Dignity Health Workers Compensation Self Insurance Trust

United States Cath Conf

San Francisco, CA
Tax-exempt since July 1988
EIN: 94-6612446

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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 501(c)(3) 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)

Revenue

$34.7M (2021)

Expenses

$1.19M (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

Revenue

$34,707,672

Expenses

$1,191,936

Net Income

$33,515,736

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$59,494	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,648,178	99.8%
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	$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

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990

Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$33,141,720

Expenses

$48,191,215

Net Income

-$15,049,495

Net Assets

$61,000,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,631,336	68.3%
Investment Income	$4,810,540	14.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,699,844	17.2%
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	$459,453,175
Total Liabilities	$398,452,858
Net Assets	$61,000,317

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$174,133	$1,138,693	$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

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990

Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$97,941,472

Expenses

$59,610,068

Net Income

$38,331,404

Net Assets

$81,002,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,081,995	72.6%
Investment Income	$6,356,786	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,502,691	20.9%
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	$509,486,104
Total Liabilities	$428,483,659
Net Assets	$81,002,445

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$113,972	$859,730	$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

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990

Filed on June 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$62,609,163

Expenses

$72,363,773

Net Income

-$9,754,610

Net Assets

$54,006,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,930,073	94.1%
Investment Income	$5,623,955	9.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,944,865
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	$443,462,822
Total Liabilities	$389,455,892
Net Assets	$54,006,930

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$109,890	$98,747	$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

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990

Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$74,466,799

Expenses

$75,522,768

Net Income

-$1,055,969

Net Assets

$51,427,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,198,777	91.6%
Investment Income	$4,635,482	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,632,540	2.2%
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	$453,799,087
Total Liabilities	$402,371,183
Net Assets	$51,427,904

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$95,275	$845,577	$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

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990

Filed on May 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$82,206,730

Expenses

$77,970,882

Net Income

$4,235,848

Net Assets

$37,467,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,004,795	87.6%
Investment Income	$4,449,282	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,752,653	7.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$422,667,099
Total Liabilities	$385,199,566
Net Assets	$37,467,533

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$106,951	$886,365	$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

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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$47,336,952

Expenses

$63,789,926

Net Income

-$16,452,974

Net Assets

$42,823,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,360,923	72.6%
Investment Income	$5,127,530	10.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,848,499	16.6%
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	$422,741,067
Total Liabilities	$379,917,909
Net Assets	$42,823,158

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$115,952	$871,580	$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

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990

Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$42,316,845

Expenses

$56,962,898

Net Income

-$14,646,053

Net Assets

$73,218,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,560,408	58.0%
Investment Income	$5,554,523	13.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,201,914	28.8%
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	$454,764,507
Total Liabilities	$381,545,974
Net Assets	$73,218,533

Compensation

Key Employees and Officers	Compensation	Related	Other
State Street (Institutional Trustee)	$125,487	$880,362	$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 Services/General Co)	$0	$837,521	$196,925
Mary Connick (Svp Finance, Corporate Control)	$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

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$50,223,900

Expenses

$58,556,492

Net Income

-$8,332,592

Net Assets

$74,939,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,323,447	66.3%
Investment Income	$6,680,598	13.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,219,855	20.3%
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	$457,699,980
Total Liabilities	$382,760,797
Net Assets	$74,939,183

990

Filed on June 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2012

Revenue

$55,057,779

Expenses

$59,589,545

Net Income

-$4,531,766

Net Assets

$76,758,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,184,435	47.6%
Investment Income	$9,222,994	16.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,650,350	35.7%
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	$466,857,226
Total Liabilities	$390,098,639
Net Assets	$76,758,587

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$43,172,924

Expenses

$55,618,158

Net Income

-$12,445,234

Net Assets

$100,092,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,140,251	30.4%
Investment Income	$11,611,842	26.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,420,831	42.7%
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	$409,856,659
Total Liabilities	$309,764,077
Net Assets	$100,092,582

990

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.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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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Updated March 23, 2026

Dignity Health Workers Compensation Self Insurance Trust

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $34.7M (2021)

Expenses $1.19M (2021)

Total Assets $0 (2021)

Total Liabilities $0 (2021)

Tax Filings by Year

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990-T

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990-T

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$34.7M (2021)

Expenses

$1.19M (2021)

Total Assets

$0 (2021)

Total Liabilities

$0 (2021)

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001