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Dignity Health Hosp & Professional Liability Self Insurance Trust

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.3M (2021)

Expenses
$18.9M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,275,072
Expenses
$18,904,757
Net Income
$13,370,315
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,295,459
28.8%
Program Services $0
Investment Income $186,306
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,793,307
70.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Lloyd H Dean (President/ Ceo) $0 $10,750,113 $3,897,261
Daniel J Morissette Cpa (Sevp, Chief Financial Officer) $0 $3,318,389 $416,464
Mitch Melfi Esq Jd (Secretary/Chief Legal Officer) $0 $2,118,426 $35,099
State Street (Former Institutional Trustee (Thru 4/2020)) $0 $1,688,959 $0
Phil Foster (Svp, Chief Risk Officer) $0 $1,090,523 $45,915
Teresa M Kielhorn (Former Officer (Vp Risk Services)) $0 $628,470 $3,522
Northern Trust (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,329,654
Expenses
$122,672,496
Net Income
-$21,342,842
Net Assets
-$24,690,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,286,944
91.1%
Investment Income $3,126,051
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,916,659
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $403,829,150
Total Liabilities $428,519,556
Net Assets -$24,690,406
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $164,677 $1,148,149 $0
Northern Trust (Institutional Trustee) $0 $0 $0
Daniel J Morissette Cpa (Sevp, Chief Financial Officer) $0 $3,332,751 $378,955
Lloyd H Dean (President/ Ceo) $0 $13,327,537 $3,417,690
Mitch Melfi Esq (Secretary/Chief Legal Officer) $0 $1,640,990 $37,534
Phil Foster (Svp, Chief Risk Officer) $0 $897,129 $42,658
Rick Grossman (Evp, Legal Services/General Counsel) $0 $7,620,277 $192,517
Teresa M Kielhorn (Vp Risk Services) $0 $715,664 $96,251

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,060,190
Expenses
$84,460,207
Net Income
-$2,400,017
Net Assets
$2,224,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,815,589
76.5%
Investment Income $4,766,733
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,477,868
17.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,230,273
Total Liabilities $398,005,510
Net Assets $2,224,763
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $102,454 $871,248 $0
Lloyd H Dean (President/ Ceo) $0 $10,655,613 $777,553
Rick Grossman (Evp Legal Services/General Cou) $0 $3,424,024 $276,233
Teresa M Kielhorn (Vp Risk Services) $0 $584,306 $77,495
Daniel J Morissette (Sevp Chief Financial Officer) $0 $2,565,848 $257,011

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,337,485
Expenses
$87,226,879
Net Income
-$1,889,394
Net Assets
$21,292,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,094,188
97.4%
Investment Income $4,236,131
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,992,834
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,699,798
Total Liabilities $367,407,660
Net Assets $21,292,138
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $98,747 $109,890 $0
Lloyd H Dean (President/ Ceo) $0 $11,927,529 $1,489,954
Rick Grossman (Evp Legal Services/General Cou) $0 $4,559,606 $418,247
Teresa M Kielhorn (Vp Risk Services) $0 $532,315 $95,945
Daniel J Morissette (Sevp Chief Financial Officer) $0 $2,310,030 $456,592

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,846,747
Expenses
$95,616,165
Net Income
-$3,769,418
Net Assets
$12,918,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,623,002
95.4%
Investment Income $3,481,675
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $742,070
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,885,145
Total Liabilities $347,966,404
Net Assets $12,918,741
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $87,868 $852,984 $0
Lloyd H Dean (President/ Ceo) $0 $8,712,814 $1,547,801
Rick Grossman (Evp, Legal Services/General Co) $0 $2,352,229 $427,951
Teresa M Kielhorn (Vp Risk Services) $0 $557,150 $90,936
Daniel J Morissette (Sevp, Chief Financial Officer) $0 $1,666,150 $288,384
Michael D Blaszyk (Former Officer) $0 $1,692,715 $66,557

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,114,037
Expenses
$91,293,179
Net Income
$17,820,858
Net Assets
$4,824,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,305,042
94.7%
Investment Income $3,560,545
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,248,450
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,361,759
Total Liabilities $328,537,026
Net Assets $4,824,733
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $94,933 $898,382 $0
Michael D Blaszyk (Sevp Chief Financial Officer) $0 $4,159,179 $273,727
Lloyd H Dean (President/ Ceo) $0 $7,058,864 $1,214,434
Rick Grossman (Evp Legal Services/General Cou) $0 $1,731,628 $333,799
Teresa M Kielhorn (Vp Risk Services) $0 $543,575 $91,119
Daniel J Morissette (Sevp Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,484,172
Expenses
$112,795,713
Net Income
-$6,311,541
Net Assets
-$7,178,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,909,062
91.9%
Investment Income $4,635,665
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,939,445
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $305,236,303
Total Liabilities $312,415,247
Net Assets -$7,178,944
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $100,221 $887,311 $0
Michael D Blaszyk (Sevp, Chief Financial Officer) $0 $2,372,183 $288,930
Lloyd H Dean (President/ Ceo) $0 $6,614,389 $1,082,311
Rick Grossman (Evp, Legal Services/General Co) $0 $1,562,814 $285,774
Mary Connick (Svp Finance, Corporate Control) $0 $739,118 $100,893
Teresa M Kielhorn (Vp Risk Services) $0 $513,875 $82,319
Robert Wiebe (Evp, Chief Medical Officer) $0 $2,773,945 $583,723
Hillery Trippe (Former Key Employee) $0 $149,319 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,388,778
Expenses
$98,781,606
Net Income
$16,607,172
Net Assets
$7,735,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,758,796
91.7%
Investment Income $3,411,133
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,218,849
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $292,697,945
Total Liabilities $284,962,516
Net Assets $7,735,429
Compensation
Key Employees and Officers Compensation Related Other
State Street (Institutional Trustee) $113,238 $892,610 $0
Michael D Blaszyk (Sevp, Chief Financial Officer) $0 $3,528,848 $586,339
Lloyd H Dean (President/ Ceo) $0 $6,917,391 $1,139,989
Rick Grossman (Evp, Legal Svcs/Gen Counsel) $0 $837,521 $196,925
Mary Connick (Svp Finance, Corp Controller) $0 $779,679 $91,123
Teresa M Kielhorn (Vp Risk Services) $0 $155,350 $21,649
Robert Wiebe (Evp, Chief Medical Officer) $0 $1,778,173 $906,091
Derek F Covert (Former Officer) $0 $2,175,920 $13,598
Hillery Trippe (Former Key Employee) $0 $906,598 $33,005

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,951,010
Expenses
$101,939,127
Net Income
$22,011,883
Net Assets
-$18,754,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,159,516
94.5%
Investment Income $3,426,222
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,365,272
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,276,196
Total Liabilities $276,030,399
Net Assets -$18,754,203

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,723,676
Expenses
$109,825,919
Net Income
$62,897,757
Net Assets
-$44,465,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,268,022
95.7%
Investment Income $4,851,979
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,603,675
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,288,642
Total Liabilities $260,754,005
Net Assets -$44,465,363

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,441,653
Expenses
$186,317,908
Net Income
-$100,876,255
Net Assets
-$103,517,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,407,220
77.7%
Investment Income $5,165,341
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,869,092
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,973,404
Total Liabilities $276,490,614
Net Assets -$103,517,210

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

Fiscal Year Ending June
2005

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
2004

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
2003

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
2002

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
2001

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

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.

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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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