Nonprofit · EIN 45-5363543
PARKLAND CENTER FOR CLINICAL INNOVATION
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $20,932,051 | $12,559,456 | $8,372,595 | $6,629,378 | $34,071,230 | -$27,441,852 |
| September 30, 2024 | 990 | $8,816,274 | $13,871,034 | -$5,054,760 | $5,828,745 | $41,464,032 | -$35,635,287 |
| September 30, 2023 | 990 | $8,889,821 | $14,392,087 | -$5,502,266 | $6,956,181 | $37,536,708 | -$30,580,527 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,118,083
- Program service revenue
- $6,929,144
- Investment income
- $1,221,189
- Net gain from sales of assets
- $1,221,189
- Other revenue
- $10,663,635
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,266,541
- Other salaries and wages
- $5,995,392
- Salaries, compensation and benefits (total)
- $8,974,279
- Professional fundraising fees
- $0
- Legal fees
- $11,148
- Accounting fees
- $59,000
- Occupancy
- $126,792
- Travel
- $78,797
- Depreciation
- $1,188,545
- Program services (functional)
- $6,629,275
- Management and general (functional)
- $5,930,181
Balance sheet and other
- Total assets, start of year
- $5,828,745
- Total assets, end of year
- $6,629,378
- Total liabilities, end of year
- $34,071,230
- Net assets, end of year
- -$27,441,852
- Land, buildings and equipment
- $883,248
- Net assets without donor restrictions
- -$27,441,852
- Gross unrelated business income
- $250
- Gross receipts
- $20,932,051
- Employees
- 51
- Volunteers
- 52
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Frederick P Cerise | Board Member Trustee or director | 1 | $0 | $1,134,696 | $93,804 |
| STEVE MIFF | CEO Officer | 40 | $579,727 | $0 | $68,006 |
| Aida SOMUN | COO Officer | 40 | $336,270 | $0 | $55,004 |
| Yolande Mfondoum Pengetnze | SVP CLINICAL LEADERSHIP Highest-paid employee | 40 | $272,670 | $0 | $52,404 |
| SIMON TASKER | VP TECHNOLOGY Highest-paid employee | 40 | $263,638 | $0 | $31,742 |
| GEORGE R OLIVER | VP Clinical INFORMATICS Highest-paid employee | 40 | $263,600 | $0 | $20,268 |
| CAPRIA DEES | VP TALENT MGMT AND CDO Key employee | 40 | $238,573 | $0 | $41,270 |
| TIMOTHY PAUL PRENDERGAST | VP Finance Officer | 40 | $237,151 | $0 | $41,372 |
| Albert Karam | CHIEF INFORMATION OFFICER Key employee | 40 | $222,918 | $0 | $49,646 |
| Jaqueline NaEem | VP CLINICAL & SOCIAL HEALTH Highest-paid employee | 40 | $219,462 | $0 | $42,258 |
| Leslie Wainwright | CHIEF FUNDING Innovation offic Key employee | 40 | $254,241 | $0 | $6,836 |
| Elizabeth POWELL | senior director grants Highest-paid employee | 40 | $219,170 | $0 | $25,457 |
| WINFRED PARNELL | BOARD MEMBER Trustee or director | 1 | $5,700 | $0 | $0 |
| Robert Lynn Smith | Board Member Trustee or director | 1 | $5,100 | $0 | $0 |
| Walter Theodore Shaw | Chairman Trustee or director, Officer | 1 | $4,200 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Dobbs-Wiggins | Board Member Trustee or director | 1 | $4,200 |
| Richard Daniels | Board Member Trustee or director | 1 | $3,600 |
| MARJORIE PETTY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Frederick P Cerise | Board Member Trustee or director | 1 | $0 | $1,050,097 | $89,567 |
| STEVE MIFF | CEO Officer | 40 | $493,341 | $0 | $62,806 |
| Aida SOMUN | COO Key employee | 40 | $281,419 | $0 | $51,462 |
| Yolande Mfondoum Pengetnze | VP Medical Director Highest-paid employee | 40 | $238,205 | $0 | $49,709 |
| RUSSELL LEWIS | CHIEF TECHNOLOGY OFFICER Former | 40 | $278,156 | $0 | $5,625 |
| GEORGE R OLIVER | VP Clinical INFORMATICS Highest-paid employee | 40 | $234,550 | $0 | $22,707 |
| TIMOTHY PAUL PRENDERGAST | VP Finance Officer | 40 | $210,994 | $0 | $39,534 |
| Albert Karam | VP, DATA STRATEGY ANALYTICS Highest-paid employee | 40 | $198,155 | $0 | $47,268 |
| Leslie Wainwright | CHIEF FUNDING Innovation offic Key employee | 40 | $235,077 | $0 | $8,014 |
| CAPRIA DEES | VP TALENT MGMT AND CDO Key employee | 40 | $201,861 | $0 | $39,653 |
| Jaqueline NaEem | SENIOR Medical Director Highest-paid employee | 40 | $196,249 | $0 | $28,177 |
| Elizabeth POWELL | senior director grants Highest-paid employee | 40 | $197,525 | $0 | $23,982 |
| Robert Lynn Smith | Board Member Trustee or director | 1 | $6,300 | $0 | $0 |
| Walter Theodore Shaw | Chairman Trustee or director, Officer | 1 | $5,100 | $0 | $0 |
| Paula Dobbs-Wiggins | Board Member Trustee or director | 1 | $5,100 | $0 | $0 |
| WINFRED PARNELL | BOARD MEMBER Trustee or director | 1 | $5,100 | $0 | $0 |
| Richard Daniels | Board Member Trustee or director | 1 | $4,500 | $0 | $0 |
| MARJORIE PETTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Frederick P Cerise | Board Member Trustee or director | 1 | $0 | $976,382 | $88,436 |
| STEVE MIFF | CEO Officer | 40 | $418,505 | $0 | $57,540 |
| Aida SOMUN | COO Key employee | 40 | $250,456 | $0 | $47,072 |
| RUSSELL LEWIS | CHIEF TECHNOLOGY OFFICER Key employee | 40 | $259,618 | $0 | $11,147 |
| Yolande Mfondoum Pengetnze | Senior Medical Director Highest-paid employee | 40 | $217,331 | $0 | $45,577 |
| Leslie Wainwright | CHIEF FUNDING Innovation offic Key employee | 40 | $235,077 | $0 | $8,014 |
| GEORGE R OLIVER | VP Clinical INFORMATICS Highest-paid employee | 40 | $213,008 | $0 | $23,505 |
| Albert Karam | VP, DATA STRATEGY ANALYTICS Highest-paid employee | 40 | $176,334 | $0 | $42,445 |
| TIMOTHY PAUL PRENDERGAST | VP Finance Officer | 40 | $183,933 | $0 | $33,812 |
| CAPRIA DEES | SR. DIR., TALENT MGMT Key employee | 40 | $172,301 | $0 | $36,203 |
| Jaqueline NaEem | SENIOR Medical Director Highest-paid employee | 40 | $171,981 | $0 | $35,091 |
| Elizabeth POWELL | senior director grants Highest-paid employee | 40 | $177,373 | $0 | $22,859 |
| Robert Lynn Smith | Board Member Trustee or director | 1 | $17,700 | $0 | $0 |
| Walter Theodore Shaw | Chairman Trustee or director, Officer | 1 | $4,200 | $0 | $0 |
| Richard Daniels | Board Member Trustee or director | 1 | $3,300 | $0 | $0 |
| Paula Dobbs-Wiggins | Board Member Trustee or director | 1 | $2,400 | $0 | $0 |
| WINFRED PARNELL | BOARD MEMBER Trustee or director | 1 | $2,400 | $0 | $0 |
| MARJORIE PETTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 PEGASUS PARK DR STE 1050, DALLAS, TX 75247-6207
- In care of
- % TIMOTHY PRENDERGAST
- Principal officer (990 for 2024)
- steve MIFF, 3000 PEGASUS PARK DRIVE SUITE, DALLAS, TX 75247
- Signed the 990
- steve MIFF, CEO
- Phone
- (214) 385-4876
- Website
- www.pccinnovation.org
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
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").
Program accomplishments
- (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").Expenses $6,629,275 · revenue $6,928,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-5363543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $6,629,378
- Income (IRS master file)
- $20,932,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $20,932,051 | $12,559,456 | $6,629,378 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $8,816,274 | $13,871,034 | $5,828,745 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $8,889,821 | $14,392,087 | $6,956,181 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $7,523,756 | $12,659,799 | $8,530,516 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5363543).
Questions about PARKLAND CENTER FOR CLINICAL INNOVATION
- What is the EIN of PARKLAND CENTER FOR CLINICAL INNOVATION?
- The employer identification number (EIN) of PARKLAND CENTER FOR CLINICAL INNOVATION is 45-5363543.
- Is PARKLAND CENTER FOR CLINICAL INNOVATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PARKLAND CENTER FOR CLINICAL INNOVATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKLAND CENTER FOR CLINICAL INNOVATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKLAND CENTER FOR CLINICAL INNOVATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKLAND CENTER FOR CLINICAL INNOVATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PARKLAND CENTER FOR CLINICAL INNOVATION?
- The 990 for the year ended September 30, 2025 names steve MIFF.
- Who are the officers and directors of PARKLAND CENTER FOR CLINICAL INNOVATION?
- The 990 for the year ended September 30, 2025 lists 18 people; 16 received compensation from the organization.
- How much revenue does PARKLAND CENTER FOR CLINICAL INNOVATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $20,932,051, expenses of $12,559,456 and total assets of $6,629,378 at year end.
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