Civic Intelligence

Park Center Inc.

990 • Fiscal year 2015 • EIN 35-1135451

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.PARKCENTER.ORG

View Organization Page

909 East State BlvdFort Wayne, IN 46805

(260) 481-2719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$315,928

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,091,312

Down $811,523 (-5.1%) from 2014

Net Assets

Down

$9,426,246

Down $2,734,285 (-22%) from 2014

Liabilities

Up

$5,665,066

Up $1,922,762 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$24,909,738

Up $2,747,428 (+12%) from 2014

Expenses

Up

$27,562,758

Up $3,033,895 (+12%) from 2014

Net Income

Down

-$2,653,020

Down $286,467 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $17,460,872Liabilities 2011: $4,554,729Net Assets 2011: $12,906,1432011Assets 2012: $17,367,390Liabilities 2012: $3,872,354Net Assets 2012: $13,495,0362012Assets 2013: $18,237,691Liabilities 2013: $3,745,613Net Assets 2013: $14,492,0782013Assets 2014: $15,902,835Liabilities 2014: $3,742,304Net Assets 2014: $12,160,5312014Assets 2015: $15,091,312Liabilities 2015: $5,665,066Net Assets 2015: $9,426,2462015Assets 2016: $15,028,129Liabilities 2016: $7,953,165Net Assets 2016: $7,074,9642016Assets 2017: $15,083,421Liabilities 2017: $7,107,969Net Assets 2017: $7,975,4522017Assets 2018: $15,790,493Liabilities 2018: $6,853,459Net Assets 2018: $8,937,0342018Assets 2019: $19,752,104Liabilities 2019: $7,426,375Net Assets 2019: $12,325,7292019Assets 2020: $24,892,621Liabilities 2020: $16,664,273Net Assets 2020: $8,228,3482020Assets 2021: $24,282,606Liabilities 2021: $13,494,049Net Assets 2021: $10,788,5572021Assets 2022: $24,494,855Liabilities 2022: $11,468,696Net Assets 2022: $13,026,1592022Assets 2024: $28,683,785Liabilities 2024: $10,289,399Net Assets 2024: $18,394,3862024

Highlighted filing

2015

Assets$15,091,312
Liabilities$5,665,066
Net Assets$9,426,246
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $22,736,2802011Expenses 2012: $20,555,8792012Expenses 2013: $22,536,3112013Revenue 2014: $22,162,310Expenses 2014: $24,528,863Net Income 2014: -$2,366,5532014Revenue 2015: $24,909,738Expenses 2015: $27,562,758Net Income 2015: -$2,653,0202015Revenue 2016: $28,500,794Expenses 2016: $30,663,767Net Income 2016: -$2,162,9732016Revenue 2017: $31,652,077Expenses 2017: $30,894,603Net Income 2017: $757,4742017Revenue 2018: $33,109,640Expenses 2018: $32,060,748Net Income 2018: $1,048,8922018Revenue 2019: $37,551,187Expenses 2019: $34,758,335Net Income 2019: $2,792,8522019Revenue 2020: $31,207,340Expenses 2020: $39,569,959Net Income 2020: -$8,362,6192020Revenue 2021: $38,633,898Expenses 2021: $36,072,647Net Income 2021: $2,561,2512021Revenue 2022: $45,741,618Expenses 2022: $43,393,298Net Income 2022: $2,348,3202022Revenue 2024: $46,055,999Expenses 2024: $45,046,133Net Income 2024: $1,009,8662024

Highlighted filing

2015

Revenue$24,909,738
Expenses$27,562,758
Net Income-$2,653,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$24,911,009
Mission and Program Overview

Mission

Meeting the behavioral health needs of consumers is park center's singular focus. Through responsive programming and continous improvement, we strive to exceed expectations.

