Civic Intelligence

Park Center Inc.

990 • Fiscal year 2019 • EIN 35-1135451

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$344,328

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,752,104

Up $3,961,611 (+25%) from 2018

Net Assets

Up

$12,325,729

Up $3,388,695 (+38%) from 2018

Liabilities

Up

$7,426,375

Up $572,916 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$37,551,187

Up $4,441,547 (+13%) from 2018

Expenses

Up

$34,758,335

Up $2,697,587 (+8.4%) from 2018

Net Income

Up

$2,792,852

Up $1,743,960 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2019

Assets$19,752,104
Liabilities$7,426,375
Net Assets$12,325,729
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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 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

2019

Revenue$37,551,187
Expenses$34,758,335
Net Income$2,792,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$37,551,219
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, 2019, the center provided uncompensated care of approximately $2.13 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$5,309,789$5,770,628▲ $460,839
Accounts Receivable$3,869,537$4,876,390▲ $1,006,853
Cash and Non-Interest-Bearing Accounts$3,974,839$4,503,325▲ $528,486
Pledges and Grants Receivable$1,488,356$1,515,747▲ $27,391
Prepaid Expenses and Deferred Charges$309,316$292,334▼ $16,982
Investments Program Related$173,495$175,619▲ $2,124
Other Notes and Loans Receivable, Net$110,427$94,287▼ $16,140
Inventories for Sale or Use$62,557$75,251▲ $12,694
Savings and Temporary Cash Investments$22,367$19,215▼ $3,152
Total Assets$15,790,493$19,752,104▲ $3,961,611
Other Assets Total$469,810$2,429,308▲ $1,959,498
Liabilities
Accounts Payable and Accrued Expenses$2,412,530$3,555,604▲ $1,143,074
Mortgage Notes Payable Secured by Investment Property$700,000$2,937,175▲ $2,237,175
Tax Exempt Bond Liabilities$2,826,000$0▼ $2,826,000
Other Liabilities$730,785$547,455▼ $183,330
Escrow Account Liability$184,144$236,141▲ $51,997
Deferred Revenue-$150,000-
Total Liabilities$6,853,459$7,426,375▲ $572,916
Net Assets / Fund Balance
Unrestricted Net Assets$8,937,034$12,325,729▲ $3,388,695
Total Net Assets Fund Balance$8,937,034$12,325,729▲ $3,388,695
Total Liabilities and Net Assets / Fund Balance$15,790,493$19,752,104▲ $3,961,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,982,620$11,215,407$15,198,027
Equipment$758,940$5,386,200$6,145,140
Other Land Buildings$815,622-$815,622
Leasehold Improvements$52$379,594$379,646
Land$213,394-$213,394
Other Assets Org$462,909--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed Mumtaz MdAssoc. Medical DirectorPT$278,235$66,093$344,328
Larry Lambertson MdB.M./MED. DIRECTOR-TERM ENDED 9/'18FT$284,883$59,001$343,884
Doris Williams MdAssoc. Medical DirectorFT$199,151$40,403$239,554
Ronald PancnerPsychiatristPT$207,384-$207,384
Richard Horstmeyer MdAssoc. Medical DirectorPT$123,134$45,457$168,591
Andrea Naaum MdAssoc. Medical DirectorFT$107,898$51,089$158,987
Paul Wilson Mssw MhaPresident & CEOFT$118,977$27,235$146,212
Clyde a NixCOOFT$102,591$40,439$143,030
Chuck ClarkBOARD MEMBER-TERM BEGAN 10/'18--$87,154$87,154
Gary ZwierzynskiBOARD MEMBER-TERM BEGAN 10/'18--$56,584$56,584
Rhonda StieneckerCFOFT$42,991$3,143$46,134
Dick RobinsonVICE CHAIRPERSON-TERM BEGAN 10/'18--$1,443$1,443

Board Members and Trustees

NameTitle
Carolyn BrodyChairperson
J Phillip Tyndall MdVICE CHAIRPERSON-TERM ENDED 9/'18
Angela Stewart-martinBoard Member
Beth LockBoard Member
Jan NesBoard Member
Jodi LeasBoard Member
Tim GallBoard Member
Travis FriendBoard Member
Wylie SirkBoard Member
Greg Johnson MdBOARD MEMBER-TERM BEGAN 10/'18
Lanni ConnellyBOARD MEMBER-TERM ENDED 9/'18
Jaimie FerrenMEMBER TO SECRETARY 10/'18
Teresa HattenSECRETARY-TERM ENDED 9/'18

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossroad Child & Family ServicesContract For Treatment Services1825 BEACON ST, Fort Wayne, IN 46805$296,241
Parkview HealthLeased Therapist ServicesPO BOX 5600, Fort Wayne, IN 46895$232,275
ClaimaidMedicaid Enrollment Services8141 ZIONVILLE RD, Indianapolis, IN 46268$210,000
Gardaworld Security ServicesSecurity ServicesPO BOX 843886, Kansas City, MO 64184$209,285
Executive Management ServicesHousekeeping Cleaning ContractPO BOX 501818, Indianapolis, IN 46250-6818$180,904
Revenue and Support

