2020-11-12T15:21:31-06:00 2019-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2019-01-01 752603847 PARKLAND COMMUNITY HEALTH PLAN INC % PETER WAZIRI PARK 2142662100 1341 west mockingbird ln ste 1150e DALLAS TX 75247 JOHN WENDLING CEO 2142662100 2020-11-12 true P01424343 2147060840 66.196.249.54 75901220203175000004 2020-11-12 P 767E40767D51719FE84C993DB4228D08B95E7C34 767E40767D51719FE84C993DB4228D08B95E7C34 2019 2021-04-22 16:20:28Z FRED P CERISE 2777 N STEMMONS FREEWAY1750 DALLAS TX 75207 607414105 false X WWW.PARKLANDHMO.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 574717987 572625680 2534773 2684159 0 0 577252760 575309839 0 0 0 0 0 0 0 0 0 586919268 603721102 586919268 603721102 -9666508 -28411263 150006959 127844708 60072643 66499311 89934316 61345397 PROVIDING MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES false false 543557905 572625680 Providing medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties. 543557905 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 1 DALLAS TX 75247 Frederick P Cerise M President & CEO 5.0 50.0 X X 0 913124 68588 david s lopez chief operating officer 5.0 50.0 X X 0 642552 39817 Richard Humphrey EVP, CFO, Treasure 5.0 20.0 X 0 533918 52913 esmaeil porsa md EVP&chief strategy&integration 5.0 50.0 X 0 495336 50408 Roberto De La Cruz MD EVP & chief Clinical officer 5.0 50.0 X 0 478555 36655 Steve Roth JD EVP General Counsel, Secretary 5.0 20.0 X 0 427247 44402 Barry S Lachman MD Medical Director 50.0 0.0 X 299187 0 30180 John Wending CEO 50.0 0.0 X 311610 0 17652 Paula Turicchi VP, Chief Strategy Officer 50.0 0.0 X 297944 0 25650 Robert Kowalski Director of Operations 50.0 0.0 X 232978 0 24792 Reigen Lox Chief of Staff 50.0 0.0 X 152255 0 27546 Ava Norris VP, Healthcare Services 50.0 0.0 X 152352 0 16338 Nneka Cos-Okpalla Director of Pharmacy 50.0 0.0 X 146245 0 21160 Jane Stegall Director of Operations 50.0 0.0 X 128263 0 19397 Mark Sample Finance Director 50.0 0.0 X 143992 0 2819 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 m Director 5.0 20.0 X 0 0 0 Robert Martinez Director 5.0 20.0 X 0 0 0 1864826 3490732 478317 9 false true false Aetna Life Insurance Company 2777 Stemmons Freeway Suite 300 DALLAS TX 75207 Administration 36388032 Superior Vision 6300 Ridglea Place 312 FORT WORTH TX 76116 vision service 4857636 Navitus Health Solutions 2601 West Beltline Hwy Suite 600 MADISON WI 53713 Pharmacy Services 3500800 Beacon Health Strategies 200 State St Suite 302 BOSTON MA 02109 mental health svs. 2882599 Envolve PeopleCare Inc 20 Batterson Park Rd FARMINGTON CT 06032 case management 1586159 7 0 FEES AND CONTRACTS FROM GOVT. 900099 572625680 572625680 572625680 2716741 2716741 0 0 0 0 0 32071684 32104266 -32582 -32582 -32582 0 0 0 0 0 0 0 0 0 0 575309839 572625680 2684159 0 0 0 0 0 0 0 0 0 0 49983266 49983266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL EXPENSES 508403776 508403776 NETWORK ACCESS IMPROV PROGRAM 29189019 29189019 CLAIMS ADJUSTMENT EXPENSE 3046498 3046498 PREMIUM DEFICIENCY RESERVE 2918612 2918612 10179931 10179931 603721102 543557905 60163197 0 0 0 138315077 119657003 0 0 11163863 7798501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528019 389204 150006959 127844708 60072643 66499311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60072643 66499311 X 0 0 1576000 1576000 88358316 59769397 89934316 61345397 150006959 127844708 X -28411263 -177656 X false true X true false 0 0 X 575309839 575309839 575309839 603721102 603721102 603721102 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 chief operating officer 642552 39817 682369 Roberto De La Cruz MD EVP & chief Clinical officer 478555 25528 11127 515210 Frederick P Cerise MD President & CEO 896913 16211 50230 18358 981712 Barry S Lachman MD Medical Director 299187 19053 11127 329367 Robert Kowalski Director of Operations 232978 11971 12821 257770 Ava Norris VP, Healthcare Services 152352 9408 6930 168690 Nneka Cos-Okpalla Director of Pharmacy 146245 10191 10969 167405 esmaeil porsa md EVP&chief strategy&integration 495336 32050 13358 540744 Steve Roth JD EVP General Counsel, Secretary 427247 26044 18358 471649 Richard Humphrey EVP, CFO, Treasure 533918 34555 18358 586831 John Wending CEO 311610 17652 329262 Paula Turicchi VP, Chief Strategy Officer 297944 18720 6930 323594 Reigen Lox Chief of Staff 152255 9188 18358 179801 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. 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: $-177,656 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 4898908 accrual dallas county hospital district p 29189019 accrual parkland center for clinical innovation p 551215 accrual