Parkland Center For Clinical Innovation
- Assets
- $7.0m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Dallas, TX
- Founding
- 07/2014
- Data as of
- 09/2023
- EIN
- 45-5363543
Organization Overview
Parkland Center For Clinical Innovation, operating under the name Pcci, is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2023, Pcci employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pcci is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pcci generated $8.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $14.4m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE P. 2 OF THE ATTACHED SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING PCCI'S MISSION AND RESEARCH ACTIVITIES.
Describe the Organization's Program Activity:
(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").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Frederick P Cerise Board Member | Trustee | 1 | $0 |
Steve Miff CEO | Officer | 40 | $418,505 |
Aida Somun COO | Officer | 40 | $250,456 |
Russell Lewis Chief Technology Officer | Officer | 40 | $259,618 |
Yolande Mfondoum Pengetnze Senior Medical Director | 40 | $217,331 | |
Leslie Wainwright Chief Funding Innovation Offic | Officer | 40 | $235,077 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Latentstructure Technologies Llc Consulting | 9/29/22 | $181,260 |
Super Better Llc Software & Analysis | 9/29/22 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,632,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,632,261 |
| Total Program Service Revenue | $7,129,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $128,476 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,889,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $742,916 |
| Compensation of current officers, directors, key employees. | $610,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,849,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,538,468 |
| Payroll taxes | $0 |
| Fees for services: Management | $490,403 |
| Fees for services: Legal | $48,033 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,891 |
| Advertising and promotion | $41,170 |
| Office expenses | $9,787 |
| Information technology | $1,095,234 |
| Royalties | $0 |
| Occupancy | $177,747 |
| Travel | $91,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,384 |
| Interest | $530,309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,215,149 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,392,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,079 |
| Accounts receivable, net | $379,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,863 |
| Net Land, buildings, and equipment | $1,102,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,223,192 |
| Other assets | $0 |
| Total assets | $6,956,181 |
| Accounts payable and accrued expenses | $26,666,186 |
| Grants payable | $0 |
| Deferred revenue | $261,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,608,722 |
| Total liabilities | $37,536,708 |
| Net assets without donor restrictions | -$30,580,527 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,956,181 |