Civic Intelligence

Parkland Health & Hospital System Auxiliary

EIN 75-1662084 • 501(c)3 • Dallas, TX

Profile

Operate gift shop and vending for dallas county hospital district. Provide employee recognition & development for employees including scholarship and grant education support. Provide various charitable support to dallas county hospital district. Provide support to dallas county hospital district's patient and social services department.

5200 Harry Hines BlvdDallas, TX 75235

www.parklandhospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,547,656

Up $53,643 (+3.6%) from 2023

Liabilities

Down

$95,171

Down $77,733 (-45%) from 2023

Net Assets

Up

$1,452,485

Up $131,376 (+9.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$803,649

Up $75,866 (+10%) from 2023

Expenses

Up

$622,368

Up $72,745 (+13%) from 2023

Net Income

Up

$181,281

Up $3,121 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $430,600Liabilities 2010: $28,250Net Assets 2010: $402,3502010Assets 2011: $485,026Liabilities 2011: $60,264Net Assets 2011: $424,7622011Assets 2012: $679,433Liabilities 2012: $94,465Net Assets 2012: $584,9682012Assets 2013: $1,004,279Liabilities 2013: $76,746Net Assets 2013: $927,5332013Assets 2014: $1,196,743Liabilities 2014: $97,967Net Assets 2014: $1,098,7762014Assets 2015: $914,492Liabilities 2015: $108,560Net Assets 2015: $805,9322015Assets 2016: $1,644,769Liabilities 2016: $56,568Net Assets 2016: $1,588,2012016Assets 2017: $1,746,820Liabilities 2017: $56,788Net Assets 2017: $1,690,0322017Assets 2018: $1,952,785Liabilities 2018: $104,862Net Assets 2018: $1,847,9232018Assets 2019: $2,127,349Liabilities 2019: $131,540Net Assets 2019: $1,995,8092019Assets 2020: $2,410,330Liabilities 2020: $1,126,752Net Assets 2020: $1,283,5782020Assets 2021: $2,314,342Liabilities 2021: $1,198,764Net Assets 2021: $1,115,5782021Assets 2022: $2,377,526Liabilities 2022: $1,256,717Net Assets 2022: $1,120,8092022Assets 2023: $1,494,013Liabilities 2023: $172,904Net Assets 2023: $1,321,1092023Assets 2024: $1,547,656Liabilities 2024: $95,171Net Assets 2024: $1,452,4852024

Highlighted filing

2024

Assets$1,547,656
Liabilities$95,171
Net Assets$1,452,485
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,015,8372010Revenue 2011: $1,426,474Expenses 2011: $1,404,062Net Income 2011: $22,4122011Expenses 2012: $1,128,1122012Expenses 2013: $966,5452013Revenue 2014: $1,188,976Expenses 2014: $1,017,733Net Income 2014: $171,2432014Revenue 2015: $1,116,552Expenses 2015: $1,409,396Net Income 2015: -$292,8442015Revenue 2016: $1,370,629Expenses 2016: $588,360Net Income 2016: $782,2692016Revenue 2017: $1,245,525Expenses 2017: $1,143,694Net Income 2017: $101,8312017Revenue 2018: $1,279,208Expenses 2018: $1,121,317Net Income 2018: $157,8912018Revenue 2019: $1,099,602Expenses 2019: $951,716Net Income 2019: $147,8862019Revenue 2020: $857,168Expenses 2020: $1,569,399Net Income 2020: -$712,2312020Revenue 2021: $592,545Expenses 2021: $760,545Net Income 2021: -$168,0002021Revenue 2022: $694,661Expenses 2022: $689,430Net Income 2022: $5,2312022Revenue 2023: $727,783Expenses 2023: $549,623Net Income 2023: $178,1602023Revenue 2024: $803,649Expenses 2024: $622,368Net Income 2024: $181,2812024

Highlighted filing

2024

Revenue$803,649
Expenses$622,368
Net Income$181,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,547,656
Liabilities
$95,171
Net assets
$1,452,485
Revenue
$803,649
Expenses
$622,368
Net income
$181,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$0.80$0.62$0.18
2023Summary only. Only limited summary data is available for this year.$1.49$0.17$1.32$0.73$0.55$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.26$1.12$0.69$0.69$0.01
2021Summary only. Only limited summary data is available for this year.$2.31$1.20$1.12$0.59$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.13$1.28$0.86$1.57$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.13$2.00$1.10$0.95$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$1.28$1.12$0.16
2017Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$1.25$1.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.59$1.37$0.59$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.81$1.12$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.19$1.02$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.93$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.13
2011Summary only. Only limited summary data is available for this year.$0.49$0.06$0.42$1.43$1.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$803,649
Mission and Program Overview

Mission

Operate gift shop and vending for dallas county hospital district. Provide employee recognition & development for employees including scholarship and grant education support. Provide various charitable support to dallas county hospital district. Provide support to dallas county hospital district's patient and social services department.

Operate gift shop and vending for dallas county hospital district(dchd). Provide employee recognition and development, various charitable support and patient support to dchd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$839,271$884,277▲ $45,006
Cash and Non-Interest-Bearing Accounts$272,437$270,029▼ $2,408
Accounts Receivable$117,647$194,439▲ $76,792
Inventories for Sale or Use$150,427$163,133▲ $12,706
Prepaid Expenses and Deferred Charges$85,545$18,566▼ $66,979
Land, Buildings, and Equipment, Net$28,686$17,212▼ $11,474
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,494,013$1,547,656▲ $53,643
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,904$95,171▼ $77,733
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,904$95,171▼ $77,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,950$1,271,204▲ $128,254
Net Assets With Donor Restrictions$178,159$181,281▲ $3,122
Total Net Assets Fund Balance$1,321,109$1,452,485▲ $131,376
Total Liabilities and Net Assets / Fund Balance$1,494,013$1,547,656▲ $53,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,212$60,455$77,667
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
dona bauerPresident
Ann FosterPresident Elect
Mary Ann BlomeParliamentar
Carmen DeckardSecretary
Kathi HakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971
Program Service Revenue
$583,632
Investment Income
$42,421
Other Revenue
$174,625
All Other Contributions
$2,971
Change in Net Assets
$181,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,787
Other Expenses$120,558
Grants and Similar Amounts Paid$83,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,787--$418,787
Grants to Domestic Individuals$83,023--$83,023
Other Expenses$42,980--$42,980
Fees for Services Accounting$20,100--$20,100
Depreciation Depletion$11,474--$11,474
Office Expenses$6,722--$6,722
Total Functional Expenses$622,368$0$0$622,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkland Health & Hospital System Auxiliary
EIN
75-1662084
In Care Of
% TABITHA LEE
Phone
2145908000
Address
5200 HARRY HINES BLVD, DALLAS, TX 75235

Signing Officer

Name
Mary Ann Blome
Title
President
Phone
2145908000
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Blome
Formed
1940
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
151

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

the organization delegates control over management duties

“FORM 990, PART VI, LINE 3: the parkland health & hospital system auxiliary has a liaison who is employed by the organization that the auxiliary supports, the dallas county hospital district (DCHD). the liaison oversees the auxiliary operations and communicates directly with the board of the auxiliary. dchd has an administrative services agreement with the auxiliary for accounting and financial services.”

the organization has members or stockholders

“FORM 990, PART VI, LINE 6: Membership is granted to individuals and corporations based on application submissions.”

DESCRIBE how members may elect one or more members of the governing body

“Form 990, Part VI, Line 7a: The board of directors are elected/appointed by the membership.”

