RADY CHILDRENS HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RADY CHILDRENS HEALTH (EIN 95-3545901)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349301426
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T07:19:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MISSION TOWERS I 3975 FREEDOM | AddressLine1Txt |
| Address Line2 | CIRCLE DR | AddressLine2Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953545901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S HOSPITAL AND HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADY | BusinessNameControlTxt |
| Phone | 8585761700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J ULI JR | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 8585761700 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY K MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 4083675764 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK A FRIAS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,070,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCHSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $8,956,718 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,781,157 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,082,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,529,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,082,258 | PYTotalRevenueAmt |
| CY Total Revenue | $7,529,800 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,679 | PYOtherExpensesAmt |
| CY Other Expenses | $736,580 | CYOtherExpensesAmt |
| PY Total Expenses | $173,679 | PYTotalExpensesAmt |
| CY Total Expenses | $736,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,908,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,793,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,507,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,685,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,564,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,248,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,942,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,437,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION MAINTAINS, OPERATES, AND RAISES FUNDS FOR, AND OTHERWISE SUPPORTS RADY CHILDREN'S HOSPITAL - SAN DIEGO. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | NISHANTHA RATNAYAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585761700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 SAN | AddressLine1Txt |
| City | DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL J HERING | ||||||||
| CHAIR | 2.00 | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BYRON SCOTT MD | ||||||||
| VICE CHAIR | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA A BARKETT | ||||||||
| VOTING MEMBER (THRU 6/30/24) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ARTHUR | ||||||||
| EX-OFFICIO WITH VOTE | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J FARRELL | ||||||||
| VOTING MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SCHENK | ||||||||
| VOTING MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A FRIEDMAN MD | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M GILCHRISTJR | ||||||||
| VOTING MEMBER (THRU 6/30/24) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID F HALE | ||||||||
| VOTING MEMBER (THRU 6/30/24) | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L REED-KLAGES | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE J MACKEY PHD | ||||||||
| VOTING MEMBER (THRU 6/30/24) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GDIEGO MIRALLES MD | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY L NORDHOFF | ||||||||
| VOTING MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P PECKHAM | ||||||||
| VOTING MEMBER | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY M RADY | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE D ROTH | ||||||||
| VOTING MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD J ROSENBERG ESQ | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R STONE | ||||||||
| VOTING MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA V WERTHEIM PHD | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CARETHERS MD | ||||||||
| EX-OFFICIO WITH VOTE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT N WOLFE | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LESSER MD | ||||||||
| EX-OFFICIO WITH VOTE (THRU 12/31/23) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J SKALSKY MD | ||||||||
| EX-OFFICIO WITH VOTE (THRU 12/31/23) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRADEEP KHOSLA PHD | ||||||||
| EX-OFFICIO WITH VOTE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STOBO MD | ||||||||
| EX-OFFICIO WITH VOTE (THRU 6/1/24) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| S DOUGLAS HUTCHESON | ||||||||
| VOTING MEMBER | 2.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BEERY | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMEO IGNACIO MD | ||||||||
| VOTING MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY LEUIN MD | ||||||||
| VOTING MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FRIAS MD | ||||||||
| PRESIDENT & CEO | 2.00 | 38.00 | Yes (X) | $0 | $2,012,179 | $41,787 | ||
| JAMES J ULI JR | ||||||||
| SVP, CFO, TREASURER | 2.00 | 38.00 | Yes (X) | $0 | $951,239 | $23,363 | ||
| ANGELA M VIEIRA | ||||||||
| GENERAL COUNSEL | 2.00 | 38.00 | Yes (X) | $0 | $711,602 | $134,380 | ||
| BELINDA SANTOS-RAMIREZ | ||||||||
| BOARD ADMIN & CHIEF OF STAFF | 2.00 | 38.00 | Yes (X) | $0 | $138,025 | $13,192 | ||
| NICHOLAS HOLMES MD | ||||||||
| SR VP, COO | 2.00 | 38.00 | Yes (X) | $0 | $999,430 | $41,453 | ||
| JILL STRICKLAND | ||||||||
| SR VP, CAO | 1.00 | 39.00 | Yes (X) | $0 | $757,822 | $32,118 | ||
| GAIL KNIGHT MD | ||||||||
| SR VP, CMO | 2.00 | 38.00 | Yes (X) | $0 | $1,207,560 | $13,777 | ||
| STEPHEN JENNINGS | ||||||||
| SR VP, CHIEF EXTERNAL AFFAIRS OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $737,355 | $85,542 | ||
| CHARLES B DAVIS | ||||||||
| SR. VP & INTERIM COO | 1.00 | 39.00 | Yes (X) | $0 | $769,514 | $50,955 | ||
| DONALD B KEARNS | ||||||||
| PRESIDENT EMERITUS | 0.00 | 10.00 | $0 | $144,746 | -$21,392 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,429,472 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,948,667 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,956,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,008,051 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,121,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,540,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,581,133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,581,133 | TotalRevenueColumnAmt |
| Exclusion | $4,581,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,529,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,956,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,426,918 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,814 | TotalAmt |
| Management And General | $249,814 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,817 | TotalAmt |
| Management And General | $133,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES/TAXES | Desc |
| Total | $352,949 | TotalAmt |
| Management And General | $352,949 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $736,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,859 | BOYAmt |
| EOY | $2,498,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,709,576 | BOYAmt |
| EOY | $79,714,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,861,010 | BOYAmt |
| EOY | $35,944,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,030 | BOYAmt |
| EOY | $527,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,507,625 | BOYAmt |
| EOY | $118,685,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,653 | BOYAmt |
| EOY | $2,248,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,653 | BOYAmt |
| EOY | $2,248,173 | 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 | $107,077,052 | BOYAmt |
| EOY | $115,423,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,920 | BOYAmt |
| EOY | $1,014,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,942,972 | BOYAmt |
| EOY | $116,437,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,507,625 | BOYAmt |
| EOY | $118,685,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,793,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,745,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,043,768 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S HOSPITAL SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691313 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $736,580 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $736,580 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, QUESTION 1: | RADY CHILDREN'S HOSPITAL AND HEALTH CENTER (RCHHC) IS THE SOLE MEMBER OF RADY CHILDREN'S HOSPITAL SAN DIEGO (RCHSD). THIS ORGANIZATION, ALONG WITH THE OTHER EXEMPT ORGANIZATIONS LISTED ON SCHEDULE R, PART II, ARE PART OF THE RADY CHILDREN'S HOSPITAL AND HEALTH CENTER HEALTH SYSTEM. RCHHC AND RCHSD HAVE THE SAME PRESIDENT & CEO, THE SAME CFO, AND THE DIRECTORS ARE THE SAME FOR BOTH ORGANIZATIONS. |
| PART IV, SECTION A, QUESTION 6: | RCHHC ALSO PROVIDES SUPPORT TO THE OTHER EXEMPT ORGANIZATIONS LISTED ON SCHEDULE R PART II. THESE ORGANIZATIONS ARE PART OF THE RADY CHILDREN'S HOSPITAL AND HEALTH CENTER HEALTH SYSTEM. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,503,802 | BeginningYearBalanceAmt |
| Contributions | $12,913,822 | ContributionsAmt |
| Investment Earnings Or Losses | $14,266,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,885,893 | OtherExpendituresAmt |
| Administrative Expenses | $212,444 | AdministrativeExpensesAmt |
| End Year Balance | $171,586,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,096,490 | BeginningYearBalanceAmt |
| Contributions | $2,941,477 | ContributionsAmt |
| Investment Earnings Or Losses | $2,637,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,964,478 | OtherExpendituresAmt |
| Administrative Expenses | $206,709 | AdministrativeExpensesAmt |
| End Year Balance | $149,503,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,331,521 | BeginningYearBalanceAmt |
| Contributions | $15,072,302 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,487,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,699,197 | OtherExpendituresAmt |
| Administrative Expenses | $120,528 | AdministrativeExpensesAmt |
| End Year Balance | $150,096,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,591,220 | BeginningYearBalanceAmt |
| Contributions | $4,258,030 | ContributionsAmt |
| Investment Earnings Or Losses | $29,121,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,568,781 | OtherExpendituresAmt |
| Administrative Expenses | $70,538 | AdministrativeExpensesAmt |
| End Year Balance | $144,331,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,673,421 | BeginningYearBalanceAmt |
| Contributions | $5,561,460 | ContributionsAmt |
| Investment Earnings Or Losses | $701,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,235,454 | OtherExpendituresAmt |
| Administrative Expenses | $109,634 | AdministrativeExpensesAmt |
| End Year Balance | $114,591,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN LIMITED PARTNERSHIPS | $11,502,401 | F |
| INVESTMENT IN RCPMS | $743,991 | F |
| INVESTMENT IN CHIRPL | $22,071,129 | F |
| INVESTMENT IN CPHC | $1,627,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,944,521 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO BENEFICIARIES | $179,706 |
| PAYABLE TO AFFILIATE | $2,068,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,248,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RADY CHILDREN'S BOARD DESIGNATED ENDOWMENT FUNDS SUPPORT THE HIGHEST AND MOST URGENT NEEDS OF THE ORGANIZATION AS DETERMINED BY THE BOARD OF TRUSTEES. IN ADDITION, DONOR DESIGNATED (OR RESTRICTED) ENDOWMENT FUNDS SUPPORT A WIDE RANGE OF INITIATIVES IDENTIFIED BY DONORS. |
| PART X, LINE 2: | RCHHC RECOGNIZES AND MEASURES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED, BASED SOLELY ON ITS TECHNICAL MERITS, WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. RCHHC RECORDS LIABILITIES FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS AS DISCRETE TAX ADJUSTMENTS IN THE FIRST PERIOD THAT THE MORE LIKELY THAN NOT THRESHOLD IS NOT MET. RCHHC HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THEREFORE NO LIABILITY (OR ASSET) HAS BEEN RECOGNIZED AS OF JUNE 30, 2024. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | INVESTMENTS | $705,552,840 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | INVESTMENTS | $13,288,759 | |
| NORTH AMERICA | INVESTMENTS | $8,019,873 | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $329,718 | OFFSHORE CAPTIVE MGMT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $727,191,190 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $727,191,190 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED ARE REPORTED ON AN ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK FRIAS MD | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,278,846 | $0 | $410,805 | $0 | $322,528 | $0 | $9,900 | $0 | $31,887 | $0 | $2,053,966 | $0 | $0 |
