Petersburg Medical Center
- Assets
- $23.6m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 215
- Location
- Petersburg, AK
- Founding
- 03/1999
- Data as of
- 06/2021
- EIN
- 92-6001607
Organization Overview
Petersburg Medical Center is located in Petersburg, AK. The organization was established in 1999. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Petersburg Medical Center employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petersburg Medical Center 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, Petersburg Medical Center generated $25.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $21.7m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO PROVIDE EXCELLENT HEALTHCARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PETERSBURG MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL LOCATED IN A RURAL, ISLAND COMMUNITY THAT SERVES A POPULATION OF 3,000. ACCESS IS BY AIR OR WATER ONLY. THE HOSPITAL PROVIDES IN-PATIENT, SKILLED NURSING CARE, EMERGENCY DEPARTMENT, CHEMOTHERAPY SERVICES AND OUT-PATIENT SURGICAL PROCEDURES. ANCILLARY DEPARTMENTS THAT SUPPORT THE IN-PATIENT AND SKILLED PATIENT NEEDS INCLUDE CLINICAL LABORATORY, DIAGNOSTIC IMAGING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, DIETARY AND DIETICIAN SERVICES.
JOY JANSSEN CLINIC IS STAFFED WITH FOUR PHYSICIANS, A MID-LEVEL PRACTITIONER, MENTAL HEALTH SPECIALIST, CHIROPRACTOR, AND AUDIOLOGIST. SERVICES INCLUDE WELLNESS AND CHRONIC DISEASE MONITORING (DIABETES, HYPERTENSION, CARDIAC, STROKE), MEDICATION ASSISTED TREATMENT, CHIROPRACTOR, AUDIOLOGY, TELEMEDICINE SERVICES WITH ENT, PSYCHIATRY AND DIETICIAN CONSULTATION. BESIDES FAMILY PLANNING, INFERTILITY, PEDIATRIC CARE, AND ANNUAL WELLNESS EXAMS, THE PRACTITIONERS ALSO PROVIDE FOLLOW UP CARE COORDINATED WITH OFFSITE SPECIALISTS FOR CARDIAC, STROKE, BARIATRIC SURGERY, AND CANCER CARE. DIAGNOSTIC IMAGING PROVIDES CT, ULTRASOUND, DEXA SCANS AND MAMMOGRAPHY. LABORATORY IS A MODERATE AND HIGH COMPLEX CLIA CERTIFIED LABORATORY OFFERING PCR TESTING FOR INFECTIOUS DISEASES, MICROBIOLOGY, AND TRANSFUSION SERVICES IN ADDITION TO THE TRADITIONAL DIAGNOSTIC CAPABILITIES.
THE LONG TERM CARE FACILITY IS A CMS CERTIFIED FACILITY PROVIDING ADVANCED LEVEL OF CARE TO RESIDENTS. THERAPY SUPPORT IS PROVIDED BY PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH. ACTIVITY STAFF PROVIDE ENRICHMENT OPPORTUNITIES TO ENGAGE RESIDENTS AND THEIR VISITING FAMILY AND FRIENDS. A WHEELCHAIR VAN IS USED TO TAKE RESIDENTS TO EVENTS SUCH AS PLAYS, COMMUNITY CELEBRATIONS, AND PICNICS. VISITORS FROM THE COMMUNITY REGULARLY SHARE THEIR ART AND MUSICAL TALENT WITH THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Tuccillo Physician | 40 | $323,449 | |
Selina Burt Physician | 40 | $291,290 | |
Jennifer Hyer Physician | 40 | $274,060 | |
Cortney Hess Physician | 40 | $263,395 | |
Philip Hofstetter CEO | Officer | 40 | $203,661 |
Jennifer Bryner Cno | Officer | 40 | $172,461 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wainebrandt Llc Accounting Firm | 6/29/21 | $151,141 |
Coremedical Group Staffing Agency | 6/29/21 | $238,318 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,002,094 |
| 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 | $8,002,094 |
| Total Program Service Revenue | $15,476,648 |
| Investment income | $65,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $25,162,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,885,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,728,062 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,685,037 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $993,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $705,623 |
| Insurance | $119,839 |
| All other expenses | $63,677 |
| Total functional expenses | $21,731,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,412,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,543,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320,886 |
| Prepaid expenses and deferred charges | $1,488,446 |
| Net Land, buildings, and equipment | $4,439,359 |
| Investments—publicly traded securities | $6,419,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,948,638 |
| Total assets | $23,572,702 |
| Accounts payable and accrued expenses | $5,108,859 |
| Grants payable | $0 |
| Deferred revenue | $98,690 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,090,489 |
| Total liabilities | $19,298,038 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$3,256,895 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,531,559 |
| Total liabilities and net assets/fund balances | $23,572,702 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Petersburg Medical Center has recieved totaling $10,236.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE RURAL REPLICATION OF CAPABLE, A PROGRAM OF HOME REPAIR AND COMPREHENSIVE CASE MANAGEMENT FOR OLDER ADULTS TO AGE IN COMMUNITY. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $236 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Petersburg Medical Center Petersburg, AK | $23,572,702 | $25,162,605 |
Lhaq Temish Foundation Bellingham, WA | $2,898,049 | $2,029,328 |
Washington State Budget And Policy Center Seattle, WA | $1,680,565 | $1,775,866 |
1973 North Rulon White Llc Anchorage, AK | $22,632,215 | $2,089,756 |
Northwest Public Affairs Network Seattle, WA | $315,829 | $431,303 |
Fairbanks Parking Authority Fairbanks, AK | $299,621 | $357,144 |
Fix Democracy First Seattle, WA | $6,355 | $0 |
Justice Not Politics Alaska Civics Education Fund Anchorage, AK | $78,380 | $0 |
Justice Not Politics Alaska Anchorage, AK | $47,886 | $0 |
Roanoke Conference Seattle, WA | $63,980 | $0 |
Jeffrey R And Laura J Knudson Family Foundation Woodinville, WA | $428,847 | $63,671 |
Amvets Tacoma, WA | $61,418 | $0 |