RADY CHILDRENS HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RADY CHILDRENS HEALTH (EIN 95-3545901)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-18
IRS object ID
202101389349301415
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-18T12:29:26-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13975 FREEDOM CIRCLE DR STE 100AddressLine1Txt
CitySanta ClaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953545901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADY CHILDREN'S HOSPITAL AND HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NISHANTHA RATNAYAKEInCareOfNm
Business Name ControlRADYBusinessNameControlTxt
Phone8585761700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 CHILDRENS WAY MC 5001AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921234282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ULIPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone8585761700PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALINI SAIDHAPreparerPersonNm
PTINP01959812PTIN
Phone4083675764PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIO A FRIAS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 CHILDRENS WAY MC 5001AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921234282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,199,192GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RCHSD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Missionthe organization maintains, operates, and raises funds for, and otherwise supports rady children's hospital - san diego.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$263,614TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,162,166PYInvestmentIncomeAmt
CY Investment Income$1,274,733CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,162,166PYTotalRevenueAmt
CY Total Revenue$1,274,733CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$64,096PYOtherExpensesAmt
CY Other Expenses$113,376CYOtherExpensesAmt
PY Total Expenses$64,096PYTotalExpensesAmt
CY Total Expenses$113,376CYTotalExpensesAmt
PY Revenues Less Expenses$2,098,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,161,357CYRevenuesLessExpensesAmt
Total Assets BOY$86,903,187TotalAssetsBOYAmt
Total Assets EOY$81,610,081TotalAssetsEOYAmt
Total Liabilities BOY$430,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$394,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,473,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,215,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION MAINTAINS, OPERATES, AND RAISES FUNDS FOR, AND OTHERWISE SUPPORTS RADY CHILDREN'S HOSPITAL - SAN DIEGO.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNISHANTHA RATNAYAKEPersonNm
Phone8585761700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 CHILDRENS WAY MC 5001AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921234282ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK FRIAS MD
PRESIDENT & CEO2.038.0Yes (X)$0$1,392,319$30,023
MARGARETA E NORTON
EXEC.VP, CAO, SEC (THRU 02/20)2.038.0Yes (X)$0$930,077$249,687
DONALD B KEARNS MD
PRESIDENT EMERITUS0.020.0$0$1,016,296$107,424Yes (X)
KATHLEEN CAIN CARRITHERS
SVP, CFO, TREASURER(THRU 02/202.038.0Yes (X)$0$854,004$21,651
NICHOLAS MATTHEW HOLMES MD
SVP, COO2.038.0Yes (X)$0$803,425$33,831
ANGELA VIEIRA
GC, SECRETARY (FROM 03/20)2.038.0Yes (X)$0$557,821$211,030
GAIL LKNIGHT MD
SR. VP, CMO2.038.0Yes (X)$0$749,814$11,214
STEPHEN JENNINGS
SR.VP,EXEC DIR FOUNDATION0.040.0Yes (X)$0$643,654$117,145
BELINDA SANTOS-RAMIREZ
BOARD ADMIN & CHIEF OF STAFF2.038.0Yes (X)$0$136,061$70,607
THEODORE D ROTH
BOARD MEMBER2.02.0$0$0$0Yes (X)
CATHERINE J MACKEY PHD
BOARD MEMBER2.04.0$0$0$0Yes (X)
G DIEGO MIRALLES MD
BOARD MEMBER2.06.0$0$0$0Yes (X)
TINA NOVA PHD
BOARD MEMBER2.06.0$0$0$0Yes (X)
SCOTT N WOLFE ESQ
BOARD MEMBER2.04.0$0$0$0Yes (X)
DAVID A BRENNER MD
BOARD MEMBER2.04.0$0$0$0Yes (X)
PRADEEP KHOSLA PHD
BOARD MEMBER2.02.0$0$0$0Yes (X)
HARRY M RADY
BOARD MEMBER2.04.0$0$0$0Yes (X)
KERI CARSTAIRS
BOARD MEMBER2.02.0$0$0$0Yes (X)
DEBRA LREED-KLAGES
BOARD MEMBER2.02.0$0$0$0Yes (X)
HENRY L NORDHOFF
BOARD MEMBER2.04.0$0$0$0Yes (X)
DONALD J ROSENBERG
BOARD MEMBER2.02.0$0$0$0Yes (X)
JOHN STOBO MD
BOARD MEMBER2.02.0$0$0$0Yes (X)
DENISE SUTTNER MD
BOARD MEMBER2.03.0$0$0$0Yes (X)
GEORGE CHIANG MD
BOARD MEMBER2.03.0$0$0$0Yes (X)
SDOUGLAS HUTCHESON
CHAIR4.012.0Yes (X)$0$0$0Yes (X)
PAUL J HERING
