Form 990 for tax year 2022
Filed by PARKLAND COMMUNITY HEALTH PLAN INC.
Totals
- Total revenue
- $1,087,540,660
- Total expenses
- $1,133,573,062
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,024,080,710
- Management and general expenses
- $109,492,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,024,080,710
Program services were 90.3% 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
- $1,064,818
- From this org
- $0
- From related orgs
- $976,382
- Other
- $88,436
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $960,365 related
- Bonus
- not reported
- Other
- not reported + $16,017 related
- Deferred
- not reported + $55,327 related
- Nontaxable benefits
- not reported + $33,109 related
- Filer's total
- not reported + $1,064,818 related
-
Richard Humphrey
EVP & Chief Financial Officer
- Total calculated
- $739,759
- From this org
- $0
- From related orgs
- $674,222
- Other
- $65,537
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $674,222 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $42,410 related
- Nontaxable benefits
- not reported + $23,127 related
- Filer's total
- not reported + $739,759 related
-
Roberto De La Cruz MD
EVP & chief Clinical officer
- Total calculated
- $652,515
- From this org
- $0
- From related orgs
- $595,070
- Other
- $57,445
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $595,070 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $38,396 related
- Nontaxable benefits
- not reported + $19,049 related
- Filer's total
- not reported + $652,515 related
-
John Wendling
CEO
- Total calculated
- $375,827
- From this org
- $351,734
- From related orgs
- $0
- Other
- $24,093
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $351,734
- Bonus
- not reported
- Other
- not reported
- Deferred
- $0
- Nontaxable benefits
- $24,093
- Filer's total
- $375,827
-
Paula Turicchi
VP, Chief Strategy Officer
- Total calculated
- $356,529
- From this org
- $326,233
- From related orgs
- $0
- Other
- $30,296
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $326,233
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,860
- Nontaxable benefits
- $10,436
- Filer's total
- $356,529
-
Andrew Shapiro
Chief Operating Officer/VP Ope
- Total calculated
- $272,475
- From this org
- $241,622
- From related orgs
- $0
- Other
- $30,853
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,622
- Bonus
- not reported
- Other
- not reported
- Deferred
- $0
- Nontaxable benefits
- $30,853
- Filer's total
- $272,475
-
Mark Clanton
Chief Medical Officer - PCHP
- Total calculated
- $268,924
- From this org
- $257,841
- From related orgs
- $0
- Other
- $11,083
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,083
- Nontaxable benefits
- $0
- Filer's total
- $268,924
-
Reigen Lox
VP&Chief of Govt Prog-PCHP
- Total calculated
- $267,832
- From this org
- $223,634
- From related orgs
- $0
- Other
- $44,198
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $223,634
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,491
- Nontaxable benefits
- $35,707
- Filer's total
- $267,832
-
Amrita Waingankar
Interim CMO - PCHP
- Total calculated
- $267,271
- From this org
- $253,632
- From related orgs
- $0
- Other
- $13,639
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $253,632
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,601
- Nontaxable benefits
- $1,038
- Filer's total
- $267,271
-
Nicholas Smith
VP, Net Dev-Provider Rel
- Total calculated
- $264,273
- From this org
- $217,887
- From related orgs
- $0
- Other
- $46,386
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,887
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,557
- Nontaxable benefits
- $31,829
- Filer's total
- $264,273
-
Peter Waziri
VP/CFO - PCHP
- Total calculated
- $257,851
- From this org
- $242,816
- From related orgs
- $0
- Other
- $15,035
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,816
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,181
- Nontaxable benefits
- $5,854
- Filer's total
- $257,851
-
Patricia Ryan
VP, IT & BI
- Total calculated
- $240,217
- From this org
- $225,541
- From related orgs
- $0
- Other
- $14,676
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,541
- Bonus
- not reported
- Other
- not reported
- Deferred
- $0
- Nontaxable benefits
- $14,676
- Filer's total
- $240,217
-
Graham Keever
VP, Policy&Gover Relation-PCHP
- Total calculated
- $232,065
- From this org
- $208,513
- From related orgs
- $0
- Other
- $23,552
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,513
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,405
- Nontaxable benefits
- $10,147
- Filer's total
- $232,065
-
Ava Norris
VP, Healthcare Services, PCHP
- Total calculated
- $214,159
- From this org
- $190,841
- From related orgs
- $0
- Other
- $23,318
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,841
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,065
- Nontaxable benefits
- $11,253
- Filer's total
- $214,159
-
Nakia Smith
VP, Chief Compl&Ethics-PCHP
- Total calculated
- $213,310
- From this org
- $199,399
- From related orgs
- $0
- Other
- $13,911
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $199,399
- Bonus
- not reported
- Other
- not reported
- Deferred
- $0
- Nontaxable benefits
- $13,911
- Filer's total
- $213,310
-
Cheryl Edwards
Dir. Pharmacy - PCHP
- Total calculated
- $204,967
- From this org
- $174,996
- From related orgs
- $0
- Other
- $29,971
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,996
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,789
- Nontaxable benefits
- $18,182
- Filer's total
- $204,967
-
Jane Stegall
Director of Operations
- Total calculated
- $187,398
- From this org
- $151,607
- From related orgs
- $0
- Other
- $35,791
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,607
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,472
- Nontaxable benefits
- $25,319
- Filer's total
- $187,398
-
david koford
director
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
paula dobbs-wiggins md
Director
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Robert Martinez
Director
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Kelly Slaven LCSW
Director
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Don O'Bannon
Director, PCHP Board
- Total calculated
- $0
- Hours/week
- 5 + 20 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: Peter Waziri - $89,774
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.
-
DALLAS COUNTY HOSPITAL DISTRICT
501(c)(3) · HEALTHCARE · TX
-
501(C)(3) · CHARITY · TX · controlled entity
Directly controlled by DCHD
-
PARKLAND CENTER FOR CLINICAL INNOVATION
501(C)(3) · SUPPORT DCHD · TX · controlled entity
Directly controlled by DCHD
-
PARKLAND HLTH HOSPITAL SYSTEM AUXILIARY
501(C)(3) · VENDING · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301649
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