Parkview Hospital Inc in Fort Wayne, Indiana (IN)

Organization representatives - add corrected or new information about Parkview Hospital Inc »

Non-representatives - add comments about Parkview Hospital Inc»

Parkview Hospital Inc
Employer Identification Number (EIN)350868085
Name of OrganizationParkview Hospital Inc
In Care of NameParkview Health
Address11109 Parkview Plaza Dr, Fort Wayne, IN 46845-1701
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date06/1955
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$810,112,826
Amount of Income$826,076,467
Form 990 Revenue Amount$804,400,510
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


Non-representatives - add comments:


CAPTCHA

Your IP address 3.138.68.58 will be logged.

Amount of income in 2013: $826,076,467
This organization: 

 $826,076,467
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2013: $810,112,826
This organization: 

 $810,112,826
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $715,782,621
This organization: 

 $715,782,621
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.2
Parkview Hospital Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.7%
Parkview Hospital Inc: 

 82.7%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 4,893
This organization: 

 4,893
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 2.7%
This organization: 

 2.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

0
170,000,000
340,000,000
510,000,000
680,000,000
850,000,000
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
Revenue
Assets
Expenses

Revenue for 2013

Program Service Revenue (98%)
Other (2%)

Assets at the end of 2013

Land, buildings, equipment (81%)
Other (6%)
Accounts receivable (14%)