Park center, inc. Is a comprehensive mental health center located in fort wayne, indiana. The center provides a full continuum of behavioral healthcare to the residents of adams, allen and wells counties. The center provides services to eligible patients under reimbursement agreements with medicare, medicaid, and other third party carriers. Additionally, the center accepts patients regardless of their race, age, sex, creed, or national origin. In the fiscal year ended june 30, 2015, the center provided uncompensated care of approximately $5.01 million.the continuum of behavioral healthcare includes: inpatient, subacute, group homes, community housing, day treatment, outpatient therapy, case management, activities of daily living, psychological testing, medical services, vocational, and screening. These services are provided to persons with mental illness and/or chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,996,410$6,583,768▼ $412,642
Accounts Receivable$1,345,980$3,099,925▲ $1,753,945
Cash and Non-Interest-Bearing Accounts$1,333,818$1,961,805▲ $627,987
Savings and Temporary Cash Investments$3,983,080$786,681▼ $3,196,399
Pledges and Grants Receivable$635,954$424,348▼ $211,606
Prepaid Expenses and Deferred Charges$223,755$242,087▲ $18,332
Investments in Publicly Traded Securities$175,074$186,647▲ $11,573
Investments Program Related$154,068$169,996▲ $15,928
Inventories for Sale or Use$68,751$72,380▲ $3,629
Total Assets$15,902,835$15,091,312▼ $811,523
Other Assets Total$985,945$1,563,675▲ $577,730
Liabilities
Tax Exempt Bond Liabilities$1,530,000$2,816,326▲ $1,286,326
Accounts Payable and Accrued Expenses$1,806,342$2,254,553▲ $448,211
Other Liabilities$361,983$594,187▲ $232,204
Mortgage Notes Payable Secured by Investment Property$43,979$0▼ $43,979
Total Liabilities$3,742,304$5,665,066▲ $1,922,762
Net Assets / Fund Balance
Unrestricted Net Assets$12,160,531$9,426,246▼ $2,734,285
Total Net Assets Fund Balance$12,160,531$9,426,246▼ $2,734,285
Total Liabilities and Net Assets / Fund Balance$15,902,835$15,091,312▼ $811,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,540,654$9,120,456$14,661,110
Equipment$597,278$4,512,375$5,109,653
Leasehold Improvements$10,428$366,136$376,564
Land$236,964-$236,964
Other Land Buildings$198,444-$198,444
Other Assets Org$165,476--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Lamberston MdBoard MemberFT$277,008$38,920$315,928
Syed Mumtaz MdAssoc. Medical DirectorPT$259,085$43,481$302,566
Ajaz Iqbal MdAssoc. Medical DirectorFT$214,957$32,902$247,859
Ronald PancnerPsychiatristPT$186,045$1,570$187,615
Don Marshall MdAssoc. Medical DirectorPT$140,936$27,635$168,571
Paul Wilson Mssw MhaPresident & CEOFT$106,163$29,280$135,443
Clyde a NixCFOFT$85,340$26,712$112,052

Board Members and Trustees

NameTitle
Carolyn BrodyChairperson
J Phyllip Tyndall MdVice Chairperson
Bill BrownBoard Member
Bradley NussbaumBoard Member
Jan NesBoard Member
Jodi LeasBoard Member
Lanni ConnellyBoard Member
Mark BlessingBoard Member
Renetta Williams Bs MsmBoard Member
Rikki GoldsteinBoard Member
Victor TorresBoard Member
Wylie SirkBoard Member
Teresa HattenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkview Memorial HospitalInpatient Bed Contract Svc10501 CORPORATE DRIVE, Fort Wayne, IN 46845$1,346,323
Locumtenenscom LLCLocumtenens Doctors On ContractPO BOX 405547, Atlanta, GA 30384-5547$241,068
CrossroadsContract For Treatment Services2525 LAKE AVENUE, Fort Wayne, IN 46805$221,290
Executive ManagementHousekeeping Cleaning ContractPO BOX 501818, Indianapolis, IN 46250-6818$180,429
Specialized Alternatives For Families AnBehavior Counseling For Foster Care Plac10100 ELIDA RD, Delphos, OH 45833$158,333
Revenue and Support

