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Nonprofiteer
← PARKLAND CENTER FOR CLINICAL INNOVATION

Form 990 for tax year 2024

Filed by PARKLAND CENTER FOR CLINICAL INNOVATION.

Totals

Total revenue
$20,932,051
Total expenses
$12,559,456
Contributions and grants received
$2,118,083
Grants paid
$0
Program service revenue
$6,929,144
Investment income
$1,221,189
Other revenue
$10,663,635
Total assets, end of year
$6,629,378
Total liabilities, end of year
$34,071,230
Net assets or fund balances, end of year
-$27,441,852
Program services expenses (Part IX)
$6,629,275
Management and general expenses
$5,930,181
Fundraising expenses
$0
Program service expenses (Part III)
$6,629,275

Program services were 52.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,118,083

  • 2a · Program service revenue: CONSULTING

    total $6,929,144 · related or exempt $6,928,894 · unrelated business $250

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,221,189

  • 7c · Gain or loss

    other assets $1,221,189

  • 7d · Net gain or loss

    total $1,221,189 · excluded $1,221,189

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: FORGIVENESS OF RELATED PARTY DEBT

    total $10,663,635 · excluded $10,663,635

  • 11e · Other revenue, total

    $10,663,635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,266,541 · program services $571,870 · management and general $694,671

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,995,392 · program services $3,941,446 · management and general $2,053,946

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,712,346 · program services $1,068,633 · management and general $643,713

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $500,297 · program services $43,750 · management and general $456,547

  • 11b · Fees: legal

    total $11,148 · management and general $11,148

  • 11c · Fees: accounting

    total $59,000 · management and general $59,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $199,726 · program services $185,792 · management and general $13,934

  • 12 · Advertising and promotion

    total $53,225 · management and general $53,225

  • 13 · Office expenses

    total $21,191 · management and general $21,191

  • 14 · Information technology

    total $835,401 · program services $703,420 · management and general $131,981

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $126,792 · management and general $126,792

  • 17 · Travel

    total $78,797 · program services $63,631 · management and general $15,166

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $68,020 · program services $47,733 · management and general $20,287

  • 20 · Interest

    total $395,684 · management and general $395,684

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,188,545 · management and general $1,188,545

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $47,351 · program services $3,000 · management and general $44,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $230,937 · end of year $240,393

  • 4 · Accounts receivable

    beginning of year $420,608 · end of year $260,446

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,766 · end of year $663,841

  • 10a · Land, buildings and equipment: cost or other basis

    $1,549,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $666,620

  • 10c · Land, buildings and equipment, net

    beginning of year $858,280 · end of year $883,248

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $659,528 · end of year $1,422,773

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $3,570,626 · end of year $3,158,677

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,173,475 · end of year $32,836,864

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $314,608 · end of year $478,967

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,975,949 · end of year $755,399

  • 27 · Net assets without donor restrictions

    beginning of year -$35,635,287 · end of year -$27,441,852

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO FULFILL ITS CORPORATE GOALS AS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION THAT APPLIES SCIENTIFIC PRINCIPLES TO: (A) TEST THEORIES AND ULTIMATELY DEVELOP METHODOLOGIES AND RESOURCES TO SUPPORT INNOVATIVE HEALTH CARE SERVICES; (B) PROVIDE SERVICES FOR THE DALLAS COUNTY HOSPITAL DISTRICT D/B/A PARKLAND HEALTH ("PARKLAND") IN ITS ROLE AS A UNIT OF LOCAL GOVERNMENT AND A TEACHING HOSPITAL FOR THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER; (C) SOLICIT, RECEIVE AND ADMINISTER GRANTS AND PHILANTHROPIC GIFTS RELATED TO PCCI'S RESEARCH AND INNOVATION; (D) SHARE ITS EXPERTISE AND RESEARCH RESULTS VIA APPROPRIATE SCIENTIFIC PUBLICATIONS, CONSULTATIVE RELATIONSHIPS AND LICENSURE OF INTELLECTUAL PROPERTY; AND (E) COLLABORATE WITH OTHER NON-PROFIT, ACADEMIC, AND HEALTH CARE INDUSTRY PARTNERS TO FULFILL THESE PURPOSES CONSISTENT WITH ITS CERTIFICATE OF FORMATION, AS IT MAY BE AMENDED FROM TIME-TO-TIME (THE "CERTIFICATE").

Activities or mission (Part I)

Please see p. 2 of the attached Schedule O for additional information regarding PCCI's mission and research activities.

  • (a)test theories and ultimately develop methodologies and resources to support innovative health care services; (b) provide services for the Dallas County Hospital District d/b/a Parkland Health ("Parkland") in its role as a unit of local government and a teaching hospital for the University of Texas Southwestern Medical Center; (c) solicit, receive and administer grants and philanthropic gifts related to PCCI's research and innovation; (d) share its expertise and research results via appropriate scientific publications, consultative relationships and licensure of intellectual property; and (e) collaborate with other non-profit, academic, and health care industry partners to fulfill these Purposes consistent with its Certificate of Formation, as it may be amended from time-to-time (the "Certificate").

    Expenses $6,629,275 · Revenue $6,928,894

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Frederick P Cerise

    Board Member

    Total calculated
    $1,228,500
    From this org
    $0
    From related orgs
    $1,134,696
    Other
    $93,804
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $1,117,904 related
    Bonus
    not reported
    Other
    not reported + $16,792 related
    Deferred
    not reported + $55,469 related
    Nontaxable benefits
    not reported + $38,335 related
    Filer's total
    not reported + $1,228,500 related

  • Steve Miff

    CEO

    Total calculated
    $647,733
    From this org
    $579,727
    From related orgs
    $0
    Other
    $68,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $579,727
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,362
    Nontaxable benefits
    $38,644
    Filer's total
    $647,733

  • Aida SOMUN

    COO

    Total calculated
    $391,274
    From this org
    $336,270
    From related orgs
    $0
    Other
    $55,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,270
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,534
    Nontaxable benefits
    $36,470
    Filer's total
    $391,274

  • Yolande Mfondoum Pengetnze

    SVP CLINICAL LEADERSHIP

    Total calculated
    $325,074
    From this org
    $272,670
    From related orgs
    $0
    Other
    $52,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,670
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,760
    Nontaxable benefits
    $36,644
    Filer's total
    $325,074

  • Simon Tasker

    VP TECHNOLOGY

    Total calculated
    $295,380
    From this org
    $263,638
    From related orgs
    $0
    Other
    $31,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,638
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,877
    Nontaxable benefits
    $27,865
    Filer's total
    $295,380

  • George R Oliver

    VP Clinical INFORMATICS

    Total calculated
    $283,868
    From this org
    $263,600
    From related orgs
    $0
    Other
    $20,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,645
    Nontaxable benefits
    $12,623
    Filer's total
    $283,868

  • Capria Dees

    VP TALENT MGMT AND CDO

    Total calculated
    $279,843
    From this org
    $238,573
    From related orgs
    $0
    Other
    $41,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,573
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,700
    Nontaxable benefits
    $38,570
    Filer's total
    $279,843

  • Timothy Paul Prendergast

    VP Finance

    Total calculated
    $278,523
    From this org
    $237,151
    From related orgs
    $0
    Other
    $41,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,151
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,992
    Nontaxable benefits
    $36,380
    Filer's total
    $278,523

  • Albert Karam

    CHIEF INFORMATION OFFICER

    Total calculated
    $272,564
    From this org
    $222,918
    From related orgs
    $0
    Other
    $49,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,918
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,001
    Nontaxable benefits
    $36,645
    Filer's total
    $272,564

  • Jaqueline NaEem

    VP CLINICAL & SOCIAL HEALTH

    Total calculated
    $261,720
    From this org
    $219,462
    From related orgs
    $0
    Other
    $42,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,462
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,613
    Nontaxable benefits
    $36,645
    Filer's total
    $261,720

  • Leslie Wainwright

    CHIEF FUNDING Innovation offic

    Total calculated
    $261,077
    From this org
    $254,241
    From related orgs
    $0
    Other
    $6,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,241
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,836
    Nontaxable benefits
    not reported
    Filer's total
    $261,077

  • Elizabeth POWELL

    senior director grants

    Total calculated
    $244,627
    From this org
    $219,170
    From related orgs
    $0
    Other
    $25,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,657
    Nontaxable benefits
    $12,800
    Filer's total
    $244,627

  • Winfred Parnell

    BOARD MEMBER

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Lynn Smith

    Board Member

    Total calculated
    $5,100
    From this org
    $5,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Walter Theodore Shaw

    Chairman

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paula Dobbs-Wiggins

    Board Member

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Daniels

    Board Member

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marjorie Petty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.2
Source object
202632309349300203

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