| GAIL KNIGHT MD | ||||||||||||||
| SR VP, CMO | $0 | $631,463 | $0 | $143,263 | $0 | $432,834 | $0 | $9,900 | $0 | $3,877 | $0 | $1,221,337 | $0 | $0 |
| NICHOLAS HOLMES MD | ||||||||||||||
| SR VP, COO | $0 | $684,642 | $0 | $179,877 | $0 | $134,911 | $0 | $9,900 | $0 | $31,553 | $0 | $1,040,883 | $0 | $0 |
| JAMES J ULI JR | ||||||||||||||
| SVP, CFO, TREASURER | $0 | $688,813 | $0 | $178,458 | $0 | $83,968 | $0 | $9,900 | $0 | $13,463 | $0 | $974,602 | $0 | $0 |
| ANGELA M VIEIRA | ||||||||||||||
| GENERAL COUNSEL | $0 | $528,611 | $0 | $115,173 | $0 | $67,818 | $0 | $118,808 | $0 | $15,572 | $0 | $845,982 | $0 | $0 |
| STEPHEN JENNINGS | ||||||||||||||
| SR VP, CHIEF EXTERNAL AFFAIRS OFFICE | $0 | $516,235 | $0 | $111,661 | $0 | $109,459 | $0 | $63,470 | $0 | $22,072 | $0 | $822,897 | $0 | $0 |
| CHARLES B DAVIS | ||||||||||||||
| SR. VP & INTERIM COO | $0 | $544,467 | $0 | $112,571 | $0 | $112,476 | $0 | $47,413 | $0 | $3,542 | $0 | $820,469 | $0 | $0 |
| JILL STRICKLAND | ||||||||||||||
| SR VP, CAO | $0 | $557,055 | $0 | $135,769 | $0 | $64,998 | $0 | $9,900 | $0 | $22,218 | $0 | $789,940 | $0 | $0 |
| BELINDA SANTOS-RAMIREZ | ||||||||||||||
| BOARD ADMIN & CHIEF OF STAFF | $0 | $130,885 | $0 | $7,140 | $0 | $0 | $0 | $9,212 | $0 | $3,980 | $0 | $151,217 | $0 | $0 |
| DONALD B KEARNS | ||||||||||||||
| PRESIDENT EMERITUS | $0 | $144,746 | $0 | $0 | $0 | $0 | $0 | -$21,392 | $0 | $0 | $0 | $123,354 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | RADY CHILDREN'S HOSPITAL AND HEALTH CENTER RELIED ON A RELATED ORGANIZATION, RADY CHILDREN'S HOSPITAL - SAN DIEGO, THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3, TO ESTABLISH THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION. |
| PART I, LINE 4B | RADY CHILDREN'S HOSPITAL - SAN DIEGO HAS ESTABLISHED A NON-QUALIFIED PLAN PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE IN WHICH CERTAIN INDIVIDUALS LISTED ON THE FORM 990, PART VII AND SCHEDULE J ARE PARTICIPANTS. THE PURPOSE OF THIS PLAN IS TO INCENTIVIZE ELIGIBLE SENIOR MANAGEMENT EMPLOYEES (PRESIDENT, SENIOR VICE PRESIDENTS, VICE PRESIDENTS, SENIOR MANAGING DIRECTORS) IN RECOGNITION OF THE FACT THAT THEY ARE REQUIRED TO DEVOTE SIGNIFICANT AMOUNTS OF TIME, SKILL AND ENERGY TO THE ORGANIZATION. ONCE VESTED AND NOT OTHERWISE DEFERRED, THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUAL. FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE PLAN DURING CALENDAR YEAR 2023: ANGELA VIEIRA ($55,818), GAIL KNIGHT, MD ($417,834), CHARLES DAVIS ($97,476), JAMES J. ULI, JR ($68,968), NICHOLAS HOLMES, MD ($119,911), AND STEPHEN JENNINGS ($94,459), PATRICK FRIAS, MD ($268,917), AND JILL STRICKLAND ($49,998). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE ORGANIZATION MAINTAINS, OPERATES, AND RAISES FUNDS FOR, AND OTHERWISE SUPPORTS RADY CHILDREN'S HOSPITAL - SAN DIEGO. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | RADY CHILDREN'S HOSPITAL AND HEALTH CENTER (RCHHC) WAS FORMED TO ACQUIRE, ESTABLISH, MAINTAIN, CONDUCT, OPERATE, RAISE FUNDS FOR, AND OTHERWISE SUPPORT, DIRECTLY OR INDIRECTLY THROUGH ITS AFFILIATES, FACILITIES AND PROGRAMS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH DISEASES, DISORDERS, AND OTHER HEALTH PROBLEMS OF PEDIATRIC ORIGIN, INCLUDING PROVIDING RESOURCES FOR CHARITY CARE, RESEARCH, AND EDUCATION. IN ADDITION, RCHHC SOLICITS AND RECEIVES GRANTS AND DONATIONS TO BE USED TO PROMOTE AND ADVANCE THE WELFARE AND ACTIVITIES OF ITS AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN PROVIDED TO THE ORGANIZATION'S AUDIT AND CORPORATE RESPONSIBILITY COMMITTEE FOR REVIEW. FOLLOWING REVIEW BY THE COMMITTEE, THE FORM 990 WAS FINALIZED, SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS AND UPON ELECTION OR APPOINTMENT, THE POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND MEDICAL STAFF LEADERS. ALL COMPLETED AND SIGNED STATEMENTS ARE RETURNED TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. IF A PERSON DISCLOSES A POTENTIAL OR ACTUAL CONFLICT, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF SUCH TRANSACTION. FINANCIAL INTEREST DISCLOSURES BY BOARD MEMBERS AND OFFICERS ARE BROUGHT TO THE RCHHC BOARD OF TRUSTEES OR THE AUDIT AND CORPORATE RESPONSIBILITY COMMITTEE FOR REVIEW AND, AS NEEDED, APPROPRIATE ACTION. FINANCIAL INTEREST DISCLOSURES BY KEY EMPLOYEES AND MEDICAL STAFF LEADERS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REFERRED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR TO THE RCHHC BOARD OF TRUSTEES. THE CORPORATE COMPLIANCE OFFICER REPORTS ANNUALLY TO THE EXECUTIVE CORPORATE COMPLIANCE COMMITTEE AND THE AUDIT AND CORPORATE RESPONSIBILITY COMMITTEE A SUMMARY OF ALL DISCLOSURES AND ACTION TAKEN, IF ANY. ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ON AN ANNUAL BASIS THAT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | RADY CHILDREN'S HOSPITAL - SAN DIEGO WORKING THROUGH THE BOARD COMPENSATION COMMITTEE HAS A PROCESS FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ON A NO LESS THAN AN ANNUAL BASIS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT, LAY MEMBERS OF THE BOARD OF TRUSTEES. PRIOR TO CONDUCTING ITS REVIEW, THE CHAIR OF THE COMPENSATION COMMITTEE DETERMINES WHETHER ANY MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO THE MATTER(S) UNDER REVIEW. IF THERE IS A CONFLICT, THE CONFLICTED MEMBER RECUSES HIMSELF/HERSELF AND IS NOT PRESENT DURING DISCUSSION OR VOTE ON THE ARRANGEMENT UNDER REVIEW. IN DETERMINING AND APPROVING THE COMPENSATION ARRANGEMENT, THE COMMITTEE CONSIDERS ALL COMPONENTS OF COMPENSATION. IT CONSIDERS COMPARABILITY DATA AND RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA TO THE COMMITTEE. TOTAL COMPENSATION IS TARGETED TO BE BETWEEN THE 50TH AND 75TH PERCENTILES OF THE COMPARABILITY DATA. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MINUTES THAT ARE REVIEWED AT ITS NEXT MEETING OR SIXTY DAYS AFTER ACTION. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DISCUSSION OF THE TRANSACTION (AND HOW THE MEMBERS VOTED WHEN IT WAS APPROVED); AND (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE AND HOW IT WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE - SPLIT INTEREST AGREEMENTS 25,089. INTERCOMPANY TRANSFER 736,292. INVESTMENT IN CHIRPL 991,718. INVESTMENT IN RCPMS -2,796,867. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RADY CHILDREN'S HOSPITAL - SAN DIEGO | ||||||||||
| 3020 CHILDRENS WAY 5001 | SAN DIEGO | CA | 92123 | 951691313 | HOSPITAL | CA | 501(C)(3) | LINE 3 | RCHHC | Yes (1) |
| RADY CHILDREN'S HOSPITAL RESEARCH CENTER | ||||||||||
| 3020 CHILDRENS WAY 5001 | SAN DIEGO | CA | 92123 | 953814185 | RESEARCH | CA | 501(C)(3) | LINE 12A, I | RCHHC | Yes (1) |
| RADY CHILDREN'S HEALTH SERVICES SAN DIEGO | ||||||||||
| 3020 CHILDRENS WAY 5001 | SAN DIEGO | CA | 92123 | 330278018 | SUPPORT RCHSD | CA | 501(C)(3) | LINE 12A, I | RCHSD | 0 |
| RADY CHILDREN'S HOSPITAL FOUNDATION SAN DIEGO | ||||||||||
| 3020 CHILDRENS WAY 5001 | SAN DIEGO | CA | 92123 | 330170626 | FUNDRAISING | CA | 501(C)(3) | LINE 7 | RCHHC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPSTONE SECONDARY OPPORTUNITIES FUND LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 100 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264187891 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCHHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$127,799 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL INTEGRATED RISK PROTECTIVE LTD | ||||||||||||||||||
| DORCHESTER HOUSE PO BOX 2020 | HAMILTON | BD | HM HY | CAPTIVE INSURANCE | BD | RCHHC | C | $991,719 | $35,481,149 | 1.00000 | Yes (1) | |||||||
| RADY CHILDREN'S PHYSICIAN MANAGEMENT SER | ||||||||||||||||||
| MANAGEMENT SVCS | RCHHC | C | $84,526,548 | $47,325,220 | 1.00000 | Yes (1) | 3860 CALLE FORTUNADA SUITE 200 | SAN DIEGO | CA | 921234282 | 330670694 | CA | ||||||
| CHILDREN'S HOSPITAL INSURANCE LIMITED | ||||||||||||||||||
| CANONS COURT 22 VICTORIA STREET | HAMILTON | BD | CAPTIVE INSURANCE | BD | CHIRP | C | $999,903 | $35,486,796 | 1.00000 | Yes (1) | HM 12 | |||||||
| CRUT(1) | ||||||||||||||||||
| CRUT | RCHHC | T | 1.00000 | Yes (1) | 3020 CHILDRENS WAY MC 5133 | SAN DIEGO | CA | 921234282 | CA | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RADY CHILDREN'S PHYSICIAN MGMT SVCS | ||
| A | $1,452,630 | SEE PART VII |
| CHILDREN'S HOSPITAL INTEGRATED RISK PROTECTIVE LIMITED | ||
| P | $329,718 | ACCRUAL |
Comments