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, Part VI, Line 11B: Form 990 is prepared by an outside CPA firm, reviewed by the Parkland Accounting Department, and then distributed to the Auxiliary board for review prior to being filed.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“form 990, PART VI, LINE 19: THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“Form 990, part vi, line 12c: the conflict of interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095171
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IRS990/AccountsReceivableGrp/EOYAmt0194439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE GIFT SHOP AND VENDING FOR DALLAS COUNTY HOSPITAL DISTRICT(DCHD). PROVIDE EMPLOYEE RECOGNITION AND DEVELOPMENT, VARIOUS CHARITABLE SUPPORT AND PATIENT SUPPORT TO DCHD.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02145903831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08435 N STEMMONS FRWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272437
IRS990/CashNonInterestBearingGrp/EOYAmt0270029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02971
IRS990/CYGrantsAndSimilarPaidAmt083023
IRS990/CYInvestmentIncomeAmt042421
IRS990/CYOtherExpensesAmt0120558
IRS990/CYOtherRevenueAmt0174625
IRS990/CYProgramServiceRevenueAmt0583632
IRS990/CYRevenuesLessExpensesAmt0181281
IRS990/CYSalariesCompEmpBnftPaidAmt0418787
IRS990/CYTotalExpensesAmt0622368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803649
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011474
IRS990/DepreciationDepletionGrp/TotalAmt011474
IRS990/Desc0GIFT SHOP: To Raise Funds For Charitable Purposes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0178159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181281
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0459989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020100
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BLOME
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHI HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm4dona bauer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803649
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt060455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017212
IRS990/LandBldgEquipCostOrOtherBssAmt077667
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0OPERATE GIFT SHOP AND VENDING FOR DALLAS COUNTY HOSPITAL DISTRICT; PROVIDE EMPLOYEE RECOGNITION & DEVELOPMENT FOR EMPLOYEES INCLUDING SCHOLARSHIP AND GRANT EDUCATION SUPPORT; PROVIDE VARIOUS CHARITABLE SUPPORT TO DALLAS COUNTY HOSPITAL DISTRICT; PROVIDE SUPPORT TO DALLAS COUNTY HOSPITAL DISTRICT'S PATIENT AND SOCIAL SERVICES DEPARTMENT.
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IRS990/PrincipalOfficerNm0Mary Ann Blome
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, SCHEUDLE A, PART IV, section A, LINE 1: DALLAS COUNTY HOSPITAL DISTRICT DBA PARKLAND HEALTH & HOSPITAL SYSTEM ("PARKLAND") IS NAMED IN THE GOVERNING DOCUMENTS. PARKLAND FOUNDATION IS NOT NAMED IN THE GOVERNING DOCUMENTS. HOWEVER, THE AUXILIARY PROVIDES DIRECTED SUPPORT TO PARKLAND THROUGH THE PARKLAND FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 1C: Program services of the auxiliary consist of support to parkland in the form of operating the gift shop and vending for parkland; providing directed support to parkland programs through the parkland foundation, a separate non-profit corporation that also supports and benefits parkland exclusively; and other support to parkland that includes patient and social services, employee recognition and development, volunteer services and public relations for parkland.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Form 990, SCHEUDLE A, PART IV, section D, LINE 2: The organization maintained a close and continuous working relationship with Parkland Hospital through their mission of providing services to Parklands employees and patients throughout the year; For the Parkland foundation, Members of the Auxiliary sit on various committees of the Parkland Foundation and attends Board Meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0DESCRIPTION ON HOW THE SUPPORTED ORGANIZATIONS ARE DESIGNATED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1DESCRIPTION ON HOW THE ORGANIZATION SUPPORTED A GOVERNMENT ENTITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2description on how the org. maintained a relationship with supported org.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARKLAND FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DALLAS COUNTY HOSPITAL DISTRICT
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Valerie R. Aronoff Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PHHSA BENEVOLENCE FUND
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, line 2: Grants/ Scholarships / Financial Aid is granted by committee / officer review & vote. Checks (where possible) are made payable to the vendor or merchant rather than the awarded individual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0procedures for monitoring the use of grant funds in the U.S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 3: the parkland health & hospital system auxiliary has a liaison who is employed by the organization that the auxiliary supports, the dallas county hospital district (DCHD). the liaison oversees the auxiliary operations and communicates directly with the board of the auxiliary. dchd has an administrative services agreement with the auxiliary for accounting and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 6: Membership is granted to individuals and corporations based on application submissions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 7a: The board of directors are elected/appointed by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 11B: Form 990 is prepared by an outside CPA firm, reviewed by the Parkland Accounting Department, and then distributed to the Auxiliary board for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4form 990, PART VI, LINE 19: THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 12C: THE CONFLICT OF INTEREST STATEMENTS ARE REQUIRED IN THE ANNUAL STAFF PERFORMANCE REVIEW PROCESS. ALSO, ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST STATEMENTS TO THE INDEPENDENT AUDITOR AS A REQUIREMENT OF THE ANNUAL AUDIT. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTES WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0the organization delegates control over management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1the organization has members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIBE how members may elect one or more members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DCHD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dallas County Hospital District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Parkland Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARKLAND CENTER FOR CLINICAL INNOVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARKLAND COMMUNITY HEALTH PLAN INC
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