2018-08-15T15:35:25-05:00 2017-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2016-10-01 455363543 PARKLAND CENTER FOR CLINICAL INNOVATION % TIMOTHY PRENDERGAST PARK 2145904128 8435 N STEMMONS FREEWAY STE 1150 DALLAS TX 752473907 STEVE MIFF PHD OFFICER 2145904357 2018-08-15 true BRUCE E BERNSTIEN P01424343 2147060840 2016 2022-09-23 18:48:47Z STEVE MIFF PHD 8435 N STEMMONS FRWYSTE 1150 DALLAS TX 752473907 5116427 false X www.pccinnovation.org X 2012 TX TO PRODUCE THE BEST POSSIBLE OUTCOMES FOR PATIENTS BY LEVERAGING THE LATEST METHODS IN STATISTICS, APPLIED MATHEMATICS,CLINICAL QUALITY IMPROVEMENT AND TECHNOLOGIES. 6 1 65 0 240526 -200241 7025760 3970520 2310540 1037543 45600 0 64329 108364 9446229 5116427 0 0 0 0 5091777 4214432 0 0 0 4687718 4495785 9779495 8710217 -333266 -3593790 18173314 17206065 20446900 24568641 -2273586 -7362576 X PARKLAND CENTER FOR CLINICAL INNOVATION'S MISSION IS TO PRODUCE THE BEST POSSIBLE OUTCOMES FOR PATIENTS IN DALLAS COUNTY AND ACROSS THE NATION BY LEVERAGING THE LATEST METHODS IN STATISTICS AND APPLIED MATHEMATICES, EPIDEMIOLOGY, CLINICAL QUALITY IMPROVEMENT, AND SCALABLE INFORMATION TECHNOLOGIES. PARKLAND CENTER FOR CLINICAL INNOVATION'S VISION IS TO HELP TRANSFORM THE DELIVERY OF HEALTH CARE BY DEVELOPING CUTTING-EDGE SOFTWARE AND ANALYTIC METHODS TO IMPROVE THE QUALITY AND SAFETY OF CARE AT THE INDIVIDUAL AND POPULATION LEVELS. THE GOALS OF THE CENTER ARE TO (I) DEVELOP RESOURCES FOR HEALTH CARE SERVICES; (II) PROVIDE ANCILLARY SUPPORT SERVICES FOR THE DALLAS COUNTY HOSPITAL DISTRICT DBA PARKLAND HEALTH & HOSPITAL SYSTEM AND (III) SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND GRANTS. false false 3195110 797017 CARUTH - Development, deployment and dissemination of software and six tracks of sustainable infrastructure to support the Information Exchange Portal in Dallas-the first known integrated technology platform with aritifcial intelligence capabiities for diverse health outcome relevant data. LYDA HILL - Development of novel intelligent technology at New Parkland Hospital to advance quality, safety and access of care. NIH Improving Chronic Disease Managemnt with Pieces : develop and deploy Pieces algorithms to detect patients with chronic kidney disease, type 2 diabetes and hypertension. Test a care pathway using the algorithm and a practice facililator. Develop risk models to improve the care and best practices for CKD. 3195110 true true false false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 20 0 true 65 true false false false false false false false false false false X 6 1 false false false false false false false true true false false false true true true true true true true false X TIMOTHY PRENDERGAST 2145904128 8435 N STEMMONS FRWY STE 1150 DALLAS TX 752473907 Ruben Amarasingham President and CEO 40.0 0.0 X X 203910 0 2308 Walter Theodore Shaw Board Member 2.0 0.0 X 3840 0 0 Neil R Powe Board Member 2.0 0.0 X 4107 0 0 Robert Lynn Smith Board Member 2.0 0.0 X 2700 0 0 Dr Frederick P Cerise Board Member 2.0 40.0 X 0 721687 65362 John Moore Board Member 2.0 40.0 X 0 408551 44830 Michael Sachs Board Member 2.0 0.0 X 0 0 0 Tawny Schaffer VP-Finance 40.0 0.0 X 173786 0 0 Yolande Pengetnze Senior Medical Director 40.0 0.0 X 120303 0 3996 Bin Xie Director HSR 40.0 0.0 X 135045 0 0 George Oliver VP Clinical Informatics 40.0 0.0 X 130660 0 36000 Donna Persaud VP Clinical Leadership 40.0 0.0 X 123202 0 8405 Paul Mayer Director of Consulting servcs 40.0 0.0 X 151948 0 0 1049501 1130238 160901 7 false true false Pieces Technologies Inc 8435 Stemmons Freeway Suite 1000 DALLAS TX 75247 Contract Labor 315543 Robert Half International Inc PO Box 743295 LOS ANGELES CA 900743295 CONTRACT LABOR 116041 2 99504 3871016 3970520 CONSULTING 541519 1037543 797017 240526 1037543 0 0 108364 108364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5116427 797017 240526 108364 0 0 0 0 812879 378216 434663 0 2404277 1814138 590139 0 997276 425606 571670 0 116705 35523 81182 117584 359 117225 60400 60400 0 0 0 711256 4429 706827 34471 122 34349 39071 14551 24520 161489 161489 0 142026 142026 56416 6917 49499 0 0 370993 370993 0 1670682 1670682 0 MISCELLANEOUS EXPENSES 1014692 515249 499443 8710217 3195110 5515107 0 0 0 0 0 0 0 1717119 1649999 0 0 0 0 0 0 0 0 29176 34425 0 0 0 0 1014388 1013488 0 0 15412631 14508153 0 0 18173314 17206065 13687948 16067811 0 0 60246 1431305 0 0 0 0 0 0 0 0 0 0 6698706 7069525 20446900 24568641 X -2273586 -7362576 0 0 0 0 -2273586 -7362576 18173314 17206065 X -3593790 -1495200 X false true X true false X 7372640 787517 4823658 7025760 3970520 23980095 1740995 3442133 3805685 1941384 1037543 11967740 0 0 0 9113635 4229650 8629343 8967144 5008063 35947835 6380625 653370 129449 761364 2031224 9956032 1558722 3356289 3633045 1931875 1037543 11517474 7939347 4009659 3762494 2693239 3068767 21473506 14474329 109929 108364 218293 0 109929 108364 218293 0 0 0 0 0 2622 0 2622 9113635 4229650 8631965 9077073 5116427 36168750 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN PREFERRED STOCK 967888 F INVESTMENT IN WARRANTS 45600 F 1013488 0 LONG TERM RELATED PARTY DEBT 7069525 7069525 X 5116427 5116427 5116427 8710217 8710217 8710217 FIN 48 FOOTNOTE PART X, LINE 2: Pcci 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 net unrelated business income. For the year ended September 30, 2017, pcci had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. Pccis public charity status with the irs is 509(a)(2). X X X false false false false false false false false false Ruben Amarasingham President and CEO 203910 2308 206218 Tawny Schaffer VP-Finance 173786 173786 Dr Frederick P Cerise Board Member 718420 3267 48000 17362 787049 John Moore Board Member 408551 27468 17362 453381 George Oliver VP Clinical Informatics 130660 36000 166660 Paul Mayer Director of Consulting servcs 151948 151948 DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED review by Director of Finance and then presented to CEO for review and signature before filing. COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: new employees are required to review and affirm the conflicts policy, disclose any potential conflicts and conform to a management plan created by the PHHS compliance office. Employees have a continuing obligation to disclose conflicts and conform to any ongoing conflicts management plan. THE PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A AND 15B: The compensation committee of the Board of Directors determines the CEO's salary based on a review of market comparable salaries. Salaries for all other employees are established based on HR approved salary ranges. Salary ranges at set based on comparison of job descriptions to market salaries. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SINGLE AUDIT ACT & OMB CIRCULAR A-133 FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON BOTH A CONSOLIDATED AND ON A SEPARATE BASIS. THE FINANCIAL STATEMENTS WERE PRESENTED IN DISCRETE COMPONENT UNIT REPORTING IN THE PARKLAND HEALTH & HOSPITAL SYSTEM FINANCIAL STATEMENTS AND STAND ALONE IN ITS OWN FINANCIAL STATEMENTS. THE DISCRETE COMPONENT UNIT REPORTING IN THE PARKLAND HEALTH & HOSPITAL SYSTEM FINANCIAL STATEMENTS WAS REQUIRED TO COMPLY WITH GENERALLY ACCEPTED GOVERNMENTAL ACCOUNTING STANDARDS TO UNDERGO THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. other changes FORM 990, PART XI, LINE 9: adjustment for unearned revenue that was prematurely recognized in prior period: -$1,495,200 DALLAS COUNTY HOSPITAL DISTRICT (DCHD) 5201 HARRY HINES BLVD DALLAS TX 75235 756004221 HOSPITAL TX 501(C)(3) 3 NA false PARKLAND COMMUNITY HEALTH PLAN 2777 N STEMMONS FREEWAY 1750 DALLAS TX 75207 752603847 HEALTH PLAN TX 501(C)(4) N/A DCHD true PARKLAND FOUNDATION INC 2777 N STEMMONS FREEWAY 1700 DALLAS TX 75207 752089180 CHARITY TX 501(C)(3) 7 DCHD true PARKLAND HLTH HOSPITAL SYSTEM AUXILIARY 5201 HARRY HINES BLVD DALLAS TX 75235 751662084 VENDING TX 501(C)(3) 11 TYPE III na false false false false false true false false false false true true true false false false false false false Dallas County Hospital District 1e 7069525 COST Dallas County Hospital District 1k 171307 COST Parkland Community Health Plan 1l 281784 COST PARKLAND HLTH HOSPITAL SYSTEM AUXILIARY 1l 515233 COST Dallas County Hospital District 1M 300000 COST