2024-03-01T11:16:49-06:00 2023-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2022-07-01 204748599 CALIFORNIA PRISON HEALTH CARE RECEIVERSHIP CORPORATION CALI 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 DAVID CAMERON CONTROLLER 4088884846 2024-02-26 1 DAVID CAMERON 999009999 0 CURT JENSON P01208626 9165648727 2024-02-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CAMERON 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 2530048 0 X WWW.CPHCS.CA.GOV X 2006 CA THE CORPORATION WAS ORGANIZED TO CONDUCT ACTIVITIES AT LESSENING THE BURDENS OF GOVERNMENT BY ESTABLISHING ITSELF AS THE OFFICE OF RECEIVER, AND TO TAKE CONTROL OF THE DELIVERY OF MEDICAL SERVICES TO CALIFORNIA STATE PRISONERS CONFINED BY THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR). 3 3 8 3 0 0 4725000 2530000 0 0 5 48 0 0 4725005 2530048 0 0 0 0 1248206 783888 0 0 0 3442172 1837052 4690378 2620940 34627 -90892 524964 488100 491554 545582 33410 -57482 X THE CORPORATION WAS ORGANIZED TO CONDUCT ACTIVITIES AT LESSENING THE BURDENS OF GOVERNMENT BY ESTABLISHING ITSELF AS THE OFFICE OF RECEIVER, AND TO TAKE CONTROL OF THE DELIVERY OF MEDICAL SERVICES TO CALIFORNIA STATE PRISONERS CONFINED BY THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION (CDCR). 0 0 TO RESTRUCTURE THE DAY-TO-DAY OPERATIONS OF THE CALIFORNIA PRISON MEDICAL HEALTHCARE DELIVERY SYSTEM AND DEVELOP, IMPLEMENT, AND VALIDATE A NEW SUSTAINABLE SYSTEM THAT WILL PROVIDE CONSTITUTIONALLY ADEQUATE MEDICAL CARE TO CALIFORNIA PRISONERS. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 1 1 1 0 CA X THE ORGANIZATION 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 J CLARK KELSO PRESIDENT 40.00 0.00 X X 0 0 0 ELAINE BUSH DIRECTOR 0.20 0.00 X 0 0 0 JOHN VALENCIA DIRECTOR 0.20 0.00 X 0 0 0 KATHLEEN WEBB DIRECTOR 0.20 0.00 X 0 0 0 NANCY PAEZ TREASURER 40.00 0.00 X X 0 0 0 JACKIE CLARK DEP DIRECTOR - INSTIUTIONS 40.00 0.00 X 302952 0 36437 JOHN DOVEY FIELD OPERATIONS 40.00 0.00 X 179609 0 13498 LISA HEINTZ FIELD OPERATIONS 40.00 0.00 X 179609 0 13498 DON MEIER CUSTODY SUPPORT 40.00 0.00 X 135341 0 5364 797511 0 68797 4 0 1 0 MUNGER TOLLES AND OLSON LLP 350 S GRAND AVE 50TH FL LOS ANGELES CA 90071 LEGAL SEVICES 467146 SIXTH DIMENSION 3900 LENNANE DR SUITE 135 SACRAMENTO CA 95834 CONSULTING 449230 UCSF 505 PARNASSUS AVE SAN FRANCISCO CA 94143 CONSULTING 346025 FUTTERMAN DUPREE DODD CROLEY MAIER 601 MONTGOMERY ST SUITE 333 SAN FRANCISCO CA 94111 LEGAL SEVICES 280132 4 2530000 2530000 48 48 2530048 0 0 48 X 339389 339389 363557 363557 20545 20545 18998 18998 41399 41399 216729 216729 22380 22380 1558856 1558856 2094 2094 8992 8992 359 359 22137 22137 OTHER EXPENSES 5305 5305 TAXES AND LICENSES 200 200 2620940 0 2620940 0 194432 142886 11488 2029 3503 3726 325000 330000 524964 488100 381670 477122 109884 68460 491554 545582 X 33410 -57482 33410 -57482 524964 488100 -90892 0 X 0 1 X 1 0 X 2909823 2600000 4100000 4725000 2530000 16864823 2909823 2600000 4100000 4725000 2530000 16864823 16864823 11 9 3 5 48 76 16864899 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM OTHER GOVERNMENTS 330000 330000 COMPENSATED ABSENCES 68460 68460 2530048 0 2530048 0 2530048 2620940 0 2620940 0 2620940 X 0 0 0 0 0 0 0 0 0 JACKIE CLARK DEP DIRECTOR - INSTIUTIONS 302952 0 0 0 0 0 36437 0 0 0 339389 0 0 0 JOHN DOVEY FIELD OPERATIONS 179609 0 0 0 0 0 13498 0 0 0 193107 0 0 0 LISA HEINTZ FIELD OPERATIONS 179609 0 0 0 0 0 13498 0 0 0 193107 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT, J. CLARK KELSO, IS NOT A VOTING MEMBER OF THE BOARD, BUT HAS THE AUTHORITY TO APPOINT ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B FOR THE CURRENT YEAR, THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS ESTABLISHED BY THE FEDERAL JUDGE THAT ORDERED THE RECEIVERSHIP. THE SALARY RANGE WAS INITIALLY ESTABLISHED BY AN OUTSIDE COMPENSATION FIRM. HOWEVER, THE JUDGE SET THE COMPENSATION TO A MUCH LOWER AMOUNT. OTHER OFFICERS AND KEY PERSONNEL COMPENSATION ARE ESTABLISHED WITH THE ASSISTANCE OF AN OUTSIDE COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,558,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558,856. ADMINISTRATION OFFICE OF THE COURTS 455 GOLDEN GATE AVE SAN FRANCISO CA 94102 STAFF AGENCY TO THE JUDICIAL COUNCIL OF CALIFORNIA CA N/A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0