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Nonprofiteer
← PARK CENTER INC

Form 990 for tax year 2024

Filed by PARK CENTER INC.

Totals

Total revenue
$46,055,999
Total expenses
$45,046,133
Contributions and grants received
$12,122,752
Grants paid
$0
Program service revenue
$34,096,823
Investment income
-$251,889
Other revenue
$88,313
Total assets, end of year
$28,683,785
Total liabilities, end of year
$10,289,399
Net assets or fund balances, end of year
$18,394,386
Program services expenses (Part IX)
$34,534,531
Management and general expenses
$10,511,602
Fundraising expenses
$0
Program service expenses (Part III)
$34,534,531

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,140

  • 1e · Government grants (contributions)

    $12,112,730

  • 1f · All other contributions, gifts and grants

    $5,882

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $34,055,727 · related or exempt $34,055,727

  • 2b · Program service revenue: INTERUNIT RENT

    total $41,096 · related or exempt $41,096

  • 6a · Gross rents

    real property $440,522

  • 6b · Less rental expenses

    real property $352,209

  • 6c · Rental income or loss

    real property $88,313

  • 6d · Net rental income or loss

    total $88,313 · excluded $88,313

  • 7a · Gross sales of assets other than inventory

    other assets $422,288

  • 7b · Less cost or other basis and sales expenses

    other assets $674,177

  • 7c · Gain or loss

    other assets -$251,889

  • 7d · Net gain or loss

    total -$251,889 · excluded -$251,889

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,688,067 · program services $21,688,067

  • 9 · Other employee benefits

    total $7,136,527 · program services $7,136,527

  • 11b · Fees: legal

    total $3,754 · management and general $3,754

  • 11g · Fees: other

    total $932,866 · program services $875,475 · management and general $57,391

  • 13 · Office expenses

    total $1,253,271 · program services $1,120,052 · management and general $133,219

  • 14 · Information technology

    total $639 · program services $307 · management and general $332

  • 16 · Occupancy

    total $1,831,851 · program services $1,804,458 · management and general $27,393

  • 17 · Travel

    total $271,653 · program services $253,247 · management and general $18,406

  • 19 · Conferences, conventions and meetings

    total $50,036 · program services $30,972 · management and general $19,064

  • 20 · Interest

    total $118,248 · program services $118,248

  • 22 · Depreciation, depletion and amortization

    total $391,407 · program services $316,752 · management and general $74,655

  • 23 · Insurance

    total $248,448 · program services $207,465 · management and general $40,983

  • 24a · Other expenses: CORPORATE SERVICE ALLOC

    total $10,101,554 · management and general $10,101,554

  • 24b · Other expenses: HOSPITAL ASSESSMENT FEE

    total $591,355 · program services $591,355

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $156,353 · program services $156,353

  • 24d · Other expenses: MHFR ADMINISTRATIVE FEE

    total $147,965 · program services $147,965

  • 24e · All other expenses

    total $122,139 · program services $87,288 · management and general $34,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,029,100 · end of year $2,535,689

  • 3 · Pledges and grants receivable

    beginning of year $409,404 · end of year $1,707,257

  • 4 · Accounts receivable

    beginning of year $6,394,276 · end of year $4,967,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,156 · end of year $65,167

  • 10a · Land, buildings and equipment: cost or other basis

    $15,472,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,555,695

  • 10c · Land, buildings and equipment, net

    beginning of year $12,059,075 · end of year $11,917,126

  • 15 · Other assets

    beginning of year $1,182,639 · end of year $7,490,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,436,012 · end of year $2,088,309

  • 19 · Deferred revenue

    beginning of year $827,348 · end of year $3,871,352

  • 21 · Escrow or custodial account liability

    beginning of year $238,241 · end of year $196,302

  • 25 · Other liabilities

    beginning of year $12,261,529 · end of year $4,133,436

  • 27 · Net assets without donor restrictions

    beginning of year $17,384,520 · end of year $18,394,386

Mission and programs · 2024

Mission

PARK CENTER, INC.'S MISSION IS TO RESTORE LIVES. BY PARTNERING WITH CONSUMERS, WE STRIVE TO SUPPORT AND FACILITATE THEIR JOURNEY TOWARD HEALTH.(SEE SCHEDULE O FOR CONTINUATION)PARK CENTER'S VISION IS A COMMUNITY WHERE:- BEHAVIORAL HEALTH CHALLENGES ARE NO LONGER IN THE SHADOWS,- PEOPLE WHO EXPERIENCE THE PAIN OF A BEHAVIORAL HEALTH ISSUE HAVE EASY ACCESS TO EFFECTIVE CARE,- THE BURDEN OF UNADDRESSED BEHAVIORAL HEALTH CHALLENGES NO LONGER REDUCE THE PRODUCTIVITY AND VIBRANCY OF OUR COMMUNITY, AND- PARK CENTER IS RECOGNIZED AS A VITAL CONTRIBUTOR TO THIS NEW REALITY.

