Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2022 • EIN 75-2089180

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

Organization Profilewww.istandforparkland.org
1341 W Mockingbird Lane 1100 EDallas, TX 75247

(214) 266-2110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$1,005,311

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$36,669,003

Up $3,224,543 (+9.6%) from 2021

Net Assets

Up

$34,949,676

Up $4,974,146 (+17%) from 2021

Liabilities

Down

$1,719,327

Down $1,749,603 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$20,366,937

Up $6,866,586 (+51%) from 2021

Expenses

Down

$13,546,298

Down $20,091,066 (-60%) from 2021

Net Income

Up

$6,820,639

Up $26,957,652 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $61,039,567Liabilities 2010: $11,918,760Net Assets 2010: $49,120,8072010Assets 2011: $71,883,475Liabilities 2011: $16,459,628Net Assets 2011: $55,423,8472011Assets 2012: $76,141,849Liabilities 2012: $22,994,993Net Assets 2012: $53,146,8562012Assets 2013: $85,707,416Liabilities 2013: $35,273,720Net Assets 2013: $50,433,6962013Assets 2014: $111,285,416Liabilities 2014: $10,282,645Net Assets 2014: $101,002,7712014Assets 2015: $75,853,338Liabilities 2015: $2,513,958Net Assets 2015: $73,339,3802015Assets 2016: $38,711,314Liabilities 2016: $4,476,516Net Assets 2016: $34,234,7982016Assets 2017: $32,113,402Liabilities 2017: $5,365,803Net Assets 2017: $26,747,5992017Assets 2018: $51,882,549Liabilities 2018: $1,949,769Net Assets 2018: $49,932,7802018Assets 2019: $58,297,320Liabilities 2019: $1,569,440Net Assets 2019: $56,727,8802019Assets 2020: $53,768,478Liabilities 2020: $4,280,469Net Assets 2020: $49,488,0092020Assets 2021: $33,444,460Liabilities 2021: $3,468,930Net Assets 2021: $29,975,5302021Assets 2022: $36,669,003Liabilities 2022: $1,719,327Net Assets 2022: $34,949,6762022Assets 2023: $39,128,723Liabilities 2023: $2,981,464Net Assets 2023: $36,147,2592023Assets 2024: $46,529,998Liabilities 2024: $2,874,633Net Assets 2024: $43,655,3652024

Highlighted filing

2022

Assets$36,669,003
Liabilities$1,719,327
Net Assets$34,949,676
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $5,541,2722010Expenses 2011: $11,003,8072011Expenses 2012: $12,015,8952012Expenses 2013: $13,556,9402013Revenue 2014: $62,654,989Expenses 2014: $11,252,594Net Income 2014: $51,402,3952014Revenue 2015: $41,161,064Expenses 2015: $67,620,402Net Income 2015: -$26,459,3382015Revenue 2016: $15,739,856Expenses 2016: $55,056,524Net Income 2016: -$39,316,6682016Revenue 2017: $21,660,371Expenses 2017: $29,058,585Net Income 2017: -$7,398,2142017Revenue 2018: $40,486,733Expenses 2018: $16,961,615Net Income 2018: $23,525,1182018Revenue 2019: $19,619,642Expenses 2019: $13,018,022Net Income 2019: $6,601,6202019Revenue 2020: $17,757,805Expenses 2020: $24,994,089Net Income 2020: -$7,236,2842020Revenue 2021: $13,500,351Expenses 2021: $33,637,364Net Income 2021: -$20,137,0132021Revenue 2022: $20,366,937Expenses 2022: $13,546,298Net Income 2022: $6,820,6392022Revenue 2023: $16,260,527Expenses 2023: $15,505,116Net Income 2023: $755,4112023Revenue 2024: $18,826,365Expenses 2024: $13,148,359Net Income 2024: $5,678,0062024

