841 343026 4167919 OPERATING LEASES LIABILITY 473918 473918 18011012 -134376 210242 75866 17935146 22072 22072 17957218 16696703 210242 369969 580211 16116492 22072 22072 16138564 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE AMORTIZATION 349,687 LEASE INTEREST 20,282 X X true false false false false false false false false ANGELA FUTRELL CEO 288980 36308 288980 36308 NONA HILTON CFO 227601 10387 227601 10387 PAULINE REED CMO 202792 18766 202792 18766 CONCEPTION ASPILI PHYSICIAN 172488 39800 172488 39800 DAVID LORENZO PHYSICIAN 175484 31313 175484 31313 JACQUALYNNE MCFARLANE PHYSICIAN 176113 24206 176113 24206 KHALID HAMID PHYSICIAN 174964 25026 174964 25026 VALDA BRANCH COO 169846 25970 169846 25970 TELYCIA JOHNSON PHYSICIAN 176726 13620 176726 13620 SCHEDULE J, PAGE 1, PART I, LINE 4 NONA HILTON 78,845 0 0 COMMUNITY HEALTHCARE ASSOCIATES PRINCIPAL OWNER GRANT WRITING false SCHEDULE L, PART V (A) NAME OF PERSON: COMMUNITY HEALTHCARE ASSOCIATES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRINCIPAL OWNER IS FORMER CEO OF THE NONPROFIT. (C) AMOUNT OF TRANSACTION: 500 (D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR GRANT WRITING. (E) SHARING OF ORGANIZATION REVENUES?: NO FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS REVIEWED IN DEPTH WITH THE BOARD OF DIRECTORS DURING A SPECIAL MEETING, GIVING THEM THE OPPORTUNITY TO ASK QUESTIONS AND RECEIVE ANSWERS FROM THE EXECUTIVE LEADERSHIP PRIOR TO 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. FORM 990, PART XI, LINE 9 LEASE AMORTIZATION -349,687 LEASE INTEREST -20,282 TOTAL -369,969