Civic Intelligence

Parkland Community Health Plan Inc

EIN 75-2603847 • 501(c)4 • Dallas, TX

Profile

Provides access to medical care for the indigent population enrolled in medicaid, chip and chip perinate in dallas and surrounding counties

1341 west mockingbird ln ste 400EDallas, TX 75247

www.parklandhealthplan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.71x

Higher debt load relative to assets than 76% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

75th percentile

$1,228,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$418,988,176

Down $45,168,774 (-9.7%) from 2023

Liabilities

Down

$299,218,807

Down $14,092,506 (-4.5%) from 2023

Net Assets

Down

$119,769,369

Down $31,076,268 (-21%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$952,677,319

Down $196,557,539 (-17%) from 2023

Expenses

Down

$969,789,656

Down $140,193,009 (-13%) from 2023

Net Income

Down

-$17,112,337

Down $56,364,530 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2011: $150,685,481Liabilities 2011: $55,591,229Net Assets 2011: $95,094,2522011Assets 2012: $130,325,301Liabilities 2012: $50,890,184Net Assets 2012: $79,435,1172012Assets 2013: $157,581,959Liabilities 2013: $50,893,876Net Assets 2013: $106,688,0832013Assets 2014: $174,962,797Liabilities 2014: $44,637,337Net Assets 2014: $130,325,4602014Assets 2015: $168,772,994Liabilities 2015: $70,446,626Net Assets 2015: $98,326,3682015Assets 2016: $144,425,877Liabilities 2016: $62,792,203Net Assets 2016: $81,633,6742016Assets 2017: $144,703,852Liabilities 2017: $45,103,028Net Assets 2017: $99,600,8242017Assets 2018: $150,006,959Liabilities 2018: $60,072,643Net Assets 2018: $89,934,3162018Assets 2019: $127,844,708Liabilities 2019: $66,499,311Net Assets 2019: $61,345,3972019Assets 2020: $223,167,700Liabilities 2020: $106,725,454Net Assets 2020: $116,442,2462020Assets 2021: $285,896,917Liabilities 2021: $145,408,783Net Assets 2021: $140,488,1342021Assets 2022: $280,795,769Liabilities 2022: $191,752,585Net Assets 2022: $89,043,1842022Assets 2023: $464,156,950Liabilities 2023: $313,311,313Net Assets 2023: $150,845,6372023Assets 2024: $418,988,176Liabilities 2024: $299,218,807Net Assets 2024: $119,769,3692024

Highlighted filing

2024

Assets$418,988,176
Liabilities$299,218,807
Net Assets$119,769,369
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2011: $431,207,2002011Expenses 2012: $491,649,3122012Revenue 2013: $519,705,987Expenses 2013: $492,453,021Net Income 2013: $27,252,9662013Revenue 2014: $502,202,152Expenses 2014: $478,564,775Net Income 2014: $23,637,3772014Revenue 2015: $527,743,935Expenses 2015: $559,743,027Net Income 2015: -$31,999,0922015Revenue 2016: $522,400,586Expenses 2016: $539,093,280Net Income 2016: -$16,692,6942016Revenue 2017: $541,478,468Expenses 2017: $523,699,419Net Income 2017: $17,779,0492017Revenue 2018: $577,252,760Expenses 2018: $586,919,268Net Income 2018: -$9,666,5082018Revenue 2019: $575,309,839Expenses 2019: $603,721,102Net Income 2019: -$28,411,2632019Revenue 2020: $673,539,980Expenses 2020: $618,620,785Net Income 2020: $54,919,1952020Revenue 2021: $736,554,717Expenses 2021: $709,665,416Net Income 2021: $26,889,3012021Revenue 2022: $1,087,540,660Expenses 2022: $1,133,573,062Net Income 2022: -$46,032,4022022Revenue 2023: $1,149,234,858Expenses 2023: $1,109,982,665Net Income 2023: $39,252,1932023Revenue 2024: $952,677,319Expenses 2024: $969,789,656Net Income 2024: -$17,112,3372024

Highlighted filing

2024

Revenue$952,677,319
Expenses$969,789,656
Net Income-$17,112,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,988,176
Liabilities
$299,218,807
Net assets
$119,769,369
Revenue
$952,677,319
Expenses
$969,789,656
Net income
-$17,112,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$419$299$120$953$970$17.1
2023Detailed filing. Detailed filing data is available for this year.$464$313$151$1,149$1,110$39.3
2022Detailed filing. Detailed filing data is available for this year.$281$192$89.0$1,088$1,134$46.0
2021Detailed filing. Detailed filing data is available for this year.$286$145$140$737$710$26.9
2020Detailed filing. Detailed filing data is available for this year.$223$107$116$674$619$54.9
2019Detailed filing. Detailed filing data is available for this year.$128$66.5$61.3$575$604$28.4
2018Detailed filing. Detailed filing data is available for this year.$150$60.1$89.9$577$587$9.67
2017Detailed filing. Detailed filing data is available for this year.$145$45.1$99.6$541$524$17.8
2016Detailed filing. Detailed filing data is available for this year.$144$62.8$81.6$522$539$16.7
2015Detailed filing. Detailed filing data is available for this year.$169$70.4$98.3$528$560$32.0
2014Detailed filing. Detailed filing data is available for this year.$175$44.6$130$502$479$23.6
2013Detailed filing. Detailed filing data is available for this year.$158$50.9$107$520$492$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$50.9$79.4$492
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$55.6$95.1$431
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$952,677,319
Mission and Program Overview

