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Nonprofiteer
← PARKLAND CENTER FOR CLINICAL INNOVATION

Form 990 for tax year 2022

Filed by PARKLAND CENTER FOR CLINICAL INNOVATION.

Totals

Total revenue
$8,889,821
Total expenses
$14,392,087
Contributions and grants received
$1,632,261
Grants paid
$0
Program service revenue
$7,129,084
Investment income
$0
Other revenue
$128,476
Total assets, end of year
$6,956,181
Total liabilities, end of year
$37,536,708
Net assets or fund balances, end of year
-$30,580,527
Program services expenses (Part IX)
$6,364,851
Management and general expenses
$8,027,236
Fundraising expenses
$0
Program service expenses (Part III)
$6,364,851

Program services were 44.2% 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

    $1,632,261

  • 2a · Program service revenue: CONSULTING

    total $7,129,084 · related or exempt $7,127,084 · unrelated business $2,000

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $128,476 · excluded $128,476

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 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 $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 $742,916 · program services $132,812 · management and general $610,104

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,849,355 · program services $3,674,036 · management and general $2,175,319

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,538,468 · program services $892,529 · management and general $645,939

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $490,403 · management and general $490,403

  • 11b · Fees: legal

    total $48,033 · management and general $48,033

  • 11c · Fees: accounting

    total $52,000 · management and general $52,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $537,891 · program services $535,503 · management and general $2,388

  • 12 · Advertising and promotion

    total $41,170 · program services $41,170

  • 13 · Office expenses

    total $9,787 · program services $2,400 · management and general $7,387

  • 14 · Information technology

    total $1,095,234 · program services $988,972 · management and general $106,262

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $177,747 · management and general $177,747

  • 17 · Travel

    total $91,656 · program services $52,603 · management and general $39,053

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,384 · program services $24,935 · management and general $44,449

  • 20 · Interest

    total $530,309 · management and general $530,309

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,215,149 · management and general $2,215,149

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ASSET IMPAIRMENT

    total $883,740 · program services $1,046 · management and general $882,694

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $18,845 · program services $18,845

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 $0 · end of year $119,079

  • 4 · Accounts receivable

    beginning of year $494,659 · end of year $379,199

  • 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 $231,657 · end of year $131,863

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

    $1,268,908

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

    $166,060

  • 10c · Land, buildings and equipment, net

    beginning of year $301,187 · end of year $1,102,848

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $7,503,013 · end of year $5,223,192

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,947,172 · end of year $26,666,186

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $93,750 · end of year $261,800

  • 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 $9,567,855 · end of year $10,608,722

  • 27 · Net assets without donor restrictions

    beginning of year -$25,078,261 · end of year -$30,580,527

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 $6,364,851 · Revenue $7,127,084

As filed on the 2022 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
    $1,064,818
    From this org
    $0
    From related orgs
    $976,382
    Other
    $88,436
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $960,365 related
    Bonus
    not reported + $16,017 related
    Other
    not reported
    Deferred
    not reported + $55,327 related
    Nontaxable benefits
    not reported + $33,109 related
    Filer's total
    not reported + $1,064,818 related

  • Steve Miff

    CEO

    Total calculated
    $476,045
    From this org
    $418,505
    From related orgs
    $0
    Other
    $57,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,505
    Bonus
    $0
    Other
    $0
    Deferred
    $24,825
    Nontaxable benefits
    $32,715
    Filer's total
    $476,045

  • Aida SOMUN

    COO

    Total calculated
    $297,528
    From this org
    $250,456
    From related orgs
    $0
    Other
    $47,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,456
    Bonus
    $0
    Other
    $0
    Deferred
    $15,512
    Nontaxable benefits
    $31,560
    Filer's total
    $297,528

  • Russell Lewis

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $270,765
    From this org
    $259,618
    From related orgs
    $0
    Other
    $11,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,618
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,147
    Filer's total
    $270,765

  • Yolande Mfondoum Pengetnze

    Senior Medical Director

    Total calculated
    $262,908
    From this org
    $217,331
    From related orgs
    $0
    Other
    $45,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,331
    Bonus
    $0
    Other
    $0
    Deferred
    $13,748
    Nontaxable benefits
    $31,829
    Filer's total
    $262,908

  • Leslie Wainwright

    CHIEF FUNDING Innovation offic

    Total calculated
    $243,091
    From this org
    $235,077
    From related orgs
    $0
    Other
    $8,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,077
    Bonus
    $0
    Other
    $0
    Deferred
    $8,014
    Nontaxable benefits
    $0
    Filer's total
    $243,091

  • George R Oliver

    VP Clinical INFORMATICS

    Total calculated
    $236,513
    From this org
    $213,008
    From related orgs
    $0
    Other
    $23,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,008
    Bonus
    $0
    Other
    $0
    Deferred
    $12,512
    Nontaxable benefits
    $10,993
    Filer's total
    $236,513

  • Albert Karam

    VP, DATA STRATEGY ANALYTICS

    Total calculated
    $218,779
    From this org
    $176,334
    From related orgs
    $0
    Other
    $42,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,334
    Bonus
    $0
    Other
    $0
    Deferred
    $11,257
    Nontaxable benefits
    $31,188
    Filer's total
    $218,779

  • Timothy Paul Prendergast

    VP Finance

    Total calculated
    $217,745
    From this org
    $183,933
    From related orgs
    $0
    Other
    $33,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,933
    Bonus
    $0
    Other
    $0
    Deferred
    $452
    Nontaxable benefits
    $33,360
    Filer's total
    $217,745

  • Capria Dees

    SR. DIR., TALENT MGMT

    Total calculated
    $208,504
    From this org
    $172,301
    From related orgs
    $0
    Other
    $36,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,301
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $33,603
    Filer's total
    $208,504

  • Jaqueline NaEem

    SENIOR Medical Director

    Total calculated
    $207,072
    From this org
    $171,981
    From related orgs
    $0
    Other
    $35,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,981
    Bonus
    $0
    Other
    $0
    Deferred
    $512
    Nontaxable benefits
    $34,579
    Filer's total
    $207,072

  • Elizabeth POWELL

    senior director grants

    Total calculated
    $200,232
    From this org
    $177,373
    From related orgs
    $0
    Other
    $22,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,373
    Bonus
    $0
    Other
    $0
    Deferred
    $10,958
    Nontaxable benefits
    $11,901
    Filer's total
    $200,232

  • Robert Lynn Smith

    Board Member

    Total calculated
    $17,700
    From this org
    $17,700
    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

  • Richard Daniels

    Board Member

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paula Dobbs-Wiggins

    Board Member

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Winfred Parnell

    BOARD MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202442139349301734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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