Dignity Health Workers Compensation Self-Insurance Trust is located in San Francisco, CA. The organization was established in 1988. According to its NTEE Classification (Y20) the organization is classified as: Insurance Providers, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Dignity Health Workers Compensation Self-Insurance Trust generated $33.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $48.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SELF-INSURED WORKERS' COMPENSATION FOR RELATED EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF SELF-INSURANCE PROGRAMS FOR WORKERS' COMPENSATION FOR AFFILIATED CHARITABLE HEALTHCARE ORGANIZATIONS.
ADMINISTRATION OF SELF-INSURANCE PROGRAMS FOR WORKERS' COMPENSATION FOR AFFILIATED CHARITABLE HEALTHCARE ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed VP Risk Services | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Maximus Federal Services Inc Medical Exam-independent/agreed | 6/29/20 | $17,691,179 |
Scottsdale Healthcare Shea Medical Services | 6/29/20 | $6,631,679 |
Maximus Federal Services Inc Medical Exam-independent/agreed | 6/29/20 | $17,691,179 |
Dignity Health Medical Services | 6/29/20 | $11,263,341 |
Sedgwick Cms - National B Ill Review Management Services | 6/29/20 | $18,708,674 |
Medrisk Inc Physical Therapy | 6/29/20 | $13,702,517 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $22,631,336 |
Investment income | $4,810,540 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,699,844 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,141,720 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,947 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $780,357 |
Fees for services: Other | $4,861,518 |
Advertising and promotion | $0 |
Office expenses | $19,289 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $1,260,545 |
All other expenses | $0 |
Total functional expenses | $48,191,215 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $14,706,833 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $31,667,056 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $184,729,653 |
Investments—other securities | $228,349,633 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $459,453,175 |
Accounts payable and accrued expenses | $84,343,097 |
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 | $314,109,761 |
Total liabilities | $398,452,858 |
Net assets without donor restrictions | $61,000,317 |
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 | $459,453,175 |