2026-03-10T18:09:18-05:00 2025-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2024-07-01 204748599 CALIFORNIA PRISON HEALTH CARE RECEIVERSHIP CORPORATION CALI 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 DAVID CAMERON CONTROLLER 4088884846 2026-03-06 1 0 CURT JENSON P01208626 9165648727 2026-03-06 2024 2025-03-06 01:10:19Z DAVID CAMERON 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 3570003 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 7 3 0 0 3295000 3570000 0 0 32 3 0 0 3295032 3570003 0 0 0 0 752988 924566 0 0 0 2485373 2607095 3238361 3531661 56671 38342 593380 981529 594191 967893 -811 13636 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 7 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 1 1 0 CA X THE ORGANIZATION 4088884846 9838 OLD PLACERVILLE RD B SACRAMENTO CA 95827 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 (TIL SEPT.'24) 40.00 X X 0 0 0 JOHN DOVEY FIELD OPERATIONS/TREASURER 40.00 X 183169 0 13738 YOLANDA ORTZ SECRETARY 40.00 X 0 0 0 LISA HEINTZ FIELD OPERATIONS 40.00 X 255273 0 19145 DEAN BORDERS FIELD OPERATIONS 40.00 X 178455 0 0 616897 0 32883 3 0 1 0 UCSF 505 PARNASSUS AVE SAN FRANCISCO CA 94143 CONSULTING 1452447 GPS WEST 10 VIENNA NEWPORT BEACH CA 92660 CONSULTING 354743 DANIEL DEWSNUP 913 NW GARDEN VALLEY BLVD ROSEBURG OR 97470 MEDICAL CHART REVIEW 134775 3 3570000 3570000 3 3 3570003 0 0 3 X 196907 196907 609544 609544 34733 34733 27883 27883 55499 55499 76491 76491 17625 17625 2455126 2455126 1659 1659 32119 32119 22422 22422 OTHER EXPENSES 1453 1453 TAXES AND LICENSES 200 200 3531661 0 3531661 0 68072 56279 11520 51523 3788 3727 510000 870000 593380 981529 526106 865395 68085 102498 594191 967893 X -811 13636 -811 13636 593380 981529 38342 -23895 0 X 0 1 X 1 0 X 4100000 4725000 2530000 3295000 3570000 18220000 4100000 4725000 2530000 3295000 3570000 18220000 18220000 3 5 48 32 3 91 18220091 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM OTHER GOVERNMENTS 870000 870000 COMPENSATED ABSENCES 102498 102498 3570003 0 3570003 0 3570003 3531661 0 3531661 0 3531661 X 0 0 0 0 0 0 0 0 0 LISA HEINTZ FIELD OPERATIONS 255273 0 0 0 0 0 19145 0 0 0 274418 0 0 0 JOHN DOVEY FIELD OPERATIONS/TREASURER 183169 0 0 0 0 0 13738 0 0 0 196907 0 0 0 DEAN BORDERS FIELD OPERATIONS 178455 0 0 0 0 0 0 0 0 0 178455 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 2,455,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,455,126. 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