Activities or mission (Part I)

PARK CENTER, INC.'S MISSION IS TO RESTORE LIVES. BY PARTNERING WITH CONSUMERS, WE STRIVE TO SUPPORT AND FACILITATE THEIR JOURNEY TOWARD HEALTH.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $34,534,531 · Revenue $34,096,823

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • JEANNE' WICKENS

    PH CHIEF FINANCIAL OFFICER/PRTL YR

    Total calculated
    $1,865,163
    From this org
    $0
    From related orgs
    $1,647,203
    Other
    $217,960
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $991,526 related
    Bonus
    $0 + $492,356 related
    Other
    $0 + $163,321 related
    Deferred
    $0 + $186,966 related
    Nontaxable benefits
    $0 + $30,994 related
    Filer's total
    $0 + $1,865,163 related

  • DENA JACQUAY

    DIRECTOR/PH CHIEF ADMIN OFFICER

    Total calculated
    $1,744,789
    From this org
    $0
    From related orgs
    $1,425,430
    Other
    $319,359
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $845,814 related
    Bonus
    $0 + $443,520 related
    Other
    $0 + $136,096 related
    Deferred
    $0 + $261,400 related
    Nontaxable benefits
    $0 + $57,959 related
    Filer's total
    $0 + $1,744,789 related

  • GREG JOHNSON

    DIRECTOR/CHAIR/REGIONAL MARKET PRES

    Total calculated
    $1,595,130
    From this org
    $0
    From related orgs
    $1,520,046
    Other
    $75,084
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $760,582 related
    Bonus
    $0 + $263,340 related
    Other
    $0 + $496,124 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $37,134 related
    Filer's total
    $0 + $1,595,130 related

  • RICHARD CHURCH

    DIRECTOR/PH CHIEF GROWTH & STRATEGY

    Total calculated
    $1,253,957
    From this org
    $0
    From related orgs
    $1,024,144
    Other
    $229,813
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $620,941 related
    Bonus
    $0 + $365,221 related
    Other
    $0 + $37,982 related
    Deferred
    $0 + $177,600 related
    Nontaxable benefits
    $0 + $52,213 related
    Filer's total
    $0 + $1,253,957 related

  • AHSAN MAHMOOD

    DIRECTOR/PHYSICIAN EXEC PBH SVC LINE

    Total calculated
    $508,135
    From this org
    $0
    From related orgs
    $450,762
    Other
    $57,373
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,494 related
    Bonus
    $0 + $34,750 related
    Other
    $0 + $26,518 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $40,123 related
    Filer's total
    $0 + $508,135 related

  • STANTON RISSER

    PH ASSOCIATE CHIEF FINANCIAL OFFICER

    Total calculated
    $267,588
    From this org
    $0
    From related orgs
    $218,745
    Other
    $48,843
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,916 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $2,829 related
    Deferred
    $0 + $35,417 related
    Nontaxable benefits
    $0 + $13,426 related
    Filer's total
    $0 + $267,588 related

  • ELIZABETH HAY PFEIFFER

    PARKC PHYSICIAN

    Total calculated
    $312,134
    From this org
    $158,020
    From related orgs
    $143,486
    Other
    $10,628
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $149,467 + $97,533 related
    Bonus
    $0 + $28,846 related
    Other
    $8,553 + $17,107 related
    Deferred
    $3,153 + $2,863 related
    Nontaxable benefits
    $2,417 + $2,195 related
    Filer's total
    $163,590 + $148,544 related

  • TIMOTHY KOWALESKI

    PARKC PSYCHIATRIST

    Total calculated
    $536,055
    From this org
    $468,538
    From related orgs
    $7,673
    Other
    $59,844
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $400,678 + $3,473 related
    Bonus
    $41,450 + $4,200 related
    Other
    $26,410
    Deferred
    $16,972 + $278 related
    Nontaxable benefits
    $41,908 + $686 related
    Filer's total
    $527,418 + $8,637 related

  • LAURA MURPHY

    PARKC DIRECTOR CLINICAL SVCS

    Total calculated
    $209,670
    From this org
    $155,887
    From related orgs
    $0
    Other
    $53,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,425
    Bonus
    $20,184
    Other
    $2,278
    Deferred
    $14,728
    Nontaxable benefits
    $39,055
    Filer's total
    $209,670

  • ANDREA NAAUM

    PARKC PHYSICIAN

    Total calculated
    $237,297
    From this org
    $221,582
    From related orgs
    $0
    Other
    $15,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,660
    Bonus
    $58,125
    Other
    $1,797
    Deferred
    $6,657
    Nontaxable benefits
    $9,058
    Filer's total
    $237,297

  • MELODIE GAVIN

    PARKC NURSE PRACTITIONER

    Total calculated
    $188,474
    From this org
    $152,551
    From related orgs
    $0
    Other
    $35,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,882
    Bonus
    $10,503
    Other
    $2,166
    Deferred
    $14,091
    Nontaxable benefits
    $21,832
    Filer's total
    $188,474

  • THERESA BROWN

    DIRECTOR/SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY DAVIS

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS FRIEND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM GALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE MEITZLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA STEWART-MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR VANOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY ZWIERZYNSKI

    FORMER OFFICER

    Total calculated
    $173,088
    From this org
    $0
    From related orgs
    $173,088
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $173,088 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $173,088 related

  • CHARLES CLARK

    FORMER OFFICER

    Total calculated
    $168,376
    From this org
    $0
    From related orgs
    $168,376
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $168,376 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $168,376 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
DISCRETIONARY SPENDING ACCOUNT - TAXABLE DISCRETIONARY SPENDING ACCOUNT PAID TO: MELODIE GAVIN; ELIZABETH HAY PFEIFFER; TIMOTHY KOWALESKI; ANDREA NAAUM
PART I, LINE 3
RELATED ORGANIZATION, PARKVIEW HEALTH SYSTEM, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF PARK CENTER, INC.'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, PARKVIEW HEALTH SYSTEM, INC. INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, PARKVIEW HEALTH SYSTEM, INC.
PART I, LINES 4A-B
SEVERANCE PAYMENTS CHARLES CLARK $168,376; GARY ZWIERZYNSKI $173,088 SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS THE FOLLOWING INDIVIDUALS PARTICIPATE IN SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLANS. BENEFITS EARNED UNDER THE PLANS WILL FUND THE EMPLOYEES' EVENTUAL RETIREMENT BENEFITS. THESE BENEFITS ARE PROVIDED IN EXCHANGE FOR THE EMPLOYEES' YEARS OF SERVICE TO THE ORGANIZATION, AND THE AMOUNT OF THE BENEFITS MAY VARY YEARLY. THE FOLLOWING INDIVIDUALS VESTED IN A PORTION OF THEIR DEFERRED COMPENSATION PLANS, WHICH IS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS AT THE TIME OF VESTING. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III): DENA JACQUAY $97,203; GREG JOHNSON $488,600; JEANNE' WICKENS $125,575 THE FOLLOWING INDIVIDUALS HAVE AN AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR AN AMOUNT EARNED BUT NOT YET VESTED UNDER ONE OF PARKVIEW'S DEFERRED COMPENSATION PLANS. THE AMOUNTS ARE AT RISK AND WILL NOT BE PAID UNLESS AND UNTIL EACH EMPLOYEE HAS PROVIDED SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. BENEFITS UNDER THE PLANS VEST AT THE TIME OUTLINED IN THE PLAN DOCUMENTS AND ARE FORFEITED IF THE EMPLOYEES TERMINATE EMPLOYMENT BEFORE SATISFYING THOSE PLAN CONDITIONS. DEFERRALS REPORTED IN SCHEDULE J, PART II, COLUMN (C) INCLUDE: RICHARD CHURCH $163,800; DENA JACQUAY $220,000; STANTON RISSER $35,417; JEANNE' WICKENS $162,816
PART I, LINE 7
THE MANAGEMENT INCENTIVE COMPENSATION PLAN (MICP) AND THE PHYSICIAN AND PROVIDER INCENTIVE COMPENSATION PLAN (PICP) ARE ANNUAL INCENTIVE PROGRAMS. THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, PARKVIEW HEALTH SYSTEM, INC., REVIEWS AND APPROVES THE PLAN DOCUMENTS FOR MICP AND PICP. AT THE CONCLUSION OF THE PLAN YEAR, THE PARKVIEW HEALTH SYSTEM, INC. EXECUTIVE COMMITTEE APPROVES THE FINAL PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543109349304189

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