Parkway Health Center Inc
- Assets
- $1.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 77
- Location
- Little Rock, AR
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 71-0675933
Organization Overview
Parkway Health Center Inc is located in Little Rock, AR. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Parkway Health Center Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkway Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Parkway Health Center Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SKILLED NURSING FACILITIES AND SERVICES TO PATIENTS CARED FOR DURING THE YEAR, INCLUDING CHARITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven A Gates Administrator | 40 | $144,963 | |
Karmel Ancel Director | 40 | $108,011 | |
Troy Wells Board President | OfficerTrustee | 0.15 | $0 |
Brent Beaulieu Secretary | OfficerTrustee | 0.15 | $0 |
Douglas Weeks Director | Trustee | 0.15 | $0 |
Benjamin Childers Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,459 |
| Total Program Service Revenue | $2,621,855 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,853,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,683,910 |
| Pension plan accruals and contributions | $69,079 |
| Other employee benefits | $154,032 |
| Payroll taxes | $106,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,078 |
| Advertising and promotion | $0 |
| Office expenses | $239,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,343 |
| Travel | $338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,354 |
| Insurance | $31,761 |
| All other expenses | $1,433 |
| Total functional expenses | $3,078,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $954,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,809,794 |
| Accounts payable and accrued expenses | $10,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,146 |
| Net assets without donor restrictions | $1,799,648 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,809,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parkway Health Center Inc has recieved totaling $9,882.
| Awarding Organization | Amount |
|---|---|
Baptist Health Foundation Little Rock, AR PURPOSE: EXEMPT PURPOSE | $9,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
West Vue Inc West Plains, MO | $18,850,442 | $10,901,759 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |