Parkland Memorial Hospital Auxiliary
- Assets
- $2.3m
- Revenue
- $592.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/1942
- Data as of
- 09/2021
- EIN
- 75-1662084
Organization Overview
Parkland Memorial Hospital Auxiliary is located in Dallas, TX. The organization was established in 1942. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkland Memorial Hospital Auxiliary 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 09/2021, Parkland Memorial Hospital Auxiliary generated $592.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $760.5k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE GIFT SHOP AND VENDING FOR DALLAS COUNTY HOSPITAL DISTRICT(DCHD). PROVIDE EMPLOYEE RECOGNITION AND DEVELOPMENT, VARIOUS CHARITABLE SUPPORT AND PATIENT SUPPORT TO DCHD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFT SHOP: TO RAISE FUNDS FOR CHARITABLE PURPOSES
EMPLOYEE BENEFITS: TO SUPPORT THE EMPLOYEES OF PARKLAND
HOSPITAL: FINANCIAL SUPPORT FOR PARKLAND HOSPITAL AND ITS PATIENTS
SOCIAL WORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Powers Treasurer | OfficerTrustee | 1 | $0 |
Dona Bauer President Elect | OfficerTrustee | 1 | $0 |
Ann Foster Secretary | OfficerTrustee | 1 | $0 |
Carmen Deckard Parliamentarian | OfficerTrustee | 1 | $0 |
Mary Ann Blome President | OfficerTrustee | 1 | $0 |
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 | $17,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,256 |
| Total Program Service Revenue | $330,860 |
| Investment income | $420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $592,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $56,390 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,235 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $760,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,077,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,526 |
| Prepaid expenses and deferred charges | $40,000 |
| Net Land, buildings, and equipment | $52,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,314,342 |
| Accounts payable and accrued expenses | $71,673 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,127,091 |
| Total liabilities | $1,198,764 |
| Net assets without donor restrictions | $1,061,153 |
| Net assets with donor restrictions | $54,425 |
| 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 | $2,314,342 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Parkland Memorial Hospital Auxiliary has recieved totaling $72,092.
| Awarding Organization | Amount |
|---|---|
Committee Of 100 Inc New York, NY PURPOSE: COVID 19 SUPPORT | $36,046 |
Committee Of 100 Inc New York, NY PURPOSE: COVID 19 SUPPORT | $36,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |