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Nonprofiteer
← PARKLAND COMMUNITY HEALTH PLAN INC

Form 990 for tax year 2023

Filed by PARKLAND COMMUNITY HEALTH PLAN INC.

Totals

Total revenue
$1,149,234,858
Total expenses
$1,109,982,665
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,134,934,806
Investment income
$14,300,052
Other revenue
$0
Total assets, end of year
$464,156,950
Total liabilities, end of year
$313,311,313
Net assets or fund balances, end of year
$150,845,637
Program services expenses (Part IX)
$996,356,923
Management and general expenses
$113,625,742
Fundraising expenses
$0
Program service expenses (Part III)
$996,356,923

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Frederick P Cerise MD

    President & CEO

    Total calculated
    $1,139,664
    From this org
    $0
    From related orgs
    $1,050,097
    Other
    $89,567
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,033,714 related
    Bonus
    not reported
    Other
    not reported + $16,383 related
    Deferred
    not reported + $53,000 related
    Nontaxable benefits
    not reported + $36,567 related
    Filer's total
    not reported + $1,139,664 related

  • EDMUNDO CASTANEDA

    EXEC VP & COO

    Total calculated
    $918,465
    From this org
    $0
    From related orgs
    $834,680
    Other
    $83,785
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $834,680 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $47,973 related
    Nontaxable benefits
    not reported + $35,812 related
    Filer's total
    not reported + $918,465 related

  • Richard Humphrey

    TREASURER PCHP; CFO, PH

    Total calculated
    $784,248
    From this org
    $0
    From related orgs
    $713,880
    Other
    $70,368
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $713,880 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $44,919 related
    Nontaxable benefits
    not reported + $25,449 related
    Filer's total
    not reported + $784,248 related

  • Roberto De La Cruz MD

    EVP & chief Clinical officer

    Total calculated
    $695,302
    From this org
    $0
    From related orgs
    $625,337
    Other
    $69,965
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $625,337 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $40,595 related
    Nontaxable benefits
    not reported + $29,370 related
    Filer's total
    not reported + $695,302 related

  • STEVEN ROTH

    SECRETARY PCHP; CLO PH

    Total calculated
    $606,146
    From this org
    $0
    From related orgs
    $545,694
    Other
    $60,452
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $545,694 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $34,503 related
    Nontaxable benefits
    not reported + $25,949 related
    Filer's total
    not reported + $606,146 related

  • John Wendling

    CEO

    Total calculated
    $436,075
    From this org
    $432,613
    From related orgs
    $0
    Other
    $3,462
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $432,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,462
    Filer's total
    $436,075

  • Paula Turicchi

    VP, Chief Strategy Officer

    Total calculated
    $375,733
    From this org
    $342,755
    From related orgs
    $0
    Other
    $32,978
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $342,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,035
    Nontaxable benefits
    $11,943
    Filer's total
    $375,733

  • Amrita Waingankar

    CHIEF MEDICAL OFFICER - PCHP

    Total calculated
    $321,222
    From this org
    $301,099
    From related orgs
    $0
    Other
    $20,123
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $301,099
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,053
    Nontaxable benefits
    $1,070
    Filer's total
    $321,222

  • Reigen Lox

    VP&Chief of Govt Prog-PCHP

    Total calculated
    $289,546
    From this org
    $238,240
    From related orgs
    $0
    Other
    $51,306
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,240
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,851
    Nontaxable benefits
    $39,455
    Filer's total
    $289,546

  • VICTORIA MORA

    CEO, PCHP

    Total calculated
    $280,722
    From this org
    $271,501
    From related orgs
    $0
    Other
    $9,221
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $271,501
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,221
    Filer's total
    $280,722

  • Nicholas Smith

    VP, Net Dev-Provider Rel

    Total calculated
    $279,126
    From this org
    $228,570
    From related orgs
    $0
    Other
    $50,556
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $228,570
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,289
    Nontaxable benefits
    $35,287
    Filer's total
    $279,146

  • Patricia Ryan

    VP, IT & BI

    Total calculated
    $252,364
    From this org
    $241,114
    From related orgs
    $0
    Other
    $11,250
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,114
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,250
    Nontaxable benefits
    not reported
    Filer's total
    $252,364

  • Graham Keever

    VP, Policy&Gover Relation-PCHP

    Total calculated
    $249,560
    From this org
    $223,974
    From related orgs
    $0
    Other
    $25,586
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,974
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,336
    Nontaxable benefits
    $11,250
    Filer's total
    $249,560

  • Nakia Smith

    VP, Chief Compl&Ethics-PCHP

    Total calculated
    $235,700
    From this org
    $224,736
    From related orgs
    $0
    Other
    $10,964
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $224,736
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,964
    Filer's total
    $235,700

  • Ava Norris

    VP, Healthcare Services, PCHP

    Total calculated
    $227,987
    From this org
    $204,019
    From related orgs
    $0
    Other
    $23,968
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $204,019
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,718
    Nontaxable benefits
    $11,250
    Filer's total
    $227,987

  • GORDON DAVIS

    SR DIR FINANCE-PCHP

    Total calculated
    $219,766
    From this org
    $198,432
    From related orgs
    $0
    Other
    $21,334
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $198,432
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,435
    Nontaxable benefits
    $12,899
    Filer's total
    $219,766

  • JUSTIN SKERBETZ

    VP, CHIEF MKTG & COMM OFFICER

    Total calculated
    $194,888
    From this org
    $188,339
    From related orgs
    $0
    Other
    $6,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,339
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,019
    Nontaxable benefits
    $2,530
    Filer's total
    $194,888

  • Andrew Shapiro

    Chief Operating Officer/VP Ope

    Total calculated
    $160,454
    From this org
    $152,550
    From related orgs
    $0
    Other
    $7,904
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,550
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,904
    Filer's total
    $160,454

  • david koford

    director

    Total calculated
    $0
    Hours/week
    5 + 20 related

  • MARJORIE PETTY

    Director

    Total calculated
    $0
    Hours/week
    5 + 20 related

  • Don O'Bannon

    Director, PCHP Board

    Total calculated
    $0
    Hours/week
    5 + 20 related

  • RYAN FRANZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 50 related

  • MARTHA GROTHAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 50 related

  • RAMON MIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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: JOHN WENDLING $271,631 ANDREW SHAPIRO $91,183 JUSTIN SKERBETZ $97,134

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324820

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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