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← PARKLAND HEALTH CENTER FOUNDATION

Form 990 for tax year 2024

Filed by PARKLAND HEALTH CENTER FOUNDATION.

Totals

Total revenue
$729,945
Total expenses
$633,781
Contributions and grants received
$94,844
Grants paid
$538,770
Program service revenue
$0
Investment income
$642,045
Other revenue
-$6,944
Total assets, end of year
$6,572,638
Total liabilities, end of year
$671,816
Net assets or fund balances, end of year
$5,900,822
Program services expenses (Part IX)
$538,770
Management and general expenses
$9,233
Fundraising expenses
$85,778
Program service expenses (Part III)
$538,770

Program services were 85.0% 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.

  • 1c · Fundraising events

    $74,260

  • 1f · All other contributions, gifts and grants

    $20,584

  • 1g · Noncash contributions included above

    $27,032

  • 3 · Investment income

    total $163,056 · excluded $163,056

  • 7a · Gross sales of assets other than inventory

    securities $4,258,078

  • 7b · Less cost or other basis and sales expenses

    securities $3,779,089

  • 7c · Gain or loss

    securities $478,989

  • 7d · Net gain or loss

    total $478,989 · excluded $478,989

  • 8a · Fundraising events: gross income

    $61,367

  • 8a · Fundraising events: contributions included on line 1c

    $74,260

  • 8b · Fundraising events: direct expenses

    $78,094

  • 8c · Net income from fundraising events

    total -$16,727 · excluded -$16,727

  • 9a · Gaming: gross income

    $15,100

  • 9b · Gaming: direct expenses

    $9,349

  • 9c · Net income from gaming

    total $5,751 · excluded $5,751

  • 11a · Other revenue: GRANT RECOVERIES

    total $4,016 · excluded $4,016

  • 11b · Other revenue: OTHER INCOME

    total $16 · excluded $16

  • 11e · Other revenue, total

    $4,032

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,270 · program services $524,270

  • 2 · Grants to domestic individuals

    total $14,500 · program services $14,500

  • 11f · Fees: investment management

    total $7,742 · management and general $7,742

  • 11g · Fees: other

    total $15,144 · fundraising $15,144

  • 12 · Advertising and promotion

    total $5,664 · management and general $258 · fundraising $5,406

  • 13 · Office expenses

    total $6,855 · management and general $101 · fundraising $6,754

  • 24a · Other expenses: PURCH SVCS SAL/BENEFITS

    total $55,341 · fundraising $55,341

  • 24b · Other expenses: OTHER SUPPLIES/MATERIAL

    total $3,093 · management and general $392 · fundraising $2,701

  • 24c · Other expenses: CATERING-BOARD AND EMPL

    total $740 · management and general $740

  • 24d · Other expenses: DONOR CULTIVATION

    total $432 · fundraising $432

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,750 · end of year $3,705

  • 11 · Investments: publicly traded securities

    beginning of year $1,482,179 · end of year $2,159,455

  • 12 · Investments: other securities

    beginning of year $4,504,044 · end of year $4,409,478

  • 19 · Deferred revenue

    beginning of year $229

  • 25 · Other liabilities

    beginning of year $136,043 · end of year $671,816

  • 27 · Net assets without donor restrictions

    beginning of year $5,774,000 · end of year $5,878,982

  • 28 · Net assets with donor restrictions

    beginning of year $77,701 · end of year $21,840

Mission and programs · 2024

Mission

PARKLAND HEALTH CENTER FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR PARKLAND HEALTH CENTER. THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EDUCATION, EMPLOYEES, EQUIPMENT PURCHASES, AND PROJECTS FOR THE (SEE SCHEDULE O) CHARITABLE ACTIVITIES OF PARKLAND HEALTH CENTER.

Activities or mission (Part I)

THE MISSION OF THE FOUNDATION IS TO SECURE PHILANTHROPIC SUPPORT FOR PARKLAND HEALTH (SEE SCHEDULE O) CENTER AND FOR PARKLAND HEALTH CENTER, FOUNDATION'S SOLE CORPORATE MEMBER, TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY PATIENT CARE.

  • CAPITAL - OB REFRESH, INCLUDES NURSES STATION, PARTNER SLEEP SUPPORT, AND LABOR AND POST PARTUM BEDS. WOMEN'S IMAGING CENTER EQUIPMENT, INCLUDES A NEW ULTRA SOUND UNIT WITH HIGHER IMAGING QUALITY AND PATIENT STRETCHER. MEDICAL INFLATABLE FOR COMMUNITY EDUCATION, AND HOME SLEEP STUDY KITS TO REDUCE WAIT TIMES FOR HOME SLEEP STUDY ELIGIBLE PATIENTS.

    Expenses $502,755 · Grants $502,755

  • PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED GRANTS FOR PATIENT CARE GRANT IN ORDER TO PROVIDE SUPPORT FOR INDIVIDUALIZED PATIENT SUPPORT.

    Expenses $21,355 · Grants $21,355

  • COMMUNITY GRANTS - PARKLAND HEALTH CENTER FOUNDATION AWARDED SIX SCHOLARSHIPS TO LOCAL STUDENTS PURSING AN INTEREST IN THE MEDICAL FIELD THROUGH POST-SECONDARY SCHOOLING.

    Expenses $14,500 · Grants $14,500

  • GENERAL OPERATIONS

    Expenses $160 · Grants $160

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

Listed in Part VII

  • BORCHERS KIMBERLY MD

    DIRECTOR

    Total calculated
    $621,733
    From this org
    $0
    From related orgs
    $597,760
    Other
    $23,973
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,695 related
    Bonus
    $0 + $32,455 related
    Other
    $0 + $610 related
    Deferred
    $0 + $7,940 related
    Nontaxable benefits
    $0 + $16,033 related
    Filer's total
    $0 + $621,733 related

  • SCHNABEL ANNETTE

    PRESIDENT, DIRECTOR

    Total calculated
    $490,870
    From this org
    $0
    From related orgs
    $444,822
    Other
    $46,048
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,337 related
    Bonus
    $0 + $129,362 related
    Other
    $0 + $3,123 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,048 related
    Filer's total
    $0 + $490,870 related

  • BRAUER ASHLEE HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COOK KEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAMMACK SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUBBARD STELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANDRUM CHRISTINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PANCHOT BECKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON DEBBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETERSON PAIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHODES CATHERINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • UMFLEET LISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOYER BRIAN

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COTTON BILL

    DEVELOPMENT CHAIR, DIR

    Total calculated
    $0
    Hours/week
    1

  • HULSEY ASHTON

    SECRETARY/DIRECTOR BEG 4/22

    Total calculated
    $0
    Hours/week
    1

  • MABERY JENNIFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • OLIVER GEORGE DR

    VICE CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOLDSMITH CHERI

    FORMER TREASURER TERM 12/22

    Total calculated
    $195,052
    From this org
    $0
    From related orgs
    $189,281
    Other
    $5,771
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,821 related
    Bonus
    $0 + $31,063 related
    Other
    $0 + $7,397 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,771 related
    Filer's total
    $0 + $195,052 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE PARKLAND HEALTH CENTER FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR.
PART I, LINE 4B
DURING 2024, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM A RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS(SEE FORM 990, PART VII AND SCHEDULE J, PART II): SCHNABEL, ANNETTE $56,768

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

  • PARKLAND HEALTH CENTER

    $524,270

    CAPITAL IMPROVEMENTS INCLUDING THE OB DEPARTMENT LABOR AND POSTPARTUM BEDS, RENOVATION TO THE NURSES STATION AND WOMEN'S IMAGING CENTER EQUIPMENT. A MEDICAL INFLATABLE FOR COMMUNITY EDUCATION AND ENGAGEMENT, HOME SLEEP STUDY KITS AND OTHER PATIENT SUPPORT.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523179349309427

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