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Employer Identification Number 94-3079770

PENINSULA COMMUNITY HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PENINSULA COMMUNITY HEALTH SERVICES
Employer identification number (EIN):94-3079770
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621111
NAIC Description:Offices of Physicians (except Mental Health Specialists)
401k Pension/Benefits registration PENINSULA COMMUNITY HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDE ACCESSIBLE, AFFORDABLE, QUALITY HEALTH AND WELLNESS SERVICES FOR OUR COMMUNITIES.
Number of Employees283
Number of Volunteers22
Year Formed1987

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,647,227
Program Service Revenue from current yearUSD $ 42,761,950
Investment Income from prior yearUSD $ 63,471
Investment Income from current yearUSD $ 915,065
Other Revenue from prior yearUSD $ 438,218
Other Revenue from current yearUSD $ 1,058,750
Gross receipts from all sourcesUSD $ 55,983,123
Net assets / fund balances at end of fiscal yearUSD $ 70,099,854
Net assets / fund balances at beginning of fiscal yearUSD $ 67,585,228
Total liabilities at end of fiscal yearUSD $ 18,827,078
Total liabilities at beginning of fiscal yearUSD $ 15,550,037
Total assets at end of fiscal yearUSD $ 88,926,932
Total assets at beginning of fiscal yearUSD $ 83,135,265
Revenues less expenses for current yearUSD $ 1,582,629
Revenues less expenses for previous yearUSD $ 13,258,284
Total expenses for current yearUSD $ 54,399,447
Total expenses for previous yearUSD $ 44,621,195
Other expenses in current yearUSD $ 17,160,322
Other expenses in previous yearUSD $ 16,100,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,239,125
Employee salary and benefits paid in previous yearUSD $ 28,520,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,982,076
Total revenue in previous fiscal yearUSD $ 57,879,479
Contributions and grants from current yearUSD $ 11,246,311
Contributions and grants from previous yearUSD $ 11,730,563
Total of other revenueUSD $ 1,058,750
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,273,043
Program Service Revenue from current yearUSD $ 45,647,227
Investment Income from prior yearUSD $ 182,313
Investment Income from current yearUSD $ 63,471
Other Revenue from prior yearUSD $ 174,420
Other Revenue from current yearUSD $ 438,218
Gross receipts from all sourcesUSD $ 58,173,385
Net assets / fund balances at end of fiscal yearUSD $ 67,585,228
Net assets / fund balances at beginning of fiscal yearUSD $ 55,117,820
Total liabilities at end of fiscal yearUSD $ 15,550,037
Total liabilities at beginning of fiscal yearUSD $ 9,949,970
Total assets at end of fiscal yearUSD $ 83,135,265
Total assets at beginning of fiscal yearUSD $ 65,067,790
Revenues less expenses for current yearUSD $ 13,258,284
Revenues less expenses for previous yearUSD $ 14,865,384
Total expenses for current yearUSD $ 44,621,195
Total expenses for previous yearUSD $ 41,922,264
Other expenses in current yearUSD $ 16,100,613
Other expenses in previous yearUSD $ 14,974,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,520,582
Employee salary and benefits paid in previous yearUSD $ 26,947,903
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 57,879,479
Total revenue in previous fiscal yearUSD $ 56,787,648
Contributions and grants from current yearUSD $ 11,730,563
Contributions and grants from previous yearUSD $ 18,157,872
Total of other revenueUSD $ 438,218
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,197,320
Program Service Revenue from current yearUSD $ 40,340,133
Investment Income from prior yearUSD $ 132,843
Investment Income from current yearUSD $ 182,313
Other Revenue from prior yearUSD $ 117,801
Other Revenue from current yearUSD $ 174,420
Gross receipts from all sourcesUSD $ 58,854,738
Net assets / fund balances at end of fiscal yearUSD $ 57,454,384
Net assets / fund balances at beginning of fiscal yearUSD $ 39,722,165
Total liabilities at end of fiscal yearUSD $ 9,035,735
Total liabilities at beginning of fiscal yearUSD $ 12,349,235
Total assets at end of fiscal yearUSD $ 66,490,119
Total assets at beginning of fiscal yearUSD $ 52,071,400
Revenues less expenses for current yearUSD $ 17,201,948
Revenues less expenses for previous yearUSD $ 6,247,788
Total expenses for current yearUSD $ 41,652,790
Total expenses for previous yearUSD $ 35,223,375
Other expenses in current yearUSD $ 14,704,887
Other expenses in previous yearUSD $ 11,032,664
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,947,903
Employee salary and benefits paid in previous yearUSD $ 24,186,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,816
Total revenue in current fiscal yearUSD $ 58,854,738
Total revenue in previous fiscal yearUSD $ 41,471,163
Contributions and grants from current yearUSD $ 18,157,872
Contributions and grants from previous yearUSD $ 12,023,199
Total of other revenueUSD $ 174,420
