Parkland Center For Clinical Innovation
- Assets
- $12.7m
- Revenue
- $7.8m
- Investments
- $1.1m
- Employees
- 54
- Location
- Dallas, TX
- Founding
- 07/2014
- Data as of
- 09/2020
- 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 09/2021, Pcci employed 54 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 09/2020, Pcci generated $7.8m 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 (3.1%) each year. All expenses for the organization totaled $11.6m during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE THE BEST POSSIBLE OUTCOMES FOR PATIENTS BY LEVERAGING THE LATEST METHODS IN STATISTICS, APPLIED MATHEMATICS,CLINICAL QUALITY IMPROVEMENT AND TECHNOLOGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARUTH - DEVELOPMENT, DEPLOYMENT AND DISSEMINATION OF SOFTWARE AND SIX TRACKS OF SUSTAINABLE INFRASTRUCTURE TO SUPPORT THE INFORMATION EXCHANGE PORTAL IN DALLAS-THE FIRST KNOWN INTEGRATED TECHNOLOGY PLATFORM WITH ARITIFCIAL INTELLIGENCE CAPABIITIES FOR DIVERSE HEALTH OUTCOME RELEVANT DATA. LYDA HILL - DEVELOPMENT OF NOVEL INTELLIGENT TECHNOLOGY AT NEW PARKLAND HOSPITAL TO ADVANCE QUALITY, SAFETY AND ACCESS OF CARE. CMS - AFFORDABLE HEALTH COMMUNITIES (AHC) MODEL IS A NATIONAL INITIATIVE FUNDED BY CMS THAT IS AIMED AT REDUCING ED UTILIZATION RATES AND COST OF CARE THROUGH A STANDARDIZED APPROACH TO ADDRESSING PATIENTS SOCIAL NEEDS. THE AHC PROGRAMS EVALUATES THE IMPACT OF SOCIAL DETERMINANTS OF HEALTH (SDOH) ON HEALTHCARE UTILIZATIONS AND TREATMENT COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Miff CEO | OfficerTrustee | 40 | $343,240 |
Vikas Chowdhry Chief Analytics Info Officer | Officer | 40 | $241,091 |
Manjula Julka VP Clinical Innovation | Officer | 40 | $210,675 |
Aida Kreho COO | Officer | 40 | $205,534 |
Yolande Mfondoum Pengetnze Senior Medical Director | Officer | 40 | $190,318 |
Leslie Wainwright Chief Funding Innovation Offic | Officer | 40 | $186,914 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jade Knight Consulting | 9/29/21 | $127,044 |
South Wind Health Advisors Consulting | 9/29/21 | $252,121 |
Monte Banks Enterprises Llc Consulting | 9/29/21 | $147,912 |
Latentstructure Technologies Llc Consulting | 9/29/21 | $386,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670,088 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $298,529 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $427,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,843,853 |
| Statement of Expenses | |
|---|---|
| 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. | $1,291,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,802,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $881,755 |
| Payroll taxes | $0 |
| Fees for services: Management | $274,939 |
| Fees for services: Legal | $67,835 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,407,346 |
| Advertising and promotion | $33,970 |
| Office expenses | $22,102 |
| Information technology | $414,073 |
| Royalties | $26,085 |
| Occupancy | $193,446 |
| Travel | $54,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $435,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,215,206 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,620,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $476,319 |
| Accounts receivable, net | $183,483 |
| 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 | $21,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,085,192 |
| Investments—program-related | $0 |
| Intangible assets | $10,956,728 |
| Other assets | $0 |
| Total assets | $12,723,447 |
| Accounts payable and accrued expenses | $20,891,251 |
| Grants payable | $0 |
| Deferred revenue | $34,399 |
| 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 | $8,309,753 |
| Total liabilities | $29,235,403 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$16,511,956 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Parkland Center For Clinical Innovation has recieved totaling $42,500.
| Awarding Organization | Amount |
|---|---|
Institute For Healthcare Improvement Boston, MA PURPOSE: HEALTH CARE | $22,500 |
Organization Name not Listed PURPOSE: TO ENHANCE THE PURPOSE OF THE ORGANIZATION | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hospital Anesthesia Corporation New Orleans, LA | $9,380,564 | $40,921,301 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |
Halo Flight Inc Corpus Christi, TX | $37,866,404 | $10,412,099 |
Margaret Place Properties Inc Shreveport, LA | $197,007,270 | $4,848,539 |
Informed Consent Action Network Austin, TX | $6,446,816 | $13,347,386 |