Revenue Composition

Contributions and Grants
$13,214,304
Program Service Revenue
$24,248,791
Investment Income
$1,238
Other Revenue
$86,854
All Other Contributions
$561,622
Change in Net Assets
$2,792,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,493,060
Other Expenses$9,265,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,332,981$2,866,332-$19,199,313
Other Employee Benefits$2,964,343$572,633-$3,536,976
Fees for Services Other$1,560,209$984,028-$2,544,237
Office Expenses$1,444,073$457,808-$1,901,881
Payroll Taxes$1,187,287$229,353-$1,416,640
Occupancy$915,398$307,830-$1,223,228
Depreciation Depletion$532,702$312,875-$845,577
Current Officers, Directors, Trustees, and Key Employees$577,849$101,408-$679,257
Pension Plan Contributions$553,879$106,995-$660,874
Insurance-$460,942-$460,942
Travel$280,439$104,984-$385,423
Information Technology$108,122$256,557-$364,679
Other Expenses$67,794$88,419-$156,213
Advertising$59,731$86,999-$146,730
Fees for Services Legal$77,378$48,802-$126,180
Interest$53,490$69,762-$123,252
Fees for Services Accounting$34,126$21,524-$55,650
Conferences and Meetings$11,181$14,582-$25,763
Royalties$5,517$7,196-$12,713
All Other Expenses$3,306$3,246-$6,552
Total Functional Expenses$27,656,060$7,102,275$0$34,758,335
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$547,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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's bylaws were amended during fiscal year 2019 to reflect the following changes: -parkview health system, inc. Became the sole member of park center, inc. -the board of directors of the corporation shall be comprised of class a directors and class b directors, in such total odd number as may be specified by resolution of the board adopted from time to time, with the number of class a directors to be one more than the number of class b directors -parkview health system, inc. Has the power to appoint the organization's class a directors -park center holdings, inc. Has the power to appoint the organization's class b directors; however, the appointments made by park center holdings, inc. Are subject to the approval of the member, parkview health system, inc.”

Form 990, Part VI, Section A, Line 6

“The sole member of park center, inc. Is parkview health system, inc.”

Form 990, Part VI, Section A, Line 7A

“Parkview health system, inc., the single member of park center, inc., has the right to appoint park center, inc.'s class a directors. Additionally, park center holdings, inc. Has the right to appoint park center, inc.'s class b directors; however, the appointment of class b directors are subject to approval by parkview health system, inc.”

Form 990, Part VI, Section B, Line 11B

“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
Clyde Nix
Title
CEO
Phone
2604812719
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Nix
Formed
1967
Legal Domicile
In
Voting Board Members
13
Independent Board Members
8
Employees
676
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Nathan a Rodgers CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on derivative 31,487.”

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 IV, LINE 2B:

“The organization is an agent for held funds for patients' representative payee accounts.”

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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, 2019, THE CENTER PROVIDED UNCOMPENSATED CARE OF APPROXIMATELY $2.13 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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840439
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442258
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IRS990/Form990PartVIISectionAGrp/PersonNm1DICK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIMIE FERREN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM GALL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI LEAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN NES
IRS990/Form990PartVIISectionAGrp/PersonNm10WYLIE SIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA STEWART-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY ZWIERZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13J PHILLIP TYNDALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LANNI CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY LAMBERTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WILSON MSSW MHA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLYDE A NIX
IRS990/Form990PartVIISectionAGrp/PersonNm19RHONDA STIENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20SYED MUMTAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD PANCNER
IRS990/Form990PartVIISectionAGrp/PersonNm22DORIS WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA NAAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD HORSTMEYER MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20282364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21207384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22205341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145804
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON-TERM BEGAN 10/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER TO SECRETARY 10/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-TERM BEGAN 10/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN 10/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER-TERM BEGAN 10/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON-TERM ENDED 9/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY-TERM ENDED 9/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED 9/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt16B.M./MED. DIRECTOR-TERM ENDED 9/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC. MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012652682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037551219
IRS990/GrossRentsGrp/RealAmt025217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256557
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108122
IRS990/InformationTechnologyGrp/TotalAmt0364679
IRS990/InsuranceGrp/ManagementAndGeneralAmt0460942
IRS990/InsuranceGrp/TotalAmt0460942
IRS990/InterestGrp/ManagementAndGeneralAmt069762
IRS990/InterestGrp/ProgramServicesAmt053490
IRS990/InterestGrp/TotalAmt0123252
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05770628
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt066346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066346
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02937175
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025217
IRS990/NetUnrelatedBusTxblIncmAmt0-4709
IRS990/NetUnrlzdGainsLossesInvstAmt01416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307830
IRS990/OccupancyGrp/ProgramServicesAmt0915398
IRS990/OccupancyGrp/TotalAmt01223228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01444073
IRS990/OfficeExpensesGrp/TotalAmt01901881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469810
IRS990/OtherAssetsTotalGrp/EOYAmt02429308
IRS990/OtherChangesInNetAssetsAmt031487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02964343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03536976
IRS990/OtherExpensesGrp/Desc0HAF EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, LICENCES, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088419
IRS990/OtherExpensesGrp/ProgramServicesAmt0886255
IRS990/OtherExpensesGrp/ProgramServicesAmt167794
IRS990/OtherExpensesGrp/TotalAmt0886255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,752,104
Liabilities
$7,426,375
Net assets
$12,325,729
Revenue
$37,551,187
Expenses
$34,758,335
Net income
$2,792,852
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
2019Detailed filing. Detailed filing data is available for this year.$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
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