Pineville Community Health Center Inc
- Assets
- $9.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 189
- Location
- Pineville, KY
- Founding
- Data as of
- 06/2021
- EIN
- 84-1949748
Organization Overview
Pineville Community Health Center Inc is located in Pineville, KY. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Pineville Community Health Center Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pineville Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pineville Community Health Center Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PINEVILLE COMMUNITY HEALTH CENTER, INC PROVIDES MEDICAL SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEVILLE COMMUNITY HEALTH CENTER'S MISSION IS TO OFFER SAFE, QUALITY CARE TO SOUTHEASTERN KENTUCKY, AND TO ENHANCE OUR COMMUNITY THROUGH SERVICE WITH COMPASSION, CARING ACCOUNTABILITY, RESPECT AND EMPATHY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Nichols CEO (term 12/2020 - 9/2021) | Officer | 40 | $162,654 |
Carol Ayers Pharmd | 40 | $114,192 | |
Kevin Couch Administrator/cfo | Officer | 40 | $85,010 |
Mary Bishop Cno | Officer | 40 | $75,691 |
Denise Shumate Board Director | Trustee | 2 | $0 |
Ken Jones Board Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pineville Er Services Physician Staffing | 6/29/21 | $854,418 |
Cpsi It Services | 6/29/21 | $375,552 |
Rnr Psychiatric Healthcare Physician Staffing | 6/29/21 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,149 |
| Total Program Service Revenue | $7,297,090 |
| Investment income | $542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $143,709 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,662,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,355 |
| Compensation of current officers, directors, key employees. | $48,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,307,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,741 |
| Payroll taxes | $388,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,824 |
| Fees for services: Accounting | $46,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,880,387 |
| Advertising and promotion | $7,705 |
| Office expenses | $118,619 |
| Information technology | $363,241 |
| Royalties | $0 |
| Occupancy | $439,473 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,552 |
| Interest | $323,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,622 |
| Insurance | $267,368 |
| All other expenses | $199,641 |
| Total functional expenses | $13,296,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,292 |
| Savings and temporary cash investments | $292,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,342,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $254,268 |
| Prepaid expenses and deferred charges | $48,491 |
| Net Land, buildings, and equipment | $6,437,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $41,203 |
| Other assets | $0 |
| Total assets | $9,643,023 |
| Accounts payable and accrued expenses | $1,469,291 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,208,262 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $982,785 |
| Total liabilities | $11,660,338 |
| Net assets without donor restrictions | -$2,017,315 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,643,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Carilion Rockbridge Community Hospital Roanoke, VA | $70,108,246 | $53,030,764 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |