Totals
- Total revenue
- $16,260,527
- Total expenses
- $15,505,116
- Contributions and grants received
- $14,795,737
- Grants paid
- $11,023,352
- Program service revenue
- $0
- Investment income
- $1,464,790
- Other revenue
- $0
- Total assets, end of year
- $39,128,723
- Total liabilities, end of year
- $2,981,464
- Net assets or fund balances, end of year
- $36,147,259
- Program services expenses (Part IX)
- $11,023,352
- Management and general expenses
- $1,896,362
- Fundraising expenses
- $2,585,402
- Program service expenses (Part III)
- $11,023,352
Program services were 71.1% 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.
-
1d · Related organizations
$4,473,392
-
1f · All other contributions, gifts and grants
$10,322,345
-
1g · Noncash contributions included above
$9,304
-
3 · Investment income
total $1,025,535 · excluded $1,025,535
-
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
securities $12,641,181
-
7b · Less cost or other basis and sales expenses
securities $12,201,926
-
7c · Gain or loss
securities $439,255
-
7d · Net gain or loss
total $439,255 · excluded $439,255
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,023,352 · program services $11,023,352
-
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 $1,485,120 · management and general $546,923 · fundraising $938,197
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,647,541 · management and general $724,918 · fundraising $922,623
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $718,247 · management and general $291,604 · fundraising $426,643
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $223,769 · fundraising $223,769
-
11f · Fees: investment management
total $4,910 · management and general $4,910
-
11g · Fees: other
total $114,929 · management and general $66,929 · fundraising $48,000
-
12 · Advertising and promotion
total $59,646 · management and general $59,646
-
13 · Office expenses
total $7,067 · management and general $7,067
-
14 · Information technology
total $32,086 · management and general $10,588 · fundraising $21,498
-
15 · Royalties
total $0
-
16 · Occupancy
total $171,712 · management and general $171,712
-
17 · Travel
total $1,092 · management and general $1,092
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISC
total $15,645 · management and general $10,973 · fundraising $4,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,217,567 · end of year $4,039,874
-
2 · Savings and temporary cash investments
beginning of year $20,690,425 · end of year $22,571,860
-
3 · Pledges and grants receivable
beginning of year $4,101,883 · end of year $3,909,271
-
4 · Accounts receivable
beginning of year $2,690 · end of year $0
-
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 $14,359 · end of year $34,393
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,642,079 · end of year $8,573,325
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,582 · end of year $39,229
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $1,677,745 · end of year $2,942,235
-
27 · Net assets without donor restrictions
beginning of year $2,890,360 · end of year $3,556,779
-
28 · Net assets with donor restrictions
beginning of year $32,059,316 · end of year $32,590,480
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO THE DALLAS COUNTY HOSPITAL DISTRICT.
-
Patient assistance
Expenses $10,534,360 · Grants $10,534,360
-
Parkland Center for Clinical Innovation
Expenses $488,992 · Grants $488,992
As filed on the 2022 return.
