2026-06-11T14:32:52-05:00 2025-12-31 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 802 NEWPORT NEWS VA 23606 990 2025-01-01 541083954 PENINSULA INSTITUTE FOR COMMUNITY HEALTH PENI 7573808709 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 ANGELA FUTRELL CEO 7573808709 2026-06-10 1 EDWARD T YODER CPA P00239134 7578731587 2026-06-10 X 2025 2025-03-06 01:10:19Z SOUTHEASTERN VIRGINIA HEALTH SYSTEM ANGELA FUTRELL 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 17124975 0 X WWW.SEVHS.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. 11 11 151 11 0 0 8317465 7605623 6792524 9519352 92 -5633 0 0 15110081 17119342 0 0 0 0 10963022 9871432 0 0 0 7036049 6272029 17999071 16143461 -2888990 975881 14346357 15816494 1596979 1371604 12749378 14444890 PROVIDING MEDICAL AND DENTAL CARE TO INDIGENT PATIENTS. 0 0 10709865 9519352 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 FRANKLIN, VIRGINIA. 1821739 CASE MANAGEMENT: ASSISTANCE FOR PATIENTS MANAGING AND COORDINATING CARE FOR COMPLEX AND/OR CHRONIC CONDITIONS. 245842 OTHER PATIENT SERVICES: ENABLING SERVICES TO INCLUDE OUTREACH, PATIENT EDUCATION AND PHARMACY ASSISTANCE FOR MEDICALLY UNDERSERVED POPULATIONS SERVED BY THE HEALTH CENTER. 12777446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7573808709 1033 28TH STREET 2ND FLOOR NEWPORT NEWS VA 23607 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 PALIAMENTAR 2.00 X X 0 0 0 SHIRLEY WILLS CHAIR 2.00 X X 0 0 0 ANGELA FUTRELL CEO 40.00 X 429638 0 41985 RAVONDA CYPRESS COO 40.00 X 147200 0 19173 KIMBERLEY ALLSBROOK CFO 40.00 X 123163 0 14883 PAULINE REED PHYSICIAN 40.00 X 237534 0 22803 KHALID HAMID PHYSICIAN 40.00 X 221558 0 37090 SHAVON JONES PHYSICIAN 40.00 X 182733 0 48367 JACQUALYNNE MCFARLANE PHYSICIAN 40.00 X 208172 0 25667 ANDREI SAN-MARINA PHYSICIAN 40.00 X 221544 0 35329 1771542 0 245297 19 0 1 0 ALLFIRST LLC PO BOX 5264 SUFFOLK VA 23435 ARCHITECT/CONSTRUCTION 1305415 PENINSULA CLEANING SERVICE 12610 PATRICK HENRY DRIVE STE A NEWPORT NEWS VA 23602 CLEANING SERVICES 292451 DELTA LOCUM TENENS PO BOX 202940 DALLAS TX 75320 CONTRACTED STAFF 225710 BOUYAK CONSULTING LLC 3495 COUNTY ROAD FREMONT OH 43420 CFO CONSULTING SERVICES 108000 4 7605623 7605623 NET PATIENT SERVICE REVENUE 621110 9470905 9470905 OTHER RELATED INCOME 621110 48447 48447 9519352 5633 -5633 -5633 -5633 17119342 9519352 0 -5633 1192155 988142 204013 7325389 5988068 1337321 769494 734455 35039 584394 464188 120206 42078 24905 17173 195889 115941 79948 953066 564094 388972 106388 2631 103757 390108 381720 8388 583034 234747 348287 1391425 971038 420387 18755 2345 16410 53917 50118 3799 11956 11956 184784 162904 21880 142202 101414 40788 SUPPLIES 1756746 1716156 40590 DUES & SUBSCRIPTIONS 354363 204142 150221 TAXES & LICENSES 91252 85600 5652 STAFF RECRUITMENT 21108 21108 -25042 -27118 2076 16143461 12777446 3366015 0 3674925 4896409 634935 101040 807192 542400 237074 169857 12963071 6132206 3783911 6830865 2637847 2949596 2570473 326327 14346357 15816494 918759 960065 117202 91933 561018 319606 1596979 1371604 X 0 0 0 0 -1539095 14444890 12749378 14444890 14346357 15816494 975881 321508 427234 -29111 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217200 217200 6812571 665071 6147500 3715640 3555545 160095 2217660 1911590 306070 6830865 LEASE LIABILITY 319606 319606 X 17838973 321508 427234 748742 17090231 29111 29111 17119342 16143461 0 16143461 0 16143461 PART X, LINE 2: SEVHS IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME, IF ANY. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SEVHS'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2025. SEVHS'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. SEVHS'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 ANGELA FUTRELL CEO 366051 0 28632 0 34955 0 11972 0 30013 0 471623 0 0 0 PAULINE REED PHYSICIAN 236493 0 1041 0 0 0 9460 0 13343 0 260337 0 0 0 KHALID HAMID PHYSICIAN 220485 0 1073 0 0 0 8819 0 28271 0 258648 0 0 0 ANDREI SAN-MARINA PHYSICIAN 220485 0 1059 0 0 0 8187 0 27142 0 256873 0 0 0 JACQUALYNNE MCFARLANE PHYSICIAN 207113 0 1059 0 0 0 8585 0 17082 0 233839 0 0 0 SHAVON JONES PHYSICIAN 181589 0 1144 0 0 0 7264 0 41103 0 231100 0 0 0 RAVONDA CYPRESS COO 146039 0 1161 0 0 0 5842 0 13331 0 166373 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE BOARD IS CHARGED WITH REVIEWING THE POLICIES ANNUALLY OR AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION NEGOTIONS ARE BASED UPON EXPERIENCE AND SKILL SET IN KEEPING WITH FAIR MARKET VALUE AND FORMAL PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.