Parkland Community Health Plan Inc
- Assets
- $285.9m
- Revenue
- $736.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/1997
- Data as of
- 12/2021
- 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 12/2021, Parkland Community Health Plan Inc generated $736.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $709.7m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
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 |
|---|---|---|---|
John Wendling CEO | Officer | 50 | $337,288 |
Paula Turicchi Vp, Chief Strategy Officer | Officer | 50 | $323,209 |
Mark Clanton Chief Medical Officer - Pchp | Officer | 50 | $274,916 |
Justin Skerbetz Vp, Chief Mktg & Comm Officer | Officer | 50 | $260,446 |
Peter Waziri Vp/cfo | Officer | 0 | $242,593 |
Andrew Shapiro Chief Operating Officer/vp Ope | Officer | 50 | $233,304 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aetna Life Insurance Company Administration | 12/30/21 | $11,988,708 |
Superior Vision Vision Service | 12/30/21 | $6,919,190 |
Navitus Health Solutions Pharmacy Services | 12/30/21 | $4,211,249 |
Change Healthcare Administration | 12/30/21 | $7,963,241 |
Cognizant Worldwide Limited Administration | 12/30/21 | $25,124,886 |
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 | $735,670,696 |
| Investment income | $884,021 |
| 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 | $736,554,717 |
| 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 | $85,106,000 |
| 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 | $6,600,690 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $709,665,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $247,345,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,614,289 |
| 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 | $30,937,400 |
| Total assets | $285,896,917 |
| Accounts payable and accrued expenses | $145,408,783 |
| 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 | $145,408,783 |
| 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 | $138,912,134 |
| Total liabilities and net assets/fund balances | $285,896,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Driscoll Childrens Health Plan Corpus Christi, TX | $460,782,364 | $1,055,125,455 |
Community Health Choice Inc Houston, TX | $271,208,373 | $794,944,240 |
Scott And White Health Plan Dallas, TX | $666,008,689 | $819,696,357 |
Parkland Community Health Plan Inc Dallas, TX | $285,896,917 | $736,554,717 |
Delta Dental Plan Of Oklahoma Oklahoma City, OK | $95,559,254 | $250,157,456 |
Delta Dental Plan Of Arkansas Inc Sherwood, AR | $185,482,857 | $244,317,874 |
Adventist Health System Texas Inc Burleson, TX | $7,604,065 | $145,119,144 |
Delta Dental Plan Of New Mexico Inc Albuquerque, NM | $81,908,346 | $75,517,286 |
Arvest Bank Group Employees Health Benefit Trust Lowell, AR | $8,178,125 | $52,821,500 |
Lifenet Inc Texarkana, TX | $20,550,106 | $37,401,240 |
Iberia Comprehensive Community Health Center New Iberia, LA | $48,889,495 | $32,027,137 |
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |