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Nonprofiteer
← PARKWAY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by PARKWAY HEALTH CENTER INC.

Totals

Total revenue
$3,217,119
Total expenses
$4,052,823
Contributions and grants received
$10,244
Grants paid
$0
Program service revenue
$3,192,894
Investment income
$0
Other revenue
$13,981
Total assets, end of year
$1,073,850
Total liabilities, end of year
$109,906
Net assets or fund balances, end of year
$963,944
Program services expenses (Part IX)
$3,703,255
Management and general expenses
$349,568
Fundraising expenses
$0
Program service expenses (Part III)
$3,703,255

Program services were 91.4% 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.

  • 1e · Government grants (contributions)

    $10,244

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $3,192,894 · related or exempt $3,192,894

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BEAUTY SHOP SERVICE

    total $13,979 · excluded $13,979

  • 11b · Other revenue: BILLING REVENUE

    total $2 · excluded $2

  • 11e · Other revenue, total

    $13,981

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 $194,618 · management and general $194,618

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,215,284 · program services $2,126,316 · management and general $88,968 · fundraising $0

  • 8 · Pension plan contributions

    total $78,709 · program services $75,548 · management and general $3,161

  • 9 · Other employee benefits

    total $145,644 · program services $139,795 · management and general $5,849

  • 10 · Payroll taxes

    total $123,245 · program services $118,295 · management and general $4,950

  • 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 $138,686 · program services $133,116 · management and general $5,570 · fundraising $0

  • 12 · Advertising and promotion

    total $64 · program services $61 · management and general $3

  • 13 · Office expenses

    total $296,631 · program services $284,718 · management and general $11,913

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $273,849 · program services $262,851 · management and general $10,998

  • 17 · Travel

    total $359 · program services $345 · management and general $14

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $218 · program services $209 · management and general $9

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $108,584 · program services $104,223 · management and general $4,361

  • 23 · Insurance

    total $45,779 · program services $43,940 · management and general $1,839

  • 24a · Other expenses: FOOD SERVICE

    total $210,830 · program services $202,363 · management and general $8,467

  • 24b · Other expenses: HOME OFFICE

    total $173,525 · program services $166,556 · management and general $6,969

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $46,375 · program services $44,513 · management and general $1,862

  • 24d · Other expenses: .

    total $0

  • 24e · All other expenses

    total $423 · program services $406 · management and general $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $762,775 · end of year $33,716

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $92,481 · end of year $72,771

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $6,139,265

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

    $5,171,902

  • 10c · Land, buildings and equipment, net

    beginning of year $954,538 · end of year $967,363

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,146 · end of year $109,906

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,799,648 · end of year $963,944

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS.

  • PROVIDED SKILLED NURSING FACILITIES AND SERVICES TO PATIENTS CARED FOR DURING THE YEAR, INCLUDING CHARITY CARE.

    Expenses $3,703,255 · Revenue $3,192,894

As filed on the 2022 return.

Listed in Part VII

  • TROY WELLS

    BOARD MEMBER

    Total calculated
    $2,451,382
    From this org
    $0
    From related orgs
    $2,408,284
    Other
    $43,098
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,094,128 related
    Bonus
    $0 + $418,860 related
    Other
    $0 + $895,296 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $21,748 related
    Filer's total
    $0 + $2,451,382 related

  • DOUGLAS WEEKS

    BOARD MEMBER

    Total calculated
    $1,901,718
    From this org
    $0
    From related orgs
    $1,861,209
    Other
    $40,509
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $794,361 related
    Bonus
    $0 + $199,155 related
    Other
    $0 + $867,693 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $19,159 related
    Filer's total
    $0 + $1,901,718 related

  • BRENT BEAULIEU

    ASSISTANT TREASURER

    Total calculated
    $1,135,202
    From this org
    $0
    From related orgs
    $1,096,042
    Other
    $39,160
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,002 related
    Bonus
    $0 + $150,785 related
    Other
    $0 + $372,255 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,810 related
    Filer's total
    $0 + $1,135,202 related

  • STEVEN A GATES

    ADMINISTRATOR

    Total calculated
    $194,618
    From this org
    $183,320
    From related orgs
    $0
    Other
    $11,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,610
    Bonus
    $13,546
    Other
    $15,164
    Deferred
    $5,860
    Nontaxable benefits
    $5,438
    Filer's total
    $194,618

  • JOANNE JOVERO

    NURSE MANAGER

    Total calculated
    $117,425
    From this org
    $108,386
    From related orgs
    $0
    Other
    $9,039
    Hours/week
    40

  • KARMEL ANCEL

    DIRECTOR

    Total calculated
    $107,910
    From this org
    $102,216
    From related orgs
    $0
    Other
    $5,694
    Hours/week
    40

  • WES SUTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • DAVID GLOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • TERRY GRIFFIN PEEPLES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • JIM MALOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • PHIL COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • GREG KIRKSEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 related

  • BARRY MCDANIEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15 + 0.15 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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART 1, LINE 3
BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
FORM 990, SCHEDULE J, PART I, LINE 6B
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF A RELATED ORGANIZATION: TROY WELLS - $321,864 DOUGLAS WEEKS - $162.811 BRENT BEAULIEU - $118,616

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
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202333179349308333

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