Peninsula Community Health Services
- Assets
- $88.9m
- Revenue
- $56.0m
- Investments
- $0.0
- Employees
- 508
- Location
- Bremerton, WA
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 94-3079770
Organization Overview
Peninsula Community Health Services is located in Bremerton, WA. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Peninsula Community Health Services employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Community Health Services 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 12/2023, Peninsula Community Health Services generated $56.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $54.4m during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PCHS EXEMPLIFIES A CULTURE OF COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - DURING 2023, PCHS PROVIDED 88,329 MEDICAL ENCOUNTERS TO 34,769 PATIENTS AT TWENTY-FOUR CLINICAL SITES LOCATED IN BREMERTON (TEN SITES), BELFAIR (TWO SITES), KINGSTON (TWO SITES), PORT ORCHARD (TWO SITES), POULSBO (TWO SITES), SHELTON, SILVERDALE (FOUR SITES) AND KEY PENINSULA, AS WELL AS TWO MOBILE SITES. SERVICES INCLUDE COMPREHENSIVE PRIMARY MEDICAL SERVICES FOR CHILDREN AND ADULTS, EMPHASIZING A WHOLE-PERSON, PATIENT-CENTERED APPROACH.
BEHAVIORAL HEALTH - DURING 2023, PCHS PROVIDED 13,735 BEHAVIORAL HEALTH AND SUD ENCOUNTERS TO 3,225 PATIENTS AT TWENTY-THREE CLINICAL SITES LOCATED IN BREMERTON (TEN SITES), BELFAIR (TWO SITES), KEY PENINSULA, KINGSTON (TWO SITES), PORT ORCHARD (TWO SITES), POULSBO (TWO SITES), AND SILVERDALE (FOUR SITES) AS WELL AS THREE MOBILE SITES. BY FOCUSING ON A PATIENT'S BEHAVIORAL HEALTH AS PART OF AN INTEGRATED CARE MODEL, WE ARE ABLE TO BETTER COORDINATE COMPLETE AND TIMELY ACCESS TO CARE. OUR LICENSED, CERTIFIED COUNSELORS AND SUBSTANCE USE DISORDER PROFESSIONALS ADDRESS THE INDIVIDUALIZED NEEDS OF OUR PATIENTS BY WORKING ALONGSIDE OUR PRIMARY CARE PROVIDERS.
DENTAL - IN 2023, PCHS PROVIDED 35,409 DENTAL VISITS TO 17,908 CHILDREN AND ADULTS FOR PREVENTATIVE AND RESTORATIVE CARE. DENTAL SERVICES ARE PROVIDED AT NINE CLINICAL SITES IN BREMERTON (FOUR SITES), POULSBO, PORT ORCHARD, SILVERDALE, KEY PENINSULA AND BELFAIR, AS WELL AS ONE MOBILE SITE. SERVICES INCLUDE PREVENTATIVE CARE, ORAL EXAMS, ORAL HYGIENE, X-RAYS, EMERGENCY CARE AND DENTAL EDUCATION. REFERRAL SERVICES ARE OFFERED FOR MORE SPECIALIZED CARE.
PHARMACY - IN 2023, PCHS PROVIDED 82,759 PRESCRIPTIONS TO ITS ELIGIBLE PATIENTS. FULLY LICENSED PHARMACIES ARE LOCATED AT SIX CLINICAL SITES IN BREMERTON (TWO SITES), BELFAIR, POULSBO, KEY PENINSULA AND PORT ORCHARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanveer Johal MD Physician | 40 | $640,616 | |
Jennifer Kreidler-Moss Pharmd CEO | Officer | 39.8 | $493,916 |
Anthony Vance DDS Dental Director (as Of July 2023) | Officer | 40 | $590,171 |
Kaitlyn Frey DMD Dentist | 40 | $578,242 | |
Makinzee Thomas DDS Dentist | 40 | $565,343 | |
Regina Bonnevie Rogers MD Chief Medical Officer | Officer | 40 | $479,668 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hutchcon Construction Construction | 12/30/23 | $4,780,147 |
Athena Health Practice Management System Support | 12/30/23 | $768,718 |
Mcs Janitorial Services | 12/30/23 | $375,667 |
Johnson Oaklief Architectural Services | 12/30/23 | $617,375 |
Community Clinic Network Network Support Services | 12/30/23 | $336,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,164,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,985 |
| Noncash contributions included in lines 1a–1f | $1,174,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,246,311 |
| Total Program Service Revenue | $42,761,950 |
| Investment income | $916,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,982,076 |
| 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. | $2,688,803 |
| Compensation of current officers, directors, key employees. | $837,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,123,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,572,223 |
| Payroll taxes | $2,854,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $258,868 |
| Fees for services: Accounting | $120,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,873 |
| Fees for services: Other | $1,721,398 |
| Advertising and promotion | $23,040 |
| Office expenses | $723,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,106,245 |
| Travel | $253,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,641,554 |
| Insurance | $268,148 |
| All other expenses | $783,709 |
| Total functional expenses | $54,399,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,612,943 |
| Savings and temporary cash investments | $1,222,240 |
| Pledges and grants receivable | $340,222 |
| Accounts receivable, net | $15,060,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $776,162 |
| Prepaid expenses and deferred charges | $1,479,212 |
| Net Land, buildings, and equipment | $38,320,079 |
| Investments—publicly traded securities | $5,879,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,236,611 |
| Total assets | $88,926,932 |
| Accounts payable and accrued expenses | $11,482,766 |
| Grants payable | $1,910,309 |
| Deferred revenue | $302,746 |
| Tax-exempt bond liabilities | $1,116,382 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,014,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,827,078 |
| Net assets without donor restrictions | $70,019,160 |
| Net assets with donor restrictions | $80,694 |
| 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 | $88,926,932 |