2021-11-07T10:46:53-06:00 2020-12-31 350921680 CROWE LLP 330 EAST JEFFERSON BLVD PO BOX 7 SOUTH BEND IN 466240007 990 2020-01-01 351135451 PARK CENTER INC PARK 2603738429 909 EAST STATE BLVD FORT WAYNE IN 46805 JEANNE' WICKENS PH CFO 2602669313 2021-11-05 1 JEANNE WICKENS 999009999 BRITTNEY KOCAJ P01320603 5742323992 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL J PACKNETT 1450 PRODUCTION RD FORT WAYNE IN 46808 31207340 0 X WWW.PARKCENTER.ORG X 1967 IN PARK CENTER, INC.'S MISSION IS TO RESTORE LIVES. BY PARTNERING WITH CONSUMERS, WE STRIVE TO SUPPORT AND FACILITATE THEIR JOURNEY TOWARD HEALTH. 13 8 692 0 0 0 9665765 13010942 10665152 18177115 8529 19283 232667 0 20572113 31207340 0 0 0 0 14552324 26806585 0 0 0 5259617 12763374 19811941 39569959 760172 -8362619 19793479 24892621 7432724 16664273 12360755 8228348 X PARK CENTER, INC.'S MISSION IS TO RESTORE LIVES. BY PARTNERING WITH CONSUMERS, WE STRIVE TO SUPPORT AND FACILITATE THEIR JOURNEY TOWARD HEALTH.PARK CENTER'S VISION IS A COMMUNITY WHERE:- BEHAVIORAL HEALTH CHALLENGES ARE NO LONGER IN THE SHADOWS,- PEOPLE WHO EXPERIENCE THE PAIN OF A BEHAVIORAL HEALTH ISSUE HAVE EASY ACCESS TO EFFECTIVE CARE,- THE BURDEN OF UNADDRESSED BEHAVIORAL HEALTH CHALLENGES NO LONGER REDUCE THE PRODUCTIVITY AND VIBRANCY OF OUR COMMUNITY, AND- PARK CENTER IS RECOGNIZED AS A VITAL CONTRIBUTOR TO THIS NEW REALITY. 0 0 37248378 18177115 PARK CENTER, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH OFFICES IN ALLEN, ADAMS, WELLS AND WHITLEY COUNTIES. OUR GOAL IS TO PROVIDE QUALITY CARE AND SUPPORT TO PROMOTE WELLNESS AND HEALING FOR CLIENTS OF ALL AGES AND AT EVERY STAGE OF RECOVERY. AT PARK CENTER, WE OFFER A COMPREHENSIVE SELECTION OF SERVICES IN THE PROFESSIONAL SETTING YOU EXPECT, WHILE TAILORING TREATMENTS TO ACHIEVE THE PERSONAL CARE YOU DESERVE.DURING 2020, PARK CENTER, INC. PROVIDED OVER 200,000 SERVICES TO MORE THAN 14,161 INDIVIDUALS. EIGHTY-SEVEN PERCENT OF THE INDIVIDUALS REPORT AN ANNUAL INCOME BELOW $10,400. (SEE SCHEDULE O FOR CONTINUATION) PARK CENTER, INC. OFFERS CLINIC BASED SERVICES IN OUR OFFICES LOCATED IN ALLEN, ADAMS, WELLS AND WHITLEY COUNTIES. OUR TEAM OF LICENSED SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, ADDICTION COUNSELORS, PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED NURSES, AND PSYCHOLOGISTS ARE UNIQUELY SKILLED TO ADDRESS YOUR BEHAVIORAL HEALTH NEEDS. PARK CENTER, INC. OFFERS SPECIALIZED SERVICES IN EARLY CHILDHOOD MENTAL HEALTH, DIALECTAL BEHAVIORAL THERAPY (DBT), MEDICALLY ASSISTED TREATMENT (MAT), AND EARLY BREAK PSYCHOSIS. SERVICES ARE AVAILABLE TO BOTH THE CHILD AND ADULT POPULATION.PARK CENTER, INC. OFFERS COMMUNITY-BASED SERVICES IN ALLEN, ADAMS, AND WELLS COUNTIES. THESE SERVICES ARE AVAILABLE BASED UPON AN ASSESSMENT OF NEED. OUR TEAM OF THERAPISTS AND CASEWORKERS WORK ALONGSIDE OF INDIVIDUALS IN THEIR HOME, SCHOOL, AND COMMUNITY ENVIRONMENTS. PARK CENTER, INC. HAS A 16 BED ACUTE PSYCHIATRIC HOSPITAL FOR ADULTS LOCATED IN ALLEN COUNTY. THIS UNIT PROVIDES SHORT-TERM STABILIZATION, ASSESSMENT, MEDICATION REVIEW, AND TREATMENT PLANNING. PRIOR TO DISCHARGE CLIENTS ARE ASSISTED WITH CREATING PLANS FOR SAFETY MANAGEMENT AND LINKING TO OTHER LESS INTENSIVE SERVICES.PARK CENTER, INC. HAS A NUMBER OF ADULT GROUP HOMES IN WHICH WE SERVE CLIENTS WITH MENTAL HEALTH AND CHEMICAL DEPENDENCY NEEDS. PARK CENTER ALSO HAS A RESIDENTIAL ADDICTIONS PROGRAM FOR INDIVIDUALS REFERRED BY THE COURT SYSTEM.PARK CENTER, INC. HAS A 16 BED RESIDENTIAL FACILITY FOR ADOLESCENT MALES WHO ARE DISPLAYING UNHEALTHY SEXUAL BEHAVIORS THAT REQUIRE OUT OF HOME TREATMENT. THIS SERVICE STRUCTURE ALSO HAS 2 GROUP HOMES THAT PROVIDE A LESS INTENSE LEVEL OF CARE TO THIS SAME POPULATION.PARK CENTER, INC. OFFERS A NUMBER OF SERVICES GEARED AT HELPING CLIENTS REHABILITATE BACK INTO THEIR LIVES AND FIND MEANINGFUL WORK OPPORTUNITIES. THROUGH ON THE JOB TRAINING AND SUPPORT, MANY INDIVIDUALS ARE ABLE TO FIND AND MAINTAIN STABLE EMPLOYMENT. PARK CENTER, INC.'S CARRIAGE HOUSE IS A MEMBER OF CLUB HOUSE INTERNATIONAL. THIS PROGRAM FOLLOWS THE SOCIAL REHABILITATION MODEL. IT PLACES EMPHASIS UPON RESPECT, INDEPENDENCE AND PERSONAL RESPONSIBILITY.PARK CENTER, INC. UTILIZES A HOSPITAL LIAISON AND A COURT LIAISON TO ASSIST CONSUMERS WITH HIGHER NEEDS. THE HOSPITAL LIAISON PROVIDES SUPPORT SERVICES TO INDIVIDUALS AT STATE OR LOCAL PSYCHIATRIC HOSPITALS. THE COURT LIAISON WORKS WITH CONSUMERS, FAMILIES, AND THE COURT SYSTEM WHEN THE SEVERITY OF SYMPTOMS REQUIRES EMERGENCY DETENTION, INVOLUNTARY COMMITMENTS, AND GUARDIANSHIP. 37248378 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 39 0 1 692 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JEANNE' WICKENS 2602669313 1450 PRODUCTION RD FORT WAYNE IN 46808 GREG JOHNSON DIRECTOR/PH CCIA 0.00 40.00 X 0 694718 154899 CHARLES CLARK DIRECTOR/BHI PRESIDENT 0.00 40.00 X 0 347548 94178 GARY ZWIERZYNSKI DIRECTOR/SECRETARY/TREASURER/PVHOS SVP GME 0.00 40.00 X X 0 309473 74413 CLYDE NIX DIRECTOR/PC PRESIDENT 40.00 0.00 X X 185992 0 35819 BETH LOCK DIRECTOR/PH DIR GOVT & LEGAL AFFAIRS 0.00 40.00 X 0 74439 12403 RICHARD ROBINSON DIRECTOR/VICE CHAIR 1.00 1.00 X X 0 4750 0 CAROLYN BRODY DIRECTOR/CHAIR 1.00 0.00 X X 0 0 0 JAIMIE FERREN DIRECTOR-PARTIAL YEAR 1.00 1.00 X 0 0 0 TRAVIS FRIEND DIRECTOR 1.00 0.00 X 0 0 0 TIM GALL DIRECTOR 1.00 1.00 X 0 0 0 JODI LEAS DIRECTOR 1.00 1.00 X 0 0 0 JAN NESS DIRECTOR 1.00 0.00 X 0 0 0 WYLIE SIRK DIRECTOR 1.00 1.00 X 0 0 0 ANGELA STEWART-MARTIN DIRECTOR 1.00 0.00 X 0 0 0 JASMINE KAUR PC PHYSICIAN 40.00 0.00 X 321323 0 13277 ANDREA NAAUM PC PHYSICIAN 40.00 0.00 X 298548 0 24896 SYED MUMTAZ PC PHYSICIAN 40.00 0.00 X 290524 0 38951 MAHROKH SHAYANPOUR PC PHYSICIAN 40.00 0.00 X 247682 0 19843 RONALD PANCNER PC PHYSICIAN 40.00 0.00 X 219570 0 0 1563639 1430928 468679 17 0 1 0 PARKVIEW HOSPITAL INC 11109 PARKVIEW PLAZA DRIVE FORT WAYNE IN 46845 MEDICAL PERSONNEL SERVICES 661110 CROSSROAD CHILD & FAMILY SERVICES 1825 BEACON STREET FORT WAYNE IN 46805 TREATMENT SERVICES 456854 ARAMARK 25259 NETWORK PLACE CHICAGO IL 60673 LAUNDRY SERVICES 266073 CLAIMAID 8141 ZIONVILLE ROAD INDIANAPOLIS IN 46268 MEDICAID ENROLLMENT SERVICES 210540 FOCUSONE SOLUTIONS LLC 13609 CALIFORNIA STREET OMAHA NE 68154 MEDICAL PERSONNEL SERVICES 185504 7 12509694 501248 13010942 NET PATIENT SERVICE REVENUE 621300 17870677 17870677 APPLE SPICE SALES 722320 306438 306438 18177115 19283 0 19283 19283 19283 31207340 18177115 0 19283 X 221811 221811 20183503 20183503 771747 771747 4141750 4141750 1487774 1474189 13585 44954 44954 113902 113902 4497293 4465230 32063 38126 37894 232 1896447 1860853 35594 40575 40575 1727746 1714349 13397 69370 66731 2639 20958 19980 978 104436 104436 1175995 1166487 9508 326130 316040 10090 CORPORATE SERVICE ALLOC 1752674 1752674 HOSPITAL ASSESSMENT FEE 451159 451159 MEDICAL SUPPLIES 230307 230307 DUES & SUBSCRIPTIONS 133783 84698 49085 139519 118450 21069 39569959 37248378 2321581 0 2362055 3342498 5318 0 2085018 323752 4965083 3937491 83245 86155 76342 400217 258642 20665176 5024374 8277730 15640802 11916 1526555 1303281 19793479 24892621 2159532 3304938 150000 233802 259030 360800 1528420 3335742 12764733 7432724 16664273 X 12360755 8228348 12360755 8228348 19793479 24892621 X -8362619 4230212 X 0 1 X 1 1 1 X 12350514 11729835 13214304 9665765 13010942 59971360 19154279 21164868 24248791 10665152 22055401 97288491 31504793 32894703 37463095 20330917 35066343 157259851 0 0 0 157259851 19726 18992 26487 9760 0 74965 19726 18992 26487 9760 74965 177782 174434 66346 224186 642748 31702301 33088129 37555928 20564863 35066343 157977564 0.99550 0.99360 0.00050 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 104,324. 2017 AMOUNT: $ 111,794. 2018 AMOUNT: $ 66,346. 2019 AMOUNT: $ 13,908. 2020 AMOUNT: $ 0. DSH FEDERAL FUNDS - 2016 AMOUNT: $ 73,458. 2017 AMOUNT: $ 62,640. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 210,278. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2295 2295 0 PART II-B, LINE 1: OTHER ACTIVITIES - REPRESENTS THE PORTION OF THE DUES PAID TO VARIOUS PROFESSIONAL ASSOCIATIONS USED FOR LOBBYING ACTIVITIES. 0 1 X 1414734 1414734 17418500 4437174 12981326 1616340 585676 1030664 215602 1524 214078 15640802 RESTRICTED FUND - RESIDENCES 360800 RIGHT OF USE ASSETS 942481 1303281 LEASE LIABILITY 942874 EST 3RD PARTY SETTLEMENTS 449594 NOTE PAYABLE TO RELATED PARTY 1863666 NOTE PAYABLE TO PH 2285552 DUE TO/FROM INTERUNIT 7223047 12764733 X 31408378 201038 201038 31207340 0 31207340 39770997 201038 201038 39569959 0 39569959 PART IV, LINE 2B: THE ORGANIZATION IS AN AGENT FOR HELD FUNDS FOR PATIENTS' REPRESENTATIVE PAYEE ACCOUNTS. PART X, LINE 2: TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES THE LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): INCOME TAXES: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CENTER IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE CENTER IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2019. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF INTERUNIT RENT REVENUE 201,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF INTERUNIT RENT EXPENSE 201,038. X X 0 1 0 0 0 0 0 0 0 GREG JOHNSON DIRECTOR/PH CCIA 0 522781 0 151837 0 20100 0 116541 0 38358 0 849617 0 15198 CHARLES CLARK DIRECTOR/BHI PRESIDENT 0 230277 0 61899 0 55372 0 69872 0 24306 0 441726 0 50244 GARY ZWIERZYNSKI DIRECTOR/SECRETARY/TREASURER/PVHOS S 0 249546 0 56693 0 3234 0 50225 0 24188 0 383886 0 0 JASMINE KAUR PC PHYSICIAN 295865 0 25000 0 458 0 1872 0 11405 0 334600 0 0 0 SYED MUMTAZ PC PHYSICIAN 265282 0 21458 0 3784 0 13177 0 25774 0 329475 0 0 0 ANDREA NAAUM PC PHYSICIAN 283119 0 15000 0 429 0 12880 0 12016 0 323444 0 0 0 MAHROKH SHAYANPOUR PC PHYSICIAN 247200 0 0 0 482 0 9231 0 10612 0 267525 0 0 0 CLYDE NIX DIRECTOR/PC PRESIDENT 184254 0 0 0 1738 0 9719 0 26100 0 221811 0 0 0 RONALD PANCNER PC PHYSICIAN 219570 0 0 0 0 0 0 0 0 0 219570 0 0 0 PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS THE FOLLOWING INDIVIDUALS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS. BENEFITS EARNED UNDER THE PLANS WILL FUND THE EMPLOYEES' EVENTUAL RETIREMENT BENEFIT. THESE BENEFITS ARE PROVIDED IN EXCHANGE FOR THE EMPLOYEES' YEARS OF SERVICE TO THE ORGANIZATION AND THE AMOUNT OF THE BENEFITS MAY VARY FROM YEAR TO YEAR. THE FOLLOWING INDIVIDUALS VESTED IN A PORTION OF THEIR DEFERRED COMPENSATION PLANS, WHICH IS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS AT THE TIME OF VESTING. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III): CHARLES CLARK $50,244; GREG JOHNSON $15,198; AMOUNTS LISTED ABOVE THAT HAVE BEEN REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990 WILL ALSO BE REFLECTED IN SCHEDULE J, PART II, COLUMN (F). FOR EXAMPLE, THE AMOUNT OF $50,244 REPORTED AS REQUIRED FOR MR. CLARK WAS A RESULT OF THE VESTING OF SUCH AMOUNT UNDER THE TERMS OF THE RESPECTIVE PLANS. HOWEVER, THESE AMOUNTS WERE PREVIOUSLY REPORTED IN MR. CLARKS'S DEFERRED COMPENSATION AS THE AMOUNTS WERE DEFERRED UNDER THE PLANS. AS SUCH, THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) IS AN INDICATION OF AMOUNTS THAT HAVE BEEN REPORTED TWICE, ONCE AS A DEFERRAL AND ONCE AS VESTED. THE FOLLOWING INDIVIDUALS HAVE AN AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR AN AMOUNT EARNED BUT NOT YET VESTED UNDER ONE OF PARKVIEW'S DEFERRED COMPENSATION PLANS. THE AMOUNTS ARE AT RISK AND WILL NOT BE PAID UNLESS AND UNTIL EACH EMPLOYEE HAS PROVIDED SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. BENEFITS UNDER THE PLANS VEST AT THE TIME SET FORTH IN THE PLAN DOCUMENTS AND ARE FORFEITED IF THE EMPLOYEES TERMINATE EMPLOYMENT BEFORE SATISFYING THOSE PLAN CONDITIONS. DEFERRALS REPORTED IN SCHEDULE J, PART II, COLUMN (C) INCLUDE: CHARLES CLARK $38,522; GREG JOHNSON $85,191; GARY ZWIERZYNSKI $37,400 FORM 990, PART V, LINE 1A: PARKVIEW HEALTH SYSTEM, INC. (PH), EIN 35-1972384, IS THE COMMON PAYING AGENT FOR THE FILING ORGANIZATION, PARK CENTER, INC., EIN 35-1135451. THEREFORE, ALL APPLICABLE IRS TAX FILINGS, INCLUDING FORMS 1099 AND 1096 ARE REPORTED AND FILED BY PH. THE TOTAL NUMBER REPORTED IN BOX 3 OF FORM 1096 AND FILED BY THE COMMON PAYING AGENT, PH, FOR THE YEAR ENDED DECEMBER 31, 2020 WAS 738. FOR PURPOSES OF COMPLETING FORM 990, PART V, LINE 1A THE NUMBER REPORTED FOR THE PARK CENTER, INC. WAS 39. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE SUCH ODD NUMBER OF DIRECTORS AS MAY FROM TIME-TO-TIME BE APPOINTED BY THE BOARD, WITH THE NUMBER OF CLASS A DIRECTORS APPOINTED TO THE EXECUTIVE COMMITTEE TO BE ONE (1) GREATER THAN THE NUMBER OF CLASS B DIRECTOR(S) APPOINTED TO THE EXECUTIVE COMMITTEE. THE RESPONSIBILITIES AND FUNCTIONS OF THE EXECUTIVE COMMITTEE AS DELEGATED TO SUCH COMMITTEE BY THE BOARD OF DIRECTORS ARE AS FOLLOWS: (1) TRANSACT ALL EMERGENCY BUSINESS BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS; (2) ASSIST THE BOARD OF DIRECTORS BY SERVING AS A FORUM WHERE STRATEGIC AND OTHER CRITICAL ISSUES MAY BE SUBSTANTIALLY DEVELOPED BEFORE GOING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND CONSIDERATION; (3) SERVE AS THE EVALUATION COMMITTEE TO ANNUALLY EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND REPORT SUCH EVALUATION TO THE BOARD OF DIRECTORS; (4) OVERSEE THE PLANNING OF THE ANNUAL MEETING OF THE BOARD; (5) REVIEW PERSONNEL TRENDS, PROVIDE OVERSIGHT FOR ALL PERSONNEL FUNCTIONS OF THE CORPORATION TO INCLUDE, BUT NOT LIMITED TO: ANNUAL REVIEW OF SALARY SCHEDULES AND BENEFIT PROGRAMS; ANNUAL STAFFING PLAN; AFFIRMATIVE ACTION PLANS; AND SUCCESSION PLANS; (6) PERFORM SUCH OTHER TASKS OR PROJECTS AS MAY BE DELEGATED BY THE BOARD OF DIRECTORS; AND (7) MONITOR CONTRACTS FOR SERVICES DIRECTLY RELATED TO PATIENT CARE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, PARKVIEW HEALTH SYSTEM, INC. EIN 35-1972384 IS THE SOLE MEMBER OF PARK CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, PARKVIEW HEALTH SYSTEM, INC. EIN 35-1972384, SHALL HAVE THE FOLLOWING RESERVED POWERS AS STATED IN PARK CENTER, INC.'S BYLAWS UNDER ARTICLE IV - POWERS AND RESPONSIBILITIES, SECTION 4.3 - POWERS OF THE MEMBER: THE FOLLOWING POWERS AND RESPONSIBILITIES SHALL BE RESERVED TO THE MEMBER, ACTING BY A MEMBER OF ITS SENIOR LEADERSHIP TEAM, AND THE MEMBER OR THE BOARD OF DIRECTORS SHALL ACT TO CARRY OUT THE MEMBER'S DIRECTIONS WITH RESPECT TO: A. APPOINTING CLASS A DIRECTORS (INCLUDING APPOINTMENTS TO FILL VACANCIES) AND INITIATING THE REMOVAL OF, AND REMOVING, ANY CLASS A DIRECTOR OF THE CORPORATION; B. APPROVING APPOINTMENTS OF CLASS B DIRECTORS (INCLUDING APPOINTMENTS TO FILL VACANCIES) AND INITIATING THE REMOVAL OF, AND REMOVING, WITH CAUSE, ANY CLASS B DIRECTOR; C. APPOINTING (INCLUDING APPOINTMENTS TO FILL A VACANCY) AND INITIATING THE REMOVAL OF, AND REMOVING, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION, WITH OR WITHOUT CAUSE, PROVIDED CONSIDERATION IS GIVEN TO RECOMMENDATIONS OF THE BOARD REGARDING SUCH APPOINTMENT OR REMOVAL, IF ANY ARE SO MADE; D. APPROVING AND ADOPTING THE STRATEGIC PLAN, AND ANY AMENDMENTS THERETO, FOR THE CORPORATION AND ITS AFFILIATES, INCLUDING ANY INDIVIDUAL INITIATIVES OR ARRANGEMENTS, SUCH AS A NEW SERVICE OR CONTRACTUAL ARRANGEMENT, DEEMED BY THE MEMBER TO BE OF STRATEGIC IMPORTANCE TO THE CORPORATION OR ITS AFFILIATES AND DIRECT AND MONITOR COMPLIANCE WITH SUCH PLANS, INITIATIVES AND ARRANGEMENTS; E. APPROVING AND ADOPTING THE CAPITAL AND OPERATING BUDGETS AND FINANCIAL PLANS, AND ANY AMENDMENTS THERETO, OF THE CORPORATION AND ITS AFFILIATES; APPROVING THE INCURRENCE OF ANY DEBT PROPOSED BY THE CORPORATION, INCLUDING THE ISSUANCE OF BONDS BY THE CORPORATION AND ITS AFFILIATES, AND REQUIRING THE INCURRENCE OF DEBT BY THE CORPORATION AND ITS AFFILIATES; G. APPROVING THE TRANSFER OF ASSETS BY THE CORPORATION AND ITS AFFILIATES, INCLUDING TRANSFERS OF REAL PROPERTY, PERSONAL PROPERTY, CASH, STOCK OR OTHER TANGIBLE OR INTANGIBLE ASSETS, UNLESS OTHERWISE IDENTIFIED IN PREVIOUSLY APPROVED STRATEGIC PLANS, INITIATIVES, ARRANGEMENTS OR BUDGETS; H. REQUIRING AND DIRECTING THE TRANSFER OF ASSETS BY THE CORPORATION OR ITS AFFILIATES, PROVIDED THAT APPROVAL OF THE BOARD IS ALSO REQUIRED IF THE TRANSFER INVOLVES A TRANSFER OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR WOULD PREVENT THE CORPORATION FROM OPERATING A PSYCHIATRIC HOSPITAL IN THE COMMUNITY. FOR PURPOSES OF THIS SECTION, BOARD APPROVAL SHALL NOT BE REQUIRED FOR PARTICIPATION IN A MASTER TRUST INDENTURE, POOLED FINANCING OR ANY OTHER KIND OF DEBT INSTRUMENT,BORROWING OR GUARANTY OBLIGATING CORPORATION ASSETS; I. APPROVING PARTICIPATION (INCLUDING THE EXERCISE OF RENEWAL OPTIONS) BY THE CORPORATION AND ITS AFFILIATES IN NETWORKS, AFFILIATIONS, JOINT VENTURES, PARTNERSHIPS, MERGERS, DISSOLUTIONS OR ACQUISITIONS AND REQUIRING AND DIRECTING PARTICIPATION BY THE CORPORATION AND ITS AFFILIATES IN SUCH ARRANGEMENTS; J. EXCEPT AS OTHERWISE DIRECTED BY THE MEMBER, APPROVING DECISIONS OF THE CORPORATION AND ITS AFFILIATES TO PARTICIPATE IN ANY NOVEL, QUALITATIVELY OR QUANTITATIVELY UNIQUE MANAGED CARE OR OTHER HEALTH CARE SERVICE PURCHASING ARRANGEMENTS AND REQUIRE PARTICIPATION BY THE CORPORATION AND ITS AFFILIATES IN SUCH HEALTH CARE SERVICE PURCHASING ARRANGEMENTS, OTHER THAN (I) APPLICATIONS FOR FUNDING FROM THE DIVISION OF MENTAL HEALTH AND ADDICTIONS (OR ANY SUCCESSOR AGENCY), OR (II) ALLOCATIONS OF PUBLIC SUBSIDIES, OR ANY SIMILAR ARRANGEMENTS TO THE EXTENT THEY ARE IN THE ORDINARY COURSE OF THE CORPORATION'S EXISTING MANAGED CARE OR PURCHASING RELATIONSHIPS (E.G., MEDICAID MANAGED CARE AGREEMENTS, ETC.); K. DEVELOPING AND REQUIRING ADOPTION OF MINIMUM MEDICAL STAFF QUALITY ASSURANCE AND UTILIZATION REVIEW STANDARDS, CRITERIA AND PROCEDURES FOR THE CORPORATION AND ITS AFFILIATES IN CONSULTATION WITH THE CORPORATION; L. APPROVING ANY ACTION OF THE CORPORATION OR AN AFFILIATE TO CHANGE THE HOSPITAL FROM A PSYCHIATRIC HOSPITAL OR TO CLOSE THE HOSPITAL; AND M. APPROVING OR REQUIRING AND DIRECTING ANY AMENDMENT TO THE BYLAWS OR ARTICLES OF INCORPORATION OF THE CORPORATION OR AN AFFILIATE THEN IN EFFECT, AND THE ARTICLES OF INCORPORATION AND BYLAWS OR SIMILAR GOVERNING DOCUMENTS OF ANY NEWLY CREATED AFFILIATE, INCLUDING AS NECESSARY OR ADVISABLE TO RESOLVE SIGNIFICANT ETHICAL ISSUES, TO MAINTAIN THE JOINT COMMISSION ACCREDITATION, TAX-EXEMPT STATUS, PARTICIPATION IN MEDICARE/MEDICAID OR TO PREVENT SIGNIFICANT ADVERSE LEGAL OR FINANCIAL EFFECTS TO THE CORPORATION OR THE MEMBER; PROVIDED, THAT THERE CAN BE NO AMENDMENT TO THE RESERVED POWERS LISTED IN THIS SECTION 4.3 WITHOUT THE CONSENT OF MEMBER, AND NO AMENDMENT TO THE CLASS B DIRECTOR APPOINTMENT POWERS LISTED IN SECTION 3.2 PRIOR TO OCTOBER 1, 2023 WITHOUT THE CONSENT OF PARK CENTER HOLDINGS, INC. FORM 990, PART VI, SECTION A, LINE 7B SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, SECTION B, LINE 11B PARK CENTER, INC. IS A SUBSIDIARY CORPORATION OF PARKVIEW HEALTH SYSTEM, INC. AN ELECTRONIC COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH VOTING MEMBER OF PARK CENTER, INC.'S GOVERNING BODY, PRIOR TO FILING WITH THE IRS. ON OCTOBER 27, 2021, THE AUDIT COMMITTEE OF PARKVIEW HEALTH SYSTEM, INC. REVIEWED THE FORM 990 AS ULTIMATELY FILED WITH THE IRS. THIS REVIEW INCLUDED A PRESENTATION BY THE ORGANIZATION'S TAX PREPARER TO HIGHLIGHT THE SIGNIFICANT AREAS ON THE FORM 990 AND SUPPLEMENTAL SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICTS OF INTEREST POLICY EACH YEAR AND EACH MEMBER SIGNS A FORM, DOCUMENTING THEIR UNDERSTANDING OF THE POLICY AND HOW IT RELATES TO THEM. STAFF REVIEW AND SIGN THE CODE OF ETHICS EACH YEAR DURING THEIR PERFORMANCE EVALUATION. POTENTIAL CONFLICTS ARE DISCUSSED EITHER WITH THE BOARD OR WITH THE CO-WORKER'S SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS TO BECOME AWARE OF THE COMPENSATION OF COMPARABLE POSITIONS. FOR THE OTHER KEY EMPLOYEES OF THE ORGANIZATION, SALARY SURVEYS ARE EXAMINED EACH YEAR TO COMPARE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,823,005. MANAGEMENT AND GENERAL EXPENSES 32,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855,068. MEDICAL PERSONNEL & TREATMENT SERVICES: PROGRAM SERVICE EXPENSES 1,986,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986,643. CLEANING & LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 317,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,848. MEDICAID ENROLLMENT SERVICES: PROGRAM SERVICE EXPENSES 210,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,540. LAB SERVICES: PROGRAM SERVICE EXPENSES 127,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,194. FORM 990, PART XI, LINE 9: ASSET TRANSFERS/ADJUSTMENTS FROM PRIOR YEAR 4,230,212. 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