Nonprofit · EIN 71-0675933
PARKWAY HEALTH CENTER INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,285,980 | $4,451,883 | -$1,165,903 | -$1,074,045 | $282,987 | -$1,357,032 |
| December 31, 2023 | 990 | $3,135,644 | $4,290,717 | -$1,155,073 | -$177,142 | $13,987 | -$191,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,271,977
- Investment income
- $0
- Other revenue
- $14,003
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,292,236
- Salaries, compensation and benefits (total)
- $2,637,749
- Professional fundraising fees
- $0
- Occupancy
- $156,525
- Depreciation
- $113,395
- Program services (functional)
- $4,054,245
- Management and general (functional)
- $397,638
Balance sheet and other
- Total assets, start of year
- -$177,142
- Total assets, end of year
- -$1,074,045
- Total liabilities, end of year
- $282,987
- Net assets, end of year
- -$1,357,032
- Land, buildings and equipment
- $1,391,058
- Net assets without donor restrictions
- -$1,357,032
- Gross receipts
- $3,285,980
- Employees
- 57
- Volunteers
- 27
- Year formed
- 1986
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY WELLS | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $2,247,764 | $48,215 |
| DOUGLAS WEEKS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $1,597,463 | $45,639 |
| BRENT BEAULIEU | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $1,124,493 | $44,485 |
| BEN CHILDERS | EXECUTIVE DIRECTOR Key employee | 1 | $0 | $173,205 | $18,441 |
| TINA TO | ADMINISTRATOR Highest-paid employee | 40 | $138,888 | $0 | $8,864 |
| VICKIE WILLIS | DIRECTOR Highest-paid employee | 40 | $126,801 | $0 | $11,913 |
| JOANNE JOVERO | NURSE MANAGER Highest-paid employee | 40 | $115,183 | $0 | $17,812 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY WELLS | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $2,066,186 | $43,436 |
| DOUGLAS WEEKS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $1,488,262 | $40,669 |
| BRENT BEAULIEU | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $1,024,559 | $41,177 |
| VICKIE WILLIS | DIRECTOR Highest-paid employee | 40 | $125,782 | $0 | $10,991 |
| TINA TO | ADMINISTRATOR Highest-paid employee | 40 | $122,233 | $0 | $7,338 |
| JOANNE JOVERO | NURSE MANAGER Highest-paid employee | 40 | $106,050 | $0 | $16,230 |
Address and contacts
- Address (IRS master file)
- 9601 BAPTIST HEALTH DR, LITTLE ROCK, AR 72205-6316
- In care of
- % STEVEN ROSE
- Principal officer (990 for 2024)
- STEVEN ROSE, 9601 BAPTIST HEALTH DRIVE, Little Rock, AR 72205
- Signed the 990
- STEVEN ROSE, VP OF FINANCE & ACCT
- Phone
- (501) 202-1645
- Website
- WWW.BAPTIST-HEALTH.COM
- Return prepared by
- Forvis Mazars LLP
Mission
PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS.
Program accomplishments
- PROVIDED SKILLED NURSING FACILITIES AND SERVICES TO PATIENTS CARED FOR DURING THE YEAR, INCLUDING CHARITY CARE.Expenses $4,054,245 · revenue $3,271,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0675933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $1,074,045
- Income (IRS master file)
- $3,285,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,285,980 | $4,451,883 | -$1,074,045 | XML |
| 990 | December 2023 | $3,135,644 | $4,290,717 | -$177,142 | XML |
| 990 | December 2022 | $3,217,119 | $4,052,823 | $1,073,850 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0675933).
Questions about PARKWAY HEALTH CENTER INC
- What is the EIN of PARKWAY HEALTH CENTER INC?
- The employer identification number (EIN) of PARKWAY HEALTH CENTER INC is 71-0675933.
- Is PARKWAY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PARKWAY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKWAY HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKWAY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKWAY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARKWAY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names STEVEN ROSE.
- Who are the officers and directors of PARKWAY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization.
- How much revenue does PARKWAY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,285,980, expenses of $4,451,883 and total assets of -$1,074,045 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- ARKANSAS CHILDRENS NORTHWEST INC EIN 81-0817660 · last filed 990 for 2025
- BHMC-CONWAY EIN 46-1629800 · last filed 990 for 2024
- ARKANSAS CHILDRENS FOUNDATION EIN 71-0568795 · last filed 990 for 2025
- BAPTIST HEALTH SERVICES EIN 82-5433043 · last filed 990 for 2024
- EASTERSEALS ARKANSAS EIN 71-0123680 · last filed 990 for 2025