Listed in Part VII
-
Frederick P Cerise MDFREDERICK P CERISE MD
President & CEO PHS
- Total calculated
- $1,030,108
- From this org
- $0
- From related orgs
- $976,382
- Other
- $53,726
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- not reported + $968,812 related
- Bonus
- not reported
- Other
- not reported + $7,570 related
- Deferred
- not reported + $33,198 related
- Nontaxable benefits
- not reported + $20,528 related
- Filer's total
- not reported + $1,030,108 related
-
Michael HorneMICHAEL HORNE
PRESIDENT & CEO FOUNDATION
- Total calculated
- $304,206
- From this org
- $0
- From related orgs
- $286,620
- Other
- $17,586
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported + $286,131 related
- Bonus
- not reported
- Other
- not reported + $489 related
- Deferred
- not reported + $17,586 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $304,206 related
-
Melissa AtkinsonMELISSA ATKINSON
VP OF ADVANCEMENT
- Total calculated
- $232,256
- From this org
- $0
- From related orgs
- $208,629
- Other
- $23,627
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported + $207,102 related
- Bonus
- not reported
- Other
- not reported + $1,527 related
- Deferred
- not reported + $10,381 related
- Nontaxable benefits
- not reported + $13,246 related
- Filer's total
- not reported + $232,256 related
-
Jill HassmannJILL HASSMANN
VP OPERATIONS
- Total calculated
- $195,695
- From this org
- $0
- From related orgs
- $185,431
- Other
- $10,264
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported + $184,942 related
- Bonus
- not reported
- Other
- not reported + $489 related
- Deferred
- not reported + $10,264 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $195,695 related
-
Marsha Beasley
VP of Finance
- Total calculated
- $193,167
- From this org
- $0
- From related orgs
- $169,002
- Other
- $24,165
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported + $167,814 related
- Bonus
- not reported
- Other
- not reported + $1,188 related
- Deferred
- not reported + $11,204 related
- Nontaxable benefits
- not reported + $12,961 related
- Filer's total
- not reported + $193,167 related
-
Kent Weimer
Dir of Estates and Gift Planni
- Total calculated
- $151,098
- From this org
- $0
- From related orgs
- $134,815
- Other
- $16,283
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported + $133,403 related
- Bonus
- not reported
- Other
- not reported + $1,412 related
- Deferred
- not reported + $8,667 related
- Nontaxable benefits
- not reported + $7,616 related
- Filer's total
- not reported + $151,098 related
-
Jeffrey LoberJEFFREY LOBER
DIRECTOR OF OPERATIONS
- Total calculated
- $149,983
- From this org
- $0
- From related orgs
- $133,863
- Other
- $16,120
- Hours/week
- 45
-
Beth SavageBETH SAVAGE
Director OF ENGAGEMENT
- Total calculated
- $147,147
- From this org
- $0
- From related orgs
- $131,302
- Other
- $15,845
- Hours/week
- 45
-
Barbara Lord Watkins
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dona BauerDONA BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Effie DennisonEFFIE DENNISON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina EubanksCHRISTINA EUBANKS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave FolzDAVE FOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard TrubittRICHARD TRUBITT
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marie DeCamp Dean
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Galvan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JESSE Jackson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Granado-UggeLAURA GRANADO-UGGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brianna Hinojosa-SmithBRIANNA HINOJOSA-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol Seay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karin LarraveKARIN LARRAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter Bartholow
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McBeeLYNN MCBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr A Compton Broders IIIDR A COMPTON BRODERS III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie PettyMARJORIE PETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trudy TurnerTRUDY TURNER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge BaldorJORGE BALDOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika SalterERIKA SALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ladondra WilsonLADONDRA WILSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rita Ne
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Barbara OrrBARBARA ORR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Tonn MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Yamanouchi MD
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
None.
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
The filer's explanations (Part III)
- COMPENSATION METHOD BY RELATED ORGANIZATION
- SCHEDULE J, PART I, LINE 3: RELATED ORGANIZATION, DALLAS COUNTY HOSPITAL DISTRICT, USES FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: Compensation committee of the Board; Written employment contract; Independent compensation consultant - Milliman; Compensation survey or study - Part of Milliman report; Approval by the board or compensation committee - the Full Board.
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
-
dallas county hospital district
$10,534,360
Support to PHHS Capital projects and patient programs
-
PARKLAND CENTER FOR CLINICAL INNOVATION
$488,992
Technology grant
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.
-
dallas county hospital district(DCHD)
501(c)(3) · Mgmt Svcs · TX
-
PARKLAND HLTH&HOSPITAL SYSTEM AUXILIARY
501(C)(3) · VENDING · TX
-
PARKLAND COMMUNITY HEALTH PLAN INC
501(C)(4) · HEALTHCARE · TX · controlled entity
Directly controlled by DCHD
-
PARKLAND CENTER FOR CLINICAL INNOVATION
501(C)(3) · Support DCH · TX · controlled entity
Directly controlled by DCHD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ISFP HOLDINGS LLC
charitable · TX · assets $1,411
Directly controlled by parklAND fDN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412089349300636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.