Parkside Inc
- Assets
- $33.7m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 395
- Location
- Tulsa, OK
- Founding
- 12/1987
- Data as of
- 12/2020
- EIN
- 73-1280067
Organization Overview
Parkside Inc is located in Tulsa, OK. The organization was established in 1987. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Parkside Inc employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkside 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 12/2020, Parkside Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $17.7m during the year ending 12/2020. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTSTANDING MENTAL HEALTH AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARKSIDE, INC. PROVIDES QUALITY MENTAL HEALTH SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF PARKSIDE, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MENTAL HEALTH SERVICES AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING MENTAL HEALTH SERVICES AND MENTAL HEALTH EDUCATION. THEREFORE, PARKSIDE, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST, AND MENTAL HEALTH CARE ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHEN THE NEED AND/OR INDIVIDUAL'S ABILITY TO PAY EXISTS. THESE ACTIVITIES INCLUDE COMMUNITY EDUCATION PROGRAMS AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. PARKSIDE, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. PAKSIDE, INC. ALSO PROVIDES SERVICES TO THOSE WHO ARE UNABLE TO PAY. THESE CHARITY CARE SERVICES ARE UNREIMBURSED TO THE HOSPITAL. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED ON ACTIVITIES AND SERVICES WHICH PARKSIDE, INC. BELIEVES WILL SERVE A LEGITIMATE COMMUNITY HEALTH NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John White Medical Director | 40 | $374,526 | |
Debra E Jones CEO | Officer | 40 | $332,071 |
Melody Abraham Pharmacy Director | 40 | $134,328 | |
Janet Trogdon Nurse Practitioner | 40 | $115,633 | |
Paul Ervin Cfo/secretary | Officer | 40 | $113,592 |
Sheelagh Tallman Nursing Director | 40 | $106,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dion Owens Medical Services | 12/30/20 | $273,929 |
Billy Barrows Medical Services | 12/30/20 | $136,140 |
Anton Surja Medical Services | 12/30/20 | $142,719 |
Wozencraft And Associates Pllc Architectural Services | 12/30/20 | $122,286 |
Marvin Y Jin Md Medical Services | 12/30/20 | $110,524 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,074 |
| Total Program Service Revenue | $16,108,475 |
| Investment income | $1,374 |
| 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 | $16,603,388 |
| 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. | $954,924 |
| Compensation of current officers, directors, key employees. | $310,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,402,627 |
| Pension plan accruals and contributions | $181,870 |
| Other employee benefits | $713,821 |
| Payroll taxes | $912,366 |
| Fees for services: Management | $20,202 |
| Fees for services: Legal | $99,541 |
| Fees for services: Accounting | $36,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,976,850 |
| Advertising and promotion | $17,371 |
| Office expenses | $16,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,292 |
| Travel | $4,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,267 |
| Interest | $6,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,292,863 |
| Insurance | $299,423 |
| All other expenses | $37,764 |
| Total functional expenses | $17,731,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,708,956 |
| Savings and temporary cash investments | $750,000 |
| Pledges and grants receivable | $128,000 |
| Accounts receivable, net | $871,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,352 |
| Prepaid expenses and deferred charges | $215,820 |
| Net Land, buildings, and equipment | $26,012,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,747,925 |
| Accounts payable and accrued expenses | $3,032,072 |
| 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 | $3,032,072 |
| Net assets without donor restrictions | $30,680,853 |
| Net assets with donor restrictions | $35,000 |
| 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 | $33,747,925 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Parkside Inc has recieved totaling $196,536.
| Awarding Organization | Amount |
|---|---|
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: FURNITURE AND EQUIPMENT FOR YOUTH SPECIALTY TREATMENT PROGRAM | $121,392 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Special Treat for Youth with Reactive Attah Disorder | $35,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $27,500 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $10,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Occk Inc Salina, KS | $15,925,978 | $24,423,942 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |