2024-07-31T16:23:39-05:00 2023-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-10-01 455363543 PARKLAND CENTER FOR CLINICAL INNOVATION % TIMOTHY PRENDERGAST PARK 2145901168 3000 PEGASUS PARK DRIVE SUITE 1050 DALLAS TX 75247 steve MIFF CEO 2145901168 2024-02-13 true P01424343 2147060840 2022 2024-08-08 14:25:15Z X steve MIFF 3000 PEGASUS PARK DRIVE SUITE 1050 DALLAS TX 75247 8889821 false X www.pccinnovation.org X 2012 TX Please see p. 2 of the attached Schedule O for additional information regarding PCCI's mission and research activities. 7 1 56 1 2000 0 978742 1632261 7604734 7129084 -1178975 0 119255 128476 7523756 8889821 0 0 0 0 7073932 8130739 0 0 0 5585867 6261348 12659799 14392087 -5136043 -5502266 8530516 6956181 33608777 37536708 -25078261 -30580527 X To fulfill its corporate goals as a non-profit research and development organization that applies scientific principles to: (a) test theories and ultimately develop methodologies and resources to support innovative health care services; (b) provide services for the Dallas County Hospital District d/b/a Parkland Health ("Parkland") in its role as a unit of local government and a teaching hospital for the University of Texas Southwestern Medical Center; (c) solicit, receive and administer grants and philanthropic gifts related to PCCI's research and innovation; (d) share its expertise and research results via appropriate scientific publications, consultative relationships and licensure of intellectual property; and (e) collaborate with other non-profit, academic, and health care industry partners to fulfill these Purposes consistent with its Certificate of Formation, as it may be amended from time-to-time (the "Certificate"). false false 6364851 7127084 (a)test theories and ultimately develop methodologies and resources to support innovative health care services; (b) provide services for the Dallas County Hospital District d/b/a Parkland Health ("Parkland") in its role as a unit of local government and a teaching hospital for the University of Texas Southwestern Medical Center; (c) solicit, receive and administer grants and philanthropic gifts related to PCCI's research and innovation; (d) share its expertise and research results via appropriate scientific publications, consultative relationships and licensure of intellectual property; and (e) collaborate with other non-profit, academic, and health care industry partners to fulfill these Purposes consistent with its Certificate of Formation, as it may be amended from time-to-time (the "Certificate"). 6364851 true true false false false false false false false false true false 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 22 0 true 56 true true true false false false false false false false false false false X 7 1 false false false false false false false true true false false true true true true true true true true false X TIMOTHY PRENDERGAST 2145901168 3000 PEGASUS PARK DRIVE SUITE 1050 DALLAS TX 75247 Dr Frederick P Cerise Board Member 1.0 0.0 X 0 976382 88436 STEVE MIFF CEO 40.0 0.0 X 418505 0 57540 Aida SOMUN COO 40.0 0.0 X 250456 0 47072 RUSSELL LEWIS CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 259618 0 11147 Yolande Mfondoum Pengetnze Senior Medical Director 40.0 0.0 X 217331 0 45577 Leslie Wainwright CHIEF FUNDING Innovation offic 40.0 0.0 X 235077 0 8014 GEORGE R OLIVER VP Clinical INFORMATICS 40.0 0.0 X 213008 0 23505 Albert Karam VP, DATA STRATEGY ANALYTICS 40.0 0.0 X 176334 0 42445 TIMOTHY PAUL PRENDERGAST VP Finance 40.0 0.0 X 183933 0 33812 CAPRIA DEES SR. DIR., TALENT MGMT 40.0 0.0 X 172301 0 36203 Jaqueline NaEem SENIOR Medical Director 40.0 0.0 X 171981 0 35091 Elizabeth POWELL senior director grants 40.0 0.0 X 177373 0 22859 Robert Lynn Smith Board Member 1.0 0.0 X 17700 0 0 Walter Theodore Shaw Chairman 1.0 0.0 X X 4200 0 0 Richard Daniels Board Member 1.0 0.0 X 3300 0 0 Paula Dobbs-Wiggins Board Member 1.0 0.0 X 2400 0 0 WINFRED PARNELL BOARD MEMBER 1.0 0.0 X 2400 0 0 MARJORIE PETTY BOARD MEMBER 1.0 0.0 X 0 0 0 2505917 976382 451701 21 false true false LatentStructure Technologies LLC 2845 Flores St 3 SAN MATEO CA 94403 Consulting 181260 1 1632261 1632261 CONSULTING 541519 7129084 7127084 2000 7129084 0 0 128476 128476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8889821 7127084 2000 128476 0 0 0 0 742916 132812 610104 0 5849355 3674036 2175319 0 1538468 892529 645939 0 490403 490403 48033 48033 52000 52000 0 0 0 537891 535503 2388 41170 41170 9787 2400 7387 1095234 988972 106262 0 177747 177747 91656 52603 39053 0 69384 24935 44449 530309 530309 0 2215149 2215149 0 ASSET IMPAIRMENT 883740 1046 882694 MISCELLANEOUS EXPENSES 18845 18845 14392087 6364851 8027236 0 0 0 0 0 0 119079 494659 379199 0 0 0 0 0 0 0 0 231657 131863 1268908 166060 301187 1102848 0 0 0 0 0 0 7503013 5223192 0 0 8530516 6956181 23947172 26666186 0 0 93750 261800 0 0 0 0 0 0 0 0 0 0 9567855 10608722 33608777 37536708 X -25078261 -30580527 0 0 -25078261 -30580527 8530516 6956181 -5502266 X false true X true false X 4295943 1670088 1596364 978742 1632261 10173398 2075885 4681021 5953439 1083187 7127084 20920616 0 0 0 6371828 6351109 7549803 2061929 8759345 31094014 2154001 473559 50000 200675 424185 3302420 2078344 4681021 4998175 279578 12037118 4232345 5154580 5048175 200675 703763 15339538 15754476 280232 298529 189383 119255 128476 1015875 0 280232 298529 189383 119255 128476 1015875 0 0 6652060 6649638 7739186 2181184 8887821 32109889 0.49064 0.34718 0.03164 0.03304 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394510 3537 390973 628211 71793 556418 246187 90730 155457 1102848 0 LONG TERM RELATED PARTY DEBT 9767558 LEASE LIABILITY 728912 SUBSCRIPTION LIABILITY 112252 10608722 X 8889821 8889821 8889821 14392087 14392087 14392087 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 years ended September 30, 2023 and 2022, PCCI had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. PCCI's public charity status with the IRS is 509(a)(2). X X X false false false false false false false false false Dr Frederick P Cerise Board Member 960365 16017 0 55327 33109 1064818 0 STEVE MIFF CEO 418505 0 0 24825 32715 476045 0 Aida SOMUN COO 250456 0 0 15512 31560 297528 0 Yolande Mfondoum Pengetnze Senior Medical Director 217331 0 0 13748 31829 262908 0 Leslie Wainwright CHIEF FUNDING Innovation offic 235077 0 0 8014 0 243091 0 GEORGE R OLIVER VP Clinical INFORMATICS 213008 0 0 12512 10993 236513 0 TIMOTHY PAUL PRENDERGAST VP Finance 183933 0 0 452 33360 217745 0 Elizabeth POWELL senior director grants 177373 0 0 10958 11901 200232 0 CAPRIA DEES SR. DIR., TALENT MGMT 172301 0 0 2600 33603 208504 0 Jaqueline NaEem SENIOR Medical Director 171981 0 0 512 34579 207072 0 Albert Karam VP, DATA STRATEGY ANALYTICS 176334 0 0 11257 31188 218779 0 RUSSELL LEWIS CHIEF TECHNOLOGY OFFICER 259618 0 0 0 11147 270765 0 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 by vice president 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 are 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. 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) 12 TYPE III na false false false false false true false false false false false true true true false false false false false false Dallas County Hospital District 1e 9767558 COST Dallas County Hospital District 1k 135253 COST Parkland Community Health Plan 1l 1015911 COST Dallas County Hospital District 1l 5335500 COST Dallas County Hospital District 1M 442762 COST