California Prison Healthcare Receivership Corporation
- Assets
- $525.0k
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 20-4748599
Organization Overview
California Prison Healthcare Receivership Corporation is located in Sacramento, CA. The organization was established in 2007. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, California Prison Healthcare Receivership Corporation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Prison Healthcare Receivership Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, California Prison Healthcare Receivership Corporation generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 19.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION WAS ORGANIZED TO CONDUCT ACTIVITIES AT LESSENING THE BURDENS OF GOVERNMEN 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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Clark Dep. Director - Institutions | 40 | $275,003 | |
John Dovey Field Operations | 40 | $172,081 | |
Lisa Heintz Field Operations | 40 | $172,080 | |
Name Not Listed Treasurer | 32 | $171,121 | |
Don Meier Custody Support | 40 | $145,600 | |
Clark Kelso President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Calif San Francisco Consulting | 6/29/22 | $1,023,370 |
Munger Tolles And Olson Legal Sevices | 6/29/22 | $974,538 |
Sixth Dimension Consulting | 6/29/22 | $658,640 |
Futterman Dupree Dodd Croley Maier Legal Sevices | 6/29/22 | $382,695 |
Good Pictures Video Production | 6/29/22 | $109,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,725,000 |
| 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 | $4,725,000 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $4,725,005 |
| 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. | $192,511 |
| Compensation of current officers, directors, key employees. | $192,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,476 |
| Pension plan accruals and contributions | $93,507 |
| Other employee benefits | $24,662 |
| Payroll taxes | $69,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,614,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,675,213 |
| Advertising and promotion | $0 |
| Office expenses | $2,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,488 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,567 |
| All other expenses | $0 |
| Total functional expenses | $4,690,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,029 |
| 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 | $3,503 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $325,000 |
| Total assets | $524,964 |
| Accounts payable and accrued expenses | $381,670 |
| 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 | $109,884 |
| Total liabilities | $491,554 |
| Net assets without donor restrictions | $33,410 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $524,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Prison Healthcare Receivership Corporation Sacramento, CA | $524,964 | $4,725,005 |
Essie Justice Group Oakland, CA | $13,176,723 | $6,890,137 |
Designing Justice & Designing Spaces Oakland, CA | $1,903,523 | $4,124,125 |
Friends Outside Stockton, CA | $1,036,939 | $3,249,497 |
Service League Of San Mateo County Redwood City, CA | $7,844,363 | $2,575,193 |
For The People Oakland, CA | $4,208,840 | $5,612,837 |
Ahimsa Collective Oakland, CA | $10,989,243 | $4,607,181 |
Envisioning Justice Solutions Inc Simi Valley, CA | $561,564 | $1,989,935 |
Centerforce Oakland, CA | $618,574 | $1,343,486 |
Center For Health Justice Inc Los Angeles, CA | $326,329 | $1,205,173 |
Restore Justice Belmont, CA | $671,148 | $838,375 |
Project Avary Inc San Rafael, CA | $2,121,266 | $1,808,148 |