2021-11-15T16:48:21-06:00 2020-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2020-01-01 752603847 PARKLAND COMMUNITY HEALTH PLAN INC % PETER WAZIRI PARK 2142662100 1341 west mockingbird ln ste 400E DALLAS TX 75247 JOHN WENDLING CEO 2142662100 2021-11-15 true JOHN WENDLING XXX-XX-XXXX BRUCE E BERNSTIEN P01424343 2147060840 2021-11-15 2 2020 2022-09-23 18:48:47Z JOHN WENDLING 1341 west mockingbird ln ste 400E DALLAS TX 75247 703703662 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 3 0 3 0 0 0 572625680 671704887 2684159 1835093 0 0 575309839 673539980 0 0 0 0 0 0 0 0 0 603721102 618620785 603721102 618620785 -28411263 54919195 127844708 223167700 66499311 106725454 61345397 116442246 PROVIDING MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES false false 533873288 671704887 Providing medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties. 533873288 false false false false false false false false false false false false false 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 3 false false false false false false false true true false false true true true true true true true true false X PETER WAZIRI 2142662020 1341 WEST MOCKINGBIRD LANE SUITE 4 DALLAS TX 75247 Frederick P Cerise MD President & CEO 5.0 50.0 X X 0 893485 82631 david s lopez EVP& chief operating officer 5.0 50.0 X X 0 650346 41842 Richard Humphrey EVP, CFO, Treasure 5.0 20.0 X 0 572750 55014 Roberto De La Cruz MD EVP & chief Clinical officer 5.0 50.0 X 0 553643 50515 Steve Roth JD EVP General Counsel, Secretary 5.0 20.0 X 0 435249 54539 Barry S Lachman MD Medical Director 50.0 0.0 X 342646 0 26148 Paula Turicchi VP, Chief Strategy Officer 50.0 0.0 X 326149 0 29498 John Wending CEO 50.0 0.0 X 279969 0 29162 Justin Skerbetz VP, Chief MKTG & Comm Officer 50.0 0.0 X 293412 0 7091 Peter Waziri VP/CFO 50.0 0.0 X 279074 0 11688 Andrew Shapiro Chief Operating Officer/VP Ope 50.0 0.0 X 247197 0 28187 Nicholas Smith VP, Net Dev-Provider Rel 50.0 0.0 X 206164 0 29162 Nneka Okonkwor Director of Pharmacy 50.0 0.0 X 162091 0 35567 Christian Puff Associate General Counsel 50.0 0.0 X 193401 0 0 Sabrina Kuhn VP, Quality Inprovement 50.0 0.0 X 143997 0 35348 Patricia Ryan VP, IT & BI 50.0 0.0 X 160672 0 14590 Jane Stegall Director of Operations 8.0 42.0 X 141053 0 31805 Mark Sample Finance Director 50.0 0.0 X 144009 0 18680 Christina Bell Chief of Staff 50.0 0.0 X 133621 0 12158 esmaeil porsa md EVP&chief strategy&integration 5.0 50.0 X 0 110159 7267 michael williams Director 5.0 20.0 X 0 0 0 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 3053455 3215632 600892 14 false true false Aetna Life Insurance Company 2777 Stemmons Freeway Suite 300 DALLAS TX 75207 Administration 41819366 Superior Vision 6300 Ridglea Place 312 FORT WORTH TX 76116 vision service 5245547 Navitus Health Solutions 2601 West Beltline Hwy Suite 600 MADISON WI 53713 Pharmacy Services 3636677 Beacon Health Strategies 200 State St Suite 302 BOSTON MA 02109 mental health svs. 3267005 CHANGE HEALTHCARE 3055 LEBANON PIKE SUITE 1000 NASHVILLE TN 37214 ADMINISTRATION 7041664 22 0 FEES AND CONTRACTS FROM GOVT. 900099 671704887 671704887 671704887 1820259 1820259 0 0 0 0 0 30178516 30163682 14834 14834 14834 0 0 0 0 0 0 0 0 0 0 673539980 671704887 1835093 0 0 0 0 0 0 0 0 0 0 72749377 72749377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL EXPENSES 503105216 503105216 NETWORK ACCESS IMPROV PROGRAM 33337339 33337339 CLAIMS ADJUSTMENT EXPENSE 4149345 4149345 MISC EXPENSES 11998120 11998120 -6718612 -6718612 618620785 533873288 84747497 0 0 0 119657003 213138050 0 0 7798501 9612090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389204 417560 127844708 223167700 66499311 106725454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66499311 106725454 X 0 0 1576000 1576000 59769397 114866246 61345397 116442246 127844708 223167700 X 54919195 177654 X false true X true false 0 0 X 673539980 673539980 673539980 618620785 618620785 618620785 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). false false false false false false false false false david s lopez EVP& chief operating officer 650346 41062 780 692188 Roberto De La Cruz MD EVP & chief Clinical officer 553643 29064 21451 604158 Frederick P Cerise MD President & CEO 877303 16182 51689 30942 976116 Barry S Lachman MD Medical Director 342646 12458 13690 368794 Nneka Okonkwor Director of Pharmacy 162091 11196 24371 197658 Steve Roth JD EVP General Counsel, Secretary 435249 27324 27215 489788 Richard Humphrey EVP, CFO, Treasure 572750 35764 19250 627764 John Wending CEO 279969 29162 309131 Paula Turicchi VP, Chief Strategy Officer 326149 19829 9669 355647 Mark Sample Finance Director 144009 9300 9380 162689 Jane Stegall Director of Operations 141053 9435 22370 172858 Andrew Shapiro Chief Operating Officer/VP Ope 247197 28187 275384 Justin Skerbetz VP, Chief MKTG & Comm Officer 293412 1835 5256 300503 Christian Puff Associate General Counsel 193401 193401 Patricia Ryan VP, IT & BI 160672 14590 175262 Sabrina Kuhn VP, Quality Inprovement 143997 35348 179345 Peter Waziri VP/CFO 279074 2308 9380 290762 Nicholas Smith VP, Net Dev-Provider Rel 206164 29162 235326 METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR SCHEDULE J, PART I, LINE 3: Parkland utilizes third-party market data to assess the market value for 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. 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: $117,654 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 false true false true false dallas county hospital district m 5809132 accrual dallas county hospital district p 33337339 accrual parkland center for clinical innovation p 861025 accrual