Program Service Revenue from current yearUSD $ 38,273,043
Gross receipts from all sourcesUSD $ 56,787,648
Net assets / fund balances at end of fiscal yearUSD $ 55,117,820
Total liabilities at end of fiscal yearUSD $ 9,949,970
Total assets at end of fiscal yearUSD $ 65,067,790
Revenues less expenses for current yearUSD $ 14,865,384
Total expenses for current yearUSD $ 41,922,264
Other expenses in current yearUSD $ 14,974,361
Total revenue in current fiscal yearUSD $ 56,787,648
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,738,361
Program Service Revenue from current yearUSD $ 29,197,320
Investment Income from prior yearUSD $ 210,968
Investment Income from current yearUSD $ 132,843
Other Revenue from prior yearUSD $ 26,137
Other Revenue from current yearUSD $ 117,801
Gross receipts from all sourcesUSD $ 41,471,163
Net assets / fund balances at end of fiscal yearUSD $ 39,722,165
Net assets / fund balances at beginning of fiscal yearUSD $ 32,988,372
Total liabilities at end of fiscal yearUSD $ 12,349,235
Total liabilities at beginning of fiscal yearUSD $ 5,648,068
Total assets at end of fiscal yearUSD $ 52,071,400
Total assets at beginning of fiscal yearUSD $ 38,636,440
Revenues less expenses for current yearUSD $ 6,247,788
Revenues less expenses for previous yearUSD $ 4,013,750
Total expenses for current yearUSD $ 35,223,375
Total expenses for previous yearUSD $ 33,875,848
Other expenses in current yearUSD $ 11,032,664
Other expenses in previous yearUSD $ 11,203,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,186,895
Employee salary and benefits paid in previous yearUSD $ 22,671,230
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,816
Grants and similar amounts paid in previous yearUSD $ 1,200
Total revenue in current fiscal yearUSD $ 41,471,163
Total revenue in previous fiscal yearUSD $ 37,889,598
Contributions and grants from current yearUSD $ 12,023,199
Contributions and grants from previous yearUSD $ 9,914,132
Total of other revenueUSD $ 117,801
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,181,832
Program Service Revenue from current yearUSD $ 27,738,361
Investment Income from prior yearUSD $ 94,425
Investment Income from current yearUSD $ 210,968
Other Revenue from prior yearUSD $ 6,115
Other Revenue from current yearUSD $ 26,137
Gross receipts from all sourcesUSD $ 37,889,598
Net assets / fund balances at end of fiscal yearUSD $ 32,988,372
Net assets / fund balances at beginning of fiscal yearUSD $ 28,368,758
Total liabilities at end of fiscal yearUSD $ 5,648,068
Total liabilities at beginning of fiscal yearUSD $ 6,324,754
Total assets at end of fiscal yearUSD $ 38,636,440
Total assets at beginning of fiscal yearUSD $ 34,693,512
Revenues less expenses for current yearUSD $ 4,013,750
Revenues less expenses for previous yearUSD $ 4,932,525
Total expenses for current yearUSD $ 33,875,848
Total expenses for previous yearUSD $ 28,422,436
Other expenses in current yearUSD $ 11,203,418
Other expenses in previous yearUSD $ 9,328,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,671,230
Employee salary and benefits paid in previous yearUSD $ 19,092,954
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,200
Grants and similar amounts paid in previous yearUSD $ 1,032
Total revenue in current fiscal yearUSD $ 37,889,598
Total revenue in previous fiscal yearUSD $ 33,354,961
Contributions and grants from current yearUSD $ 9,914,132
Contributions and grants from previous yearUSD $ 6,072,589
Total of other revenueUSD $ 26,137
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,140,888
Program Service Revenue from current yearUSD $ 27,181,832
Investment Income from prior yearUSD $ -10,887
Investment Income from current yearUSD $ 94,425
Other Revenue from prior yearUSD $ 121,592
Other Revenue from current yearUSD $ 6,115
Gross receipts from all sourcesUSD $ 35,370,736
Net assets / fund balances at end of fiscal yearUSD $ 28,368,758
Net assets / fund balances at beginning of fiscal yearUSD $ 23,695,227
Total liabilities at end of fiscal yearUSD $ 6,324,754
Total liabilities at beginning of fiscal yearUSD $ 9,274,967
Total assets at end of fiscal yearUSD $ 34,693,512
Total assets at beginning of fiscal yearUSD $ 32,970,194
Revenues less expenses for current yearUSD $ 4,932,525
Revenues less expenses for previous yearUSD $ 4,453,469
Total expenses for current yearUSD $ 28,422,436
Total expenses for previous yearUSD $ 25,011,209
Other expenses in current yearUSD $ 9,328,450
Other expenses in previous yearUSD $ 8,123,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,092,954
Employee salary and benefits paid in previous yearUSD $ 16,886,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,032
Grants and similar amounts paid in previous yearUSD $ 1,594
Total revenue in current fiscal yearUSD $ 33,354,961
Total revenue in previous fiscal yearUSD $ 29,464,678
Contributions and grants from current yearUSD $ 6,072,589
Contributions and grants from previous yearUSD $ 4,213,085
Total of other revenueUSD $ 6,115
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,132,216
Program Service Revenue from current yearUSD $ 25,140,888
Investment Income from prior yearUSD $ 201,404
Investment Income from current yearUSD $ -10,887
Other Revenue from prior yearUSD $ 29,794
Other Revenue from current yearUSD $ 121,592
Gross receipts from all sourcesUSD $ 30,678,223
Net assets / fund balances at end of fiscal yearUSD $ 23,695,227
Net assets / fund balances at beginning of fiscal yearUSD $ 18,868,294
Total liabilities at end of fiscal yearUSD $ 9,274,967
Total liabilities at beginning of fiscal yearUSD $ 10,098,390
Total assets at end of fiscal yearUSD $ 32,970,194
Total assets at beginning of fiscal yearUSD $ 28,966,684
Revenues less expenses for current yearUSD $ 4,453,469
Revenues less expenses for previous yearUSD $ 1,549,641
Total expenses for current yearUSD $ 25,011,209
Total expenses for previous yearUSD $ 20,737,381
Other expenses in current yearUSD $ 8,123,549
Other expenses in previous yearUSD $ 5,945,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,886,066
Employee salary and benefits paid in previous yearUSD $ 14,792,090
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,594
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,464,678
Total revenue in previous fiscal yearUSD $ 22,287,022
Contributions and grants from current yearUSD $ 4,213,085
Contributions and grants from previous yearUSD $ 2,923,608
Total of other revenueUSD $ 121,592
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,734,905
Program Service Revenue from current yearUSD $ 19,132,216
Investment Income from prior yearUSD $ -2,095
Investment Income from current yearUSD $ 201,404
Other Revenue from prior yearUSD $ 64,971
Other Revenue from current yearUSD $ 29,794
Gross receipts from all sourcesUSD $ 23,298,229
Net assets / fund balances at end of fiscal yearUSD $ 18,868,294
Net assets / fund balances at beginning of fiscal yearUSD $ 17,318,653
Total liabilities at end of fiscal yearUSD $ 10,098,390
Total liabilities at beginning of fiscal yearUSD $ 7,204,640
Total assets at end of fiscal yearUSD $ 28,966,684
Total assets at beginning of fiscal yearUSD $ 24,523,293
Revenues less expenses for current yearUSD $ 1,549,641
Revenues less expenses for previous yearUSD $ 848,599
Total expenses for current yearUSD $ 20,737,381
Total expenses for previous yearUSD $ 17,821,337
Other expenses in current yearUSD $ 5,945,291
Other expenses in previous yearUSD $ 5,233,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,792,090
Employee salary and benefits paid in previous yearUSD $ 12,588,304
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,287,022
Total revenue in previous fiscal yearUSD $ 18,669,936
Contributions and grants from current yearUSD $ 2,923,608
Contributions and grants from previous yearUSD $ 2,872,155
Total of other revenueUSD $ 29,794
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,548,665
Program Service Revenue from current yearUSD $ 15,734,905
Investment Income from prior yearUSD $ 156,675
Investment Income from current yearUSD $ -2,095
Other Revenue from prior yearUSD $ 26,184
Other Revenue from current yearUSD $ 64,971
Gross receipts from all sourcesUSD $ 19,816,529
Net assets / fund balances at end of fiscal yearUSD $ 17,318,653
Net assets / fund balances at beginning of fiscal yearUSD $ 16,470,054
Total liabilities at end of fiscal yearUSD $ 7,243,937
Total liabilities at beginning of fiscal yearUSD $ 6,868,703
Total assets at end of fiscal yearUSD $ 24,562,590
Total assets at beginning of fiscal yearUSD $ 23,338,757
Revenues less expenses for current yearUSD $ 848,599
Revenues less expenses for previous yearUSD $ 2,557,025
Total expenses for current yearUSD $ 17,821,337
Total expenses for previous yearUSD $ 16,226,617
Other expenses in current yearUSD $ 5,233,033
Other expenses in previous yearUSD $ 4,598,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,588,304
Employee salary and benefits paid in previous yearUSD $ 11,628,412
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,669,936
Total revenue in previous fiscal yearUSD $ 18,783,642
Contributions and grants from current yearUSD $ 2,872,155
Contributions and grants from previous yearUSD $ 2,052,118
Total of other revenueUSD $ 64,971

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943079770

USA Mailing Address
PO BOX 960
400 WARREN AVENUE, SUITE 300
BREMERTON
WA
98337
Date first seen: 2007-01-01
Date last seen: 2024-09-25
USA Location Address
400 WARREN AVE STE 300 # 960
BREMERTON
WA
983371408
Date first seen: 2019-11-25
Date last seen: 2024-07-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 960
BREMERTON
WA
983370212
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  PENINSULA COMMUNITY HEALTH SERVICES   933729168

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