{"success":true,"data":{"_id":946612446,"filings":[{"Organization":{"value":null,"Person":["STATE STREET","Michael D Blaszyk","Lloyd H Dean","Rick Grossman","Mary Connick","Teresa M Kielhorn","Robert Wiebe","Derek F Covert","Hillery Trippe"],"Title":["Institutional Trustee","SEVP, Chief Financial Officer","President/ CEO","EVP, Legal Services/General Co","SVP Finance, Corporate Control","VP Risk Services","EVP, Chief Medical Officer","FORMER OFFICER","FORMER KEY EMPLOYEE"],"Hours":[0.0,2.0,2.0,2.0,2.0,15.0,2.0,0.0,0.0],"Total Compensation":[125487,586339,1139989,196925,91123,21649,906091,13598,33005],"Direct compensation":[125487,0,0,0,0,0,0,0,0],"Other compensation":[0,586339,1139989,196925,91123,21649,906091,13598,33005]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2013,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"MICHAEL BLASZYK","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"185 Berry Street Suite 300, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42316845,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24560408,"Total revenue":24560408,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17756437,"Investment income total":5554523,"Net investment gain":12201914,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56962898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56962898,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1282909,"Other services":7849458,"Advertising":0,"Office expenses":23452,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47794792,"WORKERS' COMP CLAIMS EXPENSE":46423748,"TAXES AND LICENSES":1369139,"DUES AND SUBSCRIPTION":1905},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54242082,"Management And General Expenses":2720816,"Fundraising Expenses":0}},"Assets":{"value":454764507,"Non-interest bearing cash":10834081,"Savings and temp cash investments":4952209,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3888195,"Land, building, equipment":0,"Investments publicly traded":354607064,"Investments other":80433077,"Investments program related":0,"Intangible assets":0,"Other assets":49881},"Liabilities":{"value":381545974,"Sum of Total Liabilities":0,"Accounts payable, accrued":39260690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":342285284},"Fund balance":{"value":73218533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":73218533,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9522352953320599,"percentile":0.8486792392031128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3461045595436049,"percentile":0.10104675687975513},"Liabilities to Assets Ratio":{"score":0.8389968173131858,"percentile":0.07369623570013421},"Operating Reserve Ratio":{"score":7.983521256239456,"percentile":0.8686570367476723},"Officer Compensation Ratio":{"score":0.05467077886381413,"percentile":0.7342747199453785},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019303715873345,"percentile":0.6111355870140347}},"source_xml":"201511339349303611_public.xml"},{"Organization":{"value":null,"Person":["LLOYD H DEAN","DANIEL J MORISSETTE CPA","MITCH MELFI ESQ JD","STATE STREET","PHIL FOSTER","TERESA M KIELHORN"],"Title":["PRESIDENT/ CEO","SEVP, CHIEF FINANCIAL OFFICER","SECRETARY/CHIEF LEGAL OFFICER","FORMER INSTITUTIONAL TRUSTEE (THRU 4/2020)","SVP, CHIEF RISK OFFICER","FORMER OFFICER (VP RISK SERVICES)"],"Hours":[2.0,2.0,2.0,0.0,15.0,0.0],"Total Compensation":[3897261,416464,35099,0,45915,3522],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[3897261,416464,35099,0,45915,3522]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2020,"name":"DIGNITY HEALTH WORKERS' COMPENSATION SELF-INSURANCE TRUST","phone":4154385500,"website":"WWW.DIGNITYHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"DANIEL MORISSETTE","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"185 BERRY STREET SUITE 200, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":24063,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34707672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34707672,"Investment income total":59494,"Net investment gain":34648178,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1191936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1191936,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":73175,"Other services":-31250,"Advertising":0,"Office expenses":7046,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":-3491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1146456,"LICENSES AND TAXES":934218,"UBI TAXES PAID":188000,"LETTER OF CREDIT EXPENS":24238},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":931215,"Management And General Expenses":260721,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.781262584568299,"percentile":0.6035135701223687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9656578522466157,"percentile":0.9905926187549664},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":3.690014396746134,"percentile":0.0054636108475165646},"Program Expense Growth":{"score":-0.10825560244706749,"percentile":0.13463270382801729},"Revenue Growth":{"score":-0.017833550831760015,"percentile":0.3033080047292006},"Asset Growth":{"score":-0.08270449716171403,"percentile":0.12016029933607658},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057378212739702,"percentile":0.3357888785719014}},"source_xml":"202231249349302143_public.xml"},{"Organization":{"value":null,"Person":["STATE