FURP.ORG / PUBLIC DATA EXPLORER

RADY CHILDRENS HOSPITAL SAN DIEGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RADY CHILDRENS HOSPITAL SAN DIEGO (EIN 95-1691313)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201401339349305930
Schema version
2012v2.3
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)
Timestamp2014-05-13T22:24:46-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1355 S GRAND AVE SUITE 2000AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951691313EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RADY CHILDREN'S HOSPITAL - SAN DIEGOBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ROGER ROUXInCareOfName
Name ControlRADYNameControl
Phone8585761700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 Childrens Way MC 5001AddressLine1
Address Line2SuiteAddressLine2
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameroger rouxName
TitlecfoTitle
Phone8589668848Phone
Date Signed2014-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2139724000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDonald B Kearns MD MMMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13020 Childrens WayMC 5001AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Gross Receipts916986436GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.rchsd.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE HOSPITAL PROVIDES COMPREHENSIVE PEDIATRIC MEDICAL SERVICES IN SAN DIEGO, SOUTHERN RIVERSIDE, AND IMPERIAL COUNTIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees4236TotalNbrEmployees
Total Nbr Volunteers525TotalNbrVolunteers
Total Gross UBI862465TotalGrossUBI
Net Unrelated Business Txbl Income-51586NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year153359580ContributionsGrantsPriorYear
Contributions Grants Current Year151069577ContributionsGrantsCurrentYear
Program Service Revenue Prior Year595525825ProgramServiceRevenuePriorYear
Program Service Revenue CY624368389ProgramServiceRevenueCY
Investment Income Prior Year13783698InvestmentIncomePriorYear
Investment Income Current Year31713570InvestmentIncomeCurrentYear
Other Revenue Prior Year7291687OtherRevenuePriorYear
Other Revenue Current Year11486627OtherRevenueCurrentYear
Total Revenue Prior Year769960790TotalRevenuePriorYear
Total Revenue Current Year818638163TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year298452862SalariesEtcPriorYear
Salaries Etc Current Year317567741SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year337853TotalFundrsngExpCurrentYear
Other Expense Prior Year361731376OtherExpensePriorYear
Other Expenses Current Year383231747OtherExpensesCurrentYear
Total Expenses Prior Year660184238TotalExpensesPriorYear
Total Expenses Current Year700799488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year109776552RevenuesLessExpensesPriorYear
Revenues Less Expenses CY117838675RevenuesLessExpensesCY
Total Assets BOY1235958112TotalAssetsBOY
Total Assets EOY1361773690TotalAssetsEOY
Total Liabilities BOY681730466TotalLiabilitiesBOY
Total Liabilities EOY608124628TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY554227646NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY753649062NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO RESTORE, SUSTAIN AND ENHANCE THE HEALTH AND DEVELOPMENTAL POTENTIAL OF CHILDREN THROUGH EXCELLENCE IN CARE, EDUCATION, RESEARCH AND ADVOCACY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense528837949Expense
Revenue624368389Revenue
DescriptionRady Children's Hospital San Diego (the Hospital) is a regional tertiary and quaternary referral center and provides comprehensive inpatient and outpatient acute, psychiatric and intensive care pediatric services. The Hospital also is the sole pediatric provider and designated pediatric trauma center for San Diego County and is the primary source of pediatric and neonatal intensive care services for both San Diego and Imperial Counties. On its main campus the Hospital operates the only level 4 full scope neonatal intensive care unit in San Diego County. In addition, the Hospital operates an 11-bed level 2 neonatal intensive care unit in rancho springs and two level 2 neonatal intensive care units for Scripps Health located in La Jolla and Encinitas; an 11-bed pediatric medical unit for Sharp Health located at its Sharp Grossmont Campus; and two units for palomar pomerado health, a 17-bed pediatric medical unit and a level 3, 12-bed neonatal iNtensive care unit, both located at palomar medical center in escondido. The Hospital is amalgamated with the University of California, San Diego, Health Sciences, and serves as a center for graduate and post-graduate education in the field of pediatrics. Annually, the Hospital has approximately 17,000 inpatient admissions and approximately 330,000 visits per year in its outpatient departments. Additionally, the emergency department and urgent care centers provide approximately 70,000 and 47,000 visits, respectively, per year.Description
Total Program Service Expense528837949TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096697NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4236NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER ROUXNamePerson
Telephone Number8589665824TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13020 CHILDRENS WAY MC 5001AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
LISA A BARKETT
BOARD MEMBER0.340.34X
Andrew S Clark
BOARD MEMBER0.00.0X
JOHN M GILCHRIST JR
Board Member0.410.62X
DAVID F HALE
CHAIR0.921.71XX
S Douglas Hutcheson
Board Member0.550.55X
Jeffrey A Jacobs
Board Member0.130.13X
Greg T Lucier
Board Member0.10.1X
CATHERINE J MACKEY PHD
Board Member0.460.46X
Tina Nova PhD
Board Member0.140.14X
Michael P Peckham
Board Member0.50.5X
THEODORE D ROTH
VICE CHAIR0.751.12XX
Mark A Snell
Board member0.050.05X
G Diego Miralles MD
Board Member0.380.58X
SCOTT N WOLFE ESQ
Board Member0.681.02X
David A Brenner MD
Board Member0.230.23X
James Harley
Board Member0.370.37X
Pradeep Khosla PhD
Board Member0.240.24X
Gail R Knight MD
Board Member0.00.0X
Harry M Rady
Board Member0.570.57X
William B Sailer Esq
Board Member0.821.67X
John D Stobo Md
Board Member0.00.0X
Roger Roux
SVP/CFO15.7524.25X627566060681
Kathleen A Sellick
President/CEO14.026.0X1072822088868
Margareta E Norton
SVP/COO16.024.0X682839075387
Belinda Santos
assistant Secretary20.020.0X87570016515
Albert Oriol
VP, CIO40.00.0373052054658X
David B Gillig
SVP/Exec Dir14.026.0558946020172X
Irvin A Kaufman MD
SVP/HEALTH AFFAIRS20.020.0597040083137X
Timothy Lee Jacoby
VP,FACILITIES,CONSTR &PLANNING40.00.0365064037022X
Angela Marie Vieira
VP/GENERAL COUNSEL40.00.0315429053879X
Barbara Ryan
VP/GOVERNMENT AFFAIRS40.00.0295661096565X
Charles Wilson
Sr. Director/chadwick center40.00.02969640102739X
Chris Abe
SR. DIR ANCILLARY/SUPP SVCS40.00.0248812049698X
Mary Jane Fagan
VP/PATIENT CARE SERVICES/CNO40.00.0304226044724X
Mohammed Mamoon Syed
VP, Human Resources40.00.0296360036003X
Scott D Campbell
VP, CFO, MPF40.00.0295002057137X
Beth Mohr
VP, Controller40.00.0209109041584X
Glenn F Billman
Chief quality Officer40.00.0263837075119X
Barbara L Holt
NICU Director40.00.0250604010475X
Craig C Kishaba
Directr, Business & Comm Devlp40.00.0215249063026X
Kristin Gist
Sr Dir, Developmental Svcs40.00.0214318049822X
Kenneth H Schell
Pharmacist in Chief40.00.0202707065783X
Blair Sadler
FORMER PRESIDENT/CEO0.00.027478900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8047966TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1182994TotalOtherCompensation
Number Individuals GT100 K543NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Children's Specialists of San Diego
3020 Childrens Way Mc 5001SAN DIEGOCA92123Medical Services75600235
Scripps Memorial- La Jolla
4275 Campus Point Ct Cp-1SAN DIEGOCA92121Medical Claims5625297
Quest Diagnostics Nichols
33608 Ortega HwySAN JUAN CAPISTRANOCA92675Medical Services1911073
Zanett Commercial Solutions Inc 59
3899 Solutions CenterCHICAGOIL606773008Medical Services1668089
AMN Healthcare INC
12400 High Bluff DriveSAN DIEGOCA92130Medical services11985485
FieldValueIRS element (for citing)
Number Of Contractors GT100 K79NumberOfContractorsGT100K
Related Organizations5435439RelatedOrganizations
Government Grants100629144GovernmentGrants
All Other Contributions45004994AllOtherContributions
Total Contributions151069577TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE621400533559654533559654
CAPITATED CONTRACT REVENUE6230006861743768617437
OUTPATIENT PHARMACEUTICAL44611078004997800499
CONFERENCE & TUITION REVENUE61171014165881416588
MEDICAL SERVICES REIMBURSEMENT61171041501364150136

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column8824075TotalRevenueColumn
Related Or Exempt Function Income8824075RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue624368389TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11769395TotalRevenueColumn
Exclusion$11,769,395ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1734285Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1734285Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1734285TotalRevenueColumn
Exclusion$1,734,285ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities118292448Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities98348273Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities19944175Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19944175TotalRevenueColumn
Exclusion$19,944,175ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING8129302051231$2,051,231
FOOD SERVICE REVENUE7210001633324$1,633,324
DUKE ENERGY CONSENT PAYMENT9000992750000$2,750,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3317787TotalRevenueColumn
Unrelated Business Revenue862465UnrelatedBusinessRevenue
Exclusion$2,455,322ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9752342TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column818638163TotalRevenueColumn
Related Or Exempt Function Income624368389RelatedOrExemptFunctionIncome
Unrelated Business Revenue862465UnrelatedBusinessRevenue
Exclusion$42,337,732ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7100287Total
Program Services1786336ProgramServices
Management And General4976098ManagementAndGeneral
Fundraising337853Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total247810628Total
Program Services188056641ProgramServices
Management And General59753987ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17129148Total
Program Services12915269ProgramServices
Management And General4213879ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26450141Total
Program Services19943239ProgramServices
Management And General6506902ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19077537Total
Program Services14384342ProgramServices
Management And General4693195ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2570060Total
Program Services785867ProgramServices
Management And General1784193ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total988319Total
Management And General988319ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1286742Total
Management And General1286742ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total137590Total
Management And General137590ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total678577Total
Management And General678577ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total177841313Total
Program Services136456618ProgramServices
Management And General41384695ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total845259Total
Program Services135887ProgramServices
Management And General709372ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1940747Total
Program Services867531ProgramServices
Management And General1073216ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total609067Total
Program Services206553ProgramServices
Management And General402514ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13126752Total
Program Services10501402ProgramServices
Management And General2625350ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1028789Total
Program Services658880ProgramServices
Management And General369909ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total223945Total
Program Services130376ProgramServices
Management And General93569ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18833211Total
Program Services15066569ProgramServices
Management And General3766642ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39719572Total
Program Services13901850ProgramServices
Management And General25817722ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4589137Total
Program Services1596ProgramServices
Management And General4587541ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TAXES AND LICENSES25627653241962441431409
FOOD SUPPLIES1751369243321727037
DUES AND SUBSCRIPTIONS1208957242808966149
MEDICAL SUPPLIES75714801740657221649079

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14509887Total
Program Services14509887ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total700799488Total
Program Services528837949ProgramServices
Management And General171623686ManagementAndGeneral
Fundraising337853Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18365024BOY
EOY32422283EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY154051033BOY
EOY145711164EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY461785BOY
EOY454561EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6151565BOY
EOY7269187EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3800165BOY
EOY8496380EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis769739052LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec282984177LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY495886712BOY
EOY486754875EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY367029315BOY
EOY511679337EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY52969207BOY
EOY49452883EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3275951BOY
EOY2863117EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY133917355BOY
EOY116619903EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1235958112BOY
EOY1361773690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY147563261BOY
EOY128785742EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY540803BOY
EOY350059EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY408441248BOY
EOY405151674EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6012144BOY
EOY5586096EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY119173010BOY
EOY68251057EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY681730466BOY
EOY608124628EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY497846929BOY
EOY695236478EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY47961029BOY
EOY48649858EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8419688BOY
EOY9762726EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY554227646BOY
EOY753649062EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1235958112BOY
EOY1361773690EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses117838675ReconcilationRevenueExpenses
Reconciliation Unrealized Invest20658115ReconciliationUnrealizedInvest
Reconcilation Other Changes60924626ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$137,590DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB137590TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchedule C, Part II-B, Line 1GIdentifier
ExplanationPaid outside consultants to increase and obtain funding for building development projects and to influence federal, state and local legislation as it affects Rady Children's Hospital's healthcare reimbursement and regulations.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance48036828BeginningOfYearBalance
Contributions15277049Contributions
Investment Earnings Or Losses5535659InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1920393OtherExpenditures
Administrative Expenses72554AdministrativeExpenses
End Of Year Balance66856589EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance49723607BeginningOfYearBalance
Contributions296255Contributions
Investment Earnings Or Losses-222291InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1667699OtherExpenditures
Administrative Expenses93045AdministrativeExpenses
End Of Year Balance48036827EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance42252279BeginningOfYearBalance
Contributions151852Contributions
Investment Earnings Or Losses9243544InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1799491OtherExpenditures
Administrative Expenses124576AdministrativeExpenses
End Of Year Balance49723608EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance37093561BeginningOfYearBalance
Contributions275375Contributions
Investment Earnings Or Losses6593869InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1603715OtherExpenditures
Administrative Expenses106811AdministrativeExpenses
End Of Year Balance42252279EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance51130326BeginningOfYearBalance
Contributions170821Contributions
Investment Earnings Or Losses-12186268InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1874174OtherExpenditures
Administrative Expenses147144AdministrativeExpenses
End Of Year Balance37093561EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.81840BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.14690PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03470TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis17107314OtherCostOrOtherBasis
Book Value17107314BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis542806432OtherCostOrOtherBasis
Depreciation153683106Depreciation
Book Value389123326BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6172000OtherCostOrOtherBasis
Depreciation5280972Depreciation
Book Value891028BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis183625103OtherCostOrOtherBasis
Depreciation121602541Depreciation
Book Value62022562BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20028203OtherCostOrOtherBasis
Depreciation2417558Depreciation
Book Value17609145BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings486753375TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
BOND INDENTURE AGREEMENTS71315665
RECEIVABLES FROM AFFILIATES10604735
EXECUTIVE COMPENSATION480201
DEFERRED FINANCING COSTS2661468
ASSET DEPOSITS129775
ASSET-SEC DEP55605
ASSETS LIMITED TO USE265985
PENSION FUNDED STATUS31106469
FieldValueIRS element (for citing)
Total Book Value Other Assets116619903TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO BENEFICIARIES$111,740
INTEREST RATE SWAPS$46,789,568
DEFFERED COMPENSATION$634,572
MALPRACTICE IBNR$3,336,829
BENEFITS PAYABLE$14,244,458
SANFORD INVSTMNT OCEANSIDE BUI$2,948,673
SECURITY DEPOSITS$185,217
FieldValueIRS element (for citing)
Total Of Amounts68251057TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierSchedule D, Part V, Line 4Identifier
ExplanationRady Children's board designated endowment funds support the highest and most urgent needs of the organization as determined by ItS Board of Trustees. In addition, donor designated (or restricted) endowment funds support a wide range of Initiatives Identified by the donor.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage250.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage450.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense3963919TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense3963919NetCommunityBenefitExpense
Percent Of Total Expense0.00570PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense305721946TotalCommunityBenefitExpense
Direct Offsetting Revenue309127982DirectOffsettingRevenue
Net Community Benefit Expense-3406036NetCommunityBenefitExpense
Percent Of Total Expense0.00490PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense2040818TotalCommunityBenefitExpense
Direct Offsetting Revenue15512DirectOffsettingRevenue
Net Community Benefit Expense2025306NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense311726683TotalCommunityBenefitExpense
Direct Offsetting Revenue309143494DirectOffsettingRevenue
Net Community Benefit Expense2583189NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs40NumberOfActivitiesOrPrograms
Total Community Benefit Expense23318029TotalCommunityBenefitExpense
Direct Offsetting Revenue12556223DirectOffsettingRevenue
Net Community Benefit Expense10761806NetCommunityBenefitExpense
Percent Of Total Expense0.01540PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs13NumberOfActivitiesOrPrograms
Total Community Benefit Expense14255839TotalCommunityBenefitExpense
Direct Offsetting Revenue4333986DirectOffsettingRevenue
Net Community Benefit Expense9921853NetCommunityBenefitExpense
Percent Of Total Expense0.01420PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Total Community Benefit Expense25269995TotalCommunityBenefitExpense
Direct Offsetting Revenue12936393DirectOffsettingRevenue
Net Community Benefit Expense12333602NetCommunityBenefitExpense
Percent Of Total Expense0.01760PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs25NumberOfActivitiesOrPrograms
Total Community Benefit Expense2879043TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2879043NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs89NumberOfActivitiesOrPrograms
Total Community Benefit Expense65722906TotalCommunityBenefitExpense
Direct Offsetting Revenue29826602DirectOffsettingRevenue
Net Community Benefit Expense35896304NetCommunityBenefitExpense
Percent Of Total Expense0.05130PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs89NumberOfActivitiesOrPrograms
Total Community Benefit Expense377449589TotalCommunityBenefitExpense
Direct Offsetting Revenue338970096DirectOffsettingRevenue
Net Community Benefit Expense38479493NetCommunityBenefitExpense
Percent Of Total Expense0.05500PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense35558TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense35558NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense235587TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense235587NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense271145TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense271145NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$4,806,559BadDebtExpenseAmount
Amount Reimbursed By Medicare1340260AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare2867251CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1526991MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rady Children's Hospital San DiegoBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line13020 Childrens Way MC 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92123ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Rady Children's Hospital San DiegoBusinessNameLine1
FieldValueIRS element (for citing)
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedfalseAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent250.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent450.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Insurance StatusXInsuranceStatus
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities19NumberOfOtherFacilities

Other Facilities OtherFacilities (19 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Chadwick Center for Children & Families
1261 Third Avenue Suite DChula VistaCA91911Trauma Counseling
Rady Children's Specialists of San Diego
477 North El Camino RealEncinitasCA92024Clinic
Rady Children's Specialists of San Diego
625 West Citracado ParkwayEscondidoCA92025Clinic/ urgent care
Rady Children's Specialists of San Diego
25485 Medical Center Drive Suite 1MurrietaCA92562Clinic
Sanford Children's Clinic
3605 Vista Way Suite 130OceansideCA92056Clinic/urgent care
Rady Children's Developmental Services
667 San Rodolfo Drive Suite 126Solana BeachCA92075Clinic
City Heights Wellness Center
4440 Wightman Street Suite 200San DiegoCA92105Wellness center
HomeCare
8291 Aero Place Suite 130San DiegoCA92123Home HealthCare
Polinsky Children's Center Medical Clini
9400 Ruffin Court Building BSan DiegoCA92123CLINIC
Rady Children's Specialists of San Diego
6386 Alvarado Court Suite 210San DiegoCA92123Clinic
Rady Children's Specialists of San Diego
3750 Convoy St Suite 301San DiegoCA92111Clinic
Rady Children's Specialists of San Diego
385 W Main StreetEl CentroCA92243Clinic
Rady Children's
7910 Frost Suite 140San DiegoCA92123Clinics
Rady Children's
8010 Frost Suite 140San DiegoCA92123Clinics
Rady Children's
7920 Frost Suite 140San DiegoCA92123Clinics
Nelson Family Pavilion
8001 Frost StreetSan DiegoCA92123Clinics
Rady Children's
8110 Birmingham DriveSan DiegoCA92123Clinics
Chadwick Center for Children & Families
3665 kearny villa roadsan diegoCA92123trauma counseling
Rady Children's Development Services
445 marine avenue suite 120del marCA92014clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE H, PART I, LINE 7THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, THE COST TO CHARGE RATIO WAS CALCULATED USING WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES AND APPLIED TO THOSE CATEGORIES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S DETAILED FINANCIAL INFORMATION. SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIES RADY CHILDREN'S CENTER FOR HEALTHIER COMMUNITIES PROVIDES THE FACES FOR THE FUTURE PROGRAM AT A LOCAL HIGH SCHOOL. THE FACES PROGRAM IS A YOUTH AND FUTURE HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM THAT PREPARES UNDERREPRESENTED, ETHNICALLY DIVERSE YOUTH FOR CAREERS IN ALL AREAS OF THE HEALTH PROFESSIONS. THE PROGRAM ALSO AIMS TO ASSIST LOCAL PUBLIC SCHOOLS IN MOTIVATING AND PREPARING UNDERREPRESENTED HIGH SCHOOL STUDENTS FOR ENTRY INTO COLLEGE, HEALTHCARE/RESEARCH CAREERS AND OTHER VIABLE EMPLOYMENT OPPORTUNITIES IN THE HEALTHCARE INDUSTRY. THE PARTICIPATING STUDENTS ROTATE THROUGH CLINICAL DEPARTMENTS AT RADY CHILDREN'S HOSPITAL - SAN DIEGO AND RECEIVE MENTORSHIP.
SCHEDULE H, PART III, LINE 2for uninsured patients that do not qualify for charity care, RCHSD recognizes revenue on the basis of its standard rates for services provided, or on the basis of discounted rates if negotiated or provided by policy. On the basis of historical experience, a significant portion of RCHSD's uninsured patients are unable or unwilling to pay for the services provided. Thus, RCHSD records a significant provision for bad debts related to uninsured patients in the period services are provided. RCHSD records its provision for bad debts based upon the historical experience, as well as collection trends for major payor types. SCHEDULE H, PART III, LINE 3 RCHSD does not treat any part of the bad debt as community benefit expense. SCHEDULE H, PART III, LINE 4 SEE PAGE 14 OF THE AUDITED FINANCIAL STATEMENTS Scheudle H, Part III, Line 8 THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6 ARE DETERMINED USING A PRO FORMA COST REPORT AS DESCRIBED IN PART I, LINE 7 ABOVE. THE ORGANIZATION BELIEVES THAT THE TEFRA COST LIMITATION SHOULD BE INCLUDED AS A COMMUNITY BENEFIT, BASED ON THE INPATIENT COST OVER THE TEFRA LIMITS.
SCHEDULE H, PART III, LINE 9BIN ITS BILLING AND COLLECTION ACTIVITY, RADY CHILDREN'S HOSPITAL - SAN DIEGO TREATS ALL PATIENTS AND PATIENT FAMILIES OR REPRESENTATIVES WITH FAIRNESS, DIGNITY AND RESPECT. RCHSD DOES NOT UTILIZE WAGE GARNISHMENTS, LIENS ON A PATIENT'S PRIMARY RESIDENCE, OR BODY ATTACHMENTS IN ITS COLLECTION ACTIVITIES. RCHSD ONLY UTILIZES THOSE OUTSIDE OR THIRD PARTY COLLECTION AGENCIES THAT AGREE TO COMPLY WITH APPLICABLE STATE AND FEDERAL LAWS AND WITH RCHSD POLICIES, AND RCHSD DEBT COLLECTION STANDARDS AND PRACTICES. IN DETERMINING THE DEBT THAT RCHSD SEEKS TO RECOVER, RCHSD WILL CONSIDER ONLY THE INCOME AND CERTAIN MONETARY ASSETS OF THE PATIENT/GUARANTOR ELIGIBLE FOR THE RCHSD FINANCIAL ASSISTANCE PROGRAM. IN MAKING THIS DETERMINATION, RCHSD WILL NOT CONSIDER RETIREMENT OR DEFERRED COMPENSATION PLANS (EITHER QUALIFIED OR NON-QUALIFIED UNDER THE INTERNAL REVENUE CODE), THE FIRST $10,000 OR THE REMAINING 50 PERCENT OF THE PATIENT/GUARANTOR'S MONETARY ASSETS. RCHSD SHALL NOT SEND AN ACCOUNT TO A COLLECTION AGENCY IF THE PATIENT HAS A PENDING APPLICATION FOR THE RCHSD FINANCIAL ASSISTANCE PROGRAM OR GOVERNMENT-SPONSORED INSURANCE PROGRAM OR IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL BY NEGOTIATING AN INTEREST FREE, EXTENDED PAYMENT PLAN OR BY MAKING REGULAR PARTIAL PAYMENTS OF A REASONABLE AMOUNT. A "PENDING APPLICATION" IS DEFINED AS AN APPLICATION THAT HAS BEEN FULLY COMPLETED AND INCLUDES COPIES OF THE REQUIRED DOCUMENTATION BY THE PATIENT/GUARANTOR, SUBMITTED TO THE RELEVANT PUBLIC AGENCY IN THE CASE OF GOVERNMENT PROGRAMS AND TO RCHSD IN THE CASE OF THE RCHSD FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT ACCOUNT IS SENT TO COLLECTIONS AND IT IS DETERMINED THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE PATIENT ACCOUNT IS REMOVED FROM THE COLLECTION PROCESS AND THE FINANCIAL ASSISTANCE APPLICATION PROCESS IS IMPLEMENTED.
SCHEDULE H, PART VSchedule H, Part V, Line 3 In conducting its most recent CHNA, the hospital facility took into account input from representatives of the community served by the hospital, including those with special knowledge of or expertise in public health. This was done through three methods: an electronic survey for community leaders and health experts, key informant interviews, and community forums for residents in vulnerable communities throughout San Diego County. Community Leader and Health Experts: Community leaders and health experts were chosen based on their discipline and knowledge of health issues affecting San Diego County. The CHNA Advisory Workgroup developed a list of over 100 possible community leaders and health experts. A health expert or leader was defined as a person with special knowledge of or expertise in public health. The list was compiled to ensure representation of experts in both the 15 health conditions and 26 health drivers that had been identified as priority health conditions in the County. Health experts and leaders were identified from hospital settings, community-based organizations, government policy, legal, and health advocacy organizations. Contact information was verified and initial emails were sent to the list of health experts and leaders in San Diego in order to gauge potential interest in participating in the CHNA health prioritization survey. At the time of this initial e-mail, interested respondents were asked which conditions they had expertise in, what populations they served and what regions they worked in. This initial feedback gave the CHNA Advisory Workgroup an idea of the coverage of data that would ultimately be gathered on health conditions, regions and populations served. Targeted outreach to additional health experts and leaders was then initiated to fill gaps of under-represented conditions, regions, or vulnerable populations. A CHNA survey was emailed to over 120 health experts and leaders, with 88 people completing the survey. When designing the survey, the diversity of the knowledge of the respondents was taken into account. Some respondents had knowledge of specific diseases or conditions and the health drivers affecting those diseases. Other leaders had a general knowledge of health drivers and how they affect multiple health outcomes. To accommodate these different perspectives, the survey was created so that the respondents could answer the survey from one of the two perspectives. Both perspectives allowed respondents to comment on poor health conditions and health drivers as they completed the survey. Key Informant Interviews: Key informants were selected based on their ability to understand health policy, and their knowledge of issues throughout San Diego County. Five key informant interviews were conducted to: 1.) gather more in-depth understanding of the health conditions most affecting San Diego; 2.) aid in the process of prioritizing health conditions; 3.) make connections between the health conditions and associated health drivers; 4.) gain information about the system or policy changes that could potentially impact health conditions; and 5.) get health conditions specific recommendations as well as overall recommendations. Resident Feedback: Five community forums with local residents were conducted to gain resident's perspective on the health needs of their communities, identify health conditions most affecting their communities, and identify community recommendations on how hospitals could help to meet their health needs. Recognizing that health needs differ across the region and that socioeconomic factors impact health outcomes, the Dignity Health Community Need Index (CNI) was used to identify communities with the highest level of health disparities and needs. Residents in five of these neighborhoods provided input on the health needs of their communities in a community forum setting. Neighborhood community collaborative agencies or organizations within each neighborhood helped to recruit community members to participate in the focus groups. Recruitment included the stipulation that focus group participants were living in the neighborhood and were not affiliated with local hospitals and health centers. Focus groups were conducted in El Cajon, Oceanside, Escondido, Logan Heights, and San Ysidro. During the focus groups, Geographical Informational Systems (GIS) maps displaying CNI scores by zip code in San Diego County as well as the County of San Diego's HHSA region of the neighborhood were displayed and hand-outs in both English and Spanish explaining the CNI score were distributed to each participant. Information about the health resources available in their neighborhoods was also provided to community members. Schedule h, part v, line 4 Rady Children's Hospital - San Diego conducted its CHNA with the following hospitals(see CHNA, Page 4): - Kaiser Foundation Hospital - San Diego - Palomar Health - Scripps Health - Sharp HealthCare - Tri-City Medical Center - University of California San Diego Health System schedule h, part v, line 5 http://www.rchsd.org/health-safety/community-health-needs-assessment/ schedule h, part v, line 7 Rady Children's is not addressing cardiovascular disease for the pediatric population as it was identified in the CHNA as a top health need for the adult population, not pediatric. Rady Children's provides cardiology, cardiovascular and other related medical services, which are more appropriate for the pediatric population. Schedule h, part v, line 14g ALL LANGUAGE REGARDING THE POLICY IS COMMUNICATED TO PATIENTS VIA SIGNAGE IN ALL ADMITTING AREAS. AT THE POINT OF REGISTRATION, ALL PATIENTS RECEIVE BROCHURES EXPLAINING THE FACILITY'S financial assistance PROGRAM AND THE AVAILABILITY OF GOVERNMENT SPONSORED PROGRAMS; ALL INITIAL STATEMENTS TO UNINSURED PATIENTS INCLUDES VERBIAGE INFORMING PATIENTS OF THE FACILITY'S financial assistance PROGRAM AND A COPY OF THE CHARITY CARE APPLICATION. A summary of the financial assistance policy is posted on the hospital's website. scheudle h, part v, line 20d The hospital determined, during the tax year, the maximum amounts that can be charged to FAP eligible individuals for emergency or other medically necessary care, based on Medi-Cal rates (AB 774).
SCHEDULE H, PART VI, LINE 2Rady Children's Hospital - San Diego is committed to improve the health status of the community. RCHSD, in conjunction with its hospital partners, participates in the hospital association of San Diego and imperial counties (HASDIC). HASDIC partners and Rady Children's together conducted a new CHNA in 2013. In addition, through a myriad of community-based programs, RCHSD assesses various patient population needs on an ongoing basis. Based on the results of the triennial San Diego community health needs assessment, as well as ongoing assessments, RCHSD offers a variety of programs to address the physical, mental and social health needs of children. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE RCHSD provides written information about the availability of the RCHSD financial assistance program, including a brochure that is disseminated throughout our patient clinics. This information is provided at patient registration, including patient informational materials, emergency department, outpatient clinics, and patient financial services. In addition, a statement regarding the financial assistance program is included on patient billing statements. Written notice is provided to potentially eligible patients during the registration process or as soon as possible thereafter and during the billing process. This information is provided in English and Spanish and is translated for patients/guarantors who speak other languages. Notification of financial assistance discusses, at a minimum, the following: - if a patient meets certain income requirements, the patient may be eligible for a government -sponsored health insurance program or the RCHSD financial assistance program. - identification of RCHSD financial counseling - patient financial services phone number with hours of availability so that patients may call to obtain further information about the financial assistance program. Rady children's provides healthcare support services to the community through the financial counseling team. Rady children's financial counselors proactively explore and assist patients/guarantors in applying for health insurance coverage from public and private payment programs. - the RCHSD website provides information about the financial assistance program, and the financial assistance policy and financial assistance program application are posted on the RCHSD website. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION There are approximately 775,000 children between the ages of infant to 17 that reside in San Diego County. The median household income in 2011 was $62,771 and approximately 38 percent of families are considered low income. Rady Children's Hospital - San Diego has participated in a county-wide health needs assessment every three years previously through the Community Health Improvement Partners (CHIP) since the inception of SB697. In 2013, the CHNA was conducted through HASDIC. The most recent health needs assessment, funded in part by RCHSD, and other local participating hospital providers was completed in 2013. The 2013 CHNA findings were in keeping with health needs identified in prior CHNAs, and included obesity, diabetes and behavioral health needs. Rady Children's works to help improve the health status of the community through a variety of programs. Rady children's hospital - San Diego is a regional tertiary and quaternary referral center and the largest provider of pediatric hospital services in San Diego county. RCHSD provides comprehensive care and treatment to children ranging in age from newborn through independent adulthood. RCHSD is the sole pediatric level 1 trauma center serving San Diego and imperial counties. Also, RCHSD is the pediatric safety net hospital for the region with a medi-cal payor mix hovering over 50%. Rchsd serves as the teaching hospital for the school of medicine at the University of California, San Diego (UCSD) and, in 2001, RCHSD and UCSD amalgamated where RCHSD became the pediatric provider of inpatient and outpatient medical and surgery services and certain other clinical services for UCSD pediatric patients. There are three large health systems operating in San Diego, Sharp Healthcare, Scripps Health and Kaiser Permanente, as well as other hospital providers. To help care for pediatric patients, RCHSD collaborates with sharp healthcare, Scripps Health and Palomar Pomerado health through affiliated program agreements. SCHEDULE H, PART VI, LINE 5 promotion of community health The Rady Children's Hospital and Health Center is governed by an 21-member Board of Trustees. The majority of the organization's governing body is comprised of persons representing the San Diego community, who are neither employees nor contractors of the organization. RCHSD extends medical staff privileges to all qualified physicians in its community. RCHSD applies its surplus funds to support the highest and most urgent needs of the organization and the community including improving patient care; providing support for our patients' families; research; developmental services; mental health services; child abuse prevention and treatment services; education programs; and purchasing state-of-the art equipment and technology to further enhance patient care. RCHSD promotes the health of the community it serves through a variety of mechanisms. The RCHSD Community Benefit Report for fiscal year 2013 (July 1, 2012 through June 30, 2013) provides detailed information on over 30 programs and related activities RCHSD conducts each year to improve patient's health status. From providing free medical education training seminars to community-based physicians and other health providers, support groups, parent educational resource materials, pediatric research, to programs directed to improve the health needs of patients, RCHSD uses a multi-pronged approach to provide benefit to the community. SCHEDULE H, PART VI, LINE 7 RCHSD files a community benefit report in the state of California.NEEDS ASSESSMENT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Albert Oriol
VP, CIO29007003153305144904116001349804277100409820
David B Gillig
SVP/Exec Dir2989290002600170-854902872105791180742180
Roger Roux
SVP/CFO4377100759860113870044707015974068824701013820
Kathleen A Sellick
President/CEO648666021518002089760577570311110116169001926230
Margareta E Norton
SVP/COO4683810984770115981059862015525075822601019480
Irvin A Kaufman MD
SVP/HEALTH AFFAIRS42868705908901092640744930864406801770969460
Timothy Lee Jacoby
VP,FACILITIES,CONSTR &PLANNING29143602492304870502698601003604020860368360
Angela Marie Vieira
VP/GENERAL COUNSEL24304902615604622403835401552503693080343690
Barbara Ryan
VP/GOVERNMENT AFFAIRS22247202438704880208652901003603922260357800
Charles Wilson
Sr. Director/chadwick center23136301661004899107162803111103997030391790
Chris Abe
SR. DIR ANCILLARY/SUPP SVCS19485101228304167803417301552502985100295260
Blair Sadler
FORMER PRESIDENT/CEO000027478900000274789000
Mary Jane Fagan
VP/PATIENT CARE SERVICES/CNO2531060284350226850447240003489500126850
Mohammed Mamoon Syed
VP, Human Resources24198402618602819002250501349803323630181900
Scott D Campbell
VP, CFO, MPF24877702593202029303505802207903521390102930
Glenn F Billman
Chief quality Officer239013017067077570440080311110338956077570
Barbara L Holt
NICU Director226611000239930-30230134980261079000
Craig C Kishaba
Directr, Business & Comm Devlp202401011500013480363070267190278275013480
Kristin Gist
Sr Dir, Developmental Svcs1843370139380160430498220002641400147430
Beth Mohr
VP, Controller17917501980001013403294008644025069301340
Kenneth H Schell
Pharmacist in Chief190177011470010600346720311110268490010600

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchedule J, Part I, Line 4bIdentifier
ExplanationRady Children's Hospital - San Diego has established a non-qualified plan pursuant to 457(f) of the Internal Revenue Code. The purpose of this plan is to incentivize Rady Children's Hospital - San Diego 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 and to provide these individuals with additional deferral opportunities. 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.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
A6801646101309114Z02006-10-26194219503See Part VIfalsefalsefalse
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
B680164610130795VK02008-07-02128845000Current refunding Series 2007AB.falsefalsefalse
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
C680164610130795VT12008-07-31101155000Current refunding Series 2006CD.falsefalsefalse
California Health Facilities Financing Authority
D52164382813033LUU92011-11-22100079621refund loan,renov,constr&equip purfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindYear Of Subst CompletionYearOfSubstCompletion
A1177350000200466865000186624857340000101343671915229450truefalsetruetrue
B650000000128845192000803735526457001275150000truefalsetruetrue2010
C505800000101088384000820490335833001000000140truefalsetruetrue2010
D0010025075200016822700067374136031194347falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsetruetruetruefalse0.002800.00280falsefalsefalsetrue
Bfalsetruetruetruefalse0falsefalsefalsetrue
Cfalsetruetruetruefalse0falsefalsefalsetrue
Dfalsetruetruetruefalse0falsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYet
Goldman Sachs
Afalsetruetruetruetrue1.76falsetruetrueHypo Repurchase Agrt2.55truefalsetrue
Goldman Sachs
Bfalsetruetruetruetrue35.19falsetruetrueNatixis2.27truetruetrue
Goldman Sachs
Ctruetruetrue28.06falsetruetrueHypo Repurchase Agrt2.55truefalsetrue
0
Dfalsefalsefalsefalsefalse0falsetruetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
2006ABCD Bonds0Part I, f: The Issue Date of the 1993 Bonds was 04/01/1993, the Issue Date of the 1996 Bonds was 02/07/1996, and the Issue Date of the 2004 capital lease was 03/19/2004. Part II, 3: The difference between the Issue Price listed in Part I(e) is due to interest earnings on Bond Proceeds. Part II, 13: The 2006 Series CD Bonds, which were refunded by the 2008 Bonds, comprised the new money portion of the issue. Since the only portion allocable to the remainder of the issue (2006 Series AB) is the refunding portion, the year of substantial completion is not applicable. Part III, 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, 2c: The rebate computation was performed as of October 26, 2011. Part IV, 4e: The 2006 Series C Goldman Sachs hedge was originally entered into a term of 29.82 years but was deemed terminated on July 31, 2008 and had a term of 1.76 years. Part IV, 4e: The 2006 Series D Bank of New York hedge was originally entered into a term of 33.58 years but was terminated on June 27, 2008 and had a term of 0.43 years. This hedge was replaced by a Goldman Sachs hedge. Part IV, 4e: The 2006 Series D Goldman Sachs hedge was originally entered into a term of 33.14 years but was deemed terminated on July 31, 2008 and had a term of 0.08 years. Part IV, 5a: The 2006 Series CD Bonds proceeds were invested in the Hypo Repurchase Agreement which was transferred to the 2008CD Bonds on the date of their refundings.
2007AB Bonds0Part I, f: The issue date of the 2007AB Bonds was 10/24/07 Part II, 3: The difference between the Issue Price listed in Part I(e) is due to interest earnings on Bond Proceeds. Part III, 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, 2c: The rebate computation was performed as of July 2, 2013. Part IV, 4e: The 2008AB Goldman Sachs hedge was originally entered into a term of 39.15 years but was restructured on June 15, 2012 and has a term of 35.19 years. Part IV, 4e: The 2008 Series B Goldman Sachs hedge was originally entered into a term of 39.15 years but was deemed terminated on June 15, 2012 and had a term of 3.96 years. Part IV, 5a: Transferred proceeds of the Series 2007 Project Fund were invested in the Natixis GIC.
2006CD Bonds0Part I, f: The issue date of the 2006CD Bonds was 10/26/06 Part II, 3: The difference between the Issue Price listed in Part I(e) is due to interest earnings on Bond Proceeds and the cumulative rebate liability paid to the IRS no later than 9/29/13. Part III, 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, 4e: The 2008 Series C Goldman Sachs hedge was originally entered into a term of 29.82 years but was reintegrated from the 2006 Series C bonds on July 31, 2008 and has a term of 28.06 years. Part IV, 4e: The 2008 Series D Goldman Sachs hedge was originally entered into a term of 33.14 years but was reintegrated from the 2006 Series D bonds on July 31, 2008 and had a restructured term of 33.06 years. This hedge was deemed terminated on June 14, 2012 and had a term of 3.87 years. Part IV, 5a: Transferred proceeds of the Series 2008CD Project Fund were invested in the Hypo Repurchase Agreement.
