PARKLAND COMMUNITY HEALTH PLAN INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

VICTORIA MORA

Phone

2142662100

Tax Period

2023-01-01 to 2023-12-31

PARKLAND COMMUNITY HEALTH PLAN INC, founded in 1995, is a large national nonprofit that reported $1.1B in total revenue in fiscal year 2023. Expenses of $1.1B left a modest 3% surplus.

Mission

PROVIDES ACCESS TO MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES

Program Service Accomplishments

Program 1

Expenses: $996,356,923 Revenue: $1,134,934,806

Provides access to medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,134,934,806

Investment Income $14,300,052

Other Revenue $0

TOTAL REVENUE $1,149,234,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $996,356,923

Other Expenses $1,109,982,665

TOTAL EXPENSES $1,109,982,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,149,234,858	$1,087,540,660	+0.1%
Expenses	$1,109,982,665	$1,133,573,062	0.0%
Net Income	$39,252,193	$-46,032,402	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,551,763

Total Directors

$2,753,431

Key Employees

$2,967,937

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frederick P Cerise MD	President & CEO	5.0	Officer Director	$0	$89,567	$1,139,664
EDMUNDO CASTANEDA	EXEC VP & COO	5.0	Director	$0	$83,785	$918,465
Richard Humphrey	TREASURER PCHP; CFO, PH	5.0	Key Emp	$0	$70,368	$784,248
Roberto De La Cruz MD	EVP & chief Clinical officer	5.0	Officer Director	$0	$69,965	$695,302
STEVEN ROTH	SECRETARY PCHP; CLO PH	5.0	Key Emp	$0	$60,452	$606,146
John Wendling	CEO	50.0	Officer	$432,613	$3,462	$436,075
Paula Turicchi	VP, Chief Strategy Officer	50.0	Key Emp	$342,755	$32,978	$375,733
Amrita Waingankar	CHIEF MEDICAL OFFICER - PCHP	50.0	Key Emp	$301,099	$20,123	$321,222
Reigen Lox	VP&Chief of Govt Prog-PCHP	50.0	Key Emp	$238,240	$51,306	$289,546
VICTORIA MORA	CEO, PCHP	50.0	Officer	$271,501	$9,221	$280,722
Nicholas Smith	VP, Net Dev-Provider Rel	50.0	Highest	$228,570	$50,556	$279,126
Patricia Ryan	VP, IT & BI	50.0	Highest	$241,114	$11,250	$252,364
Graham Keever	VP, Policy&Gover Relation-PCHP	50.0	Highest	$223,974	$25,586	$249,560
Nakia Smith	VP, Chief Compl&Ethics-PCHP	50.0	Key Emp	$224,736	$10,964	$235,700
Ava Norris	VP, Healthcare Services, PCHP	50.0	Highest	$204,019	$23,968	$227,987
GORDON DAVIS	SR DIR FINANCE-PCHP	50.0	Highest	$198,432	$21,334	$219,766
JUSTIN SKERBETZ	VP, CHIEF MKTG & COMM OFFICER	40.0	Key Emp	$188,339	$6,549	$194,888
Andrew Shapiro	Chief Operating Officer/VP Ope	50.0	Key Emp	$152,550	$7,904	$160,454
david koford	director	5.0	Director	$0	$0	$0
MARJORIE PETTY	Director	5.0	Director	$0	$0	$0
Don O'Bannon	Director, PCHP Board	5.0	Director	$0	$0	$0
RYAN FRANZA	DIRECTOR	5.0	Director	$0	$0	$0
MARTHA GROTHAUS	DIRECTOR	5.0	Director	$0	$0	$0
RAMON MIGUEZ	DIRECTOR	5.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,149,234,858	$1,109,982,665	$464,156,950	$39,252,193
2022	$1,087,540,660	$1,133,573,062	$280,795,769	$-46,032,402
2021	$736,554,717	$709,665,416	$285,896,917	$26,889,301
2020	$673,539,980	$618,620,785	$223,167,700	$54,919,195
2019	$575,309,839	$603,721,102	$127,844,708	$-28,411,263
2018	$577,252,760	$586,919,268	$150,006,959	$-9,666,508