PENINSULA COMMUNITY HEALTH SERVICES

BREMERTON, WA, 98337-0212 (360) 478-2366 Est. 1987 EIN 94-3079770

E30Z - Health Care 990 - Public charity return 501(c)(3)

Mission

PCHS EXEMPLIFIES A CULTURE OF COMMUNITY SERVICE.

Total Revenue

$57,949,847

Total Expenses

$60,735,827

Net Assets

$68,169,090

550 employees 16 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.5%

Expenses ↑ 11.6%

Revenue Sources

Contributions 13.9% Earned revenue 83.9% Investment 1.3% Other 1.0%

Expense Breakdown

Program 79.5% Management 20.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$57,949,847 ↑	$60,735,827	$68,169,090
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$55,982,076 ↓	$54,399,447	$70,099,854
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$57,879,479 ↑	$44,621,195	$67,585,228
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$56,787,648 ↑	$41,922,264	$55,117,820
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$41,471,163 ↑	$35,223,375	$39,722,165
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$33,354,961	$28,422,436	$28,368,758