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Nonprofiteer
← PARK WEST HEALTH SYSTEMS INCORPORATED

Form 990 for tax year 2024

Filed by PARK WEST HEALTH SYSTEMS INCORPORATED.

Totals

Total revenue
$21,975,628
Total expenses
$22,172,371
Contributions and grants received
$6,207,650
Grants paid
$0
Program service revenue
$15,220,602
Investment income
$1,736
Other revenue
$545,640
Total assets, end of year
$7,804,851
Total liabilities, end of year
$4,083,007
Net assets or fund balances, end of year
$3,721,844
Program services expenses (Part IX)
$15,687,128
Management and general expenses
$6,485,243
Fundraising expenses
$0
Program service expenses (Part III)
$15,687,128

Program services were 70.8% 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.

  • 1f · All other contributions, gifts and grants

    $6,207,650

  • 2a · Program service revenue: PATIENT REVENUE

    total $5,991,308 · related or exempt $5,991,308

  • 2b · Program service revenue: PHARMACY REVENUE

    total $9,229,294 · related or exempt $9,229,294

  • 3 · Investment income

    total $1,736 · related or exempt $1,736

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $545,640 · related or exempt $545,640

  • 11e · Other revenue, total

    $545,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,779,330 · program services $5,358,360 · management and general $2,420,970

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,676,135 · program services $596,866 · management and general $1,079,269

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,942,050 · program services $2,233,052 · management and general $708,998

  • 12 · Advertising and promotion

    total $110,951 · program services $39,880 · management and general $71,071

  • 13 · Office expenses

    total $188,075 · program services $87,634 · management and general $100,441

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $398,301 · program services $130,000 · management and general $268,301

  • 17 · Travel

    total $47,523 · program services $6,558 · management and general $40,965

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $298,630 · management and general $298,630

  • 23 · Insurance

    total $132,369 · program services $2,664 · management and general $129,705

  • 24a · Other expenses: PHARMACY

    total $6,110,879 · program services $6,110,879

  • 24b · Other expenses: COMPUTER TRAINING AND STORAGE

    total $434,097 · program services $169,331 · management and general $264,766

  • 24c · Other expenses: SECURITY

    total $292,664 · management and general $292,664

  • 24d · Other expenses: UTILITES

    total $289,514 · program services $136,685 · management and general $152,829

  • 24e · All other expenses

    total $1,471,853 · program services $815,219 · management and general $656,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,503,825 · end of year $1,598,889

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,282,597 · end of year $1,390,095

  • 4 · Accounts receivable

    beginning of year $1,524,195 · end of year $2,072,881

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $25,018 · end of year $14,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,260 · end of year $25,403

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

    $7,989,941

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

    $6,213,103

  • 10c · Land, buildings and equipment, net

    beginning of year $1,800,848 · end of year $1,776,838

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,217,000 · end of year $926,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $804,409 · end of year $1,198,500

  • 19 · Deferred revenue

    beginning of year $1,303,500 · end of year $1,878,500

  • 24 · Unsecured notes and loans payable

    beginning of year $212,500 · end of year $175,000

  • 25 · Other liabilities

    beginning of year $1,138,747 · end of year $831,007

  • 27 · Net assets without donor restrictions

    beginning of year $3,843,587 · end of year $3,671,844

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $50,000

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE HEALTH CARE AND SCREENING TO THE GENERAL PUBLIC.

  • TO PROVIDE PRIMARY HEALTHCARE AND PREVENTATIVE HEALTH SERVICES TO NORTHWEST BALTIMORE COMMUNITY.

    Expenses $15,687,128

As filed on the 2024 return.

Listed in Part VII

  • Marcia A Augustine

    CMO

    Total calculated
    $278,038
    From this org
    $278,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,038
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $278,038

  • Allen J Bennett

    PRESIDENT & CEO

    Total calculated
    $248,595
    From this org
    $248,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,595
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,595

  • Brownhilda Ngwang

    PHYSICIAN

    Total calculated
    $183,885
    From this org
    $183,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,885

  • Natalie I McCabe

    DSW

    Total calculated
    $172,328
    From this org
    $172,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,328
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,328

  • Neville A Gayle

    CFO

    Total calculated
    $169,274
    From this org
    $169,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,274
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,274

  • Shirley Evans

    Director

    Total calculated
    $0
    Hours/week
    10

  • Cyrus Lawyer MD

    Director

    Total calculated
    $0
    Hours/week
    10

  • Rochelle Spector

    Director

    Total calculated
    $0
    Hours/week
    10

  • Stewart D Beckham Esq

    Director

    Total calculated
    $0
    Hours/week
    10

  • Tiffanie Sherrer

    Director

    Total calculated
    $0
    Hours/week
    10

  • J Laws Nickens Jr DDS

    Director

    Total calculated
    $0
    Hours/week
    10

  • Rudolph Isaacs Jr CPA

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Frances Watkins

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Brenda Wallace

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Stanley Arnold

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Deborah Woolford

    Chairman

    Total calculated
    $0
    Hours/week
    10

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 August 2026
IRS schema version
2024v5.2
Source object
202612439349300526

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