Mission

To provide healthcare to indigent population in dallas and surrounding counties.

provides access to medical care for the indigent population enrolled in Medicaid, chip, and chip perinate in Dallas and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,504,277$306,399,504▼ $102,104,773
Rtn Earn Endowment Incm Other Fnds$126,462,595$95,386,327▼ $31,076,268
Pd in Cap Srpls Land Bldg Eqp Fund$24,383,042$24,383,042→ $0
Accounts Receivable$16,547,633$15,903,125▼ $644,508
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$464,156,950$418,988,176▼ $45,168,774
Other Assets Total$39,105,040$96,685,547▲ $57,580,507
Liabilities
Accounts Payable and Accrued Expenses$313,311,313$299,218,807▼ $14,092,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$313,311,313$299,218,807▼ $14,092,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,845,637$119,769,369▼ $31,076,268
Total Liabilities and Net Assets / Fund Balance$464,156,950$418,988,176▼ $45,168,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,685,547--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reigen LoxVP&Chief of Govt Prog-PCHPFT$426,615$29,203$463,546
Graham KeeverVP, Policy&Gover Relation-PCHPFT$363,570$35,621$398,552
Steven RothSECRETARY PCHP; CLO PHPT$357,853$23,720$381,159
Richard HumphreyTREASURER PCHP; CFO, PHPT$243,825$52,055$297,375
Frederick P Cerise MDPresident & CEOPT$240,947$15,426$268,112
Patricia RyanVP, It & BiFT$238,904$32,111$264,092
Gordon DavisSr Director Finance-pchpFT$211,038$24,085$249,148
Edmundo CastanedaExec VP & COOPT$199,569$31,978$220,018
Roberto De La Cruz MDEVP & chief Clinical officerPT$205,563$20,242$210,323

Board Members and Trustees

NameTitle
Barbara DursoAssociate Medical Director
Elizabeth Anne PalaciosmdDirector
Marjorie PettyDirector
Martha GrothausDirector
Ryan FranzaDirector
david koforddirector
Victoria MoraCEO, Pchp
Amrita WaingankarChief Medical Officer - Pchp
Tamara GavinVP Behavioral Health
Paula TuricchiVP, Chief Strategy Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cognizant Worldwide LimitedAdministration500 Frank W Burr Blvd, Teaneck, NJ 07666$29,938,039
Avesis VisionVision Service6300 Ridglea Place 312, Fort Worth, TX 76116$5,960,447
AareteAdministration200 E RANDOLPH ST 3010, Chicago, IL 60601$3,403,421
Navitus Health SolutionsPharmacy Services2601 West Beltline Hwy Suite 600, Madison, WI 53713$3,317,648
Carelon BeAConBehavior Health240 Corporate Blvd Suite 100, Norfolk, VA 23502$3,303,569
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,630,616
Investment Income
$17,046,703
Other Revenue
$0
Change in Net Assets
$-17,112,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,677,319
Total Revenue per Audited Statements
$952,677,319
Total Revenue per Form 990
$952,677,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,789,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$929,726$82,385,831-$83,315,557
All Other Expenses-$17,362,255-$17,362,255
Other Expenses$3,780,075--$3,780,075
Total Functional Expenses$870,041,570$99,748,086$0$969,789,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,789,656
Total Expenses per Audited Statements$969,789,656
Total Expenses per Form 990$969,789,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkland Community Health Plan Inc
EIN
75-2603847
In Care Of
% VICTORIA MORA
Phone
2142662100
Address
1341 west mockingbird ln ste 400E, DALLAS, TX 75247

Signing Officer

Name
Victoria Mora
Title
CEO
Phone
2142662100
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mora
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“FORM 990, PART VI, SECTION B, LINE 11B: The 990 is prepared by an external CPA firm, then reviewed by the Executive Director of the organization and distributed to the Board members before filing.”

Compliance With the Written Conflict of Interest Policy

“FORM 990, PART VI, SECTION B, LINE 12C: Conflict of interest statements are required as part of the annual staff performance review process. Also, Board members are required to file conflict of interest statements with the independent auditors as a requirement of the annual audit. All Board Members are asked to address possible conflicts of interest before every meeting.”

The Process of Determining Compensation

“FORM 990, PART VI, SECTION B, LINE 15A AND 15B: As employees are actually employees of Dallas County Hospital District, Dallas County Hospital District approves all compensation paid to staff. A compensation committee at Dallas County Hospital District reviews market data annually in order to determine that salary ranges meet market guidelines, and benchmark salaries against similar hospital systems. Compensation is reviewed and approved by the Parkland Health Plan Board of Directors.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“FORM 990, PART VI, SECTION C, LINE 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Change in Net Assets

“form 990, part xi, line 9: change in nonadmitted assets: -$13,963,931”

Financial Statement Notes

fin 48

“schedule d, part x, line 2: the plan is a not-for-profit corporation exempt from federal income taxes under internal revenue code sections 115 and 501(c)(4). from its inception in 1995, the plan has filed form 990 return for organization exempt from income tax with the internal revenue service (IRS).”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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