Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2023 • EIN 75-2089180

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

Organization ProfileParklandHealthFoundation.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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$1,030,108

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$39,128,723

Up $2,459,720 (+6.7%) from 2022

Net Assets

Up

$36,147,259

Up $1,197,583 (+3.4%) from 2022

Liabilities

Up

$2,981,464

Up $1,262,137 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$16,260,527

Down $4,106,410 (-20%) from 2022

Expenses

Up

$15,505,116

Up $1,958,818 (+14%) from 2022

Net Income

Down

$755,411

Down $6,065,228 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$39,128,723
Liabilities$2,981,464
Net Assets$36,147,259
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$16,260,527
Expenses$15,505,116
Net Income$755,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$28,462,453
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,690,425$22,571,860▲ $1,881,435
Investments in Publicly Traded Securities$7,642,079$8,573,325▲ $931,246
Cash and Non-Interest-Bearing Accounts$4,217,567$4,039,874▼ $177,693
Pledges and Grants Receivable$4,101,883$3,909,271▼ $192,612
Prepaid Expenses and Deferred Charges$14,359$34,393▲ $20,034
Accounts Receivable$2,690$0▼ $2,690
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$36,669,003$39,128,723▲ $2,459,720
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,677,745$2,942,235▲ $1,264,490
Accounts Payable and Accrued Expenses$41,582$39,229▼ $2,353
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$1,719,327$2,981,464▲ $1,262,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,059,316$32,590,480▲ $531,164
Net Assets Without Donor Restrictions$2,890,360$3,556,779▲ $666,419
Total Net Assets Fund Balance$34,949,676$36,147,259▲ $1,197,583
Total Liabilities and Net Assets / Fund Balance$36,669,003$39,128,723▲ $2,459,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,809,493$307,233▲ $1,008,553$306,586$9,818,693
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey LoberDirector of OperationsFT$149,983$149,983
Beth SavageDirector OF ENGAGEMENTFT$147,147$147,147

Board Members and Trustees

NameTitle
Richard TrubittBoard Chair
Michael HornePresident & CEO Foundation
Frederick P Cerise MdPresident & CEO PHS
Barbara Lord WatkinsBoard Member
Barbara OrrBoard Member
Brianna Hinojosa-smithBoard Member
Carol SeayBoard Member
Christina EubanksBoard Member
Dave FolzBoard Member
Dona BauerBoard Member
Dr a Compton Broders IiiBoard Member
Effie DennisonBoard Member
Erika SalterBoard Member
Hilda GalvanBoard Member
JESSE JacksonBoard member
Jorge BaldorBoard Member
Karin LarraveBoard Member
Kimberly Yamanouchi MDBoard Member
Ladondra WilsonBoard Member
Lynn McbeeBoard Member
Marie DeCamp DeanBoard member
Marjorie PettyBoard Member
Melissa Tonn MDBoard Member
Trudy TurnerBoard Member
Dr Rita NeBoard Memeber
Kent WeimerDirector of Estates and Gift Planni
Laura Granado-uggeSecretary
Peter BartholowTreasurer
Melissa AtkinsonVP of Advancement
Marsha BeasleyVP of Finance
Jill HassmannVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntsinger Jeffer IncDirect mail809 Brook Hill Cir, Richmond, VA 23227$223,769
Revenue and Support

Revenue Composition

Contributions and Grants
$14,795,737
Program Service Revenue
$0
Investment Income
$1,464,790
Other Revenue
$0
All Other Contributions
$10,322,345
Change in Net Assets
$755,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,260,527
Revenue Not Reported on Form 990
$442,172
Total Revenue per Audited Statements
$16,702,699
Total Revenue per Form 990
$16,260,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,023,352
Salaries, Compensation, and Employee Benefits$3,850,908
Total Fundraising Expense$2,585,402
Other Expenses$407,087
Professional Fundraising Fees$223,769

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,023,352--$11,023,352
Other Salaries and Wages-$724,918$922,623$1,647,541
Current Officers, Directors, Trustees, and Key Employees-$546,923$938,197$1,485,120
Other Employee Benefits-$291,604$426,643$718,247
Fees for Services Professional Fundraising--$223,769$223,769
Occupancy-$171,712-$171,712
Fees for Services Other-$66,929$48,000$114,929
Advertising-$59,646-$59,646
Information Technology-$10,588$21,498$32,086
Other Expenses-$10,973$4,672$15,645
Office Expenses-$7,067-$7,067
Fees for Service Investment Mgmnt Fees-$4,910-$4,910
Travel-$1,092-$1,092
Total Functional Expenses$11,023,352$1,896,362$2,585,402$15,505,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,505,116
Total Expenses per Audited Statements$15,505,116
Total Expenses per Form 990$15,505,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
dallas county hospital districtdallas, TX501(c)(3)Support to PHHS Capital projects and patient programs$10,534,360
Parkland Center for Clinical Innovationdallas, TX501(c)(3)Technology grant$488,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$223,769
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
Refundable Advance$1,925,000
Due to Parkland$1,017,235
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
No
Key decisions subject to board approval
Yes
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
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horne
Formed
1985
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
27
Volunteers
33

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.”

Appointment of Governing Body

“FORM 990, PART VI, LINE 7A Dallas County Hospital District dba Parkland Health and Hospital System (PHHS) Board of Managers appoints a majority of the Foundation's directors.”

Decisions Reservation

“FORM 990, PART VI, LINE 7B the Dallas County Hospital District dba Parkland Health and Hospital System (PHHS) Board of Managers has the authority to appoint or remove a majority of the directors and has approval rights over any changes to the Foundation's bylaws. The PHHS CEO has the ability to appoint and remove the Foundation CEO.”

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. Lee Hammond Bridges Fund 2. Martha and Joseph Markey Endowment for Palliative Care 3. D. and J. Tang Family Endowment for Palliative Care 4. William H. Norcross Award Fund 5. G. R. White Trust Endowment 6. Stacey M. Weimer Palliative Care Endowment 7. Judith A. Wolfe Endowment for Colon Cancer Treatment 8. Doris Nelson Society Endowment 9. Junior Charity League Endowment 10. Doreen Reynolds Endowed Nursing Education Scholarship 11. Jacquelin Tice Schultz Trauma Fund 12. Jacquelin Tice Schultz Fund 13. Rex and Roslyn Dawson Thompson Fund 14. D. and J. Tang Family Endowment for Burn Care 15. The Pastoral Care Endowment at Parkland 16. Thomas B. Leary Endowment for Trauma Services 17. Shirley Pollock Fund to Benefit Pediatric Burn Patients 18. David E. Krause Endowment for Pastoral Care 19. Honorable Nancy E. Judy Endowment for Neurosurgery 20. Marilyn M. Wilson Burn Center Endowment 21. Robbie Nell Williams Endowment 22. Tangeman Family Endowment 23. C.R. and Jo Putteet Education Fund 24. D & J Tang Family Endowment for Mobile Care 25. Muldoon-Hendler Family Fund at Parkland 26. Neonatal Intensive Care Fellowship Fund 27. Quest Capital Fund to Welcome Waiting Families 28. Dr & Mrs Gordan Worsham Fund to Welcome Waiting Families 29. Woody & Penny Young Fund to Welcome Waiting Families 30. John E. & Leslie J. Barnes Endowment for NNICU Support 31. Kevin & Kelvin Johnson Endowment Fund 32. Thomas Dresdyn Slatton for Internal Medicine 33. Parkland/TWU Nursing Alumni Association Endowment 34. Phyllis Bernstein Endowment Fund 35. Janet and John Todd Endowment for Neurocognitive Disorders 36. Shirley L. Pomberg Endowment Fund 37. Alan K. Silverman MD Endowment 38. Dominick J. Olimpio Endowment 39. Sue Pickens Owen Endowment for Community Health 40. Matthew Alexander Adoptive Families Endowment Fund 41. Institute for Clinical Excellence Fund 42. D. and J. Tang Family Endowment for Clinical Innovation 43. Debbie Dudley Branson Endowment Fund 44. Allan A. Saxe Endowment 45. Michael Carl Pishnick Endowment for Diabetic Preventative Care 46. Scott & Cathy Sweet Endowment 47. Ruth T. and Robert E. Glaze Endowment for Pastoral Care 48. Nancy B. C. Weldon Endowment for Geriatric Patients 49. Dr. Alice Smith Endowment for Pastoral Care 50. Ann Stuart, PhD Endowment in Honor of Ray R. Poliakoff 51. Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 52. David Scott Miller MD Endowment 53. Jo and C. R. Putteet Fund to Benefit Ophthalmology 54. Mrs. Dipika & Dr. Hasmukhlal Vankawala Endowment 55. Sons of the Flag Endowment for Burn Care Supplies 56. Dr. Francis W.P. Lee Endowment for Perioperative Nursing Leadership 57. Rupe Foundation Fund to Benefit Obstetrics & Gynecology 58. Jim and Hong Bass Endowment 59. Trauma Nurse Clinician Program Endowment 60. Winifred B Wright Endowment Fund 61. Cochise H Cash Endowment 62. D and J Tang Family Endow for Seizure/Neurological Disorders 63. George E Engdahl Endowment 64. Marilyn Marshall White Endowment 65. Steve & Dessi Davis Anesthesia Advancement Fund 66. Robert Murray MD Endowment 67. Carol A Silverman PhD Endowment 68. Jo Ellen Bogert Endowment 69. Diana Pinson Cunningham Fund to Benefit Pediatric Patients 70. Porsa Endowment Fund 71. Story Family Diabetes Education Endowment 72. Karmarkar Vaidya Fund for Burn Care 73. Mohammed Siddiq Global Behavioral Initiative Endowment 74. Joe & Kristina "Keena" Longo Endowment for Oncology 75. Carrie and Brenton Croley Fund to Benefit Trauma Care 76. Ann and Lamar Lovvorn Endowment 77. Cynthia and Brett Arnoldo Burn Care Fund 78. Sammy & Janice Srivthanakul, MD Parkland Population Health Endowment 79. Anthony C. and Bridget M. De Bruyn Endowment 80. Mauro R. Gonzalez and Mary C. Gonzalez 81. Kline Family Foundation 82. Doug Schaumburg Family Endowment 83. Thomas and Elizabeth Cantrill Endowment Fund 84. Dr. Chelsea Dunn & Mr. Cameron Dunn Endowment Fund 85. The Elde”

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, 2023 and 2022, 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, 2023 and 2022. 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 2020.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,128,723
Liabilities
$2,981,464
Net assets
$36,147,259
Revenue
$16,260,527
Expenses
$15,505,116
Net income
$755,411
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