2019-11-12T12:10:06-06:00 2018-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2018-01-01 752603847 PARKLAND COMMUNITY HEALTH PLAN INC % ROBERT KOWALSKI PARK 2142662100 1341 west mockingbird ln ste 1150e DALLAS TX 75247 ROBERT KOWALSKI interim exec. dir. 2142662100 2019-11-07 true BRUCE E BERNSTIEN P01424343 2147060840 66.196.249.54 75901220193165000000 2019-11-12 P 595337210D422B070848ABD885C9FFEC9F98D423 716F045F9C425E06F5BFA771F262538D07FC99F3 2018 2020-03-31 21:24:44Z FRED P CERISE 2777 N STEMMONS FREEWAY1750 DALLAS TX 75207 577252760 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 2 0 2 0 0 0 539712765 574717987 1765703 2534773 0 0 541478468 577252760 0 0 0 0 0 0 0 0 0 523699419 586919268 523699419 586919268 17779049 -9666508 144703852 150006959 45103028 60072643 99600824 89934316 PROVIDING MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES false false 526490685 574717987 Providing medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties. 526490685 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 2 false false false false false false false true true false false true true true true true true true true false X ROBERT KOWALSKI 2142662107 1341 WEST MOCKINGBIRD LANE SUITE 1 DALLAS TX 75247 david s lopez chief operating officer 5.0 50.0 X X 0 610659 38564 michael williams Director 5.0 20.0 X 0 0 0 Roberto De La Cruz MD chief medical officer 5.0 50.0 X 0 510692 39155 Frederick P Cerise MD President & CEO 5.0 50.0 X X 0 854824 66647 esmaeil porsa md chief strategy & integration 5.0 50.0 X 0 519616 49880 david koford director 5.0 20.0 X 0 0 0 paula dobbs-wiggins md Director 5.0 20.0 X 0 0 0 Timothy C Bahe Executive Director 50.0 0.0 X 319912 0 25642 Barry S Lachman MD Medical Director 50.0 0.0 X 303414 0 30180 Robert Kowalski INTERIM EXECUTIVE DIRECTOR 50.0 0.0 X 194187 0 30886 Ava Norris Director Health Services 50.0 0.0 X 155440 0 14760 Nneka Cos-Okpalla Manager Pharmacy Benefits Svs 50.0 0.0 X 131300 0 20071 paula keblar assoc. director quality mgmt 50.0 0.0 X 114819 0 14390 1219072 2495791 330175 6 false true false Aetna Life Insurance Company 2777 Stemmons Freeway Suite 300 DALLAS TX 75207 Administration 37771171 Navitus Health Solutions 2601 West Beltline Hwy Suite 600 MADISON WI 53713 Pharmacy Services 3752662 Beacon Health Strategies 200 State St Suite 302 BOSTON MA 02109 mental health svs. 3022429 Superior Vision 6300 Ridglea Place 312 FORT WORTH TX 76116 vision service 2346235 Envolve PeopleCare Inc 20 Batterson Park Rd FARMINGTON CT 06032 case management 1651387 8 0 FEES AND CONTRACTS FROM GOVT. 900099 574717987 574717987 574717987 2534773 2534773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577252760 574717987 2534773 0 0 0 0 0 0 0 0 0 0 0 0 60428583 60428583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL EXPENSES 490033331 490033331 NETWORK ACCESS IMPROV PROGRAM 30497016 30497016 CLAIMS ADJUSTMENT EXPENSE 2160338 2160338 PREMIUM DEFICIENCY RESERVE 3800000 3800000 586919268 526490685 60428583 0 0 0 136859738 138315077 0 0 6813043 11163863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1031071 528019 144703852 150006959 45103028 60072643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45103028 60072643 X 0 0 1576000 1576000 98024824 88358316 99600824 89934316 144703852 150006959 X -9666508 0 X false true X true false 0 0 X 577252760 577252760 577252760 586919268 586919268 586919268 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 610659 38564 649223 Roberto De La Cruz MD chief medical officer 510692 32225 6930 549847 Frederick P Cerise MD President & CEO 838032 16792 48289 18358 921471 Timothy C Bahe Executive Director 319912 12226 13416 319912 25642 Barry S Lachman MD Medical Director 303414 19053 11127 303414 30180 Robert Kowalski INTERIM EXECUTIVE DIRECTOR 194187 12528 18358 194187 30886 Ava Norris Director Health Services 155440 7830 6930 170200 Nneka Cos-Okpalla Manager Pharmacy Benefits Svs 131300 9102 10969 131300 20071 esmaeil porsa md chief strategy & integration 519616 31522 18358 569496 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: NONE DALLAS COUNTY HOSPITAL DISTRICT 5901 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 5201 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 true false true true false true true true false dallas county hospital district m 4912219 accrual dallas county hospital district p 30497016 accrual parkland center for clinical innovation p 323054 accrual