VICE CHAIR2.010.0Yes (X)$0$0$0Yes (X)
LISA ABARKETT
BOARD MEMBER2.02.0$0$0$0Yes (X)
MARTIN BROTMAN MD
BOARD MEMBER2.02.0$0$0$0Yes (X)
ANDREW S CLARK
BOARD MEMBER2.02.0$0$0$0Yes (X)
MICHAEL JFARRELL
BOARD MEMBER2.02.0$0$0$0Yes (X)
JOHN MGILCHRIST JR
BOARD MEMBER2.04.0$0$0$0Yes (X)
DAVID FHALE
BOARD MEMBER2.06.0$0$0$0Yes (X)
CHRIS TRESSE
BOARD MEMBER2.06.0$0$0$0Yes (X)
JAMES ULI JR
SVP,CFO, TREASURER FROM 03/202.038.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,083,471TotReportableCompRltdOrgAmt
Total Other Compensation$852,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$0RelatedOrganizationsAmt
Total Contributions$0TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,641TotalRevenueColumnAmt
Unrelated Business Revenue$263,614UnrelatedBusinessRevenueAmt
Exclusion$885,027ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,050,551SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,924,459SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,092TotalRevenueColumnAmt
Exclusion$126,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,274,733TotalRevenueColumnAmt
Unrelated Business Revenue$263,614UnrelatedBusinessRevenueAmt
Exclusion$1,011,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,376TotalAmt
Management And General$87,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLICENSES/TAXESDesc
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,376TotalAmt
Program Services$0ProgramServicesAmt
Management And General$113,376ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,152,856BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,514,150BOYAmt
EOY$2,612,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,812,556BOYAmt
EOY$57,441,210EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,230,299BOYAmt
EOY$20,108,227EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,193,326BOYAmt
EOY$1,448,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,903,187BOYAmt
EOY$81,610,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,182BOYAmt
EOY$394,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,182BOYAmt
EOY$394,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,878,968BOYAmt
EOY$80,549,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,037BOYAmt
EOY$665,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,473,005BOYAmt
EOY$81,215,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,903,187BOYAmt
EOY$81,610,081EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,161,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$255,565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,674,814OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RADY CHILDREN'S HOSPITAL SAN DIEGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN951691313EIN
Organization Type3OrganizationTypeCd
Governing Document ListedfalseGoverningDocumentListedInd
Support$0SupportAmt
Other Support$113,376OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$113,376OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Question 1Rady 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 6RCHHC 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,673,421BeginningYearBalanceAmt
Contributions$5,561,460ContributionsAmt
Investment Earnings Or Losses$701,427InvestmentEarningsOrLossesAmt
Other Expenditures$4,235,454OtherExpendituresAmt
Administrative Expenses$109,634AdministrativeExpensesAmt
End Year Balance$114,591,220EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,949,631BeginningYearBalanceAmt
Contributions$4,481,919ContributionsAmt
Investment Earnings Or Losses$2,755,878InvestmentEarningsOrLossesAmt
Other Expenditures$4,421,460OtherExpendituresAmt
Administrative Expenses$92,547AdministrativeExpensesAmt
End Year Balance$112,673,421EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,712,762BeginningYearBalanceAmt
Contributions$6,622,916ContributionsAmt
Investment Earnings Or Losses$6,082,110InvestmentEarningsOrLossesAmt
Other Expenditures$4,360,156OtherExpendituresAmt
Administrative Expenses$108,001AdministrativeExpensesAmt
End Year Balance$109,949,631EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,441,640BeginningYearBalanceAmt
Contributions$2,751,574ContributionsAmt
Investment Earnings Or Losses$9,143,887InvestmentEarningsOrLossesAmt
Other Expenditures$3,522,210OtherExpendituresAmt
Administrative Expenses$102,129AdministrativeExpensesAmt