Revenue Composition

Contributions and Grants
$11,527,728
Program Service Revenue
$13,286,724
Investment Income
$4,131
Other Revenue
$91,155
All Other Contributions
$66,106
Change in Net Assets
$-2,653,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,909,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,265
Total Revenue per Audited Statements
$24,828,473
Total Revenue per Form 990
$24,909,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,900,957
Other Expenses$7,661,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,480,832$2,359,634-$14,840,466
Fees for Services Other$2,649,613$642,378-$3,291,991
Other Employee Benefits$2,484,331$469,689-$2,954,020
Office Expenses$1,109,371$299,117-$1,408,488
Payroll Taxes$953,888$180,277-$1,134,165
Depreciation Depletion$544,777$293,589-$838,366
Occupancy$669,054$167,263-$836,317
Insurance-$509,670-$509,670
Pension Plan Contributions$414,203$78,310-$492,513
Current Officers, Directors, Trustees, and Key Employees$403,506$76,287-$479,793
Travel$215,545$15,213-$230,758
Information Technology$175,140$43,785-$218,925
Conferences and Meetings$44,928$106,416-$151,344
Advertising$52,718$13,179-$65,897
Fees for Services Legal$33,847$8,462-$42,309
Fees for Services Accounting$31,880$7,970-$39,850
Interest$19,520$8,366-$27,886
Total Functional Expenses$22,283,153$5,279,605$0$27,562,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,562,758
Total Expenses per Audited Statements$27,562,758
Total Expenses per Form 990$27,562,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payable$368,450
Payee Funds$165,476
Derivative Liability$60,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fort Wayne2015-05-15$3,415,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,415,000$1,385,171-$34,715

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws to allow for two members of the medical staff to be eligible for board of director membership.”

Form 990, Part VI, Section B, Line 11

“The process of reviewing the form 990 includes a detailed review by the accounting department personnel. Each voting member of the governing body receives a copy of the form 990 including required schedules, as ultimately filed with the irs, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy each year and each member signs a form, documenting their understanding of the policy and how it relates to them. Staff review and sign the code of ethics each year during their performance evaluation. Potential conflicts are discussed either with the board or with the employee's supervisor.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed each year by the executive committee of the board. The executive committee reviews compensation surveys to become aware of the compensation of comparable positions. For the other key employees of the organization, salary surveys are examined each year to compare compensation. Both the ceo and other key employees are all below the median salaries in those surveys.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Center Inc
EIN
35-1135451
Phone
2604812719
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46805

Signing Officer

Name
Paul Wilson
Title
CEO
Phone
2604812719
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wilson
Formed
1967
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
565
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,649,613. Management and general expenses 642,378. Fundraising expenses 0. Total expenses 3,291,991.”

FORM 990, PART XI, LINE 9:

“Loss on bond defeasance -32,973. Unrealized loss on derivative -60,261.”

FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT:

“The board of directors assumes responsibility for the oversight of the audit and selection of the independent accounting firm. No processes have changed since prior year relating to audit oversight.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on bond defeasance -32,973. Unrealized loss on derivative -60,261.”

