PARKSIDE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARKSIDE INC (EIN 73-1280067)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201213149349302101
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:47:45-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHERINGTON & FIELDS CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1515 E 71ST ST STE 205	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741365039	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731280067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARKSIDE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	9185822131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 E 12TH STREET	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAUNYA D MOORE	Name
Title	CFO	Title
Phone	9185822131	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES WHEATHERINGTONCPA	Name
Phone	9184961212	Phone
Date Prepared	2012-11-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRA E MOORE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1620 E 12TH STREET	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13808477	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PARKSIDEINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OUTSTANDING MENTAL HEALTH AND SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	266	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	960754	ContributionsGrantsPriorYear
Contributions Grants Current Year	1020852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10076478	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12692509	ProgramServiceRevenueCY
Investment Income Prior Year	-25210	InvestmentIncomePriorYear
Investment Income Current Year	-16750	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31210	OtherRevenuePriorYear
Other Revenue Current Year	95116	OtherRevenueCurrentYear
Total Revenue Prior Year	11043232	TotalRevenuePriorYear
Total Revenue Current Year	13791727	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8065815	SalariesEtcPriorYear
Salaries Etc Current Year	8729802	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3245312	OtherExpensePriorYear
Other Expenses Current Year	3287972	OtherExpensesCurrentYear
Total Expenses Prior Year	11311127	TotalExpensesPriorYear
Total Expenses Current Year	12017774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-267895	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1773953	RevenuesLessExpensesCY
Total Assets BOY	2988756	TotalAssetsBOY
Total Assets EOY	4967814	TotalAssetsEOY
Total Liabilities BOY	695387	TotalLiabilitiesBOY
Total Liabilities EOY	900492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2293369	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4067322	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE OUTSTANDING MENTAL HEALTH AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9472261	Expense
Revenue	12692509	Revenue
Description	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, KEEPING THIS HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY. FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED 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 INABILITY TO PAY EXISTS. THESE ACTIVITIES INCLUDE COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY AND HANDICAPPED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. PARKSIDE, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, PARKSIDE, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. ALSO IN RECOGNIZING ITS MISSION TO THE COMMUNITY, PARKSIDE, INC. PROVIDES SERVICES TO THOSE 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.	Description
Total Program Service Expense	9472261	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	266	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SAUNYA MOORE	NamePerson
Telephone Number	9185888874	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1620 E 12TH STREET	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LETA J BELL
0.33	X	0	0	0
CONNIE S BOONE
0.00	X	0	0	0	TREASURER	X
ROBERT S FARRIS
0.62	X	0	0	0	PRESIDENT	X
SHARON GOULD
0.31	X	0	0	0
JOSEPH S JANKOWSKY
0.00	X	0	0	0
SHARON C SMALLWOOD MD
0.15	X	0	0	0
RONALD G RAYNOLDS
0.65	X	0	0	0	ASST TREASUR	X
JENNIFER L SEELY MD
0.31	X	0	0	0	VICE PRESIDE	X
PAMELA A GOODWIN
0.23	X	0	0	0
AF TONY RINGOLD
	X	0	0	0	LEGAL COUNSE
DEBRA E MOORE
40.00		210203	0	1764	CEO	X
JAMES J WHITE
40.00		124639	0	752	CFO, SECRETA	X
MARK A MEDLIN MD
40.00		251630	0	0	PSYCHIATRIST		X
LARRY BOS
40.00		106334	0	0	MDAS		X
STEVEN L MOORE
40.00		103637	0	516	PHARMACY DIR		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	796443	TotalReportableCompFromOrg
Total Other Compensation	3032	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1020852	AllOtherContributions
Total Contributions	1020852	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	10917156	10917156
SUPPLEMENTAL HOSPITAL PMT INC	1775353	1775353

Field	Value	IRS element (for citing)
Total Program Service Revenue	12692509	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-16750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16750	TotalRevenueColumn
Exclusion	-$16,750	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	95116	TotalRevenueColumn
Exclusion	$95,116	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	95116	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13791727	TotalRevenueColumn
Related Or Exempt Function Income	12692509	RelatedOrExemptFunctionIncome
Exclusion	$78,366	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	334842	Total
Management And General	334842	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6957866	Total
Program Services	6044386	ProgramServices
Management And General	913480	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113303	Total
Program Services	103430	ProgramServices
Management And General	9873	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	731675	Total
Program Services	668092	ProgramServices
Management And General	63583	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	592116	Total
Program Services	540661	ProgramServices
Management And General	51455	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	38772	Total
Program Services	38772	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24108	Total
Management And General	24108	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55520	Total
Management And General	55520	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1512861	Total
Program Services	685761	ProgramServices
Management And General	827100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6304	Total
Program Services	6304	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37462	Total
Program Services	31093	ProgramServices
Management And General	6369	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	239306	Total
Program Services	198624	ProgramServices
Management And General	40682	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16176	Total
Program Services	13426	ProgramServices
Management And General	2750	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3498	Total
Program Services	2903	ProgramServices
Management And General	595	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	293224	Total
Program Services	190478	ProgramServices
Management And General	102746	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	232520	Total
Program Services	192992	ProgramServices
Management And General	39528	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES AND OTHER	517371	485744	31627
OTHER OPERATING EXPENSES	242676	201421	41255
REPAYMENT TO OSDH	68174	68174

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12017774	Total
Program Services	9472261	ProgramServices
Management And General	2545513	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131935	BOY
EOY	100176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1010014	BOY
EOY	3038413	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	109450	BOY
EOY	106076	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89584	BOY
EOY	101572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4470173	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2848596	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1647773	BOY
EOY	1621577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2988756	BOY
EOY	4967814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	695387	BOY
EOY	900492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	695387	BOY
EOY	900492	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2251352	BOY
EOY	4000246	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42017	BOY
EOY	67076	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2293369	BOY
EOY	4067322	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2988756	BOY
EOY	4967814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1773953	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2624339	OtherCostOrOtherBasis
Depreciation	1515057	Depreciation
Book Value	1109282	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1841984	OtherCostOrOtherBasis
Depreciation	1333539	Depreciation
Book Value	508445	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3850	OtherCostOrOtherBasis
Book Value	3850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1621577	TotalOfBookValueLandBuildings
Total Revenue	13791727	TotalRevenue
Total Expenses	12017774	TotalExpenses
Excess Or Deficit For Year	1773953	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1773953	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14422519	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	630792	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	630792	RevenueNotRptdF990
Revenue Subtotal	13791727	RevenueSubtotal
Total Revenue Per Form990	13791727	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12648566	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	630792	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	630792	ExpensesNotRptdF990
Expenses Subtotal	12017774	ExpensesSubtotal
Total Expenses Per Form990	12017774	TotalExpensesPerForm990

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	143926	TotalCommunityBenefitExpense
Net Community Benefit Expense	143926	NetCommunityBenefitExpense
Percent Of Total Expense	0.01200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	711217	TotalCommunityBenefitExpense
Net Community Benefit Expense	711217	NetCommunityBenefitExpense
Percent Of Total Expense	0.05920	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	492445	TotalCommunityBenefitExpense
Net Community Benefit Expense	492445	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1347588	TotalCommunityBenefitExpense
Net Community Benefit Expense	1347588	NetCommunityBenefitExpense
Percent Of Total Expense	0.11210	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1347588	TotalCommunityBenefitExpense
Net Community Benefit Expense	1347588	NetCommunityBenefitExpense
Percent Of Total Expense	0.11210	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	90260	TotalCommunityBuildingExpense
Direct Offsetting Revenue	30910	DirectOffsettingRevenue
Net Community Building Expense	59350	NetCommunityBuildingExpense
Percent Of Total Expense	0.00490	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	14843	TotalCommunityBuildingExpense
Direct Offsetting Revenue	13252	DirectOffsettingRevenue
Net Community Building Expense	1591	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	105103	TotalCommunityBuildingExpense
Direct Offsetting Revenue	44162	DirectOffsettingRevenue
Net Community Building Expense	60941	NetCommunityBuildingExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$203,907	BadDebtExpenseAmount
Amount Reimbursed By Medicare	1398283	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1491151	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-92868	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Business Name Line2Name/BusinessNameLine2	OtherOther
ADULT HOSPITAL
1	1619 EAST 13TH STREET	TULSA	OK	74120	X
CHILDREN AND ADOLESCENT HOSPITAL
2	1619 EAST 13TH STREET	TULSA	OK	74120	X	AND RESIDENTIAL TREATMENT	LICENSED RESIDENTIAL FACILITY
OUTPATIENT CLINIC
3	1620 EAST 12TH STREET	TULSA	OK	74120	X
CHILDREN & ADOLESCENT HOSPITAL
4	1220 SOUTH TRENTON AVENUE	TULSA	OK	74120	X	AND RESIDENTIAL TREATMENT	LICENSED RESIDENTIAL FACILITY

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
ADULT HOSPITAL
1	true	true	100.0	true	200.0	true	X	X	X	X	X	true	true	X	X	X	X	X	true	false	true	X	false	false
CHILDREN AND ADOLESCENT HOSPITAL
2	true	true	100.0	true	200.0	true	X	X	X	X	X	true	true	X	X	X	X	X	true	false	true	X	false	false
OUTPATIENT CLINIC
3	true	true	100.0	true	200.0	true	X	X	X	X	X	true	true	X	X	X	X	X	true	false	true	X	false	false
CHILDREN & ADOLESCENT HOSPITAL
4	true	true	100.0	true	200.0	true	X	X	X	X	X	true	true	X	X	X	X	X	true	false	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE	PART I LINE 3C	PATIENTS WHOSE GROSS INCOME FALLS BETWEEN 100 AND 200 OF THE FPG AUTOMATICALLY QUALIFY FOR A DISCOUNT PATIENTS WITH INCOME ABOVE 200 MUST COMPLETE A FINANCIAL APPLICATION TO DETERMINE THE AMOUNT OF THEIR DISPOSABLE INCOME PATIENTS WHOSE INCOME IS AT OR LESS THAN 100 OF THE FPG SHOULD BE REFERRED TO THE BUSINESS OFFICE COLLECTIONS POLICY TO DETERMINE INDIGENT CARE QUALIFICATIONS
COMMUNITY BUILDING ACTIVITIES	PART II	COALITION BUILDING OR COMMUNITY HEALTH IMPROVEMENT ADVOCACY PARKSIDE IS ACTIVELY INVOLVED WITH SEVERAL COMMUNITY TEAMS ALL OF WHICH WORK TO IMPROVE SYSTEMS AND COLLABORATION BETWEEN PROVIDERS IMPROVE ACCESS TO CARE AND ADDRESS COMMUNITY NEEDS THE CHILDRENS BEHAVIORAL HEALTH TEAM THE BEHAVIORAL SYSTEM IMPROVEMENT PROCESS ADULT THE BUILDING COMMUNITY BRIDGES TEAM FOCUSED ON FOSTER CARE AND STATE CUSTODY YOUTH THE NE OKLAHOMA OUTPATIENT PROVIDERS GROUP MEETING THE TULSA INPATIENT PROVIDERS MEETING THE NORTH TULSA COMMUNITY COALITION THE CREEK COUNTY COMMUNITY PARTNERSHIP THE NOWATA RESOURCE COALITION THE MAYES COUNTY HOPE COALITION THE ROGERS COUNTY COALITION THE CRAIG COUNTY COMMUNITY PARTNERSHIP COMMUNITY SUPPORT FOREST ORCHARD NEIGHBORHOOD ASSOCIATION MEMBER AND PARTICIPANT IN ACTIVITIES POVIDED ONE PARKSIDE STAFF AS BOARD MEMBER TO TULSA ADVOCATES FOR PROTECTION OF CHILDREN MORTON FALL COMMUNITY HEALTH FESTIVAL NOV TURNING POINT FIT KIDS CONFERENCE OCT GOLDEN RULE CHARITIES COMMUNITY HEALTH FAIR AUG DEPARTMENT OF HUMAN RESOURCES AREA III RESOURCE FAIR JUNE PARKSIDE PROVIDES PROFESSIONAL CONTINUING EDUCATION OPPORTUNITIES BENEFITTING MENTAL HEALTH PROVIDERS FROM THROUGHOUT THE AREA MULTIPLE 2 AND 3 HOUR PROFESSIONAL CONTINUING EDUCATION SEMINARS WERE HOSTED IN 2011 AND ONE FULL DAY SEMINAR WITH DONALD MEICHENBAUM PHD WHAT EXPERT THERAPISTS DO CORE TASKS OF PSYCHOTHERAPY AND WAYS TO BOLSTER RESILIENCE A LIFE SPAN PERSPECTIVE WAS CONDUCTED OUTREACH HAS INCLUDED VOLUNTEER EFFORTS FOR UNITED WAY DAY OF CARING PARKSIDE PROVIDES PATIENT SUPPORT THROUGH THE BY YOUR SIDE PROGRAMS INCLUDING A FOOD PANTRY CLOTHING VOUCHERS MEDICATIONS ASSISTANCE CHILDRENS BOOK DISTRIBUTION AND TRANSPORTATION ASSISTANCE PARKSIDE ALSO HOSTS A COMMUNITY 5K RUNNING EVENT TO RAISE MONEY FOR THE OPERATION OF THESE PROGRAMS WORKFORCE DEVELOPMENT PHYSICIAN RECRUITMENT SEVERAL JOB FAIRS ANNUALLY USE OF INTERNS IN SEVERAL DEPARTMENTS STUDENT NURSE CLINICAL ROTATIONS
BAD DEBT EXPENSE EXPLANATION	PART III LINE 4	FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS 123111 AS FOLLOWS PATIENT RECEIVABLES PATIENT RECEIVABLES ARE UNCOLLATERALIZED CUSTOMER AND THIRDPARTY PAYOR OBLIGATIONS PAYMENTS OF PATIENT RECEIVABLES ARE ALLOCATED TO THE SPECIFIC CLAIMS IDENTIFIED ON THE REMITTANCE ADVICE OR IF UNSPECIFIED ARE APPLIED TO THE EARLIEST UNPAID CLAIM THE CARRYING AMOUNT OF PATIENT RECEIVABLES IS REDUCED BY A VALUATION ALLOWANCE THAT REFLECTS MANAGEMENTS BEST ESTIMATE OF AMOUNTS THAT WILL NOT BE COLLECTED FROM PATIENTS AND THIRDPARTY PAYORS MANAGEMENT REVIEWS PATIENT RECEIVABLES BY PAYOR CLASS AND APPLIES PERCENTAGES TO DETERMINE ESTIMATED AMOUNTS THAT WILL NOT BE COLLECTED FROM THIRD PARTIES UNDER CONTRACTUAL AGREEMENTS AND AMOUNTS THAT WILL NOT BE COLLECTED FROM PATIENTS DUE TO BAD DEBTS MANAGEMENT CONSIDERS HISTORICAL WRITE OFF AND RECOVERY INFORMATION IN DETERMINING THE ESTIMATED BAD DEBT PROVISION CHARITY CARE TO FULFILL ITS MISSION OF COMMUNITY SERVICE THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE NOTE 2 CHARITY CARE THE HOSPITAL IS DEDICATED TO PROVIDING SERVICES FOR THE NEEDY AND ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY SUCH CARE IS PROVIDED WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY BECAUSE THESE SERVICES WERE NEVER EXPECTED TO RESULT IN CASH FLOWS CHARITY CARE IS NOT INCLUDED IN NET PATIENT SERVICE REVENUE THE COSTS INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN THE HOSPITALS OPERATING EXPENSES IN ADDITION THE HOSPITAL PROVIDES CARE FOR MEDICALLY INDIGENT PATIENTS COVERED UNDER THE MEDICAID PROGRAM AT RATES SUBSTANTIALLY BELOW ITS STANDARD CHARGES
MEDICARE EXPLANATION	PART III LINE 8	THE ORGANIZATION PROVIDES SERVICES TO MEDICARE PATIENTS WITH A SHORTFALL DUE TO THE PROSPECTIVE PAYMENT SYSTEM WHERE PAYMENT RECEIVED IS LESS THAN COST THIS MEDICARE CLASS OF PATIENTS ARE DISABLED MEDICARE PATIENTS VERSUS AGED MEDICARE PATIENTS THAT ALSO HAVE MEDICAID AS A SECONDARY PAYER AND THUS ARE CLASSIFIED AS INDIGENT SERVICES ARE THEN PROVIDED AT BELOW COST THIS SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATIONS MISSION IS TO PROVIDE CARE WITH EXCELLENCE AND COMPASSION WE TREAT ALL PATIENTS REGARDLESS OF THE AMOUNT OF PAYMENT OR THE ABILITY TO PAY THE COSTING METHODOLGY IS OBTAINED FROM THE MEDICARE COST REPORT FOR YEAR ENDING 123111 THIS METHODOLGY IS A COST TO CHARGE RATIO METHOD WITH COST ALLOCATIONS BASED ON STATISTICS AND A COST STEPDOWN APPROACH
NEEDS ASSESSMENT	PART VI	COMMUNITY NEEDS ARE ASSESSED THROUGH AN ONGOING REVIEW OF PATIENT INTAKES THROUGH ADMITTING CHANNELS EXTERNAL ORGANIZATION VISITS IN THE COMMUNITY AND COMMUNITY COALITION GROUPS NEEDS FINDINGS INCLUDE AREAS OF SERVICE THAT PARKSIDE DOES NOT PROVIDE AND OR DO NOT EXIST IN VARIOUS COMMUNITIES ESPECIALLY IN RURAL AREAS THESE INCLUDE PATIENT TRANSPORTATION TO AND FROM THE FACILITY LACK OF SPECIAL HOUSING FOR CHRONIC MENTAL ILLNESS GERIATRIC PSYCHIATRIC CARE SPECIALTY AREAS SUCH AS MENTAL RETARDATION MEDICAL PROBLEMS PATIENTS WITH AUTISM ASBERGERS SERVICES FOR CHILDREN IN AGES 0 5 YEARS OLD ALZHEIMERS AND DEMENTIA ALSO A NEED EXISTS FOR ADDITIONAL PSYCHIATRIC INPATIENT BEDS FOR ADULTS AND CHILDREN
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS THROUGH FINANCIAL OBLIGATIONS PROCEDURE BY PATIENT INTAKE INTERVIEWS TO DETERMINE THE METHOD THE PATIENT WILL UTILIZE TO SATISFY THEIR FINANCIAL OBLIGATION THEY ARE ALSO GIVEN A COPY OF THE FINANCIAL POLICY SUCH PATIENT LIABILITY WILL BE SATISFIED THROUGH DIRECT PAYMENT THIRD PARTY REIMBURSEMENTS GOVERNMENT PROGRAMS CONTRACTUAL FUNDINGS GRANTS OR OTHER MEANS OF PAYMENT ACCEPTABLE TO THE ORGANIZATION AT THE SAME TIME IF THE PATIENT IS UNABLE TO PAY OR DOES NOT HAVE ANY FUNDING SOURCES THEN THE PATIENT IS INFORMED OF PATIENT FINANCIAL ASSISTANCE THAT INCLUDES DISCOUNTED RATES OR CHARITY SERVICES BASED ON PERSONAL FINANCIAL INFORMATION OR INDIGENT STATUS
COMMUNITY INFORMATION	PART VI	THE COMMUNITY GEOGRAPHIC AREA FOR PARKSIDE INCLUDES 20 EASTERN OKLAHOMA COUNTIES WITH RESPECTIVE POPULATIONS THE POPULATION FOR THESE COUNTIES FOR THE 2000 CENSUS WAS 1314129 AND PROJECTED FOR 2010 IS 1421157 OF THE TOTAL POPULATION APPROXIMATELY 42 IS AN URBAN POPULATION AND THE BALANCE IS RURAL OTHER HOSPITALS IN THE POPULATION AREA ARE PRIMARILY RURAL HOSPITALS THAT TOTAL 10 INDIVIDUAL RURAL HOSPITALS THE POPULATION SERVED IN THE COMMUNITY AND SPECIFICALLY FOR PARKSIDE PATIENTS INCLUDE 114 MEDICARE THAT ARE PRIMARILY ALSO MEDICAID 631 PRIMARY MEDICAID AND 17 UNINSURED FOR A TOTAL OF 762 INDIGENT AND UNINSURED POPULATION
ADULT HOSPITAL LINE NUMBER 1 PART V LINE 19D	PART V LINE 19D	MEDICAID RATES
CHILDREN AND ADOLESCENT HOSPITAL LINE NUMBER 2 PART V LINE 19D	PART V LINE 19D	MEDICAID RATES
OUTPATIENT CLINIC LINE NUMBER 3 PART V LINE 19D	PART V LINE 19D	MEDICAID RATES
CHILDREN ADOLESCENT HOSPITAL LINE NUMBER 4 PART V LINE 19D	PART V LINE 19D	MEDICAID RATES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
DEBRA E MOORE
210203	1764	211967	213056
MARK A MEDLIN MD
251630		251630	140396

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	INDIVIDUAL'S INABILITY TO PAY EXISTS. THESE ACTIVITIES INCLUDE COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY AND HANDICAPPED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. PARKSIDE, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, PARKSIDE, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. ALSO IN RECOGNIZING ITS MISSION TO THE COMMUNITY, PARKSIDE, INC. PROVIDES SERVICES TO THOSE 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CEO AND CFO REVIEW FORM 990 BEFORE SUBMISSION TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	WRITTEN POLICY IS IN THE CORPORATE COMPLIANCE PLAN AND IS MONITORED BY THE CORPORATE COMPLIANCE COMMITTEE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS PERTINENT DATA, RECOMMENDS AND APPROVES COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS ANNUALLY REVIEWS PERTINENT DATA, RECOMMENDS AND APPROVES COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TULSA PSYCHIATRIC CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1620 E 12TH STREET	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74120	ZIPCode

Field	Value	IRS element (for citing)
EIN	730703797	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11D	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TULSA PSYCHIATRIC CENTER
C	945000	COST
TULSA PSYCHIATRIC CENTER
J	630792	FMV