2026-05-26T11:00:55-04:00 2025-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-10-01 752089180 PARKLAND FOUNDATION % MARSHA BEASLEY PARK 2142662110 1341 W Mockingbird Lane 1100 E DALLAS TX 75247 MICHAEL HORNE President and CEO 2142662010 2026-01-14 true true BRUCE BERNSTIEN P01424343 2147060840 2024 2025-03-06 01:10:19Z PARKLAND HEALTH FOUNDATION Michael Horne 1341 W MOCKINGBIRD LN 1100E Dallas TX 75247 48895581 false X ParklandHealthFoundation.org X 1985 TX Parkland Health Foundation secures substantial philanthropic investments to enable Parkland Health TO advance a national standard of excellence in public healthcare. 26 25 28 27 0 17420492 20642691 0 0 1405873 2519019 0 0 18826365 23161710 8480740 13117293 0 0 4116550 4453259 83777 248873 3260002 467292 716266 13148359 18535691 5678006 4626019 46529998 49609751 2874633 1480408 43655365 48129343 X Parkland Health Foundation secures substantial philanthropic investments to enable Parkland Healthto advance a national standard of excellence in public healthcare. false false 12727098 12727098 PatienT Assistence - Includes items and services that enable patients to find and benefit from health care or to be discharged successfully. These srvices could include transportation, rental of certain home care medical equipment, food and small appliances. 390195 390195 Parkland Center for Clinical Innovation: Funding the Parkland Center for Clinical Innovation's efforts to collect and analyze public health data in specific patient populations in Dallas County. 13117293 true true false false false false false false false true false false false false true true true true false false false false false true false false false true false true false false false false false false false false false false false false true true true true false false true 51 0 true 28 true false false false false false false false false false false false false X 26 25 false false false false false true true true true false false true true true true true true true true false AR CA FL GA HI IL KS KY MD MI MN MS NH NJ NM NY NC ND OR SC TN WV WI X X MARSHA BEASLEY 2142662110 1341 W MOCKINGBIRD LANE 1100 E Dallas TX 75247 FREDERICK P CERISE MD President & CEO PHS 1.0 60.0 X 0 1134695 79806 MICHAEL HORNE PRESIDENT & CEO FOUNDATION 45.0 0.0 X 0 363214 23020 MELISSA ATKINSON VP/CSIO 45.0 0.0 X 0 246310 31949 Marsha Beasley VP/CFO 45.0 0.0 X 0 202119 28406 JILL HASSMANN VP/COO 45.0 0.0 X 0 211411 13236 DANIEL SULLIVAN VP/CAO 45.0 0.0 X 0 202752 20410 BETH SAVAGE Director OF ENGAGEMENT 45.0 0.0 X 0 164658 25914 JEFFREY LOBER DIRECTOR OF OPERATION 45.0 0.0 X 0 153344 18847 JEANNE ELISABETH DEXTER VP CHIEF ADVNCMNT FOUNDATION 45.0 0.0 X 0 142797 24895 LEAH ALLEN DIRECTOR OF ADVANCEMENT 45.0 0.0 X 0 132517 13515 SAMANTA BARAKAT Dir of PHILANTHROPY 45.0 0.0 X 0 100046 15754 ANNE MACDONALD BOARD MEMBER 1.0 0.0 X 0 0 0 MARJORIE PETTY BOARD MEMBER 1.0 0.0 X 0 0 0 DR ANN STUART Board Member 1.0 0.0 X 0 0 0 CHRISTINA EUBANKS Board Member 1.0 0.0 X 0 0 0 DAVE FOLZ BOARD CHAIR 1.0 0.0 X 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 JESSE Jackson Board member 1.0 0.0 X 0 0 0 MARY ANN BLOME BOARD MEMBER 1.0 0.0 X 0 0 0 BRIANNA HINOJOSA-SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 GINA CULPEPPR Board Member 1.0 0.0 X 0 0 0 KARIN LARRAVE BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Bartholow Treasurer 1.0 0.0 X X 0 0 0 LYNN MCBEE BOARD MEMBER 1.0 0.0 X 0 0 0 DR A COMPTON BRODERS III Board Member 1.0 0.0 X 0 0 0 TRUDY TURNER Board Member 1.0 0.0 X 0 0 0 LADONDRA WILSON Board Member 1.0 0.0 X 0 0 0 Dr Rita Ne Board Memeber 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 BEAU FALGOUT BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE GEORGE BOARD MEMBER 1.0 0.0 X 0 0 0 ASHWINA KIRPALANI-VASANJEE BOARD MEMBER 1.0 0.0 X 0 0 0 RENDA MATHEW BOARD MEMBER 1.0 0.0 X 0 0 0 NIMESH MEHTA BOARD MEMBER 1.0 0.0 X 0 0 0 RANDALL RAPP BOARD MEMBER 1.0 0.0 X 0 0 0 CAROL DALTON BOARD MEMBER 1.0 0.0 X 0 0 0 0 3053863 295752 0 false true false BRAD CECIL ASSOCIATES INC 2115 Arlington Downs Rd ARLINGTON TX 76011 DIRECT RESPONSE PRGM 185013 COMMUNITY COUNSELLING SERVICE CO LL 527 Madison Ave 5th Floor NEW YORK NY 10022 FUNDRAISING CONSULTI 136277 2 5258143 15384548 19745 20642691 0 1420529 1420529 0 0 0 0 0 26832361 25733871 1098490 1098490 1098490 0 0 0 0 0 0 0 0 0 0 23161710 2519019 13117293 13117293 0 0 0 1637755 522550 1115205 0 1732516 835380 897136 0 1082988 450065 632923 0 0 0 32677 32677 0 248873 248873 8326 8326 0 50451 50451 13489 13489 105009 5950 99059 0 163914 66618 97296 18102 18102 0 6787 6787 0 0 0 0 MISC 317511 223341 94170 18535691 13117293 2158396 3260002 9236101 7304077 22930171 24434190 3036835 6016460 65035 0 0 0 0 0 0 0 0 0 106614 108245 0 0 11155242 11746779 0 0 0 0 0 0 0 0 46529998 49609751 87502 22311 0 0 87144 201034 0 0 0 0 0 0 0 0 0 0 2699987 1257063 2874633 1480408 X 4210840 5052045 39444525 43077298 43655365 48129343 46529998 49609751 4626019 -152041 X false true X true false X 12550239 19774237 14795737 17420492 20642691 85183396 0 0 12550239 19774237 14795737 17420492 20642691 85183396 8256002 76927394 186066 304921 1025535 1408861 1420529 4345912 0 500000 0 500000 90029308 0.85447 0.85259 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12039314 290020 1444477 391154 13382657 9818793 718645 2104430 602554 12039314 8809493 307233 1008653 306586 9818793 10473192 274124 -1271827 665996 8809493 8825889 538402 1172567 63666 10473192 0.11040 0.68880 0.20080 false false 0 DUE TO PARKLAND 1257063 1257063 X 23009669 -152041 -152041 23161710 23161710 18535691 18535691 18535691 the intended uses of the endowment funds Sch D, Part V, line 4: The Foundation has 123 endowments which are as follows: 1. Junior Charity League Endowment to Fund/Support Patient Physical Medicine & Rehabilitation 2. Lee Hammond Bridges Endowment for Kidney Dialysis 3. Doreen Reynolds Endowed Nursing Education Scholarship 4. Jacquelin Schultz Trauma Program Endowment (1) 5. Jacquelin Tice Schultz Trauma Program Endowment (2) 6. Rex and Roslyn Dawson Thompson Endowment for Burn Unit 7. Muldoon Hendler Family Endowment for Women & Infant Care 8. D. and J. Tang Family Endowment for Burn Care 9. Neonatal Intensive Care Fellowship Endowment 10. Markey Endowment for Palliative Care 11. Anonymous Donor Pastoral Care Endowment 12. William H. Norcross Award Fund to support Third-year Emergency Medicine Residents 13. D. and J. Tang Family Endowment for Palliative Care 14. Quest Capital Fund to Welcome Waiting Families 15. Dr. and Mrs. Gordon Worsham Fund to Welcome Waiting Families 16. G. R. White Trust Endowment for Burn Care 17. Tom Leary Endowment for Trauma 18. Woody and Penny Young Fund for Waiting Families 19. Judith Wolfe Endowment for Colon Cancer 20. Shirley Pollock Fund for Pediatric Burn 21. John and Leslie Barnes Endowment for NNICU Support 22. Kevin and Kelvin Johnson Anesthesiology Endowment Fund 23. Phyllis Bernstein Endowment Fund to support care for Women and Infants 24. Shirley Pomberg Endowment to provide Breast Cancer prosthetics or Palliative Care 25. Marilyn M. Wilson Endowment for Burn Care 26. Parkland/TWU Nursing Alumni Assoc. to Support Nursing Education 27. Debbie Dudley Branson Endowment to Support, Improve, and Fund Patient Outcomes 28. D. J Tang Family Fund for Clinical Innovation 29. Honorable Nancy E. Judy Endowment to Support, Improve, and enhance Neurosurgery 30. Institute for Clinical Excellence Endowment 31. Allan A. Saxe Endowment to Support, enhance, and improve DCHD Greatest Needs 32. John Todd Endowment for Neurocognitive Disorders 33. Michael Carl Pishnick Endowment for Diabetes 34. Scott and Cathy Sweet Endowment for Burn 35. Robbie Nell Williams Endowment for Burn 36. Doris Nelson Society Endowment to provide a Nursing Scholarship Fund 37. Stacey M. Weimer Endowment for Gynecologic Oncology 38. David E. Krause Endowment for Pastoral Care at Parkland 39. Dr. Alice Smith Endowment for Pastoral Care 40. Robert E. Glaze Endowment for Pastoral Care 41. Nancy B. C. Weldon Foundation Endowment for Geriatric Patients 42. Ann Stuart, Ph D Endowment in honor of Ray R. Poliakoff in Support of the Hospital's Greatest Need 43. Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 44. Dominick J. Olimpio Endowment in Support of Palliative Care 45. Mrs. Dipka and Dr. Hasmukhlal Vankawala Endowment in Support of Indigent Patient Care 46. Sons of the Flag Endowment for Burn Care Supplies 47. Rupe Foundation Endow to Benefit Obstetrics & Gynecology 48. Jo and C.R. Putteet Endowment Fund to Benefit Opthalmology Care 49. Sue Pickens Owen Endowment for Community Health 50. Winifred B.Wright Endowment to Benefit Emergency Room Nurses 51. David Scott Miller Endowment to Support/Fund Gyncologic Oncology 52. Cochise H. Cash Endowment to Support,Enhance & Improve Womens and Infants Speciality Health 53. Dr. Frances W. P. Lee Endowment to Support Perioperative Nursing Education 54. Jim and Hong Bass Endowment to Support DCHDs Greatest Needs 55. George Engdahl Endowment to Fund Staff Development and Celebrations 56. Dr. Alan Silverman Endowment Fund to Support Otolaryngology 57. Carol A. Silverman PHD Endowment to Support Otolaryngology 58. Jo Ellen Bogert Endowment to Improve Healthcare for Low Income Patients 59. Diana Pinson Cunningham Endowment to Benefit Pediatric Patients 60. Thomas Dresdyn Slatton Endowment for Internal Medicine 61. Steve & Dessie Davis Anesthesia Advancement Endowment 62. Trauma Nurse Clinician Program Endowment 63. Marilyn Marshall White Endowment to Support Burn Care 64. D and J Tang Family Endow for Neurological Disorders 65. Tangeman Family Endowment to Support Trauma Care 66. Robert Murray MD Endowment to Support Palliative Care 67. Matthew Alexander Adoptive Families Endowment 68. Story Family Diabetes Education Endowment 69. Porsa Endowment Fund to Improve Patient Care 70. C.R. and Jo Putteet Education Endowment 71. D. and J. Tang Endowment for Mobile Care 72. Mohammed Siddiq Global Behavioral Health 73. Karmarkar Vaidya Fund for Burn Care 74. Joe & Kristina "Keena" Longo Endowment for Oncology 75. Carrie and Brenton Croley Endowment to Benefit Trauma Care 76. Sammie and Janice Srivathanakul Endowment to Fund Population Health 77. W. Lamar and Ann Lovvorn Endowment to Support DCHD's Greatest Needs 78. Cynthia and Brett Arnoldo Endowment for Burn Care 79. Anthony C and Bridget M De Bruyn Endowment to Support, Enhance,Improve Nursing Care 80. Mauro R. Hortensia and Mary C. Gonzalez Endowment to Support Neurology,Stroke & Oncology Care 81. Kline Family Foundation Endowment to Support DCHD's Greatest Needs 82. Doug Schaumburg Family Endowment to Support Burn Care 83. Thomas and Elizabeth Cantrill Endowment to Support Infant Burial 84. The Elder & Mangana Family Endowment to Support, Improve, Enhance Patient Care at Redbird Health Center 85. Dr. Chelsea Dunn & Cameron Dunn Endowment to Support Infant Burial 86. Kevin and Debbie Calandro Family Endowment to Support DCHD's Greatest Needs 87. Dr. Myron H. & Barbara Lord Watkins Endowment to Fund Chapel Maintenance 88. The Hrebec Family Endowment in Memory of Dennis G. Hrebec to Support the Radiology Dept. 89. Dreyfuss Family Endowment to Support DCHD's Greatest Needs 90. Drs Barbara Schultz and Bruce Mickey Endowment to Benefit Otolarngology & Neurosurgery Residents 91. James and Julia Johnson Endowment Fund to Support Pediatric Behavioral Health 92. Roth Tran Family Endowment to Support Cancer Care 93. Donald Seldin Fund to Address Health Disparities 94. Grace Fincher Diabetes Prevention Program Endowment 95. Karen and James "Tim" Garvey Endowment to Support SPARKS Peer Program 96. Brenda Raine Psy. D Endowment to Support & Improve Health Disparities 97. Karen Larrave Endowment to Support,enhance and Improve Epilepsy Center 98. Christine Minter Endowment for Breast Health 99. Mr. & Mrs. Tim Garvey Sparks Peer Support Program Endowment 100. Donald R Cochran, MD and Neva H Cochran to Support Communication Training & Patient Care 101. Claire & Eric Dreyfuss Endowment to Support Areas of Greatest Need 102. Barbara & Robert Munford Endowment Fund to Support Microbiology and Infection Control 103. Hairston Cancer Support Endowment to Fund Cancer Care 104. John E. and Leslie J. Barnes Fund for NICU Nurses Endowment 105. Anderson-McCullough Endowment to Support Patient Care at Red Bird Health Center 106. Patsy & Dr. Donald Meier Endowment to Support Areas of Greatest Need 107. Sophie & Michael Paris Fund to Support Emergency Medicine & Trauma Care 108. Roberto de la Cruz Endowment to Support Patient Safety Education 109. Summers Family Endowment Fund to Support Population Health 110. Kimberly Yamanouchi Endowment to Support Obstetrical Anesthesiology 111. James & Alex Deets Endowment to Support DCHD Emergency Department 112. Audain Family Endowment to Address Health Disparities in Dallas Cty. 113. Quadri and Sherifat Alimi Endowment to Support Access to Care at Red Bird Health Ctr. 114. Five Obars Family Endowment to Support HIV Care & Services 115. Raisa, Francis Aninom & Meil Aninom Endowment to Support access to Social Services 116. Dr. T.Ranklin and Mrs.Linda H. Glass Endowment to Support Patient Care at Parkland Community Health Centers 117. Shirley L. Pomberg Breast Health Endowment to Support Parkland Health for Breast Health 118. C3 Financial Partners Endowment Fund to Support, Enhance, and improve general purposes at Parkland Hospital 119. James R. Sackett M.D. Endowment for Orthopedics to Support,Enhance and improve Orthopedic care at Parkland Hospital 120. Calvin and Jeannette White Endowmetn Fund to Support Education, training, research in field of Infection Prevention 121. Phyllis Collins Carr Endowment to Support,enhance and Improve Pastoral Care at Parkland Hospital 122. Forever Fund - Margaret Roche to Support, enhance and improve Pastoral Care at Parkland Hospital 123. Donna K. Crump Endowment for Camp Thonka Chi to Support Burn Camp 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, 2025 and 2024, 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, 2025 and 2024. 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 2022. X X X X true BRAD CECIL ASSOCIATES Direct RESPONSE false 175469 178873 -3404 GIVZEY AI FUNDRAISER false 60333 70000 -9667 235802 248873 -13071 AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR SC TN WV WI true dallas county hospital district 5200 Harry Hines dallas TX 75235 756004221 501(c)(3) 12727098 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) 390195 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 BETH SAVAGE Director OF ENGAGEMENT 164085 573 10571 15343 190572 FREDERICK P CERISE MD President & CEO PHS 1127171 7524 55469 24337 1214501 JILL HASSMANN VP/COO 210927 484 13236 224647 MELISSA ATKINSON VP/CSIO 244479 1831 16195 15754 278259 Marsha Beasley VP/CFO 200024 2095 13063 15343 230525 JEFFREY LOBER DIRECTOR OF OPERATION 151849 1495 9918 8929 172191 MICHAEL HORNE PRESIDENT & CEO FOUNDATION 362609 605 23020 386234 DANIEL SULLIVAN VP/CAO 202476 276 9199 11211 223162 JEANNE ELISABETH DEXTER VP CHIEF ADVNCMNT FOUNDATION 142797 9141 15754 167692 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 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 EXECUTIVE COMMITTEE AND SUBSEQUENTLY 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. ISFP HOLDINGS LLC 1341 W Mockingbird Ln Ste1100 DALLAS TX 75227 813113358 charitable TX 429 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 12727098 CASH dallas county hospital district(DCHD) 1c 5258143 cash Parkland Center for Clinical Innovation 1B 390195 CASH