Kaiser Permanente Bernard J Tyson School of Medicine INC
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Operates a Southern California medical school offering tuition-free education focused on advanced health technology, collaborative care, and community health equity. For fiscal year 2024 it reported $115.4M in revenue, $106.3M in expenses, and $63.9M in net assets.Pt I
Summary of the Filing
Where the work happens
OPERATION OF A MEDICAL SCHOOL IN SOUTHERN CALIFORNIA INCORPORATING ADVANCED HEALTH INFORMATION TECHNOLOGY, ACKNOWLEDGING THE IMPORTANCE OF COLLABORATION TO DELIVER HEALTH EQUITY. THE SCHOOL OF MEDICINE HAS WAIVED TUITION FOR THE ENTERING CLASSES OF 2020-2025 (I.E. FIRST 6 CLASSES).
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Peter Lee PHD’s $38K as Director is at the 0th percentile of top reported officer pay among 674 $100M+ education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 |
|---|---|---|
| Peter Lee PHD | $37,600 | — |
| Holly Humphrey MD | $33,200 | $34,000 |
| David Nichols MD | $30,000 | $23,600 |
| Carol Raphael | $29,800 | $26,600 |
| Glenn Hackbarth Jd | $29,800 | $23,800 |
| Mary Hentges | $28,600 | $26,600 |
| Maria S Salinas | $26,400 | $18,400 |
| Gilbert Salinas | $26,000 | $19,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 15% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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