End Year Balance$101,712,762EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,890,677BeginningYearBalanceAmt
Contributions$19,892,990ContributionsAmt
Investment Earnings Or Losses-$1,413,872InvestmentEarningsOrLossesAmt
Other Expenditures$2,851,124OtherExpendituresAmt
Administrative Expenses$77,031AdministrativeExpensesAmt
End Year Balance$93,441,640EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57360BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05080TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (49 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ACTIS ENERGY 3$138,206F
ADVENT INTERNATIONAL GPE IX-C$72,958F
ADVENT INTERNATIONAL GPE VIII$238,626F
AMERICAN IND PTNRS CAP V$211,745F
AMERICAN IND PTNRS CAP VI$248,159F
AMERICAN SECURITIES PTNRS V$1,907F
AMERICAN SECURITIES PTNRS VI$101,978F
AMERICAN SECURITIES PTNRS VII$182,527F
AMERICAN SECURITIES PTNRS VIII$29,494F
ARDIAN ASF VIII$85,398F
CLEARLAKE CAPITAL PARTNERS VI$40,005F
CLEARLAKE OPP PTNRS OFFSHR II$106,506F
CVC CR PTNRS GLOB SPL SIT$232,973F
CVC CR PTNRS GLOB SPL SIT II$57,751F
ENCAP ENERGY CAPITAL FUND X$122,456F
ENERGY TRUST PARTNERS V, L.P$205,677F
FORTISSIMO CAPITAL FUND IV$289,031F
FORTISSIMO CAPITAL FUND V, L.P$14,800F
GLENDON OPPORTUNITIES FUND II$265,818F
GLOB INFRAS PTNRS III$322,170F
GOLDMAN SACHS CAP PTNRS VI PAR$31,668F
GOLDMAN SACHS VINTG FD IV OFSH$38,727F
ISQ GLOBAL INFRASTRUCTURE$329,174F
MILLENNIUM TECH VALUE PTNRS II$84,536F
NY LIFE INSU ROBERT LIPSCHULTZ$1,735F
OAKTREE EUROPEAN PRNCPL FD III$127,231F
PATRIA BRAZ PVT EQ FD IV$130,305F
PATRIA BRAZ PVT EQ ED V$186,168F
PRIMAVERA CAPITAL FUND III$292,950F
PROVIDENCE STRAT GRTH EUR I-$849F
RIDGEMONT EQ PTNRS ENGY OPP FD$151,760F
RIVERSTONE GE & P FD VI$104,277F
STEPSTONE ENDURANCE FUND$142,853F
STEPSTONE SECONDARY OPP FD II$95,786F
STEPSTONE SECONDARY OPP FD$64,561F
STEPSTONE SECONDARY OPP FD III$365,491F
TPG HEALTHCARE PARTNERS, LP$22,944F
TPG PARTNERS VII, L.P.$469,158F
TPG PARTNERS VIII, L.P.$50,334F
TRG GROWTH PARTNERSHIP$54,497F
TSSP OPP PTNRS IV (B)$109,034F
U.S. FARMING REALTY TRUST II$256,291F
VISTA EQUITY PARTNERS V, L.P.$227,568F
WATERLAND PVT EQ FD VII C.V.$63,404F
WHITE DEER ENERGY TE LP II$109,774F
YORKTOWN ENERGY PARTNERS IX$44,910F
INVESTMENT IN RCPMS$8,440,068F
INVESTMENT IN CHIRPL$4,313,687F
INVESTMENT IN CPHC$832,000F
FieldValueIRS element (for citing)
Total Book Value Securities$20,108,227TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO BENEFICIARIESDesc
Amt$394,968Amt
FieldValueIRS element (for citing)
Total Liability$394,968TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Rady 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.
SCHEDULE D, PART X, LINE 2RCHHC 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, 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesOffshore captive mgt$4,624,143
Central America and the CaribbeanInvestments$9,657,569
Europe (Including Iceland and Greenland)Investments$3,189,985
Europe (Including Iceland and Greenland)Investments$325,729
FieldValueIRS element (for citing)
Subtotal Spent$17,797,426SubtotalSpentAmt
Total Spent$17,797,426TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3(f), COLUMN FFormAndLineReferenceDesc
ExplanationTHE AMOUNTS LISTED ARE REPORTED ON AN ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK FRIAS MD
PRESIDENT & CEO$0$993,662$0$357,609$0$41,048$0$8,400$0$21,623$0$1,422,342$0$0
MARGARETA E NORTON
EXEC.VP, CAO, SEC (THRU 02/20)$0$600,241$0$192,467$0$137,369$0$240,909$0$8,778$0$1,179,764$0$0
DONALD B KEARNS MD
PRESIDENT EMERITUS$0$471,958$0$285,000$0$259,338$0$93,313$0$14,111$0$1,123,720$0$0
KATHLEEN CAIN CARRITHERS
SVP, CFO, TREASURER(THRU 02/20$0$564,648$0$167,386$0$121,970$0$8,400$0$13,251$0$875,655$0$0
NICHOLAS MATTHEW HOLMES MD
SVP, COO$0$544,829$0$158,046$0$100,550$0$8,400$0$25,431$0$837,256$0$0
ANGELA VIEIRA
GC, SECRETARY (FROM 03/20)$0$414,466$0$85,754$0$57,601$0$197,537$0$13,493$0$768,851$0$0
GAIL LKNIGHT MD
SR. VP, CMO$0$544,273$0$140,534$0$65,007$0$8,400$0$2,814$0$761,028$0$0
STEPHEN JENNINGS
SR.VP,EXEC DIR FOUNDATION$0$406,462$0$150,000$0$87,192$0$91,885$0$25,260$0$760,799$0$0
BELINDA SANTOS-RAMIREZ
BOARD ADMIN & CHIEF OF STAFF$0$123,198$0$12,863$0$0$0$66,463$0$4,144$0$206,668$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3RADY 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 ESTABILISH THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION.
SCHEDULE J, PART I, LINE 4BRady 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. The amounts listed in Schedule J Part II, Column (C) are subject to substantial future service requirements to the organization and are subject to substantial risk of forfeiture. 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 2019: Angela Vieira ($45,601), Donald Kearns ($241,338), Gail Knight ($50,007), Kathleen Cain Carrithers ($106,970), Margareta Norton ($436,226), Nicholas Holmes ($85,550), AND Stephen Jennings ($72,104).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION DESCRIPTION- FORM 990, PART III, LINE 1Rady 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 11BTHE 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, 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 15RADY 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 19WHILE 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 9OTHER CHANGES IN FUND BALANCE change - split interest agreements $ 74,808 Intercompany Transfer $ (9,544,623) investment in chirpl $ 2,048,367 investment in rcpms $ 746,634 ===================================================== total other changes in fund balance $ (6,674,814)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Rady Children's Hospital - San Diego
3020 Childrens Way 5001San DiegoCA92123951691313hospitalCA501(c)(3)3RCHHCYes (true)
Rady Children's Hospital Research Center
3020 Childrens Way 5001San DiegoCA92123953814185ResearchCA501(c)(3)12archhcYes (true)
Rady Children's Health Services San Dieg
3020 Childrens Way 5001San DiegoCA92123330278018Support RCHSDCA501(c)(3)12aRCHSDYes (true)
Rady Children's Hospital Foundation San
3020 Childrens Way 5001San DiegoCA92123330170626FundraisingCA501(c)(3)7RCHHCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdForeign PostalForeignAddress/ForeignPostalCd
Children's Hospital Integrated Risk Prot
Canons CourtVictoria StreetHamilton, HM12BD999999999Captive InsurBDRCHHCC Corp-$11,353$2,592,2421.00000Yes (true)
Rady Children's Physician Management Ser
330670694Management SeRCHHCC Corp.$63,249,202$35,251,7301.00000Yes (true)3860 Calle Fortunada Suite 200San DiegoCA921234282CA
Children's Hospital Insurance Limited
Canons Court 22 Victoria StreetHamiltonBD999999999Captive InsurBDCHIRPC corp$2,059,720$25,633,0701.00000Yes (true)HM12
CRUT(1)
crutRCHHCTRUST1.00000Yes (true)3020 CHILDRENS WAY MC 5133SAN DIEGOCA921234282CA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RADY CHILDREN'S PHYSICIAN MGMT SVCS
d$2,759,055see part vii
RADY CHILDREN'S PHYSICIAN MGMT SVCS
a(ii)$263,614see part vii

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R PART V, LINE 2FormAndLineReferenceDesc
ExplanationTHE AMOUNTS ON SCHEDULE R PART V LINE 2 WERE DETERMINED AS FOLLOWS: (A) AND (D) - BASED ON LOAN TERMS. (B) AND (C) - THE CONTRIBUTION RECEIVED AND THE THE GRANT TO RCHSD WERE DETERMINED BASED ON THE ORIGINAL DONOR'S REQUIREMENTS AND AS APPROVED BY RESPECTIVE DONORS. (B) - THE AMOUNT TRANSFERRED TO CHIL WAS A CAPITAL CONTRIBUTION. (O) AND (P) TRANSACTIONS - THESE AMOUNTS WERE REIMBURSEMENTS FOR EMPLOYEE SALARIES AND BENEFITS FOR THE SERVICES THE EMPLOYEES PROVIDED TO RCHHC AND COST REIMBURSEMENTS FOR OTHER EXPENSES.ExplanationTxt

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