Functional expenses for 2013

Other expenses (45%)
Other (6%)
Salaries and wages (25%)
Depreciation, depletion, and amortization (6%)
Employee benefits (9%)
Fees for services (non-employees) (9%)
Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096137127
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4,3214,893
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,866,597$3,514,452
Total reportable compensation from related organizations$1,896,469$2,403,959
Total estimated amount of other compensation from the organization and related organizations$687,255$994,626
Total number of individuals who received more than $100,000 of reportable compensation from the organization97119
Total number of independent contractors who received more than $100,000 of compensation from the organization1112
Statement of Revenue
201120122013
Total revenue$625,272,979$749,591,233$804,400,510
Contributions, Gifts, Grants and Other Similar Amounts$815,172$1,142,115$924,118
Program Service Revenue$613,854,672$737,317,882$791,147,267
622000$698,149,779$756,081,893
621500$18,484,630$14,897,577
Pharmacies and Drug Stores $15,178,264$14,725,767
900099$3,744,218$3,060,078
900099$1,008,548$1,540,338
All other program service revenue$752,443$841,614
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$504,849$427,570$194,765
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$2,045,011$1,523,898$2,330,752
Gross rents (Real / Personal)$3,722,341 / $0$3,439,440 / $0$4,237,238 / $0
Less: rental expenses (Real / Personal)$1,677,330 / $0$1,915,542 / $0$1,906,486 / $0
Rental income or (loss) (Real / Personal)$2,045,011 / $0$1,523,898 / $0$2,330,752 / $0
Net gain/loss from sales of assets other than inventory$408,704$708,085$376,937
Gross amount from sales of assets other than inventory (Securities / Other)$43,317,890 / $68,098$26,897,715 / $0$19,744,091 / $0
Less: cost or other basis and sales expenses (Securities / Other)$42,977,284 / $0$25,982,172 / $207,458$19,341,081 / $26,073
Gain or (loss) (Securities / Other)$340,606 / $68,098$915,543 / $-207,458$403,010 / $-26,073
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$29,610$-64,807$-65,456
Gross sales of inventory, less returns and allowances$515,685$369,561$336,861
Less: cost of goods sold$486,075$434,368$402,317
Miscellaneous Revenue$7,614,961$8,536,490$9,492,127
722210$3,400,716$3,567,997
541900$3,091,597$3,548,118
900099$1,060,508$1,060,508
All other revenue$983,669$1,315,504
Statement of Functional Expenses
201120122013
Total functional expenses$556,823,407$666,598,230$715,782,621
Grants and other assistance to domestic organizations and domestic governments$1,266,658$966,332
Grants and other assistance to domestic individuals$25,964$25,838
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,251,213$2,181,980$2,950,271
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$148,532,488$171,471,830$180,214,060
Pension plan accruals and contributions$0$0
Other employee benefits$58,059,943$62,760,481
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$24,897
Professional fundraising services$0$0$23,475
Investment management fees$70,042$57,804
Other$72,161,370$62,130,642
Advertising and promotion$1,146,534$124,879
Office expenses$24,065,269$21,585,994
Information technology$2,907$91,806
Royalties$0$0
Occupancy$12,195,466$13,381,339
Travel$1,070,295$1,154,920
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$271,972$321,517
Interest$291,364$361,386
Payments to affiliates$0$0
Depreciation, depletion, and amortization$40,614,660$45,317,059
Insurance$1,732,640$1,372,291
Other expenses$90,826,092$106,241,498
Other expenses$79,631,217$89,178,109
Other expenses$68,972,873$77,974,076
Other expenses$36,482,991$44,880,710
Other expenses$4,056,163$4,643,237
Balance Sheet
201120122013
Total assets$357,672,470$834,136,664$810,112,826
Cash - non-interest-bearing$14,898$24,564
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$102,712,927$111,571,834
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$449,983$1,230,215
Inventories for sale or use$11,373,072$12,712,438
Prepaid expenses and deferred charges$1,344,096$1,388,058
Land, buildings, and equipment: cost or other basis$686,472,214$653,301,470
Investments - publicly traded securities$18,750,691$20,452,135
Investments - other securities$6,983,764$6,381,225
Investments - program-related$0$0
Intangible assets$1,543,174$1,543,174
Other assets$4,491,845$1,507,713
Total liabilities$42,676,375$517,663,176$500,067,676
Accounts payable and accrued expenses$29,167,034$28,109,947
Grants payable$0$0
Deferred revenue$10,808,047$9,739,791
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$2,412,421$8,409,004$6,351,629
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$469,279,091$455,866,309
Total net assets or fund balances$314,996,095$316,473,488$310,045,150
Unrestricted net assets$316,473,488$310,045,150
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$320,830,209$354,852,350$389,652,847$425,964,402$451,921,581$488,209,490$538,674,270$556,537,908
Contributions, gifts, grants, and similar amounts received$1,742,551$4,399,360$2,314,626$3,535,938$3,056,880$4,708,428$22,408,937$2,603,884
Contributions to donor advised funds$0$0
Direct public support$0$0$0$6,341$0$0$0$0
Indirect public support$796,482$3,525,330$1,416,882$2,570,154$1,896,047$3,042,420$1,732,334$2,216,620
Government contributions (grants)$946,069$874,030$897,744$959,443$1,160,833$1,666,008$20,676,603$387,264
Program service revenue including government fees and contracts$296,091,309$334,383,555$372,195,653$403,968,993$429,779,849$477,858,650$509,846,537$546,922,864
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$449,429$265,707$123,786$118,916$251,058$574,642$661,936$82,938
Dividends and interest from securities$3,462,541$1,102,724$1,846,970$489,987$376,780$381,681$536,883$882,115
Net rental income or (loss)$-302,797$-159,675$-378,443$639,231$38,725$89,888$67,800$166,377
Gross rents$1,320,748$1,214,001$1,379,454$813,785$671,116$740,466$635,496$784,152
Less: rental expenses$1,623,545$1,373,676$1,757,897$174,554$632,391$650,578$567,696$617,775
Other investment income$79,898$-143,985$-247,649$-117,713$-56,248$0$0$11,233
Gain or (loss) from sales of assets other than inventory$3,485,308$-292,958$-3,243,448$65,606$459,346$330,032$1,064,789$2,094,584
Gross amount from sales of assets other than inventory$61,077,787$34,043,719$93,722,272$46,527,126$42,448,415$23,438,204$31,670,263$39,953,465
Less: cost or other basis and sales expenses$57,592,479$34,336,677$96,965,720$46,461,520$41,989,069$23,108,172$30,605,474$37,858,881
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$129,107$102,970$80,971$47,476$5,980$68,505$79,479$-9,210
Gross sales of inventory, less returns and allowances$639,766$567,768$591,499$551,396$547,129$542,980$530,245$501,280
Less: cost of goods sold$510,659$464,798$510,528$503,920$541,149$474,475$450,766$510,490
Other revenue$15,692,863$15,194,652$16,960,381$17,215,968$18,009,211$4,197,664$4,007,909$3,783,123
Total expenses$309,792,765$309,865,781$354,040,083$379,140,846$394,465,482$422,573,349$456,738,657$487,066,863
Program services$304,304,715$289,035,807$344,491,401$369,839,767$333,009,279$356,927,058$392,414,865$402,711,709
Management and general$5,488,050$20,829,974$9,548,682$9,301,079$61,456,203$65,646,291$64,323,792$84,355,154
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$291,816,162$332,530,411$373,688,198$418,306,548$471,727,562$537,384,647$284,234,824$301,493,400
Excess or (deficit) for the year$11,037,444$44,986,569$35,612,764$46,823,556$57,456,099$65,636,141$81,935,613$69,471,045
Net assets or fund balances at beginning of year$285,278,014$291,816,162$332,530,411$373,688,198$418,306,548$471,727,562$537,384,647$284,234,824
Other changes in net assets or fund balances$-4,499,296$-4,272,320$5,545,023$-2,205,206$-4,035,085$20,944$-335,085,436$-52,212,469
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$487,066,863$402,711,709$84,355,154$0
Grants paid from donor advised funds$0
Other grants and allocations$3,826,724
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$383,816$383,816$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$82,767,145$82,189,852$577,293$0
Telephone$950,875$105,805$845,070$0
Postage and shipping$942,262$915,079$27,183$0
Occupancy$7,300,231$7,001,936$298,295$0
Equipment rental and maintenance$6,558,233$6,426,564$131,669$0
Printing and publications$0$0$0$0
Travel$958,041$802,326$155,715$0
Conferences, conventions, and meetings$316,715$52,680$264,035$0
Interest$367,479$367,479$0$0
Depreciation, depletion, etc.$21,162,372$21,072,206$90,166$0
Other expenses not covered above$361,532,970$279,567,242$81,965,728$0
Balance Sheets
20002001200220032004200520062007
Total assets$324,555,980$361,955,643$391,788,419$433,921,596$492,424,094$561,478,817$317,866,367$363,808,259
Cash - non-interest-bearing$212,660$202,885$183,981$238,772$128,808$169,154$11,339$12,037
Savings and temporary cash investments$8,336,167$7,608,066$28,596,009$27,637,859$20,148,251$11,189,640$424,973$718,139
Accounts receivable less allowance for doubtful accounts$71,644,765$75,818,469$76,686,326$71,287,417$76,731,007$70,062,415$75,655,528$79,084,202
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$24,917,248
Inventories for sale or use$4,118,492$4,568,263$5,180,198$5,857,422$6,856,982$9,076,849$9,324,448$10,906,592
Prepaid expenses and deferred charges$1,215,273$1,426,509$2,075,843$1,594,206$1,594,268$1,491,257$1,570,228$1,372,351
Investments - publicly-traded securities$13,909,551$16,829,235
Investments - other securities$45,354,604$30,102,195$28,145,347$33,219,005$12,233,031$12,675,107$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$1,740,061$1,179,946$898,374$850,267$2,400,215$2,525,503$2,721,182$2,290,724
Land, buildings, and equipment less accumulated depreciation$118,560,470$145,496,963$153,313,110$141,615,773$151,430,552$160,920,120$158,859,777$167,562,640
Other assets, including program-related investments$73,373,488$95,552,347$96,709,231$151,620,875$220,900,980$293,368,772$55,389,341$60,115,091
Total liabilities$32,739,818$29,425,232$18,100,221$15,615,048$20,696,532$24,094,170$33,631,543$62,314,859
Accounts payable and accrued expenses$25,856,379$21,293,661$16,925,533$15,283,388$16,037,931$19,599,044$23,652,867$24,113,864
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$134,445$19,874$18,600$331,660$460,263$568,424$588,718$24,396,978
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$6,649,804$8,012,507$1,068,863$0$3,837,015$3,768,623$6,213,699$4,649,611
Other liabilities$99,190$99,190$87,225$0$361,323$158,079$3,176,259$9,154,406
Total liabilities and net assets/fund balances$324,555,980$361,955,643$391,788,419$433,921,596$492,424,094$561,478,817$317,866,367$363,808,259
Total net assets or fund balances$291,816,162$332,530,411$373,688,198$418,306,548$471,727,562$537,384,647$284,234,824$301,493,400
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$320,830,209$354,852,350$389,652,847$425,964,402$451,921,581$488,209,490$538,674,270$556,537,908
Total revenue, gains, and other support per audited financial statements$322,135,728$354,503,623$391,875,780$428,080,190$454,213,136$488,850,920$540,579,334$555,793,275
Other expenses$-515,354$1,578,802$2,323,638$3,838,813$4,101,961$4,035,900$4,039,063$1,897,785
Net unrealized gains on investments$0$0$0$0$212,206$0$0$-59,280
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-515,354$1,578,802$2,323,638$3,838,813$3,889,755$4,035,900$4,039,063$1,957,065
Other revenue$-1,820,873$1,927,529$100,705$1,723,025$1,810,406$3,394,470$2,133,999$2,642,418
Investment expenses$0$0$0$0$0$30,487$95,092$42,932
Other$-1,820,873$1,927,529$100,705$1,723,025$1,810,406$3,363,983$2,038,907$2,599,486
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$309,792,765$309,865,781$354,040,083$379,140,846$394,465,482$422,573,349$456,738,657$487,066,863
Total expenses and losses per audited financial statements$280,271,854$306,872,097$351,622,814$382,876,027$397,941,134$424,480,809$458,513,222$487,336,336
Other revenue$0$1,838,474$2,268,425$3,735,181$3,681,314$3,882,182$3,843,386$2,484,475
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$1,838,474$2,268,425$3,735,181$3,681,314$3,882,182$3,843,386$2,484,475
Other expenses$29,520,911$4,832,158$4,685,694$0$205,662$1,974,722$2,068,821$2,215,002
Investment expenses$0$0$0$0$0$30,478$95,092$42,932
Other$29,520,911$4,832,158$4,685,694$0$205,662$1,944,244$1,973,729$2,172,070
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,029,389$5,797,514$547,107,121
Program service revenue
Program service revenue 1000000$000$0$321,993,859
Program service revenue 2000000$000$0$15,577,516
Program service revenue 3Dance companies$401,25700$0$0
Program service revenue 4Other personal services$116,03100$0$51,497
Program service revenue 5000000$000$0$153,386
$0$0$321,993,859
Dance companies$401,257$0$0
$0$0$15,577,516
$0$0$129,605
Other personal services$116,031$0$51,497
$0$0$2,520
$0$0$3,737
$0$0$2,265
$0$0$15,259
Medicare/Medicaid payments000000$000$0$208,629,318
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$82,938$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$882,115$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed propertyPassive income activities with controlled organizations$-59,167Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$225,544$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$11,233
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,094,584$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$-9,210$0
Other revenueChild day care services$571,268Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,521,543$690,312
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
35186446650%$4,913,212$2,626,652
351668888100%$10,380,021$1,137,668
351950305100%$1,079,251$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$19,467
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,036,280$38,348$1,997,932
Gross receipts or sales less returns and allowances$2,027,840$0$0
Cost of goods sold$0$0$0
Gross profit$2,027,840$0$2,027,840
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$8,440$38,348$-29,908
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,122,416
Compensation of officers, directors, and trustees$0
Salaries and wages$1,221,407
Repairs and maintenance$6,909
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$37,528
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$378,767
Excess exempt expenses$0
Excess readership costs$0
Other deductions$471,805
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$-124,484
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-124,484
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Parkview Hospital Inc to others? (optional)
  
