Civic Intelligence

Park West Health Systems Incorporated

990 • Fiscal year 2016 • EIN 52-0976937

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
3319 W Belvedere AveBaltimore, MD 21215

(410) 542-7800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$209,451

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,608,042

Down $71,967 (-2.0%) from 2015

Net Assets

Up

$1,390,591

Up $8,718 (+0.6%) from 2015

Liabilities

Down

$2,217,451

Down $80,685 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$10,107,318

Down $727,326 (-6.7%) from 2015

Expenses

Down

$10,098,600

Down $1,696,992 (-14%) from 2015

Net Income

Up

$8,718

Up $969,666 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $3,778,658Liabilities 2011: $2,387,488Net Assets 2011: $1,391,1702011Assets 2012: $4,178,373Liabilities 2012: $2,200,654Net Assets 2012: $1,977,7192012Assets 2013: $4,203,729Liabilities 2013: $1,946,210Net Assets 2013: $2,257,5192013Assets 2014: $4,276,756Liabilities 2014: $1,933,935Net Assets 2014: $2,342,8212014Assets 2015: $3,680,009Liabilities 2015: $2,298,136Net Assets 2015: $1,381,8732015Assets 2016: $3,608,042Liabilities 2016: $2,217,451Net Assets 2016: $1,390,5912016Assets 2017: $3,262,150Liabilities 2017: $2,236,880Net Assets 2017: $1,025,2702017Assets 2018: $3,275,436Liabilities 2018: $1,706,565Net Assets 2018: $1,568,8712018Assets 2019: $3,758,242Liabilities 2019: $2,308,687Net Assets 2019: $1,449,5552019Assets 2020: $4,580,210Liabilities 2020: $2,331,281Net Assets 2020: $2,248,9292020Assets 2021: $4,907,418Liabilities 2021: $2,386,557Net Assets 2021: $2,520,8612021Assets 2022: $5,617,218Liabilities 2022: $1,708,663Net Assets 2022: $3,908,5552022Assets 2023: $8,500,174Liabilities 2023: $2,944,503Net Assets 2023: $5,555,6712023Assets 2024: $7,377,743Liabilities 2024: $3,459,156Net Assets 2024: $3,918,5872024

Highlighted filing

2016

Assets$3,608,042
Liabilities$2,217,451
Net Assets$1,390,591
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$10M$0-$10MRevenue 2011: $12,547,343Expenses 2011: $13,396,156Net Income 2011: -$848,8132011Revenue 2012: $13,247,205Expenses 2012: $12,660,657Net Income 2012: $586,5482012Revenue 2013: $12,430,732Expenses 2013: $12,150,932Net Income 2013: $279,8002013Revenue 2014: $12,786,641Expenses 2014: $12,701,339Net Income 2014: $85,3022014Revenue 2015: $10,834,644Expenses 2015: $11,795,592Net Income 2015: -$960,9482015Revenue 2016: $10,107,318Expenses 2016: $10,098,600Net Income 2016: $8,7182016Revenue 2017: $9,434,131Expenses 2017: $9,799,452Net Income 2017: -$365,3212017Revenue 2018: $10,317,603Expenses 2018: $9,774,002Net Income 2018: $543,6012018Revenue 2019: $10,451,953Expenses 2019: $10,571,269Net Income 2019: -$119,3162019Revenue 2020: $12,146,253Expenses 2020: $11,346,879Net Income 2020: $799,3742020Revenue 2021: $12,113,208Expenses 2021: $11,841,336Net Income 2021: $271,8722021Revenue 2022: $14,953,424Expenses 2022: $13,724,453Net Income 2022: $1,228,9712022Revenue 2023: $17,650,212Expenses 2023: $16,003,096Net Income 2023: $1,647,1162023Revenue 2024: $17,793,929Expenses 2024: $19,431,013Net Income 2024: -$1,637,0842024

Highlighted filing

2016

Revenue$10,107,318
Expenses$10,098,600
Net Income$8,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,107,318
Mission and Program Overview

Mission

To provide comprehensive health care and screening to the general public.

HEALTH CARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,711,032$1,724,260▲ $13,228
Land, Buildings, and Equipment, Net$1,239,738$1,117,145▼ $122,593
Pledges and Grants Receivable$302,245$328,530▲ $26,285
Cash and Non-Interest-Bearing Accounts$265,106$214,359▼ $50,747
Prepaid Expenses and Deferred Charges$36,799$33,518▼ $3,281
Inventories for Sale or Use$12,765$16,427▲ $3,662
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,680,009$3,608,042▼ $71,967
Other Assets Total$112,324$173,803▲ $61,479
Liabilities
Accounts Payable and Accrued Expenses$1,191,681$1,140,792▼ $50,889
Other Liabilities$1,106,455$1,076,659▼ $29,796
Total Liabilities$2,298,136$2,217,451▼ $80,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,873$1,140,591▲ $33,718
Temporarily Rstr Net Assets$275,000$250,000▼ $25,000
Total Net Assets Fund Balance$1,381,873$1,390,591▲ $8,718
Total Liabilities and Net Assets / Fund Balance$3,680,009$3,608,042▼ $71,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,209-$2,913,209
Equipment$1,820,387-$1,820,387
Leasehold Improvements$206,640-$206,640
Other Land Buildings$-3,823,091$3,969,243$146,152
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen BennettCEO/presidentFT$209,451$209,451
Lawrence JohnsonChief Med. OffcerFT$196,032$196,032
Rose-mare St JeanChief PediatricsFT$152,115$152,115
Vanessa LowePediatricianFT$149,726$149,726
Barbara DuffyPediatricianFT$146,877$146,877

Board Members and Trustees

NameTitle
Shirley EvansChairman
Frances WatkinsVice President
Anna KalenskyDirector
Cordelia SykesDirector
Cyrus Lawyer MdDirector
Earl ParkerDirector
Janie GeerDirector
Kenny Hooper DdsDirector
Norma Brooks-perryDirector
Rochelle SpectorDirector
Rudolph Isaacs Jr CPADirector
Sharon BratcherDirector
Deborah WoolfordSecretary
Stanley Arnold CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spps - MetropolitanOb/gyn Contract. Svc-$303,933
Evergreen HealthGroup Health Ins Cvg-$250,632
Jackson & CokerLocum Phys. Svcs.-$171,429
Rpai US Management LLCRent For Plaza Site-$168,243
Ge Healthcare Its USA CorpComp. Software Supp.-$160,108
Revenue and Support

Revenue Composition

Contributions and Grants
$5,734,602
Program Service Revenue
$4,372,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,734,602
Change in Net Assets
$8,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,107,318
Total Revenue per Audited Statements
$10,107,318
Total Revenue per Form 990
$10,107,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,875,491
Other Expenses$3,223,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,143,725$1,367,624-$5,511,349
Other Employee Benefits$212,477$942,214-$1,154,691
Fees for Services Other$745,562$136,909-$882,471
All Other Expenses$314,855$369,017-$683,872
Occupancy$156,486$154,658-$311,144
Current Officers, Directors, Trustees, and Key Employees-$209,451-$209,451
Other Expenses$11,093$192,116-$203,209
Depreciation Depletion-$148,006-$148,006
Insurance-$96,810-$96,810
Advertising-$44,947-$44,947
Travel$5,293$21,002-$26,295
Information Technology-$25,635-$25,635
Interest$100$16,803-$16,903
Office Expenses$5,463$10,058-$15,521
Total Functional Expenses$6,137,385$3,961,215$0$10,098,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,098,600
Total Expenses per Audited Statements$10,098,600
Total Expenses per Form 990$10,098,600
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$808,967
Loc$97,414
Refundable Advances$79,022
Non-current Loans Payable$64,682
Loans Payable$26,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Line 11B: Form 990 Review Process

“The form 990 is presented to the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to answer annual questionaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board of directors. A market analysis is performed to determine fair and comparable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Park West Health Systems Inc
EIN
52-0976937
Address
3319 W BELVEDERE AVE, BALTIMORE, MD 21215

Signing Officer

Name
Elizabeth Lee
Title
CFO
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
153

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE-MARE ST JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17VANESSA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA DUFFY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MED. OFFCER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PEDIATRICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PEDIATRICIAN
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt025635
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IRS990/InsuranceGrp/TotalAmt096810
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IRS990/InterestGrp/ManagementAndGeneralAmt016803
IRS990/InterestGrp/ProgramServicesAmt0100
IRS990/InterestGrp/TotalAmt016903
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05086388
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE AND SCREENING TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01390591
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0156486
IRS990/OccupancyGrp/TotalAmt0311144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010058
IRS990/OfficeExpensesGrp/ProgramServicesAmt05463
IRS990/OfficeExpensesGrp/TotalAmt015521
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154691
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IRS990/OtherExpensesGrp/Desc2CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192116
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IRS990/OtherExpensesGrp/ProgramServicesAmt1222331
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IRS990/OtherExpensesGrp/TotalAmt2223050
IRS990/OtherExpensesGrp/TotalAmt3203209
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IRS990/OtherLiabilitiesGrp/EOYAmt01076659
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13917563
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13917563
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IRS990/PYContributionsGrantsAmt05297591
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IRS990/PYOtherExpensesAmt05424979
IRS990/PYProgramServiceRevenueAmt05537053
IRS990/PYRevenuesLessExpensesAmt0-960948
IRS990/PYSalariesCompEmpBnftPaidAmt06370613
IRS990/PYTotalExpensesAmt011795592
IRS990/PYTotalRevenueAmt010834644
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,042
Liabilities
$2,217,451
Net assets
$1,390,591
Revenue
$10,107,318
Expenses
$10,098,600
Net income
$8,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.46$3.92$17.8$19.4$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.94$5.56$17.7$16.0$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.71$3.91$15.0$13.7$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.91$2.39$2.52$12.1$11.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.58$2.33$2.25$12.1$11.3$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.31$1.45$10.5$10.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.71$1.57$10.3$9.77$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.26$2.24$1.03$9.43$9.80$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.22$1.39$10.1$10.1$0.01
2015Summary only. Only limited summary data is available for this year.$3.68$2.30$1.38$10.8$11.8$0.96
2014Summary only. Only limited summary data is available for this year.$4.28$1.93$2.34$12.8$12.7$0.09
2013Summary only. Only limited summary data is available for this year.$4.20$1.95$2.26$12.4$12.2$0.28
2012Summary only. Only limited summary data is available for this year.$4.18$2.20$1.98$13.2$12.7$0.59
2011Summary only. Only limited summary data is available for this year.$3.78$2.39$1.39$12.5$13.4$0.85