Peninsula Community Health Services
Peninsula Community Health Services reported $57.9 million in revenue and $60.7 million in expenses for calendar year 2024. Of every $100 it spent, $79.46 went to program services, $20.54 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.9% of the total. Government grants made up 13.5%. The highest compensation it reported for one person was $464,658 (CEO). 86 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $61MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $58MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $464,658 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 86 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMedical - during 2024, pchs provided 104,469 medical encounters to 40,834 patients at twenty-six clinical sites located in bremerton (ten sites), belfair (two sites), kingston (two sites), port orchard (four 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
Dental - in 2024, pchs provided 42,506 dental visits to 19,442 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 2024, pchs provided 98,022 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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 39.80 hrs/week | $440,962 | $0 | $23,696 | $464,658 |
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $411,591 | $0 | $8,711 | $420,302 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $346,493 | $0 | $452 | $346,945 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $337,476 | $0 | $2,810 | $340,286 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $308,921 | $0 | $5,365 | $314,286 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $284,251 | $0 | $9,092 | $293,343 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $273,329 | $0 | $13,192 | $286,521 |
| DENTAL DIRECTOR Key employee, 40.00 hrs/week | $187,949 | $0 | $9,831 | $197,780 |
86 people received more than $100,000 in reportable compensation from Peninsula Community Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5550
- Volunteers Part I, line 616
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HUTCHCON CONSTRUCTION Construction | $8,299,075 |
| ATHENA HEALTH Practice management system support | $902,866 |
| JOHNSON OAKLIEF Architectural services | $484,223 |
| MCS Janitorial services | $442,998 |
| AMN HEALTHCARE LANGUAGE SERVICES Translation services | $406,691 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Peninsula Community Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Peninsula Community Health Services, you can publish a response that is linked from this page.
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Of every $100 Peninsula Community Health Services spent in 2024, $79.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Zufall Health CenterDover, NJ · revenue $58M · programs 83.0% · 2024
- Mendocino Community Health ClinicUkiah, CA · revenue $58M · programs 64.1% · FY2025
- Tiburcio Vasquez Health CenterHayward, CA · revenue $58M · programs 84.8% · FY2025
- Crouse Medical Practice PllcSyracuse, NY · revenue $58M · programs 90.4% · 2024
- Sparrow Carson HospitalCarson City, MI · revenue $58M · programs 80.9% · FY2025
Questions people ask
How much of Peninsula Community Health Services's spending goes to programs?
In calendar year 2024, Peninsula Community Health Services reported that 79.5% of its $60.7 million in expenses went to program services, 20.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Peninsula Community Health Services pay its top executive?
The largest total compensation Peninsula Community Health Services reported for one person in calendar year 2024 was $464,658, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Peninsula Community Health Services get its money?
Of $57.9 million in revenue in calendar year 2024, 13.9% came from contributions and grants (including 13.5% from government grants) and 83.9% from program service revenue (Form 990, Part VIII).
Is Peninsula Community Health Services a registered charity?
The IRS lists EIN 94-3079770 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532689349300433 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412699349300936 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312719349300011 · read the filing
- 2021: Form 990 for calendar year 2021 (amended), object 202322719349300737 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113169349310766 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011929349300016 · read the filing
All filings for EIN 94-3079770: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.