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IRS990/ActivityOrMissionDesc0PARK CENTER, INC. IS A COMPREHENSIVE MENTAL HEALTH CENTER LOCATED IN FORT WAYNE, INDIANA. THE CENTER PROVIDES A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE RESIDENTS OF ADAMS, ALLEN AND WELLS COUNTIES. THE CENTER PROVIDES SERVICES TO ELIGIBLE PATIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY CARRIERS. ADDITIONALLY, THE CENTER ACCEPTS PATIENTS REGARDLESS OF THEIR RACE, AGE, SEX, CREED, OR NATIONAL ORIGIN. IN THE FISCAL YEAR ENDED JUNE 30, 2015, THE CENTER PROVIDED UNCOMPENSATED CARE OF APPROXIMATELY $5.01 MILLION.THE CONTINUUM OF BEHAVIORAL HEALTHCARE INCLUDES: INPATIENT, SUBACUTE, GROUP HOMES, COMMUNITY HOUSING, DAY TREATMENT, OUTPATIENT THERAPY, CASE MANAGEMENT, ACTIVITIES OF DAILY LIVING, PSYCHOLOGICAL TESTING, MEDICAL SERVICES, VOCATIONAL, AND SCREENING. THESE SERVICES ARE PROVIDED TO PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926447
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm1J PHYLLIP TYNDALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LANNI CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6RIKKI GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY LAMBERSTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI LEAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN NES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11WYLIE SIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm13RENETTA WILLIAMS BS MSM
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL WILSON MSSW MHA
IRS990/Form990PartVIISectionAGrp/PersonNm15CLYDE A NIX
IRS990/Form990PartVIISectionAGrp/PersonNm16SYED MUMTAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17AJAZ IQBAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD PANCNER
IRS990/Form990PartVIISectionAGrp/PersonNm19DON MARSHALL MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16260617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC. MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1271
IRS990/GainOrLossGrp/SecuritiesAmt0402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011461622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402
IRS990/GrossReceiptsAmt024911009
IRS990/GrossRentsGrp/RealAmt014630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043785
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175140
IRS990/InformationTechnologyGrp/TotalAmt0218925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509670
IRS990/InsuranceGrp/TotalAmt0509670
IRS990/InterestGrp/ManagementAndGeneralAmt08366
IRS990/InterestGrp/ProgramServicesAmt019520
IRS990/InterestGrp/TotalAmt027886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072380
IRS990/InvestmentIncomeGrp/ExclusionAmt05000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0154068
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0169996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186647
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013998967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06996410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06583768
IRS990/LandBldgEquipCostOrOtherBssAmt020582735
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01271
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt081430
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081430
IRS990/MissionDesc0MEETING THE BEHAVIORAL HEALTH NEEDS OF CONSUMERS IS PARK CENTER'S SINGULAR FOCUS. THROUGH RESPONSIVE PROGRAMMING AND CONTINOUS IMPROVEMENT, WE STRIVE TO EXCEED EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012160531
IRS990/NetAssetsOrFundBalancesEOYAmt09426246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-869
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014630
IRS990/NetUnrelatedBusTxblIncmAmt0-4905
IRS990/NetUnrlzdGainsLossesInvstAmt011969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167263
IRS990/OccupancyGrp/ProgramServicesAmt0669054
IRS990/OccupancyGrp/TotalAmt0836317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299117
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109371
IRS990/OfficeExpensesGrp/TotalAmt01408488
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01563675
IRS990/OtherChangesInNetAssetsAmt0-93234
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02484331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02954020
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IRS990/OtherLiabilitiesGrp/EOYAmt0594187
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0PHT, LLC INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4905
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4905
IRS990/OtherRevenueTotalAmt076525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02359634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012480832
IRS990/OtherSalariesAndWagesGrp/TotalAmt014840466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953888
IRS990/PayrollTaxesGrp/TotalAmt01134165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414203
IRS990/PensionPlanContributionsGrp/TotalAmt0492513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0635954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424348
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242087
IRS990/PrincipalOfficerNm0PAUL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APPLE SPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012955994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012955994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330730
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PSYCHIATRIC HOSPITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04102845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02449088
IRS990/ProgSrvcAccomActy3Grp/Desc0CASEMANAGEMENT, VOCATIONAL, PARTIAL HOSPITALIZATION, AND APPLE SPICE JUNCTION (AFFIRMATIVE BUSINESS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03634790

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,091,312
Liabilities
$5,665,066
Net assets
$9,426,246
Revenue
$24,909,738
Expenses
$27,562,758
Net income
-$2,653,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$10.3$18.4$46.1$45.0$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.5$13.0$45.7$43.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$13.5$10.8$38.6$36.1$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$16.7$8.23$31.2$39.6$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.43$12.3$37.6$34.8$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.85$8.94$33.1$32.1$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.11$7.98$31.7$30.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$15.0$7.95$7.07$28.5$30.7$2.16
2015Detailed filing. Detailed filing data is available for this year.$15.1$5.67$9.43$24.9$27.6$2.65
2014Detailed filing. Detailed filing data is available for this year.$15.9$3.74$12.2$22.2$24.5$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.75$14.5$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.87$13.5$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.55$12.9$22.7