2023-11-14T11:07:37-06:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 752603847 PARKLAND COMMUNITY HEALTH PLAN INC % REIGEN LOX PARK 2142662100 1341 west mockingbird ln ste 400E DALLAS TX 75247 VICTORIA MORA CEO 2142662100 2023-11-09 true VICTORIA MORA XXX-XX-XXXX P01424343 2147060840 2023-11-09 2 2022 2023-04-26 12:10:37Z VICTORIA MORA 1341 west mockingbird ln ste 400E DALLAS TX 75247 1118249065 false X WWW.PARKLANDHEALTHPLAN.COM X 1995 TX providing medical care for the indigent population enrolled in Medicaid, chip, and chip perinate in Dallas and surrounding counties. 7 4 0 4 0 0 0 735670696 1083912418 884021 3628242 0 0 736554717 1087540660 0 0 0 0 0 0 0 0 0 709665416 1133573062 709665416 1133573062 26889301 -46032402 285896917 280795769 145408783 191752585 140488134 89043184 PROVIDING MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES false false 1024080710 1083912418 Providing medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties. 1024080710 false false false false false false false false false false false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false true 0 0 0 false false false false false false false false false false false false X 7 4 false false true false false false false true true false false true true true true true true true true false X REIGEN LOX 2142662128 1341 WEST MOCKINGBIRD LANE SUITE 4 DALLAS TX 75247 Frederick P Cerise MD President & CEO 5.0 50.0 X X 0 976382 88436 Richard Humphrey EVP & Chief Financial Officer 5.0 50.0 X X 0 674222 65537 Roberto De La Cruz MD EVP & chief Clinical officer 5.0 50.0 X X 0 595070 57445 John Wendling CEO 50.0 0.0 X 351734 0 24093 Paula Turicchi VP, Chief Strategy Officer 50.0 0.0 X 326233 0 30296 Andrew Shapiro Chief Operating Officer/VP Ope 50.0 0.0 X 241622 0 30853 Mark Clanton Chief Medical Officer - PCHP 50.0 0.0 X 257841 0 11083 Reigen Lox VP&Chief of Govt Prog-PCHP 50.0 0.0 X 223634 0 44198 Amrita Waingankar Interim CMO - PCHP 50.0 0.0 X 253632 0 13639 Nicholas Smith VP, Net Dev-Provider Rel 50.0 0.0 X 217887 0 46386 Peter Waziri VP/CFO - PCHP 50.0 0.0 X 242816 0 15035 Patricia Ryan VP, IT & BI 50.0 0.0 X 225541 0 14676 Graham Keever VP, Policy&Gover Relation-PCHP 50.0 0.0 X 208513 0 23552 Ava Norris VP, Healthcare Services, PCHP 50.0 0.0 X 190841 0 23318 Nakia Smith VP, Chief Compl&Ethics-PCHP 50.0 0.0 X 199399 0 13911 Cheryl Edwards Dir. Pharmacy - PCHP 50.0 0.0 X 174996 0 29971 Jane Stegall Director of Operations 50.0 0.0 X 151607 0 35791 david koford director 5.0 20.0 X 0 0 0 paula dobbs-wiggins md Director 5.0 20.0 X 0 0 0 Robert Martinez Director 5.0 20.0 X 0 0 0 Kelly Slaven LCSW Director 5.0 20.0 X 0 0 0 Don O'Bannon Director, PCHP Board 5.0 20.0 X 0 0 0 3266296 2245674 568220 56 false true false Careloon Becaon 240 Corporate Blvd Suite 100 NORFOLK VA 23502 Behavior Health 4623066 Avesis Vision 6300 Ridglea Place 312 FORT WORTH TX 76116 Vision Service 8522180 Navitus Health Solutions 2601 West Beltline Hwy Suite 600 MADISON WI 53713 Pharmacy Services 4617976 CHANGE HEALTHCARE 3055 LEBANON PIKE SUITE 1000 NASHVILLE TN 37214 ADMINISTRATION 11452764 Cognizant Worldwide Limited 500 Frank W Burr Blvd TEANECK NJ 07666 Administration 45248330 30 0 FEES AND CONTRACTS FROM GOVT. 900099 1083912418 1083912418 1083912418 3628242 3628242 0 0 0 0 0 30708405 30708405 0 0 0 0 0 0 0 0 0 0 0 1087540660 1083912418 3628242 0 0 0 0 0 0 0 0 0 0 87455926 87455926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4092202 1502204 2589998 0 0 MEDICAL EXPENSES 975582851 975582851 NETWORK ACCESS IMPROV PROGRAM 36666423 36666423 CLAIMS ADJUSTMENT EXPENSE 10329232 10329232 MISC EXPENSES 19446428 19446428 1133573062 1024080710 109492352 0 0 0 247345228 230245389 0 0 7614289 12359853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30937400 38190527 285896917 280795769 145408783 191752585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145408783 191752585 X 0 0 1576000 1576000 138912134 87467184 140488134 89043184 285896917 280795769 X -46032402 -5412548 X false true X true false OTHER ASSETS 38190527 38190527 0 0 X fin 48 schedule d, part x, line 2: the plan is a not-for-profit corporation exempt from federal income taxes under internal revenue code sections 115 and 501(c)(4). from its inception in 1995, the plan has filed form 990 return for organization exempt from income tax with the internal revenue service (IRS). true false false false false false false false false Roberto De La Cruz MD EVP & chief Clinical officer 595070 38396 19049 652515 Frederick P Cerise MD President & CEO 960365 16017 55327 33109 1064818 John Wendling CEO 351734 0 24093 375827 Jane Stegall Director of Operations 151607 10472 25319 187398 Andrew Shapiro Chief Operating Officer/VP Ope 241622 0 30853 272475 Patricia Ryan VP, IT & BI 225541 0 14676 240217 Peter Waziri VP/CFO - PCHP 242816 9181 5854 257851 Nicholas Smith VP, Net Dev-Provider Rel 217887 14557 31829 264273 Graham Keever VP, Policy&Gover Relation-PCHP 208513 13405 10147 232065 Nakia Smith VP, Chief Compl&Ethics-PCHP 199399 0 13911 213310 Ava Norris VP, Healthcare Services, PCHP 190841 12065 11253 214159 Reigen Lox VP&Chief of Govt Prog-PCHP 223634 8491 35707 267832 Mark Clanton Chief Medical Officer - PCHP 257841 11083 0 268924 Richard Humphrey EVP & Chief Financial Officer 674222 42410 23127 739759 Cheryl Edwards Dir. Pharmacy - PCHP 174996 11789 18182 204967 Amrita Waingankar Interim CMO - PCHP 253632 12601 1038 267271 Paula Turicchi VP, Chief Strategy Officer 326233 19860 10436 356529 METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR SCHEDULE J, PART I, LINE 3: Parkland's jobs to include those at PCHP. Specifically, we utilize the following for Executive compensation (Vice President and above)-external compensation consultants review every two years based on very specific market match of academic and teaching hospitals and health systems at market median base rates between P50-P75. SEVERANCE PAYMENT Schedule J, PART I, LINE 4A: Peter Waziri - $89,774 DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, SECTION B, LINE 11B: The 990 is prepared by an external CPA firm, then reviewed by the Executive Director of the organization and distributed to the Board members before filing. COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: Conflict of interest statements are required as part of the annual staff performance review process. Also, Board members are required to file conflict of interest statements with the independent auditors as a requirement of the annual audit. All Board Members are asked to address possible conflicts of interest before every meeting. THE PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A AND 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 Dallas County Hospital District reviews market data annually in order to determine that salary ranges meet market guidelines, and benchmark salaries against similar hospital systems. Compensation is reviewed and approved by the Parkland Health Plan Board of Directors. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, SECTION C, LINE 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. CHANGE IN NET ASSETS form 990, part xi, line 9: change in nonadmitted assets: $-5,412,548 SIGNIFICANT CHANGE IN GOVERNING DOCUMENTS Form 990, PART VI, line 4: More flexibility in increasing to next $100k increment on previously approved board approvals. DALLAS COUNTY HOSPITAL DISTRICT 5201 HARRY HINES BLVD DALLAS TX 75235 756004221 HEALTHCARE TX 501(c)(3) 3 N/A false PARKLAND FOUNDATION 2777 N STEMMONS FWY STE 1700 DALLAS TX 75207 752089180 CHARITY TX 501(C)(3) 7 DCHD true PARKLAND CENTER FOR CLINICAL INNOVATION 8435 N STEMMONS FWY STE 1150 DALLAS TX 75247 455363543 SUPPORT DCHD TX 501(C)(3) 10 DCHD true PARKLAND HLTH HOSPITAL SYSTEM AUXILIARY 5200 HARRY HINES BLVD DALLAS TX 75235 751662084 VENDING TX 501(C)(3) 12 TYPE III NA false false false false false false false false false false false true false true true true true false true false dallas county hospital district m 2449000 accrual dallas county hospital district p 36666423 accrual parkland center for clinical innovation p 1502204 accrual