2011 Bonds0Part II, 3: The difference between the Issue Price listed in Part I(e) is due to interest earnings on Bond Proceeds.
2008-B and 2008-D0Part I, f: The issue date of the prior 2008B Bonds was 7/2/2008. The issue date of the prior 2008D Bonds was 7/31/2008. Part II, 13: Since the proceeds of the 2012-B and 2012-D Bonds are used for refunding purposes, the year of substantial completion is not applicable. Part III, 7: As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business reported in Part III, line 6, is not in excess of amounts permitted under Section 145 of the Code. Part IV, 4e: The 2012 Series B Goldman Sachs hedge was originally entered into a term of 39.15 years but was reintegrated from the 2008 Series B bonds on June 15, 2012 and has a term of 35.19 years. Part IV, 4e: The 2012 Series D Goldman Sachs hedge was originally entered into a term of 33.58 years but was reintegrated from the 2008 Series D bonds on June 15, 2012 and has a term of 29.19 years.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN680164610IssuerEIN
CUSIP Number1307955Y9CUSIPNumber
Date Issued2012-06-14DateIssued
Issue Price115580000IssuePrice
Description Of PurposeReissuance of 2008B & 2008D BondsDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds115580000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds0IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds115580000OtherSpentProceeds
Amount Unspent0AmountUnspent
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Exception To RebatetrueExceptionToRebate
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1Goldman SachsBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge35.19TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRoger G RouxNamePerson
Relationship With OrganizationSVP/CFO/treasurerRelationshipWithOrganization
Purpose Of LoanRelocation LoanPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$50,000OriginalPrincipalAmount
Balance Due50000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due50000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part VI, Section A Line 6Rady Children's Hospital and Health Center (RCHHC) is the sole member as that term is defined in California Corporations Code 5056 ("Member")of Rady Children's Hospital - San Diego (RCHSD). Part VI, Section A Lines 7a and 7b The RCHSD Board of Directors consists of those individuals serving as the Board of Trustees of the Member. Only the Member may remove a Director. The following actions of the RCHSD Board require "prior written approval" of the Member to be effective: o Any amendment, revision, modification of the Articles of Incorporation or the bylaws o Any change in the nature of the business activities of RCHSD o Approval of operating and capital budgets of RCHSD o Borrowing any amount or incurring any debt in the amount of $100,000 or more o Making or incurring any unbudgeted extraordinary or non-recurring expense or expenditure of $100,000. The RCHSD Board cannot authorize or direct any officer of RCHSD to perform or commit any of the following acts, without prior written approval of the Member: o Borrow money in RCHSD's name or utilize property owned by RCHSD as security for loans, except in the ordinary course of business o Make, execute, or deliver any assignment for the benefit or creditors, or any bond, confession, judgment, chattel mortgage, security agreement, deed, guaranty, indemnity bond, surety bond, contract to sell or bill of sale of the property of RCHSD, except in the ordinary course of business. o Acquire, purchase, develop, improve, sell, lease or mortgage any corporate real estate or any interest therein or enter into any contract for any such purposes. o Make any loan or investment of any RCHSD assets, or enter into any contract or incur any liability on behalf of RCHSD other than for fair consideration or in the ordinary course of business relating to its normal daily operation. Part VI, Section B,Line 11a Review of Form 990 The Form 990 was reviewed by the CFO and then provided to the organization's Audit and Corporate Responsibility Committee for review. Following review by the Committee, the returns were 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.
Part VI, Section B, Line 12cOn 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 any such related 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.Conflict of Interest Policy
Part VI, Section B, Line 15Rady Children's Hospital and Health Center/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. 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.Determination of Compensation
Part VI, Section C, Line 19The federal tax laws do not mandate that the organization's governing documents and conflict of interest policy be made available for public inspection. The organization makes its financial statements available upon request and they are also attached to this Form 990.
part xi, reconciliation of net assetsmarket adjustment on swap - 33,360,544 change in split interest agreements - (30,734) change in defined benefit cost - 27,584,000 UBI from investment partnerships - 10,816 ============= total 60,924,626line 9
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESDESCRIPTION:PURCHASED PHYSICIAN SERVICES TOTAL FEES:XXX-XX-XXXXFORM 990 PART IX LINE 11G
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESDESCRIPTION:PURCHASED INSURANCE SERVICES TOTAL FEES:10675164FORM 990 PART IX LINE 11G
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESDESCRIPTION:PURCHASED SERVICES FROM UCSD TOTAL FEES:14999984FORM 990 PART IX LINE 11G
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESDESCRIPTION:REPAIRS AND MAINTENANCE TOTAL FEES:4304149FORM 990 PART IX LINE 11G
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESDESCRIPTION:MISC MEDICAL SERVICES TOTAL FEES:46734952FORM 990 PART IX LINE 11G

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Rady Children's Hospital and Health Cent
3020 Childrens Way MC 5001San DiegoCA92123953545901SupportCA7501(c)(3)NAfalse
Rady Children's Hospital Research Center
3020 Childrens WayMC 5001San DiegoCA92123953814185ResearchCA11A501(c)(3)RCHHCfalse
Rady Children's Hospital Foundation - SD
3020 Childrens WayMC 5001San DiegoCA92123330170626FundraisingCA7501(c)(3)RCHHCfalse
Rady Children's Health Services - SD
3020 Childrens WayMC 5001San DiegoCA92123330278018SupportCA11A501(c)(3)RCHHCfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
Children's Hospital Integrated Risk Prot
22 Victoria StreetHamiltonHamiltonBDHM12Captive insurBDRCHHCC CORP.000.00000false
Rady Children's Physician Management Ser
ManagementRCHHCC CORP000.00000false3860 Calle FortunadaSuite 200San DiegoCA921234282330670694CA
Children's Hospital Insurance Ltd
Canons Court 22 Victoria StreetHamilton HM12BDcaptive insurBDRCHHCC corp000.00000false
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg