2025-01-29T10:38:38-06:00 2024-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-07-01 204748599 CALIFORNIA PRISON HEALTH CARE RECEIVERSHIP CORPORATION CALI 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 DAVID CAMERON CONTROLLER 4088884846 2025-01-29 1 0 CURT JENSON P01208626 9165648727 2025-01-29 2023 2025-03-06 01:10:19Z DAVID CAMERON 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 3295032 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 6 3 0 0 2530000 3295000 0 0 48 32 0 0 2530048 3295032 0 0 0 0 783888 752988 0 0 0 1837052 2485373 2620940 3238361 -90892 56671 488100 593380 545582 594191 -57482 -811 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 2 0 1 6 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 0 0 0 0 0 0 CA X THE ORGANIZATION 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 X J CLARK KELSO PRESIDENT 40.00 X X 0 0 0 ELAINE BUSH DIRECTOR 0.20 X 0 0 0 JOHN VALENCIA DIRECTOR 0.20 X 0 0 0 KATHLEEN WEBB DIRECTOR 0.20 X 0 0 0 NANCY PAEZ TREASURER 40.00 X X 0 0 0 JOHN DOVEY FIELD OPERATIONS 40.00 X 180685 0 13551 LISA HEINTZ FIELD OPERATIONS 40.00 X 213284 0 15996 393969 0 29547 2 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 3295000 3295000 32 32 3295032 0 0 32 X 641497 641497 39896 39896 23542 23542 48053 48053 67529 67529 17898 17898 2356206 2356206 2277 2277 17813 17813 280 280 20916 20916 OTHER EXPENSES 2254 2254 TAXES AND LICENSES 200 200 3238361 0 3238361 0 142886 68072 11488 11520 3726 3788 330000 510000 488100 593380 477122 526106 68460 68085 545582 594191 X -57482 -811 -57482 -811 488100 593380 56671 0 X 0 1 X 1 0 X 2600000 4100000 4725000 2530000 3295000 17250000 2600000 4100000 4725000 2530000 3295000 17250000 17250000 9 3 5 48 32 97 17250097 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM OTHER GOVERNMENTS 510000 510000 COMPENSATED ABSENCES 68085 68085 3295032 0 3295032 0 3295032 3238361 0 3238361 0 3238361 X 0 0 0 0 0 0 0 0 0 LISA HEINTZ FIELD OPERATIONS 213284 0 0 0 0 0 15996 0 0 0 229280 0 0 0 JOHN DOVEY FIELD OPERATIONS 180685 0 0 0 0 0 13551 0 0 0 194236 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 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 2,356,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,356,206. 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