Parkland Community Health Plan Inc
- Assets
- $280.8m
- Revenue
- $1.1b
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/1997
- Data as of
- 12/2022
- EIN
- 75-2603847
Organization Overview
Parkland Community Health Plan Inc is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkland Community Health Plan Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Parkland Community Health Plan Inc generated $1.1b in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.1b during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP, AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL CARE FOR THE UNDERSERVED POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick P Cerise MD President & CEO | OfficerTrustee | 5 | $0 |
Richard Humphrey Evp & Chief Financial Officer | OfficerTrustee | 5 | $0 |
Roberto DE La Cruz MD Evp & Chief Clinical Officer | OfficerTrustee | 5 | $0 |
John Wendling CEO | Officer | 50 | $351,734 |
Paula Turicchi Vp, Chief Strategy Officer | Officer | 50 | $326,233 |
Andrew Shapiro Chief Operating Officer/vp Ope | Officer | 50 | $241,622 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avesis Vision Vision Service | 12/30/22 | $8,522,180 |
Careloon Becaon Behavior Health | 12/30/22 | $4,623,066 |
Navitus Health Solutions Pharmacy Services | 12/30/22 | $4,617,976 |
Cognizant Worldwide Limited Administration | 12/30/22 | $45,248,330 |
Change Healthcare Administration | 12/30/22 | $11,452,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,083,912,418 |
| Investment income | $3,628,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,087,540,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $87,455,926 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $4,092,202 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,133,573,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $230,245,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,359,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,190,527 |
| Total assets | $280,795,769 |
| Accounts payable and accrued expenses | $191,752,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,752,585 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,576,000 |
| Retained earnings, endowment, accumulated income, or other funds | $87,467,184 |
| Total liabilities and net assets/fund balances | $280,795,769 |