CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS (EIN 94-2932254)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349322578
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T16:13:30-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942590397	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KARLSSON & LANE AN ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4725 FIRST ST STE 226	AddressLine1Txt
City	PLEASANTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94566	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942932254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ASSOCIATION OF PUBLIC	BusinessNameLine1Txt
Business Name Line2	HOSPITALS AND HEALTH SYSTEMS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	5108747100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 WASHINGTON STREET 215	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICA MURRAY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5108747100	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PENNY L LANE CPA	PreparerPersonNm
PTIN	P00743411	PTIN
Phone	9252715519	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERICA MURRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 WASHINGTON STREET 215	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,805,276	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CAPH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ADVANCEMENT OF PUBLIC HEALTH POLICIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,656,506	PYContributionsGrantsAmt
CY Contributions Grants	$4,597,693	CYContributionsGrantsAmt
PY Program Service Revenue	$116,434	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,195	CYProgramServiceRevenueAmt
PY Investment Income	$74,678	PYInvestmentIncomeAmt
CY Investment Income	$82,388	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,847,618	PYTotalRevenueAmt
CY Total Revenue	$4,805,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,643,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,642,040	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,548,902	PYOtherExpensesAmt
CY Other Expenses	$1,729,962	CYOtherExpensesAmt
PY Total Expenses	$4,192,164	PYTotalExpensesAmt
CY Total Expenses	$4,372,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$655,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$433,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,385,511	TotalAssetsBOYAmt
Total Assets EOY	$5,744,380	TotalAssetsEOYAmt
Total Liabilities BOY	$1,197,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$989,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,188,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,755,355	NetAssetsOrFundBalancesEOYAmt
Mission	ADVANCEMENT OF PUBLIC HEALTH POLICIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO ADVANCE PUBLIC POLICIES THAT PROMOTE COMMUNITY HEALTH, ENHANCE ACCESS TO HEALTH CARE SERVICES AND PRESERVE THE PUBLIC HOSPITALS AND HEALTH SYSTEMS THAT COMPRISE THE HEART OF CALIFORNIA'S SAFETY NET HEALTH CARE INFRASTRUCTURE.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108747100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 WASHINGTON STREET NO 215	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JENNIFER CRUIKSHANK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROLAND PICKENS
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
RENE SANTIAGO
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
CHRISTINA GHALY MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM GILBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD HARRIS MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHESTER KUNNAPPILLY MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL LORENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAM MA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANTIAGO MUNOZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NINA PARK MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT THYGERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM WALKER MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLAN WECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAL YEE MD PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY ZIMMERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERICA MURRAY
PRESIDENT & CEO	40.00			$395,437	$0	$118,346	Yes (X)
RICHARD RUBINSTEIN
VICE PRESIDENT, LEGAL COUNSEL	40.00			$478,055	$0	$81,637	Yes (X)
MALAVIKA NARAYAN
DIR. OF FINANCE POLICY	40.00			$266,530	$0	$50,723		Yes (X)
KATHERINE RODRIGUEZ
VP OF POLICY AND GR	40.00			$189,903	$0	$28,731		Yes (X)
ERICA FORNSHELL
VP OF OPERATIONS	40.00			$160,145	$0	$28,382		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,490,070	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$307,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOLEY AND LARDNER LLP
555 S FLOWER ST STE 3500	LOS ANGELES	CA	90071	LEGAL SUPPORT SERVICES	$394,024
GATE TECHNOLOGIES
455 CAPITOL MALL STE 800	SACRAMENTO	CA	95814	IT CONSULTING	$106,959

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,149,787	MembershipDuesAmt
All Other Contributions	$447,906	AllOtherContributionsAmt
Total Contributions	$4,597,693	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATIO	Desc
Business	900099	BusinessCd
Total Revenue Column	$125,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,416	TotalRevenueColumnAmt
Exclusion	$28,416	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,972	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,972	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,972	TotalRevenueColumnAmt
Exclusion	$53,972	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,805,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,195	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,388	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$873,492	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,242,842	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$160,823	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$243,213	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,670	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$440,278	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,700	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,867	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,185	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$518,817	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,809	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,972	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,288	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,518	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$300,385	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$467	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,529	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BOARD EXPENSE	$30,767
OTHER EXPENSES	$29,999
DUES AND MEMBERSHIPS	$14,943
OTHER CONFERENCES AND E	$13,438

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,372,002	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,939,267	BOYAmt
EOY	$2,435,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$84,075	BOYAmt
EOY	$99,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,814	BOYAmt
EOY	$19,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$392,348	BOYAmt
EOY	$400,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,441	BOYAmt
EOY	$110,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$112,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$87,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,781	BOYAmt
EOY	$24,965	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,433,549	BOYAmt
EOY	$2,643,256	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$330,236	BOYAmt
EOY	$10,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,385,511	BOYAmt
EOY	$5,744,380	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$588,956	BOYAmt
EOY	$580,202	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,457	BOYAmt
EOY	$121,739	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$606,096	BOYAmt
EOY	$287,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,197,509	BOYAmt
EOY	$989,025	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,008,283	BOYAmt
EOY	$4,755,355	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,719	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,188,002	BOYAmt
EOY	$4,755,355	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,385,511	BOYAmt
EOY	$5,744,380	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$433,274	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,079	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$27,602	PoliticalExpendituresAmt
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	MEETINGS AND ADVOCACY WITH THE CALIFORNIA LEGISLATURE AND DHCS REGARDING THE 340B MEDI-CAL PHARMACY BUDGET PROPOSAL, SB 1152, AB 3087, SB 974, SB 1125, SB 906 AND SB 1447.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,833	OtherCostOrOtherBasisAmt
Depreciation	$87,868	DepreciationAmt
Book Value	$24,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,965	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$287,084	Amt

Field	Value	IRS element (for citing)
Total Liability	$287,084	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,915,170	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$134,079	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$134,079	RevenueNotReportedAmt
Revenue Subtotal	$4,781,091	RevenueSubtotalAmt
Other Revenues Not Included	$24,185	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,185	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,805,276	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,347,817	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,347,817	ExpensesSubtotalAmt
Other Expenses Not Included	$24,185	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,185	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,372,002	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FEES NETTED WITH REVENUE 24,185.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FEES NETTED WITH REVENUE 24,185.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERICA MURRAY
PRESIDENT & CEO	$395,437	$0	$0	$0	$0	$0	$62,600	$0	$55,746	$0	$513,783	$0	$0	$0
RICHARD RUBINSTEIN
VICE PRESIDENT, LEGAL COUNSEL	$478,055	$0	$0	$0	$0	$0	$39,600	$0	$42,037	$0	$559,692	$0	$0	$0
MALAVIKA NARAYAN
DIR. OF FINANCE POLICY	$266,530	$0	$0	$0	$0	$0	$32,131	$0	$18,592	$0	$317,253	$0	$0	$0
KATHERINE RODRIGUEZ
VP OF POLICY AND GR	$189,903	$0	$0	$0	$0	$0	$3,919	$0	$24,812	$0	$218,634	$0	$0	$0
ERICA FORNSHELL
VP OF OPERATIONS	$160,145	$0	$0	$0	$0	$0	$19,340	$0	$9,042	$0	$188,527	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	REVIEW AND APPROVAL OF THE COMPENSATION LEVELS FOR THE PRESIDENT IS DONE BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS BOTH IN CALIFORNIA AND THE NATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S MEMBERS MAY MAKE GOVERNANCE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR. A FINAL COPY IS THEN SHARED WITH THE ENTIRE BOARD FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING OR WITHIN 60 DAYS OF THE FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY JANUARY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS AND SENIOR STAFF EXECUTIVES FOR ACKNOWLEDGEMENT. EACH MEMBER AND SENIOR STAFF EXECUTIVE SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW AND APPROVAL OF THE COMPENSATION LEVELS FOR THE PRESIDENT IS DONE BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS BOTH IN CALIFORNIA AND THE NATION. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT BASED ON COMPARISONS WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES 518,817.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA HEALTH CARE SAFETY-NET INSTITUTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 WASHINGTON ST STE 215	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
EIN	942970752	EIN
Primary Activities	HEALTH	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA HEALTH CARE SAFETY-NET INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$40,294	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt