PARKLAND COMMUNITY HEALTH PLAN INC

EIN: 752603847

DALLAS, TX

Total Revenue
$1,149,234,858
Total Expenses
$1,109,982,665
Total Assets
$464,156,950
Net Assets
$150,845,637
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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
TX
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.

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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%)

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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

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Governance

Voting Members
8
Independent Members
5
Employees
N/A
Volunteers
5

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
4
$2,551,763
Total Directors
9
$2,753,431
Key Employees
8
$2,967,937
Highest Compensated
5
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
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