Add photo of Parkview Hospital Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
International House Inc in Fort Wayne, IN
*****
Rotary International, Kendallville Rotary Club in Kendallville, IN
*
Naptown Riders Motorcycle Club in Indianapolis, IN
*****
A Hoof And A Prayer Horse Rescue Inc in Haubstadt, IN
Nulltown Wingnuts Inc in Connersville, IN
Lennoxs Legacy Rescue Inc in Decatur, IN
*
Columbus Regional Hospital in Columbus, IN
*****
Order Of The Amaranth Inc, Grand Court Of Indiana in Evansville, IN
*****
Franklin Township Youth Basketball in Indianapolis, IN
Iglesia Nueva Vida in Jasper, IN
Organizations performing similar types of work
Id ↑NameAddressStateEstablishedTotal Income
1Indiana University Health Inc950 N Meridian St Ste 300, Indianapolis, IN 46204-1091IN1995-07$3,255,742,124
2St Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
3Deaconess Hospital Inc600 Mary St, Evansville, IN 47710-1658IN1938-12$848,345,281
4Parkview Hospital Inc11109 Parkview Plaza Dr, Fort Wayne, IN 46845-1701IN1955-06$826,076,467
5Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
6Memorial Hospital Of South Bend615 N Michigan St, South Bend, IN 46601-1033IN1944-12$521,882,771
7St Marys Health Inc3700 Washington Ave, Evansville, IN 47714-0541IN1946-03$469,242,685
8Munster Medical Research Foundation Inc, Community Hospital901 Macarthur Blvd, Munster, IN 46321-2901IN2002-09$450,231,729
9Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513619 W First St, Bloomington, IN 47402IN1988-03$421,616,100
10Union Hospital Inc1606 N 7th St, Terre Haute, IN 47804-2706IN1937-10$412,376,691
11Indiana University Health Ball Memorial Hospital Inc950 N Meridian St Ste 300, Indianapolis, IN 46204-1091IN1948-08$375,170,511
12Syracuse Community Health Center Inc819 S Salina St, Syracuse, NY 13202-3527NY1992-09$24,912,238
13Wenatchee Valley Hospital820 N Chelan Ave, Wenatchee, WA 98801-2028WA2014-06$119,952,304
14Weeks Medical Center173 Middle St, Lancaster, NH 03584-3508NH1946-12$44,728,107
15Indiana University Health Morgan Hospital Inc2209 John R Wooden R Drive, Martinsville, IN 46151IN2011-09$39,950,032
16Steward St Elizabeths Medical Center Of Boston Inc30 Perwal St, Westwood, MA 02090-1928MA1946-03$24,402,508
17St Lukes Jerome Ltd190 E Bannock St, Boise, ID 83712-6241ID2014-05$18,622,834
18Dimmit Regional HospitalPO BOX 1016, Carrizo Spgs, TX 78834-7016TX2014-08$18,383,438
19Jones County Regional Healthcare System1601 Columbia St, Stamford, TX 79553-6863TX2014-09$10,742,038
20Jackson County Schneck Memorial HospitalPO BOX 2349, Seymour, IN 47274-5000IN2005-04$0
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Parkview Hospital Inc and has no official or unofficial affiliation with Parkview Hospital Inc