STREET","Lloyd H Dean","Rick Grossman","Teresa M Kielhorn","Daniel J Morissette","Michael D Blaszyk"],"Title":["Institutional Trustee","President/ CEO","EVP, Legal Services/General Co","VP Risk Services","SEVP, Chief Financial Officer","Former Officer"],"Hours":[0.0,2.0,2.0,15.0,2.0,0.0],"Total Compensation":[95275,1547801,427951,90936,288384,66557],"Direct compensation":[95275,0,0,0,0,0],"Other compensation":[0,1547801,427951,90936,288384,66557]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2016,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"RICK GROSSMAN","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"185 Berry Street suite 300, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-114,"Net unrelated business taxable income":-114,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74466799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68198777,"Total revenue":68198777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6268022,"Investment income total":4635482,"Net investment gain":1632540,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75522768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":75522768,"Management services":0,"Legal":0,"Accounting":9224,"Lobbying services":0,"Investment management fees":880453,"Other services":7961869,"Advertising":0,"Office expenses":27952,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3317590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63325680,"WORKERS' COMP. CLAIMS EXPENSE":61549671,"TAXES AND LICENSES":1769928,"DUES AND SUBSCRIPTION":6081},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":74542680,"Management And General Expenses":980088,"Fundraising Expenses":0}},"Assets":{"value":453799087,"Non-interest bearing cash":3532285,"Savings and temp cash investments":21427397,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6502119,"Land, building, equipment":0,"Investments publicly traded":229431610,"Investments other":192882296,"Investments program related":0,"Intangible assets":0,"Other assets":23380},"Liabilities":{"value":402371183,"Sum of Total Liabilities":0,"Accounts payable, accrued":58072619,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":344298564},"Fund balance":{"value":51427904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51427904,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870226154846443,"percentile":0.900942134645904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014180400046469031,"percentile":0.3508401507414689},"Liabilities to Assets Ratio":{"score":0.8866725265139196,"percentile":0.06681402841209833},"Operating Reserve Ratio":{"score":6.008771911008346,"percentile":0.8331471735816577},"Officer Compensation Ratio":{"score":0.03332642680681407,"percentile":0.8422849390026211},"Program Expense Growth":{"score":0.11214181221568144,"percentile":0.6987680387591785},"Revenue Growth":{"score":0.21324412866804718,"percentile":0.9057961824275425},"Asset Growth":{"score":-0.0006773719093402051,"percentile":0.3161939168902781},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6905109128158436,"percentile":0.8323874391221633}},"source_xml":"201841229349301799_public.xml"},{"Organization":{"value":null,"Person":["STATE STREET","Michael D Blaszyk","Lloyd H Dean","Rick Grossman","Mary Connick","Teresa M Kielhorn","Robert Wiebe","Hillery Trippe"],"Title":["Institutional Trustee","SEVP, Chief Financial Officer","President/ CEO","EVP, Legal Services/General Co","SVP Finance, Corporate Control","VP Risk Services","EVP, Chief Medical Officer","FORMER KEY EMPLOYEE"],"Hours":[0.0,2.0,2.0,2.0,2.0,15.0,2.0,0.0],"Total Compensation":[115952,288930,1082311,285774,100893,82319,583723,0],"Direct compensation":[115952,0,0,0,0,0,0,0],"Other compensation":[0,288930,1082311,285774,100893,82319,583723,0]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2014,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"RICK GROSSMAN","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"185 Berry Street, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47336952,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34360923,"Total revenue":34360923,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12976029,"Investment income total":5127530,"Net investment gain":7848499,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63789926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63789926,"Management services":0,"Legal":0,"Accounting":17640,"Lobbying services":0,"Investment management fees":1128676,"Other services":7919742,"Advertising":0,"Office expenses":25458,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3184814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51513596,"WORKERS' COMP. CLAIMS EXPENSE":49877524,"TAXES AND LICENSES":1635656,"DUES AND SUBSCRIPTION":416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62580866,"Management And General Expenses":1209060,"Fundraising Expenses":0}},"Assets":{"value":422741067,"Non-interest bearing cash":11193506,"Savings and temp cash investments":4122389,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4730992,"Land, building, equipment":0,"Investments publicly traded":322955383,"Investments other":79738797,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379917909,"Sum of Total Liabilities":0,"Accounts payable, accrued":43729752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":336188157},"Fund balance":{"value":42823158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42823158,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9810462235055736,"percentile":0.891348795243811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.347571470169858,"percentile":0.10069478765576473},"Liabilities to Assets Ratio":{"score":0.8987012113493105,"percentile":0.06487808755016526},"Operating Reserve Ratio":{"score":6.6270819470773485,"percentile":0.846201461968745},"Officer Compensation Ratio":{"score":0.0398166632141884,"percentile":0.8083184415302799},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6231855275196282,"percentile":0.6715501592578008}},"source_xml":"201631329349301813_public.xml"},{"Organization":{"value":null,"Person":["STATE STREET","Lloyd H Dean","Rick Grossman","Teresa M Kielhorn","Daniel J Morissette"],"Title":["Institutional Trustee","President/ CEO","EVP Legal Services/General Cou","VP Risk Services","SEVP Chief Financial Officer"],"Hours":[0.0,2.0,2.0,15.0,2.0],"Total Compensation":[109890,1489954,418247,95945,456592],"Direct compensation":[109890,0,0,0,0],"Other compensation":[0,1489954,418247,95945,456592]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2017,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"RICK GROSSMAN","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"185 Berry Street suite 300, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62609163,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58930073,"Total revenue":58930073,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3679090,"Investment income total":5623955,"Net investment gain":-1944865,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72363773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72363773,"Management services":0,"Legal":0,"Accounting":16770,"Lobbying services":0,"Investment management fees":1051090,"Other services":8041666,"Advertising":0,"Office expenses":20633,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2653563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60580051,"WORKERS' COMP. CLAIMS EXPENSE":58752261,"TAXES AND LICENSES":1826667,"DUES AND SUBSCRIPTION":1123},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71247605,"Management And General Expenses":1116168,"Fundraising Expenses":0}},"Assets":{"value":443462822,"Non-interest bearing cash":0,"Savings and temp cash investments":21958021,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3365494,"Land, building, equipment":0,"Investments publicly traded":222112970,"Investments other":195993726,"Investments program related":0,"Intangible assets":0,"Other assets":32611},"Liabilities":{"value":389455892,"Sum of Total Liabilities":0,"Accounts payable, accrued":46142182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":343313710},"Fund balance":{"value":54006930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54006930,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9845755969634142,"percentile":0.8969502469125857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1558016356168186,"percentile":0.1770863755301702},"Liabilities to Assets Ratio":{"score":0.8782154279440363,"percentile":0.06815204192496964},"Operating Reserve Ratio":{"score":6.128243506595489,"percentile":0.8358636845807789},"Officer Compensation Ratio":{"score":0.03552368669334033,"percentile":0.8306090165451635},"Program Expense Growth":{"score":0.06770724804313705,"percentile":0.5922741282998044},"Revenue Growth":{"score":0.10959288625824969,"percentile":0.784464693516051},"Asset Growth":{"score":0.0019237546521874117,"percentile":0.3281064654944016},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6616171264001562,"percentile":0.7695812500762441}},"source_xml":"201931299349301678_public.xml"},{"Organization":{"value":null,"Person":["NORTHERN TRUST","STATE STREET","Daniel J Morissette CPA","Lloyd H Dean","Mitch Melfi Esq","Phil Foster","Rick Grossman","Teresa M Kielhorn"],"Title":["Institutional Trustee","Institutional Trustee","SEVP, Chief Financial Officer","President/ CEO","Secretary/Chief Legal Officer","SVP, Chief Risk Officer","EVP, Legal Services/General Counsel","VP Risk Services"],"Hours":[0.0,0.0,2.0,2.0,2.0,15.0,0.0,0.0],"Total Compensation":[0,174133,378955,3417690,37534,42658,192517,96251],"Direct compensation":[0,174133,0,0,0,0,0,0],"Other compensation":[0,0,378955,3417690,37534,42658,192517,96251]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2019,"name":"Dignity Health Worker's Compensation Self-Insurance Trust","phone":4154385500,"website":"WWW.DIGNITYHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"185 BERRY STREET SUITE 200, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":338805,"Net unrelated business taxable income":258717,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33141720,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22631336,"Total revenue":22631336,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10510384,"Investment income total":4810540,"Net investment gain":5699844,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48191215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48191215,"Management services":0,"Legal":0,"Accounting":10947,"Lobbying services":0,"Investment management fees":780357,"Other services":4861518,"Advertising":0,"Office expenses":19289,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1260545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41258559,"WC Claims Expense":39344742,"Licenses and taxes":1912679,"Dues and subscriptions":1138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47353682,"Management And General Expenses":837533,"Fundraising Expenses":0}},"Assets":{"value":459453175,"Non-interest bearing cash":0,"Savings and temp cash investments":14706833,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31667056,"Land, building, equipment":0,"Investments publicly traded":184729653,"Investments other":228349633,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":398452858,"Sum of Total Liabilities":0,"Accounts payable, accrued":84343097,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":314109761},"Fund balance":{"value":61000317,"Net assets without donor restriction":61000317,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9826206290918376,"percentile":0.8938455124745233},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4540951706791319,"percentile":0.08080842459838926},"Liabilities to Assets Ratio":{"score":0.8672327881943573,"percentile":0.06977211982963884},"Operating Reserve Ratio":{"score":9.533961220940373,"percentile":0.8874640555395342},"Officer Compensation Ratio":{"score":0.09005247118172886,"percentile":0.5865462428945465},"Program Expense Growth":{"score":-0.019211620892850157,"percentile":0.2618973762661729},"Revenue Growth":{"score":0.030729362989561367,"percentile":0.518246981746999},"Asset Growth":{"score":0.016450347475250333,"percentile":0.3888355112260841},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57710753490355,"percentile":0.537909796109618}},"source_xml":"202141319349303544_public.xml"},{"Organization":{"value":null,"Person":["STATE STREET","Michael D Blaszyk","Lloyd H Dean","Rick Grossman","Teresa M Kielhorn","Daniel J Morissette"],"Title":["Institutional Trustee","SEVP Chief Financial Officer","President/ CEO","EVP Legal Services/General Cou","VP Risk Services","SEVP Chief Financial Officer"],"Hours":[0.0,2.0,2.0,2.0,15.0,2.0],"Total Compensation":[106951,273727,1214434,333799,91119,0],"Direct compensation":[106951,0,0,0,0,0],"Other compensation":[0,273727,1214434,333799,91119,0]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2015,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"RICK GROSSMAN","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"185 Berry Street suite 300, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82206730,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72004795,"Total revenue":72004795,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10201935,"Investment income total":4449282,"Net investment gain":5752653,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77970882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77970882,"Management services":0,"Legal":0,"Accounting":21633,"Lobbying services":0,"Investment management fees":1001892,"Other services":8020552,"Advertising":0,"Office expenses":29056,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3822657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65075092,"WORKERS' COMP. CLAIMS EXPENSE":63154475,"TAXES AND LICENSES":1918862,"DUES AND SUBSCRIPTION":1755},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76884098,"Management And General Expenses":1086784,"Fundraising Expenses":0}},"Assets":{"value":422667099,"Non-interest bearing cash":3532285,"Savings and temp cash investments":16399654,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2707989,"Land, building, equipment":0,"Investments publicly traded":210304148,"Investments other":189717836,"Investments program related":0,"Intangible assets":0,"Other assets":5187},"Liabilities":{"value":385199566,"Sum of Total Liabilities":0,"Accounts payable, accrued":45139482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":340060084},"Fund balance":{"value":37467533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37467533,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9860616685085081,"percentile":0.8993581481153279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051526778890244145,"percentile":0.5283850849016208},"Liabilities to Assets Ratio":{"score":0.9113545078653023,"percentile":0.06276885222529754},"Operating Reserve Ratio":{"score":5.420832600046771,"percentile":0.8184383638770727},"Officer Compensation Ratio":{"score":0.025907491978864623,"percentile":0.8814840391942163},"Program Expense Growth":{"score":0.17533189783917308,"percentile":0.7832174094109602},"Revenue Growth":{"score":0.3481592227399605,"percentile":0.9589154194841835},"Asset Growth":{"score":-0.03703055217189602,"percentile":0.19342093126467866},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7312504621589989,"percentile":0.8948904513914234}},"source_xml":"201711329349304271_public.xml"},{"Organization":{"value":null,"Person":["STATE STREET","Lloyd H Dean","Rick Grossman","Teresa M Kielhorn","Daniel J Morissette"],"Title":["Institutional Trustee","President/ CEO","EVP Legal Services/General Cou","VP Risk Services","SEVP Chief Financial Officer"],"Hours":[0.0,2.0,2.0,15.0,2.0],"Total Compensation":[113972,777553,276233,77495,257011],"Direct compensation":[113972,0,0,0,0],"Other compensation":[0,777553,276233,77495,257011]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2018,"name":"Dignity Health Workers' Compensation Self-Insurance Trust","phone":4154385500,"website":"www.dignityhealth.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"DANIEL MORISSETTE","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"185 Berry Street suite 300, San Francisco, CA, 94107, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":-78974,"Net unrelated business taxable income":-78974,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97941472,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71081995,"Total revenue":71081995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26859477,"Investment income total":6356786,"Net investment gain":20502691,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59610068,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":59610068,"Management services":0,"Legal":0,"Accounting":16976,"Lobbying services":0,"Investment management fees":931709,"Other services":7717603,"Advertising":0,"Office expenses":19656,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2167225,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48756899,"WORKERS' COMP. CLAIMS EXPENSE":46817340,"TAXES AND LICENSES":1928901,"DUES AND SUBSCRIPTION":10658},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":58615447,"Management And General Expenses":994621,"Fundraising Expenses":0}},"Assets":{"value":509486104,"Non-interest bearing cash":0,"Savings and temp cash investments":10597332,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41130688,"Land, building, equipment":0,"Investments publicly traded":255940399,"Investments other":201775885,"Investments program related":0,"Intangible assets":0,"Other assets":41800},"Liabilities":{"value":428483659,"Sum of Total Liabilities":0,"Accounts payable, accrued":99500778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":328982881},"Fund balance":{"value":81002445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":81002445,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9833145467976987,"percentile":0.8949368822150435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39137051156429425,"percentile":0.8814279474976863},"Liabilities to Assets Ratio":{"score":0.8410114733963382,"percentile":0.07342728105494131},"Operating Reserve Ratio":{"score":8.546980754995952,"percentile":0.876084901780606},"Officer Compensation Ratio":{"score":0.02520151461662483,"percentile":0.885235357234779},"Program Expense Growth":{"score":0.019603471973246446,"percentile":0.4033064239019504},"Revenue Growth":{"score":0.13322345159623217,"percentile":0.8253320197287065},"Asset Growth":{"score":0.023236011725538974,"percentile":0.41753020261425633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.771614723050081,"percentile":0.9380525451750396}},"source_xml":"202001809349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LLOYD H DEAN","DANIEL J MORISSETTE CPA","MITCH MELFI ESQ JD","STATE STREET","PHIL FOSTER","TERESA M KIELHORN"],"Title":["PRESIDENT/ CEO","SEVP, CHIEF FINANCIAL OFFICER","SECRETARY/CHIEF LEGAL OFFICER","FORMER INSTITUTIONAL TRUSTEE (THRU 4/2020)","SVP, CHIEF RISK OFFICER","FORMER OFFICER (VP RISK SERVICES)"],"Hours":[2.0,2.0,2.0,0.0,15.0,0.0],"Total Compensation":[3897261,416464,35099,0,45915,3522],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[3897261,416464,35099,0,45915,3522]},"Basic":{"value":null,"mission":"Self-insured workers' compensation for related exempt organizations.","year":2020,"name":"DIGNITY HEALTH WORKERS' COMPENSATION SELF-INSURANCE TRUST","phone":4154385500,"website":"WWW.DIGNITYHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"DANIEL MORISSETTE","year_formation":1989,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"185 BERRY STREET SUITE 200, SAN FRANCISCO, CA, 94107, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":24063,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34707672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34707672,"Investment income total":59494,"Net investment gain":34648178,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1191936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1191936,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":73175,"Other services":-31250,"Advertising":0,"Office expenses":7046,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":-3491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1146456,"LICENSES AND TAXES":934218,"UBI TAXES PAID":188000,"LETTER OF CREDIT EXPENS":24238},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":931215,"Management And General Expenses":260721,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.781262584568299,"percentile":0.6035135701223687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9656578522466157,"percentile":0.9905926187549664},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":3.690014396746134,"percentile":0.0054636108475165646},"Program Expense Growth":{"score":-0.10825560244706749,"percentile":0.13463270382801729},"Revenue Growth":{"score":-0.017833550831760015,"percentile":0.3033080047292006},"Asset Growth":{"score":-0.08270449716171403,"percentile":0.12016029933607658},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057378212739702,"percentile":0.3357888785719014}},"source_xml":"202231249349302143_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}