RADY CHILDRENS HOSPITAL SAN DIEGO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RADY CHILDRENS HOSPITAL SAN DIEGO (EIN 95-1691313)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349306616
Schema version
2011v1.5
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)
Timestamp2013-05-15T14:03:20-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 AVESUITE 2000AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

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
Phone8589665824Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13020 Childrens Way MC 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER ROUXName
TitleCFOTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4083675764Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKathleen dooley SellickNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13020 Childrens Way MC 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Gross Receipts882690121GrossReceipts
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees4151TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI376802TotalGrossUBI
Net Unrelated Business Txbl Income-76306NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year168997202ContributionsGrantsPriorYear
Contributions Grants Current Year153359580ContributionsGrantsCurrentYear
Program Service Revenue Prior Year564134128ProgramServiceRevenuePriorYear
Program Service Revenue CY595525825ProgramServiceRevenueCY
Investment Income Prior Year15874650InvestmentIncomePriorYear
Investment Income Current Year13783698InvestmentIncomeCurrentYear
Other Revenue Prior Year7640768OtherRevenuePriorYear
Other Revenue Current Year7291687OtherRevenueCurrentYear
Total Revenue Prior Year756646748TotalRevenuePriorYear
Total Revenue Current Year769960790TotalRevenueCurrentYear
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 Year300681738SalariesEtcPriorYear
Salaries Etc Current Year298452862SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year212361TotalFundrsngExpCurrentYear
Other Expense Prior Year359815280OtherExpensePriorYear
Other Expenses Current Year361731376OtherExpensesCurrentYear
Total Expenses Prior Year660497018TotalExpensesPriorYear
Total Expenses Current Year660184238TotalExpensesCurrentYear
Revenues Less Expenses Prior Year96149730RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109776552RevenuesLessExpensesCY
Total Assets BOY1109213440TotalAssetsBOY
Total Assets EOY1235958112TotalAssetsEOY
Total Liabilities BOY561067490TotalLiabilitiesBOY
Total Liabilities EOY681730466TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY548145950NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY554227646NetAssetsOrFundBalancesEOY
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
Expense484943411Expense
Revenue595525825Revenue
DescriptionRady Children's Hospital San Diego (the Hospital) is a regional tertiary and quaternary referral center and provides comprehensive inpatient and outpatient acute 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 3C full scope neonatal intensive care unit in San Diego County. In addition, the Hospital operates 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 12-bed neonatal itensive 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 16,000 inpatient admissions and approximately 350,000 visits per year in its outpatient departments. Additionally, the emergency department and urgent care centers provide approximately 68,000 and 39,000 visits, respectively, per year.Description
Total Program Service Expense484943411TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096804NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4151NumberOfEmployees
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 Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
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 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Lisa A Barkett
Board Member0.35X000
Penny Dokmo
Board Member0.0X000
John M Gilchrist Jr
Board Member0.63X000
David F Hale
CHAIR1.2X000X
Jeffrey Jacobs
Board Member0.28X000
Catherine J Mackey PhD
Board Member0.35X000
G Diego Miralles MD
Board Member0.34X000
Michael P Peckham
Board Member0.56X000
Harry M Rady
Board Member1.48X000
Theodore D Roth
vice chair0.5X000X
Scott N Wolfe Esq
Board Member0.81X000
David A Brenner MD
Board Member0.14X000
Marye Anne Fox PhD
Board Member0.05X000
Mary Hilfilker MD
Board Member0.42X000
Anthony E Magit MD
Board Member0.29X000
Santiago Munoz
Board Member0.0X000
Cathy C Polk
Chair0.22X000X
Gail R Knight MD
Board Member0.46X000
Tina Nova
Board Member0.09X000
William Sailer
Board Member0.4X000
James Harley
Board Member0.16X000
kathleen dooley sellick
Pres/CEO14.09969480272091X
Margareta E Norton
SVP/COO/secretary16.06244800246168X
David B Gillig
SVP/Exec Dir, RCHFSD14.03951530214178X
Irvin A Kaufman MD
SVP/CMO16.08069820190231X
Roger G Roux
SVP/CFO/treasurer16.05878530197816X
Belinda Santos
Asst Secty20.084753022226X
Mary J Fagan
VP/cno20.02755710110721X
Barbara Ryan
VP, Government Affairs20.02878510186249X
Albert Oriol
VP/CIO40.03405410103961X
Timothy Jacoby
VP40.03207200137154X
Angela Vieira
VP40.02906760145009X
Mohammed syed
VP40.0257801067648X
SCOTT CAMPBELL
VP40.0254649078849X
Charles Wilson
Sr. Managing Director40.02905750158400X
Glenn Billman
Chief Medical Safety Officer40.0254729091609X
Chris Abe
Sr.Director Safety and Support40.02419970180824X
Glenn W Chong
Sr. Managing Director40.0252444045000X
Hoenemeyer Elizabeth S
smd40.0216007076644X
Blair sadler
Former President & CEO0.027536700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7055097TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2524778TotalOtherCompensation
Number Individuals GT100 K585NumberIndividualsGT100K
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
3860 CALLE FORTUNADA SUITE 210SAN DIEGOCA92123MEDICAL SERVICES75600235
SHARP HEALTH PLAN
4305 UNIVERSITY AVE SUITE 200LOS ANGELESCA92614Medical Insurance16297877
AMN Healthcare
12400 HIGH BLUFF DRSAN DIEGOCA92130Temp Staffing svcs11985485
SCRIPPS MEMORIAL - LA JOLLA
4275 CAMPUS POINT CT CP-1SAN DIEGOCA92121JV DISTRIB/CLAIM PMT5625297
QUEST DIAGNOSTICS NICHOLS
33608 ORTEGA HWYSAN JUAN CAPISTRANOCA92675Medical Services1911073
FieldValueIRS element (for citing)
Number Of Contractors GT100 K90NumberOfContractorsGT100K
Related Organizations15276475RelatedOrganizations
Government Grants136894215GovernmentGrants
All Other Contributions1188890AllOtherContributions
Total Contributions153359580TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT AND OUTPATIENT REVENUE621400488581228488581228
CAPITATED CONTRACT REVENUE6230006204289862042898
HOME AND HEALTH ASSOCIATION6216102328357023283570
CHILDREN'S CONVALESCENT HOSPTIAL62300068590536859053
OUTPATIENT PHARMACEUTICAL44611081173458117345