Highlighted filing

2022

Revenue$20,366,937
Expenses$13,546,298
Net Income$6,820,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$24,797,369
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,650,394$20,690,425▲ $2,040,031
Investments in Publicly Traded Securities$9,338,510$7,642,079▼ $1,696,431
Cash and Non-Interest-Bearing Accounts$2,222,774$4,217,567▲ $1,994,793
Pledges and Grants Receivable$3,221,371$4,101,883▲ $880,512
Prepaid Expenses and Deferred Charges$3,852$14,359▲ $10,507
Accounts Receivable$7,559$2,690▼ $4,869
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,444,460$36,669,003▲ $3,224,543
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,403,356$1,677,745▼ $1,725,611
Accounts Payable and Accrued Expenses$65,574$41,582▼ $23,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,468,930$1,719,327▼ $1,749,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,368,722$32,059,316▲ $4,690,594
Net Assets Without Donor Restrictions$2,606,808$2,890,360▲ $283,552
Total Net Assets Fund Balance$29,975,530$34,949,676▲ $4,974,146
Total Liabilities and Net Assets / Fund Balance$33,444,460$36,669,003▲ $3,224,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,473,192$274,124▼ $1,271,827$665,996$8,809,493
2020$8,825,889$538,402▲ $1,172,567$63,666$10,473,192
2019$8,195,255$368,217▲ $547,486$285,069$8,825,889
2018$7,626,598$295,409▲ $358,680$85,432$8,195,255
2017$6,891,372$334,689▲ $400,537-$7,626,598
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth SavageMajor Gift OfficerFT$140,408$140,408

Board Members and Trustees

NameTitle
Richard TrubittBoard Chair
Dr Bradford HirschChairman
Frederick P Cerise MdPresident & CEO PHS
Barbara Lord WatkinsPresident Emerita
Michael HornePresident& CEO
Danny TobeyVice Chair
Annette AndersonBoard Member
Brianna Hinojosa-SmithBoard Member
Carol SeayBoard Member
David GodseyBoard Member
Dr a Compton Broders IiiBoard Member
Effie DennisonBoard Member
Erika SalterBoard Member
Hilda GalvanBoard Member
John CastleBoard Member
Jorge BaldorBoard Member
Kathy MuldoonBoard Member
Kimberly Yamanouchi MDBoard Member
Luis SpinolaBoard Member
Marie DeCamp DeanBoard member
Mark RhodesBoard Member
Mary Ann BlomeBoard Member
Matilde BorchersBoard Member
Melissa Tonn MDBoard Member
Robert AbtahiBobbyBoard Member
Sarah JacksonBoard member
Trudy TurnerBoard Member
Veeral RathodBoard Member
Dr Rita NeBoard Memeber
Katie RobbinsDirector Emerita
Kent WeimerDirector of Estates and Gift Planni
Anthony De BruynMember
Arnold GreeneMember
Dr Paula Dobbs-WigginsMember
Joe Dealey JrMember
Laurie EvansMember
Sara AlbertMember
Laura GranadoSecretary
Peter BartholowTreasurer
Cynthia TreeceVP Development
Marsha BeasleyVP of Finance
Jill HassmannVP Operations
Melissa AtkinsonVP Strategic Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntsinger Jeffer IncDirect mail809 Brook Hill Cir, Richmond, VA 23227$156,647
Revenue and Support

Revenue Composition

Contributions and Grants
$19,774,237
Program Service Revenue
$0
Investment Income
$592,700
Other Revenue
$0
All Other Contributions
$13,916,718
Change in Net Assets
$6,820,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,366,937
Revenue Not Reported on Form 990
$-1,846,493
Total Revenue per Audited Statements
$18,520,444
Total Revenue per Form 990
$20,366,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,281,817
Salaries, Compensation, and Employee Benefits$3,676,667
Total Fundraising Expense$2,444,621
Other Expenses$368,141
Professional Fundraising Fees$219,673

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,281,817--$9,281,817
Other Salaries and Wages-$712,551$918,730$1,631,281
Current Officers, Directors, Trustees, and Key Employees-$575,195$761,921$1,337,116
Other Employee Benefits-$331,579$376,691$708,270
Fees for Services Professional Fundraising--$219,673$219,673
Occupancy-$152,209-$152,209
Fees for Services Other-$3,749$81,705$85,454
Advertising--$43,790$43,790
Information Technology-$3,350$26,639$29,989
Fees for Services Accounting-$24,571-$24,571
Other Expenses-$1,923$13,267$15,190
Fees for Service Investment Mgmnt Fees-$10,527-$10,527
Conferences and Meetings-$1,561$2,063$3,624
Office Expenses-$2,645-$2,645
Travel--$142$142
Total Functional Expenses$9,281,817$1,819,860$2,444,621$13,546,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,546,298
Total Expenses per Audited Statements$13,546,298
Total Expenses per Form 990$13,546,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
dallas county hospital districtdallas, TX501(c)(3)Support to PHHS Capital projects and patient programs$9,039,367
Parkland Center for Clinical Innovationdallas, TX501(c)(3)Technology grant$242,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$219,673
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parkland$1,200,244
Refundable Advance$477,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkland Foundation
EIN
75-2089180
In Care Of
% MARSHA BEASLEY
Phone
2142662110
Address
1341 W Mockingbird Lane 1100 E, DALLAS, TX 75247
Doing Business As
Parkland Health Foundation

Signing Officer

Name
Michael Horne
Title
President and CEO
Phone
2142662010
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horne
Formed
1985
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
34
Employees
27
Volunteers
5

Preparer

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

Additional Explanations

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

“Form 990, Part VI, Line 11a: The 990 is reviewed by the Foundation's Audit Committee and Non-Profit Attorney as well as the external auditor who prepares the audited financial statements. It is also distributed to the Board for review which includes the Foundation's Finance Committee.”

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.”

process for determining compensation

“Form 990, Part VI, Line 15a & 15b: As employees are actually employees of Dallas County Hospital District, Dallas County Hospital District approves all compensation paid to staff. A compensation committee at DCHD reviews market data annually in order to determine that salary ranges meet market guidelines and to benchmark against like hospital based foundations. Compensation is reviewed by the compensation committee of DCHD and approved by the Parkland Foundation Board of Directors.”

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

“Form 990, Part VI, Line 19: Financial Statements are posted to the website. Remaining documents are made available upon request.”

Financial Statement Notes

the intended uses of the endowment funds

“Sch D, Part V, line 4: The Foundation has 99 endowments which are as follows: 1.Matthew Alexander Adoptive Families Endowment 2.Steve & Dessie Davis Anesthesia Advancement Endowment 3.Mohammed Siddiq Global Behavioral Health 4.Shirley Pollock Fund for Pediatric Burn 5.Marilyn M. Wilson Endowment for Burn 6.Scott and Cathy Sweet Endowment for Burn 7.Robbie Nell Williams Endowment for Burn 8.Sons of the Flag Endowment for Burn Care Supplies 9.Karmarkar Vaidya Fund for Burn Care 10.Doug Schaumburg Family Endowment 11.Donna K. Crump Endowment Camp I Thonka Chi 12.D. and J. Tang Family Endowment for Burn Care 13.G. R. White Trust Endowment for Burn Care 14.Cynthia and Brett Arnoldo Endowment for Burn Care 15.Marilyn Marshall White Endowment 16.Rex and Roslyn Dawson Thompson Endowment for Burn Unit 17.Institute for Clinical Excellence Endowment 18.D. and J. Tang Family for Clinical Innovation 19.Sue Pickens Owen Endowment for Community Health 20.Allan A. Saxe Endowment 21.Michael Carl Pishnick Endowment for Diabetes 22.Story Family Diabetes Education Endowment 23.C.R. and Jo Putteet Education Endowment 24.William H. Norcross Award Fund 25.Winifred B.Wright Endowment 26.Nancy B. C. Weldon Foundation Endowment for Geriatric Patients 27.Ann Stuart, PhD Endowment in honor of Ray R. Poliakoff 28.Jim and Hong Bass Endowment 29.W. Lamar and Ann Lovvorn Endowment 30.Kline Family Foundation Endowment 31.David Scott Miller Endowment 32.Stacey M. Weimer Endowment for Gynecologic Oncology 33.Jo Ellen Bogert Endowment 34.Porsa Endowment Fund 35.Thomas and Elizabeth Cantrill Endowment 36.dr. Chelsea Dunn & Cameron DunnEndowment 37.Thomas Dresdyn Slatton Endowment for Internal Medicine 38.Lee Hammond Bridges Endowment for Kidney Dialysis 39.D. and J. Tang Endowment for Mobile Care 40.John Todd Endowment for Neurocognitive Disorders 41.Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 42.Mauro R. Hortensia and Mary C. Gonzalez 43.Honorable Nancy E. Judy Endowment 44.Neonatal Intensive Care Fellowship Endowment 45.John and Leslie Barnes Endowment for NNICU Support 46.Anthony C. and Bridget M. De Bruyn Endowment 47.Parkland/TWU Nursing Alumni Assoc 48.Doreen Reynolds Endowed Nursing Education Scholarship 49.Rupe Foundation Endow to Benefit Obstetrics & Gynecology 50.Joe & Kristina "Keena" Longo Endowment for Oncology 51.C.R. Putteet Endowment Fund 52.Dr. Alan Silverman Endowment Fund 53.Carol A. Silverman PHD Endowment 54.Robert Murray MD Endowment 55.Markey Endowment for Palliative Care 56.D. and J. Tang Family Endowment for Palliative Care 57.Judith Wolfe Endowment for Colon Cancer 58.Shirley Pomberg Endowment 59.Dominick J. Olimpio Endowment 60.Anonymous Donor Pastoral Care Endowment 61.David E. Krause Endowment for Pastoral Care at Parkland 62.Dr. Alice Smith Endowment for Pastoral Care 63.Robert E. Glaze Endowment for Pastoral Care 64.Mrs. Dipka and Dr. Hasmukhlal Vankawala Endowment 65.The Elder & Mangana Family Endowment 66.Debbie Dudley Branson Endowment 67.Diana Pinson Cunningham Endowment to Benefit Pediatric Patients 68.Dr. Frances W. P. Lee Endowment 69.Junior Charity League Endowment 70.Sammie and Janice Srivathanakul Endowment 71.George Engdahl 72.Doris Nelson Society Endowment 73.Kevin and Kelvin Johnson Anesthesiology Endowment Fund 74.Trauma Nurse Clinician Program Endowment 75.Tangeman Family Endowment 76.Carrie and Brenton Croley Endowment 77.Jacquelin Schultz Trauma Program Endowment (1) 78.Jacquelin Tice Schultz Trauma Program Endowment (2) 79.Tom Leary Endowment for Trauma 80.Muldoon Hendler Family Endowment for Women & Infant Care 81.Quest Capital Fund to Welcome Waiting Families 82.Dr. and Mrs. Gordon Worsham Fund to Welcome Waiting Families 83.Woody and Penny Young Fund for Waiting Families 84.Phyllis Bernstein Endowment Fund 85.Cochise H. Cash Endowment 86.D and J Tang Family ENDOWMENT for Seizure/Neurological Disorders 87.Dr. Myron H. & Barbara Lord Watkins Endowment 88.Kevin and Debbie Calandro Family En”

Uncertainty in income taxes

“schedule D, Part X, line 2: The Foundation is recognized by the Internal Revenue Service ("IRS") as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended September 30, 2022 and 2021, the Foundation had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Foundation's public charity status with the IRS is 509(a)(1). The Foundation has concluded that it does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses and changes in net position for the years ended September 30, 2022 and 2021. The Foundation's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2019.”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,669,003
Liabilities
$1,719,327
Net assets
$34,949,676
Revenue
$20,366,937
Expenses
$13,546,298
Net income
$6,820,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$2.87$43.7$18.8$13.1$5.68
2023Detailed filing. Detailed filing data is available for this year.$39.1$2.98$36.1$16.3$15.5$0.76
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.72$34.9$20.4$13.5$6.82
2021Detailed filing. Detailed filing data is available for this year.$33.4$3.47$30.0$13.5$33.6$20.1
2020Detailed filing. Detailed filing data is available for this year.$53.8$4.28$49.5$17.8$25.0$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$1.57$56.7$19.6$13.0$6.60
2018Detailed filing. Detailed filing data is available for this year.$51.9$1.95$49.9$40.5$17.0$23.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$5.37$26.7$21.7$29.1$7.40
2016Detailed filing. Detailed filing data is available for this year.$38.7$4.48$34.2$15.7$55.1$39.3
2015Detailed filing. Detailed filing data is available for this year.$75.9$2.51$73.3$41.2$67.6$26.5
2014Detailed filing. Detailed filing data is available for this year.$111$10.3$101$62.7$11.3$51.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$35.3$50.4$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$23.0$53.1$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$16.5$55.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$11.9$49.1$5.54