2024-08-15T19:00:34-05:00 2023-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-10-01 751662084 PARKLAND HEALTH & HOSPITAL SYSTEM AUXILIARY % TABITHA LEE PARK 2145908000 5200 HARRY HINES BLVD DALLAS TX 75235 MARY ANN BLOME President 2145908000 2024-02-13 true P01424343 2147060840 2022 2024-08-08 14:25:15Z Mary Ann Blome 5901 dripping Spring dr frisco TX 75034 727783 false X www.parklandhealth.org/home X 1940 TX OPERATE GIFT SHOP AND VENDING FOR DALLAS COUNTY HOSPITAL DISTRICT(DCHD). PROVIDE EMPLOYEE RECOGNITION AND DEVELOPMENT, VARIOUS CHARITABLE SUPPORT AND PATIENT SUPPORT TO DCHD. 5 5 0 151 0 4104 10803 506476 462199 11542 55091 172539 199690 694661 727783 88235 54081 0 0 379533 379494 0 0 0 221662 116048 689430 549623 5231 178160 2377526 1494013 1256717 172904 1120809 1321109 X 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. false false 394073 661889 GIFT SHOP: To Raise Funds For Charitable Purposes 111854 Employee Benefits: To Support The Employees of Parkland 31914 Hospital: Financial support for Parkland Hospital and its patients 4501 SOCIAL WORK 4501 542342 true false false false false false false false false false true false false false false false false 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 false true false false false true 0 0 0 false false false false false false false false false false false false false X 5 5 false true false false true true false true true false false true true true true true true false false false X TABITHA LEE 2145903831 8435 N STEMMONS FRWY DALLAS TX 75247 MARY ANN BLOME PRESIDENT 1.0 0.0 X X 0 0 0 Ann Foster TREASURER 1.0 0.0 X X 0 0 0 MARGE BESSIRE PARLIAMENTAR 1.0 0.0 X X 0 0 0 Carmen Deckard SECRETARY 1.0 0.0 X X 0 0 0 dona bauer President Elect 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 10803 10803 GIFT SHOP 900099 462199 462199 462199 55091 55091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING INCOME 900099 182005 182005 AUDITORIUM SALES COMMISSIONS 900099 17685 17685 199690 727783 661889 55091 0 54081 54081 0 0 0 0 379494 379494 0 0 0 0 0 0 0 0 0 0 0 6307 6307 0 0 0 0 0 0 0 0 11474 11474 0 FINANCIAL ASSISTANCE 56759 56759 NEWBORN & NURSERY ASSISTANCE 3999 3999 PATIENT ASSISTANCE 28968 28968 OTHER 8541 1260 7281 549623 542342 7281 0 X 2043937 272437 0 839271 0 0 88112 117647 0 0 0 0 0 0 160817 150427 44500 85545 77667 48981 40160 28686 0 0 0 0 0 0 0 0 0 0 2377526 1494013 83168 172904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1173549 0 1256717 172904 X 1066354 1142950 54455 178159 1120809 1321109 2377526 1494013 178160 22140 X false false false X X 2 PARKLAND FOUNDATION 752089180 7 false 0 0 DALLAS COUNTY HOSPITAL DISTRICT 756004221 3 true 0 0 2 false false false false false false false false false false false false false false false true false false X DESCRIPTION ON HOW THE SUPPORTED ORGANIZATIONS ARE DESIGNATED Form 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. DESCRIPTION ON HOW THE ORGANIZATION SUPPORTED A GOVERNMENT ENTITY FORM 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. description on how the org. maintained a relationship with supported org. Form 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. 77667 48981 28686 28686 true Valerie R. Aronoff Scholarships 15 34383 book VALUE PHHSA BENEVOLENCE FUND 7 19698 BOOK VALUE procedures for monitoring the use of grant funds in the U.S Part 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. 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. Dallas County Hospital District 5201 Harry Hines Blvd dallas TX 75235 756004221 teaching hosp TX 501(c)(3) 3 N/A false Parkland Foundation 2777 n stemmons fWY ste 1700 dallas TX 75207 752089180 Charity TX 501(c)(3) 7 DCHD true PARKLAND CENTER FOR CLINICAL INNOVATION 8435 N STEMMONS FWY STE 1150 DALLAS TX 75247 455363543 SUPPORT DCHD TX 501(C)(3) 10 DCHD true PARKLAND COMMUNITY HEALTH PLAN INC 2777 N STEMMONS FWY STE 1750 DALLAS TX 75207 752603847 HEALTHCARE TX 501(C)(4) DCHD true false false false false false false false false false false false true false true true true false true true