2025-11-13T13:09:34-05:00 2024-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-01-01 752603847 PARKLAND COMMUNITY HEALTH PLAN INC % VICTORIA MORA PARK 2142662100 1341 west mockingbird ln ste 400E DALLAS TX 75247 VICTORIA MORA CEO 2142662100 2025-11-15 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z VICTORIA MORA 1341 west mockingbird ln 400E DALLAS TX 75247 952677319 false X WWW.PARKLANDHEALTHPLAN.COM X 1995 TX provides access to medical care for the indigent population enrolled in Medicaid, chip, and chip perinate in Dallas and surrounding counties. 8 5 0 5 0 0 0 1134934806 935630616 14300052 17046703 0 0 1149234858 952677319 0 0 0 0 0 0 0 0 0 1109982665 969789656 1109982665 969789656 39252193 -17112337 464156950 418988176 313311313 299218807 150845637 119769369 PROVIDES ACCESS TO MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES false false 870041570 935630616 Provides access to medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties. 870041570 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 8 5 false false false false false false false true true false false true true true true true true true true false X VICTORIA MORA 2142662128 1341 WEST MOCKINGBIRD LANE 400E DALLAS TX 75247 Frederick P Cerise MD President & CEO 5.0 50.0 X X 0 1134696 93804 EDMUNDO CASTANEDA EXEC VP & COO 5.0 50.0 X 0 836757 89189 Richard Humphrey TREASURER PCHP; CFO, PH 5.0 50.0 X 0 780023 74010 Roberto De La Cruz MD EVP & chief Clinical officer 5.0 50.0 X X 0 751200 52882 STEVEN ROTH SECRETARY PCHP; CLO PH 5.0 50.0 X 0 597751 62953 VICTORIA MORA CEO, PCHP 50.0 0.0 X 426615 0 36931 Paula Turicchi VP, Chief Strategy Officer 50.0 0.0 X 363570 0 34982 Amrita Waingankar CHIEF MEDICAL OFFICER - PCHP 50.0 0.0 X 357853 0 23306 BARBARA DURSO ASSOCIATE MEDICAL DIRECTOR 50.0 0.0 X 243825 0 53550 Graham Keever VP, Policy&Gover Relation-PCHP 50.0 0.0 X 240947 0 27165 GORDON DAVIS SR DIR FINANCE-PCHP 50.0 0.0 X 238904 0 25188 TAMARA GAVIN VP BEHAVIORAL HEALTH 50.0 0.0 X 211038 0 38110 Reigen Lox VP&Chief of Govt Prog-PCHP 50.0 0.0 X 199569 0 20449 Patricia Ryan VP, IT & BI 50.0 0.0 X 205563 0 4760 david koford director 5.0 50.0 X 0 0 0 MARJORIE PETTY Director 5.0 50.0 X 0 0 0 RYAN FRANZA DIRECTOR 5.0 50.0 X 0 0 0 MARTHA GROTHAUS DIRECTOR 5.0 50.0 X 0 0 0 ELIZABETH ANNE PALACIOSMD DIRECTOR 5.0 50.0 X 0 0 0 2487884 4100427 637279 68 false true false Carelon BeACon 240 Corporate Blvd Suite 100 NORFOLK VA 23502 Behavior Health 3303569 Avesis Vision 6300 Ridglea Place 312 FORT WORTH TX 76116 Vision Service 5960447 Navitus Health Solutions 2601 West Beltline Hwy Suite 600 MADISON WI 53713 Pharmacy Services 3317648 AARETE 200 E RANDOLPH ST 3010 CHICAGO IL 60601 ADMINISTRATION 3403421 Cognizant Worldwide Limited 500 Frank W Burr Blvd TEANECK NJ 07666 Administration 29938039 30 0 FEES AND CONTRACTS FROM GOVT. 900099 935630616 935630616 935630616 17046703 17046703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 952677319 935630616 17046703 0 0 0 0 0 0 0 0 0 0 83315557 929726 82385831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL EXPENSES 823120027 823120027 NETWORK ACCESS IMPROV PROGRAM 29241775 29241775 PREMIUM DEFICIENCY RESERVE EXP 12969967 12969967 CLAIMS ADJUSTMENT EXPENSE 3780075 3780075 17362255 17362255 969789656 870041570 99748086 0 0 0 408504277 306399504 0 0 16547633 15903125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39105040 96685547 464156950 418988176 313311313 299218807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 313311313 299218807 X 0 0 24383042 24383042 126462595 95386327 150845637 119769369 464156950 418988176 X -17112337 -13963931 X false true X true false OTHER ASSETS 96685547 96685547 0 0 X 952677319 952677319 952677319 969789656 969789656 969789656 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 751200 35380 17502 804082 Frederick P Cerise MD President & CEO 1117904 16792 55469 38335 1228500 EDMUNDO CASTANEDA EXEC VP & COO 836757 53000 36189 925946 Patricia Ryan VP, IT & BI 205563 4760 210323 STEVEN ROTH SECRETARY PCHP; CLO PH 597751 37566 25387 660704 Graham Keever VP, Policy&Gover Relation-PCHP 240947 15482 11683 268112 Reigen Lox VP&Chief of Govt Prog-PCHP 199569 3743 16706 220018 Richard Humphrey TREASURER PCHP; CFO, PH 780023 49052 24958 854033 GORDON DAVIS SR DIR FINANCE-PCHP 238904 15272 9916 264092 Amrita Waingankar CHIEF MEDICAL OFFICER - PCHP 357853 22195 1111 381159 Paula Turicchi VP, Chief Strategy Officer 363570 22609 12373 398552 VICTORIA MORA CEO, PCHP 426615 23248 13683 463546 BARBARA DURSO ASSOCIATE MEDICAL DIRECTOR 243825 15520 38030 297375 TAMARA GAVIN VP BEHAVIORAL HEALTH 211038 14025 24085 249148 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: Patricia Ryan $82,794.96 Reigen Lox $84,207.60 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: -$13,963,931 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 false PARKLAND CENTER FOR CLINICAL INNOVATION 8435 N STEMMONS FWY STE 1150 DALLAS TX 75247 455363543 SUPPORT DCHD TX 501(C)(3) 10 DCHD false 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 2524492 accrual dallas county hospital district p 29241775 accrual parkland center for clinical innovation m 929726 accrual