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California Prison Healthcare Receivership Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Services to Prisoners and Families - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.3M (2024)

Expenses
$3.24M (2024)

Total Assets
$593k (2024)

Total Liabilities
$594k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,295,032
Expenses
$3,238,361
Net Income
$56,671
Net Assets
-$811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,295,000
100.0%
Program Services $0
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $641,497
19.8%
Assets/Debt
Total Assets $593,380
Total Liabilities $594,191
Net Assets -$811
Compensation
Key Employees and Officers Compensation Related Other
Lisa Heintz (Field Operations) $213,284 $0 $15,996
John Dovey (Field Operations) $180,685 $0 $13,551
J Clark Kelso (President) $0 $0 $0
Elaine Bush (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
Nancy Paez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,530,048
Expenses
$2,620,940
Net Income
-$90,892
Net Assets
-$57,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,530,000
100.0%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,389
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $363,557
13.9%
Assets/Debt
Total Assets $488,100
Total Liabilities $545,582
Net Assets -$57,482
Compensation
Key Employees and Officers Compensation Related Other
Jackie Clark (Dep Director Instiutions) $302,952 $0 $36,437
John Dovey (Field Operations) $179,609 $0 $13,498
Lisa Heintz (Field Operations) $179,609 $0 $13,498
Don Meier (Custody Support) $135,341 $0 $5,364
J Clark Kelso (President) $0 $0 $0
Elaine Bush (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
Nancy Paez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,725,005
Expenses
$4,690,378
Net Income
$34,627
Net Assets
$33,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,725,000
100.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,511
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $868,476
18.5%
Assets/Debt
Total Assets $524,964
Total Liabilities $491,554
Net Assets $33,410
Compensation
Key Employees and Officers Compensation Related Other
Jackie Clark (Dep. Director Institutions) $275,003 $0 $34,375
John Dovey (Field Operations) $172,081 $0 $12,906
Lisa Heintz (Field Operations) $172,080 $0 $12,906
Richard Kirkland (Treasurer) $171,121 $0 $21,390
Don Meier (Custody Support) $145,600 $0 $10,920
Clark Kelso (President) $0 $0 $0
Elaine Bush (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,100,003
Expenses
$4,115,277
Net Income
-$15,274
Net Assets
-$1,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100,000
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,602
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $836,639
20.3%
Assets/Debt
Total Assets $775,201
Total Liabilities $776,418
Net Assets -$1,217
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $181,857 $0 $24,598
John Dovey (Field Operations) $142,567 $0 $11,290
Don Meier (Custody Support Specialist) $135,778 $0 $10,530
Elaine Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,600,009
Expenses
$2,572,016
Net Income
$27,993
Net Assets
$14,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,600,000
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,787
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $396,862
15.4%
Assets/Debt
Total Assets $751,736
Total Liabilities $737,679
Net Assets $14,057
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $191,200 $0 $24,598
John Dovey (Field Operations) $143,919 $0 $11,290
Don Meier (Custody Support Specialist) $138,666 $0 $10,530
J Clark Kelso (President) $0 $0 $0
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,834
Expenses
$2,929,382
Net Income
-$19,548
Net Assets
-$13,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,909,823
100.0%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,649
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,014
12.3%
Assets/Debt
Total Assets $718,874
Total Liabilities $732,810
Net Assets -$13,936
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $181,857 $0 $23,831
John Dovey (Field Operations) $142,567 $0 $11,706
Don Meier (Custody Support Specialist) $135,778 $0 $11,179
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,275,010
Expenses
$1,338,360
Net Income
-$63,350
Net Assets
$5,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,000
100.0%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,034
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $366,274
27.4%
Assets/Debt
Total Assets $140,893
Total Liabilities $135,281
Net Assets $5,612
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $167,400 $0 $21,254
John Dovey (Field Operations) $140,000 $0 $10,500
Don Meier (Custody Support Specialist) $133,334 $0 $10,000
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,012
Expenses
$1,376,558
Net Income
$18,454
Net Assets
$68,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,000
100.0%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,470
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $454,161
33.0%
Assets/Debt
Total Assets $200,900
Total Liabilities $131,938
Net Assets $68,962
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $151,470 $0 $19,148
John Dovey (Field Operations) $129,697 $0 $10,256
Don Meier (Custody Support Specialist) $128,308 $0 $9,881
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,375,075
Expenses
$1,370,904
Net Income
$4,171
Net Assets
$50,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,000
100.0%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,592
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $409,490
29.9%
Assets/Debt
Total Assets $175,553
Total Liabilities $125,045
Net Assets $50,508
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $148,592 $0 $17,808
John Dovey (Field Operations) $123,709 $0 $9,528
Don Meier (Custody Support Specialist) $123,709 $0 $9,528
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,625,085
Expenses
$1,536,939
Net Income
$88,146
Net Assets
$46,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,000
100.0%
Program Services $0
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,500
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $399,166
26.0%
Assets/Debt
Total Assets $252,001
Total Liabilities $205,664
Net Assets $46,337
Compensation
Key Employees and Officers Compensation Related Other
Richard Kirkland (Treasurer/Cfo) $148,500 $0 $17,812
John Dovey (Field Operations) $120,938 $0 $9,070
Don Meier (Custody Support Specialist) $120,938 $0 $9,070
Elain Bush (Director) $0 $0 $0
Kathleen Webb (Director) $0 $0 $0
John Valencia (Director) $0 $0 $0
J Clark Kelso (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,768,424
Expenses
$1,761,291
Net Income
$7,133
Net Assets
-$41,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,768,314
100.0%
Program Services $0
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,310
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $480,654
27.3%
Assets/Debt
Total Assets $228,874
Total Liabilities $270,684
Net Assets -$41,810

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,383,266
Expenses
$2,210,000
Net Income
$173,266
Net Assets
-$48,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,383,145
100.0%
Program Services $0
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,248
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $475,701
21.5%
Assets/Debt
Total Assets $327,739
Total Liabilities $376,682
Net Assets -$48,943

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,019
Expenses
$2,151,686
Net Income
-$502,667
Net Assets
-$222,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,000
98.5%
Program Services $0
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,902
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,619
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $553,689
25.7%
Assets/Debt
Total Assets $81,458
Total Liabilities $303,667
Net Assets -$222,209

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,783,096
Expenses
$18,044,549
Net Income
-$15,261,453
Net Assets
$94,337,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,577,205
92.6%
Program Services $0
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,756
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,490
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $538,807
3.0%
Assets/Debt
Total Assets $94,675,114
Total Liabilities $337,504
Net Assets $94,337,610

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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