Nonprofit · EIN 75-2603847
PARKLAND COMMUNITY HEALTH PLAN INC
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $952,677,319 | $969,789,656 | -$17,112,337 | $418,988,176 | $299,218,807 | $119,769,369 |
| December 31, 2023 | 990 | $1,149,234,858 | $1,109,982,665 | $39,252,193 | $464,156,950 | $313,311,313 | $150,845,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $935,630,616
- Investment income
- $17,046,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $870,041,570
- Management and general (functional)
- $99,748,086
Balance sheet and other
- Total assets, start of year
- $464,156,950
- Total assets, end of year
- $418,988,176
- Total liabilities, end of year
- $299,218,807
- Net assets, end of year
- $119,769,369
- Gross receipts
- $952,677,319
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Frederick P Cerise MD | President & CEO Trustee or director, Officer | 5 | $0 | $1,134,696 | $93,804 |
| EDMUNDO CASTANEDA | EXEC VP & COO Trustee or director | 5 | $0 | $836,757 | $89,189 |
| Richard Humphrey | TREASURER PCHP; CFO, PH Officer | 5 | $0 | $780,023 | $74,010 |
| Roberto De La Cruz MD | EVP & chief Clinical officer Trustee or director, Officer | 5 | $0 | $751,200 | $52,882 |
| STEVEN ROTH | SECRETARY PCHP; CLO PH Officer | 5 | $0 | $597,751 | $62,953 |
| VICTORIA MORA | CEO, PCHP Officer | 50 | $426,615 | $0 | $36,931 |
| Paula Turicchi | VP, Chief Strategy Officer Key employee | 50 | $363,570 | $0 | $34,982 |
| Amrita Waingankar | CHIEF MEDICAL OFFICER - PCHP Key employee | 50 | $357,853 | $0 | $23,306 |
| BARBARA DURSO | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 50 | $243,825 | $0 | $53,550 |
| Graham Keever | VP, Policy&Gover Relation-PCHP Highest-paid employee | 50 | $240,947 | $0 | $27,165 |
| GORDON DAVIS | SR DIR FINANCE-PCHP Highest-paid employee | 50 | $238,904 | $0 | $25,188 |
| TAMARA GAVIN | VP BEHAVIORAL HEALTH Highest-paid employee | 50 | $211,038 | $0 | $38,110 |
| Reigen Lox | VP&Chief of Govt Prog-PCHP Key employee | 50 | $199,569 | $0 | $20,449 |
| Patricia Ryan | VP, IT & BI Highest-paid employee | 50 | $205,563 | $0 | $4,760 |
| david koford | director Trustee or director | 5 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE PETTY | Director Trustee or director | 5 | $0 |
| RYAN FRANZA | DIRECTOR Trustee or director | 5 | $0 |
| MARTHA GROTHAUS | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH ANNE PALACIOSMD | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Frederick P Cerise MD | President & CEO Trustee or director, Officer | 5 | $0 | $1,050,097 | $89,567 |
| EDMUNDO CASTANEDA | EXEC VP & COO Trustee or director | 5 | $0 | $834,680 | $83,785 |
| Richard Humphrey | TREASURER PCHP; CFO, PH Key employee | 5 | $0 | $713,880 | $70,368 |
| Roberto De La Cruz MD | EVP & chief Clinical officer Trustee or director, Officer | 5 | $0 | $625,337 | $69,965 |
| STEVEN ROTH | SECRETARY PCHP; CLO PH Key employee | 5 | $0 | $545,694 | $60,452 |
| John Wendling | CEO Officer | 50 | $432,613 | $0 | $3,462 |
| Paula Turicchi | VP, Chief Strategy Officer Key employee | 50 | $342,755 | $0 | $32,978 |
| Amrita Waingankar | CHIEF MEDICAL OFFICER - PCHP Key employee | 50 | $301,099 | $0 | $20,123 |
| Reigen Lox | VP&Chief of Govt Prog-PCHP Key employee | 50 | $238,240 | $0 | $51,306 |
| VICTORIA MORA | CEO, PCHP Officer | 50 | $271,501 | $0 | $9,221 |
| Nicholas Smith | VP, Net Dev-Provider Rel Highest-paid employee | 50 | $228,570 | $0 | $50,556 |
| Patricia Ryan | VP, IT & BI Highest-paid employee | 50 | $241,114 | $0 | $11,250 |
| Graham Keever | VP, Policy&Gover Relation-PCHP Highest-paid employee | 50 | $223,974 | $0 | $25,586 |
| Nakia Smith | VP, Chief Compl&Ethics-PCHP Key employee | 50 | $224,736 | $0 | $10,964 |
| Ava Norris | VP, Healthcare Services, PCHP Highest-paid employee | 50 | $204,019 | $0 | $23,968 |
| GORDON DAVIS | SR DIR FINANCE-PCHP Highest-paid employee | 50 | $198,432 | $0 | $21,334 |
| JUSTIN SKERBETZ | VP, CHIEF MKTG & COMM OFFICER Key employee | 40 | $188,339 | $0 | $6,549 |
| Andrew Shapiro | Chief Operating Officer/VP Ope Key employee | 50 | $152,550 | $0 | $7,904 |
| david koford | director Trustee or director | 5 | $0 | $0 | $0 |
| MARJORIE PETTY | Director Trustee or director | 5 | $0 | $0 | $0 |
| Don O'Bannon | Director, PCHP Board Trustee or director | 5 | $0 | $0 | $0 |
| RYAN FRANZA | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MARTHA GROTHAUS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| RAMON MIGUEZ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 W MOCKINGBIRD LN STE 400E, DALLAS, TX 75247-4989
- In care of
- % VICTORIA MORA
- Principal officer (990 for 2024)
- VICTORIA MORA, 1341 west mockingbird ln 400E, DALLAS, TX 75247
- Signed the 990
- VICTORIA MORA, CEO
- Phone
- (214) 266-2100
- Website
- WWW.PARKLANDHEALTHPLAN.COM
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
PROVIDES ACCESS TO MEDICAL CARE FOR THE INDIGENT POPULATION ENROLLED IN MEDICAID, CHIP AND CHIP PERINATE IN DALLAS AND SURROUNDING COUNTIES
Program accomplishments
- Provides access to medical care for the underserved population enrolled in Medicaid, Chip and Chip Perinate in Dallas and surrounding counties.Expenses $870,041,570 · revenue $935,630,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2603847
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $418,988,176
- Income (IRS master file)
- $952,677,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $952,677,319 | $969,789,656 | $418,988,176 | XML |
| 990 | December 2023 | $1,149,234,858 | $1,109,982,665 | $464,156,950 | XML |
| 990 | December 2022 | $1,087,540,660 | $1,133,573,062 | $280,795,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2603847).
Questions about PARKLAND COMMUNITY HEALTH PLAN INC
- What is the EIN of PARKLAND COMMUNITY HEALTH PLAN INC?
- The employer identification number (EIN) of PARKLAND COMMUNITY HEALTH PLAN INC is 75-2603847.
- Is PARKLAND COMMUNITY HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to PARKLAND COMMUNITY HEALTH PLAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARKLAND COMMUNITY HEALTH PLAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKLAND COMMUNITY HEALTH PLAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKLAND COMMUNITY HEALTH PLAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARKLAND COMMUNITY HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names VICTORIA MORA.
- Who are the officers and directors of PARKLAND COMMUNITY HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization.
- How much revenue does PARKLAND COMMUNITY HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $952,677,319, expenses of $969,789,656 and total assets of $418,988,176 at year end.
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