Civic Intelligence

Parkview Health Systems Inc.

990 • Fiscal year 2018 • EIN 84-0935138

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
400 W 16th StreetPueblo, CO 81003

(719) 584-4534

Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$1,058,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$472,800

Down $768,230 (-62%) from 2017

Net Assets

Down

-$267,770

Down $180,614 (-207%) from 2017

Liabilities

Down

$740,570

Down $587,616 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin30th percentile

Revenue

Up

$39,679,344

Up $10,367,102 (+35%) from 2017

Expenses

Up

$39,859,958

Up $10,903,746 (+38%) from 2017

Net Income

Down

-$180,614

Down $536,644 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,058,728Liabilities 2010: $71,388Net Assets 2010: $7,987,3402010Assets 2011: $8,222,112Liabilities 2011: $3,526Net Assets 2011: $8,218,5862011Assets 2012: $2,112,177Liabilities 2012: $13,180Net Assets 2012: $2,098,9972012Assets 2013: $1,752,876Liabilities 2013: $3,641Net Assets 2013: $1,749,2352013Assets 2014: $1,583,330Liabilities 2014: $3,084Net Assets 2014: $1,580,2462014Assets 2015: $1,236,920Liabilities 2015: $4,132Net Assets 2015: $1,232,7882015Assets 2016: $1,382,276Liabilities 2016: $1,825,391Net Assets 2016: -$443,1152016Assets 2017: $1,241,030Liabilities 2017: $1,328,186Net Assets 2017: -$87,1562017Assets 2018: $472,800Liabilities 2018: $740,570Net Assets 2018: -$267,7702018Assets 2019: $678,589Liabilities 2019: $1,183,932Net Assets 2019: -$505,3432019Assets 2020: $166,780Liabilities 2020: $641,140Net Assets 2020: -$474,3602020Assets 2021: $227,277Liabilities 2021: $530,780Net Assets 2021: -$303,5032021Assets 2022: $196,545Liabilities 2022: $434,403Net Assets 2022: -$237,8582022Assets 2023: $165,871Liabilities 2023: $1,035,055Net Assets 2023: -$869,1842023Assets 2024: $111,736Liabilities 2024: $399,029Net Assets 2024: -$287,2932024

Highlighted filing

2018

Assets$472,800
Liabilities$740,570
Net Assets-$267,770
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100M$50M$0-$50MExpenses 2010: $298,5062010Expenses 2011: $482,6982011Expenses 2012: $12,754,0362012Expenses 2013: $11,890,6952013Revenue 2014: $49,260Expenses 2014: $13,504,809Net Income 2014: -$13,455,5492014Revenue 2015: $30,768Expenses 2015: $14,388,986Net Income 2015: -$14,358,2182015Revenue 2016: $31,358,576Expenses 2016: $17,385,480Net Income 2016: $13,973,0962016Revenue 2017: $29,312,242Expenses 2017: $28,956,212Net Income 2017: $356,0302017Revenue 2018: $39,679,344Expenses 2018: $39,859,958Net Income 2018: -$180,6142018Revenue 2019: $43,552,831Expenses 2019: $43,790,161Net Income 2019: -$237,3302019Revenue 2020: $49,002,739Expenses 2020: $48,971,756Net Income 2020: $30,9832020Revenue 2021: $49,526,192Expenses 2021: $49,355,335Net Income 2021: $170,8572021Revenue 2022: $55,064,445Expenses 2022: $54,988,952Net Income 2022: $75,4932022Revenue 2023: $63,749,696Expenses 2023: $64,407,299Net Income 2023: -$657,6032023Revenue 2024: $71,296,042Expenses 2024: $70,659,360Net Income 2024: $636,6822024

Highlighted filing

2018

Revenue$39,679,344
Expenses$39,859,958
Net Income-$180,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$39,679,344
Mission and Program Overview

Mission

To operate exclusively for the benefit of parkview medical center, inc. And to support other non-profit health care providers organized for charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$207,991$235,066▲ $27,075
Cash and Non-Interest-Bearing Accounts$399,423$82,336▼ $317,087
Savings and Temporary Cash Investments$223,888$244▼ $223,644
Investments in Publicly Traded Securities$105,730$100▼ $105,630
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,241,030$472,800▼ $768,230
Other Assets Total$303,998$155,054▼ $148,944
Liabilities
Accounts Payable and Accrued Expenses$1,328,186$740,570▼ $587,616
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,328,186$740,570▼ $587,616
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-87,156$-267,770▼ $180,614
Total Net Assets Fund Balance$-87,156$-267,770▼ $180,614
Total Liabilities and Net Assets / Fund Balance$1,241,030$472,800▼ $768,230

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$235,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$932,474$9,899▼ $38,645-$903,728
2016$937,288$5,839▼ $10,653-$932,474
2015$1,269,580$11,264▲ $98,644$442,200$937,288
2014$1,211,300$21,362▲ $36,918-$1,269,580
2013$1,187,249$12,611▲ $11,440-$1,211,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Keith NorvillPhysician$248,479$16,156$264,635
Ali MuradPhysician$245,910$16,050$261,960
John DugalPhysician$229,810$15,390$245,200
Jennifer FitzpatrickPhysician$189,836$13,751$203,587
Paula DionisioPhysician$179,469$7,358$186,827

Board Members and Trustees

NameTitle
Vince VigilChair
James HadleyPmc Chair
Michael BaxterPresident/CEO Parkview
Judy FondaVice-chair
Bruce Johnson MdDirector
George Gibson MdDirector
Jamie MckinneyDirector
Mark KennedyDirector
Leslie BarnesCFO Parkview Medical
Thomas Herzog MdChief of Staff
Steve ShirleyCIO Parkview Medical
Judy WeaverSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,652,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,075
All Other Contributions
$0
Change in Net Assets
$-180,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,678,916
Revenue Not Reported on Financial Statements
$428
Total Revenue per Audited Statements
$39,678,916
Total Revenue per Form 990
$39,679,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,786,108
Grants and Similar Amounts Paid$73,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$111,241-$111,241
Grants to Domestic Orgs$73,850--$73,850
Fees for Services Legal-$10,560-$10,560
Fees for Services Accounting-$5,650-$5,650
Advertising-$3,684-$3,684
Other Expenses$976$2,500-$3,476
Fees for Service Investment Mgmnt Fees-$428-$428
Total Functional Expenses$39,725,895$134,063$0$39,859,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,859,958
Expenses Not Reported on Financial Statements$39,652,473
Other Expense Adjustments$39,652,045
Expenses per Audited Statements$207,485
Total Expenses per Audited Statements$207,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkview Health System Inc
EIN
84-0935138
In Care Of
% JON RIGGS
Phone
7195844534
Address
400 W 16TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Jon Riggs
Title
CFO
Phone
7195844534
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riggs
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
3,529
Volunteers
110

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Supplemental Information

“Part V line 2a Parkview Ancillary Services, a single member LLC of Parkview Health Systems, leases employees from Parkview Medical Center. These W-2 wages are reported by the common paymaster, Parkview Medical Center. PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND IS AVAILABLE FOR REVIEW UPON REQUEST. PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES WAGE PARAMETERS AND ALL CONTRACTS, INCLUDING CONTRACT EXTENSIONS. PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. PART XII, LINE 2C PARKVIEW HEALTH SYSTEMS, HAS AN AUDIT AND COMPLIANCE COMMITTEE, THAT MEETS QUARTERLY. THIS COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT AND OVERSEES THE AUDIT.”

Financial Statement Notes

Part V, Line 4

“Parkview health systems, inc. Indirectly through parkview foundation,inc. Holds endowment assets. The foundation adopted investment and spending policies for the endowment fund that attempt to provide a predictable stream of funding while seeking to maintain the purchasing power of the endowment assets. The foundation expects distributions of approximately five percent of assets annually, although this percentage can vary.”

Part X, Line 2

“The Health System accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Health System believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B

“Loss on investment in Parkview ancillary services, llc of $39,652,045 classified for the audit as investment income is reclassified from income and detailed as expenses in the return. PARKVIEW ANCILLARY SERVICES, LLC IS A 100% OWNED DISREGARDED ENTITY OF PARKVIEW HEALTH SYSTEMS, INC.”

Part XII, Line 4B

“Loss on investment in Parkview ancillary services, llc of $39,652,045 classified for the audit as investment income is reclassified from income and detailed as expenses in the return. PARKVIEW ANCILLARY SERVICES, LLC IS A 100% OWNED DISREGARDED ENTITY OF PARKVIEW HEALTH SYSTEMS, INC.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN DUGAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO PARKVIEW
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PMC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO PARKVIEW MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO PARKVIEW MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF PARKVIEW MEDICAL CENTER, INC. AND TO SUPPORT OTHER NON-PROFIT HEALTH CARE PROVIDERS ORGANIZED FOR CHARITABLE PURPOSE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-267770
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0155054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL PRACTICES
IRS990/OtherExpensesGrp/Desc1DUES, BOOKS, SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1976
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IRS990/OtherExpensesGrp/TotalAmt13476
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IRS990/OtherRevenueTotalAmt027075
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,800
Liabilities
$740,570
Net assets
-$267,770
Revenue
$39,679,344
Expenses
$39,859,958
Net income
-$180,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$71.3$70.7$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.04$0.87$63.7$64.4$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.43$0.24$55.1$55.0$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.53$0.30$49.5$49.4$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.64$0.47$49.0$49.0$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.51$43.6$43.8$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.74$0.27$39.7$39.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.33$0.09$29.3$29.0$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.83$0.44$31.4$17.4$14.0
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.03$14.4$14.4
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$13.5$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.07$7.99$0.30