2022-08-15T15:18:26-05:00 2021-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2020-10-01 752089180 PARKLAND FOUNDATION % MARSHA BEASLEY PARK 2142662110 1341 W Mockingbird Lane 1100 DALLAS TX 75247 MICHAEL HORNE President and CEO 2142662010 2022-08-15 true MICHAEL HORNE XXX-XX-XXXX BRUCE BERNSTIEN P01424343 2147060840 2 2020 2022-09-23 18:48:47Z Michael Horne 1341 W Mockingbird Lane 1100 dallas TX 75247 19639634 false X www.istandforparkland.org X 1985 TX TO PROVIDE SUPPORT TO THE DALLAS COUNTY HOSPITAL DISTRICT. 42 41 28 29 0 16192343 12550239 0 0 1060462 450112 505000 500000 17757805 13500351 20773307 29309365 0 0 3392662 3633264 0 266721 2350959 828120 428014 24994089 33637364 -7236284 -20137013 53768478 33444460 4280469 3468930 49488009 29975530 TO PROVIDE SUPPORT TO THE DALLAS COUNTY HOSPITAL DISTRICT. false false 22000000 22000000 Breast Center Capital Project 6463371 6463371 Patient Assistance 845994 845994 New Parkland Campus Misc 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and Gift Planni 45.0 0.0 X 0 131133 17747 Rebecca Jackson Director of Communications 45.0 0.0 X 0 125968 17804 Elizabeth Savage Major Gift Officer 45.0 0.0 X 0 115728 20272 Barbara Lord Watkins President Emerita 1.0 0.0 X 0 0 0 Robert AbtahiBobby BOARD MEMBER 1.0 0.0 X 0 0 0 Annette Anderson Board Member 1.0 0.0 X 0 0 0 Mary Blake Meadows Board Member 1.0 0.0 X 0 0 0 MARY ANN BLOME Board Member 1.0 0.0 X 0 0 0 Katie Robbins Director Emerita 1.0 0.0 X 0 0 0 JOHN CASTLE BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD TRUBITT Board Member 1.0 0.0 X 0 0 0 Marie DeCamp Dean Board member 1.0 0.0 X 0 0 0 Hilda Galvan Board Member 1.0 0.0 X 0 0 0 Sarah Jackson Board member 1.0 0.0 X 0 0 0 Kathy Muldoon BOARD MEMBER 1.0 0.0 X 0 0 0 Harlan Pollock MD BOARD MEMBER 1.0 0.0 X 0 0 0 Mark Rhodes BOARD MEMBER 1.0 0.0 X 0 0 0 Carol Seay Board Member 1.0 0.0 X 0 0 0 Luis Spinola BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Bartholow Treasurer 1.0 0.0 X X 0 0 0 Danny Tobey Vice Chair 1.0 0.0 X X 0 0 0 DR A COMPTON BRODERS III Board Member 1.0 0.0 X 0 0 0 Laura Granado Secretary 1.0 0.0 X X 0 0 0 Dr Bradford Hirsch Chair 1.0 0.0 X X 0 0 0 TRUDY TURNER Board Member 1.0 0.0 X 0 0 0 JORGE BALDOR BOARD MEMBER 1.0 0.0 X 0 0 0 MATILDE BORCHERS BOARD MEMBER 1.0 0.0 X 0 0 0 EFFIE DENNISON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID GODSEY BOARD MEMBER 1.0 0.0 X 0 0 0 ERIKA SALTER BOARD MEMBER 1.0 0.0 X 0 0 0 Christina Eubanks Board Member 1.0 0.0 X 0 0 0 Brianna Hinojosa-Smith Board Member 1.0 0.0 X 0 0 0 Jesse Jackson Board Member 1.0 0.0 X 0 0 0 Karin Larrave Member Board 1.0 0.0 X 0 0 0 Lynn Mcbee Board Member 1.0 0.0 X 0 0 0 Dr Rita Ne Board Memeber 1.0 0.0 X 0 0 0 Veeral Rathod Board Member 1.0 0.0 X 0 0 0 Melissa Tonn MD Board Member 1.0 0.0 X 0 0 0 Kimberly Yamanouchi MD Board Member 1.0 0.0 X 0 0 0 Randy Bowman Director Emerita 1.0 0.0 X 0 0 0 Nancy Halbreich Director Emerita 1.0 0.0 X 0 0 0 Nancy Judy Director Emerita 1.0 0.0 X 0 0 0 Mike Myers Director Emerita 1.0 0.0 X 0 0 0 Ed Ramirez Director Emerita 1.0 0.0 X 0 0 0 0 2211250 210723 0 false true false Huntsinger Jeffer Inc 809 Brook Hill Cir RICHMOND VA 23227 Direct mail 185993 Marts Lundy 160 Chubb Ave LYNDHURST NJ 07071 Consulting 128014 2 4238682 8311557 5188 12550239 0 186066 186066 0 0 0 0 0 5483329 920000 5109283 1030000 374046 -110000 264046 264046 0 0 0 0 0 0 0 0 0 BAD DEBT RECOVERY 999999 500000 500000 500000 13500351 950112 29309365 29309365 0 0 0 944936 548589 396347 1966873 810699 1156174 25633 25633 0 695822 340953 354869 0 7050 7050 0 22045 22045 0 266721 266721 10088 10088 15425 15425 63112 63112 6392 6169 223 31539 31539 0 144054 144054 0 0 2521 2037 484 0 0 0 0 MISC 125788 28184 97604 33637364 29309365 1977040 2350959 4830765 2222774 35507735 18650394 4273281 3221371 46504 7559 0 0 0 0 0 0 0 0 9970 3852 1030000 0 8070223 9338510 0 0 0 0 0 0 0 0 53768478 33444460 120583 65574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4159886 3403356 4280469 3468930 X 2230786 2606808 47257223 27368722 49488009 29975530 53768478 33444460 -20137013 624534 X false true X true false X 20912551 39206482 18887936 16192343 12550239 107749551 0 0 20912551 39206482 18887936 16192343 12550239 107749551 25403613 82345938 300807 432725 919029 819944 186066 2658571 0 14380 527408 0 505000 500000 1546788 111954910 0 0.73553 0.76970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8825889 538402 1172567 63666 10473192 8195255 368217 547486 285069 8825889 7626598 295409 358680 85432 8195255 6891372 334689 400537 7626598 6190165 145554 555653 6891372 0.11790 0.70940 0.17270 false false 0 DUE TO PARKLAND 2749059 REFUNDABLE ADVANCE 654297 3403356 X 14124885 624534 624534 13500351 13500351 33637364 33637364 33637364 the intended uses of the endowment funds Sch D, Part V, line 4: The Foundation has 86 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. 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, Ph D 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 Endow for Seizure/Neurological Disorders In most cases, the name of the endowment illustrates the endowment's intended purpose. Endowments where the name does not do so illustrate are used for a purpose furthering the mission of Parkland Foundation. 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, 2021 and 2020, 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, 2021 and 2020. 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 2018. X X X X X true Huntsinger Jeffers Inc Direct Reponse false 266721 266721 AK AR CA CO DC FL GA HI IL KY ME MD MI MN MS MO NV NH NJ NM NY NC ND OH OK OR SC TN UT WA WV WI true dallas county hospital district 5200 Harry Hines dallas TX 75235 756004221 501(c)(3) 29058175 FMV Support to PHHS Capital projects and patient programs PARKLAND CENTER FOR CLINICAL INNOVATION 8435 Stemmons Frwym 1150 dallas TX 75247 474707108 501(c)(3) 251190 FMV Technology grant 2 The organization's procedures for monitoring the use of grant funds Schedule I, Part I, Line 2: Prior to disbursing funding, all documentation is reviewed and approved for completeness and appropriateness for the grant purpose. false false false false false false false false false FREDERICK P CERISE MD board member 887347 6138 30040 29162 952687 JILL HASSMANN VP OPERATIONS 174459 415 8560 183434 MELISSA ATKINSON VP communications 173522 674 11320 29162 214678 Marsha Beasley VP of Finance 151955 1028 9941 10115 173039 Cynthia Treece VP Development 173739 1875 10942 13060 199616 Michael Horne President& CEO 266868 401 2598 269867 COMPENSATION METHOD BY RELATED ORGANIZATION SCHEDULE J, PART I, LINE 3: RELATED ORGANIZATION, DALLAS COUNTY HOSPITAL DISTRICT, USES FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: Compensation committee of the Board; Written employment contract; Independent compensation consultant - Milliman; Compensation survey or study - Part of Milliman report; Approval by the board or compensation committee - the Full Board. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Line 11a: The 990 is distributed to the Board for review which includes the foundation's Finance Committee prior to being filed. It is also reviewed by the foundation's non-profit attorney as well as the external auditor who prepared the audited financial statements. 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. ISFP HOLDINGS LLC 1341 W Mockingbird Ln Ste1100 DALLAS TX 75227 813113358 charitable TX 2906 parklAND fDN dallas county hospital district(DCHD) 5200 Harry Hines blvd Dallas TX 75235 756004221 Mgmt Svcs TX 501(c)(3) 3 N/A false PARKLAND HLTH&HOSPITAL SYSTEM AUXILIARY 5200 HARRY HINES BLVD DALLAS TX 75235 751662084 VENDING TX 501(C)(3) 12 type iii N/A false PARKLAND COMMUNITY HEALTH PLAN INC 2777 N STEMMONS FWY STE 1750 DALLAS TX 75207 752603847 HEALTHCARE TX 501(C)(4) DCHD true PARKLAND CENTER FOR CLINICAL INNOVATION 8435 N STEMMONS FWY STE 1150 DALLAS TX 75247 455363543 Support DCH TX 501(C)(3) 10 DCHD true false true true false false false false false false false true true false true true true false true true dallas county hospital district(DCHD) 1B 29058175 CASH dallas county hospital district(DCHD) 1c 4208682 cash Parkland Center for Clinical Innovation 1B 251190 CASH Parkland Health & Hospital System Auxiliary 1C 30000 CASH