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column6641731TotalRevenueColumn
Related Or Exempt Function Income6641731RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue595525825TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7427503TotalRevenueColumn
Exclusion$7,427,503ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1653196Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1653196Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1653196TotalRevenueColumn
Exclusion$1,653,196ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities119085526Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities112729331Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6356195Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6356195TotalRevenueColumn
Exclusion$6,356,195ExclusionAmount

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 ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
PARKING REVENUE8129301822288$1,822,288
FOOD SERVICE REVENUE7222101548303$1,548,303
MANAGEMENT/INTERCOMPANY SERVICES5419001192461$826,946365515

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1075439TotalRevenueColumn
Unrelated Business Revenue11287UnrelatedBusinessRevenue
Exclusion$1,064,152ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5638491TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column769960790TotalRevenueColumn
Related Or Exempt Function Income595525825RelatedOrExemptFunctionIncome
Unrelated Business Revenue376802UnrelatedBusinessRevenue
Exclusion$20,698,583ExclusionAmount

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)
Total5285160Total
Program Services272338ProgramServices
Management And General4800461ManagementAndGeneral
Fundraising212361Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total238007930Total
Program Services184303727ProgramServices
Management And General53704203ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11412604Total
Program Services7985057ProgramServices
Management And General3427547ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25508793Total
Program Services17847752ProgramServices
Management And General7661041ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18238375Total
Program Services12760844ProgramServices
Management And General5477531ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3558238Total
Program Services309187ProgramServices
Management And General3249051ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total876579Total
Management And General876579ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total576627Total
Management And General576627ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total63835Total
Management And General63835ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total778868Total
Management And General778868ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total162068258Total
Program Services114857921ProgramServices
Management And General47210337ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total638685Total
Program Services67746ProgramServices
Management And General570939ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2400584Total
Program Services885167ProgramServices
Management And General1515417ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1276041Total
Program Services183063ProgramServices
Management And General1092978ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12923365Total
Program Services10338692ProgramServices
Management And General2584673ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total840944Total
Program Services624547ProgramServices
Management And General216397ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total207446Total
Program Services114499ProgramServices
Management And General92947ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total17594401Total
Program Services14075521ProgramServices
Management And General3518880ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total37633594Total
Program Services13171758ProgramServices
Management And General24461836ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4690278Total
Program Services102538ProgramServices
Management And General4587740ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TAXES AND LICENSES24325767200306384295129
BAD DEBT94477249447724
DUES AND SUBSCRIPTIONS1061098148842912256
MEDICAL SUPPLIES69092077659479583144119

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11676967Total
Program Services11467892ProgramServices
Management And General209075ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total660184238Total
Program Services484943411ProgramServices
Management And General175028466ManagementAndGeneral
Fundraising212361Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47499444BOY
EOY18365024EOY

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

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BOY80002490BOY
EOY154051033EOY

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)
BOY468623BOY
EOY461785EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6786307BOY
EOY6151565EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11990568BOY
EOY3800165EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis740999935LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec245113223LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY506382430BOY
EOY495886712EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY378120653BOY
EOY367029315EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY46023489BOY
EOY52969207EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY4746759BOY
EOY3275951EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY27142677BOY
EOY133917355EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1109213440BOY
EOY1235958112EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY172365149BOY
EOY147563261EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY24097479BOY
EOY540803EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY311538039BOY
EOY408441248EOY

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)
BOY6412166BOY
EOY6012144EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY46654657BOY
EOY119173010EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY561067490BOY
EOY681730466EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY490152543BOY
EOY497846929EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY49868679BOY
EOY47961029EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8124728BOY
EOY8419688EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY548145950BOY
EOY554227646EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1109213440BOY
EOY1235958112EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses109776552ReconcilationRevenueExpenses
Reconcilation Other Changes-103694856ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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$63,835DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB63835TotalLobbyingExpendituresIIB
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 Balance49723607BeginningOfYearBalance
Contributions296255Contributions
Investment Earnings Or Losses-222291InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1667699OtherExpenditures
Administrative Expenses93045AdministrativeExpenses
End Of Year Balance48036827EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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 Balance0.74680BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.20910PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04410TermEndowmentEOYBalance
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 Basis536163348OtherCostOrOtherBasis
Depreciation131946994Depreciation
Book Value404216354BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6172000OtherCostOrOtherBasis
Depreciation4720915Depreciation
Book Value1451085BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis167727784OtherCostOrOtherBasis
Depreciation106294827Depreciation
Book Value61432957BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13829489OtherCostOrOtherBasis
Depreciation2150487Depreciation
Book Value11679002BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings495886712TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
BOND INDENTURE AGREEMENTS114528188
RECEIVABLES FROM AFFILIATES15811104
EXECUTIVE COMPENSATION328471
DEFERRED FINANCING COSTS2866212
ASSET DEPOSITS383380
FieldValueIRS element (for citing)
Total Book Value Other Assets133917355TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO BENEFICIARIES$172,121
INTEREST RATE SWAPS$80,150,112
DEFFERED COMPENSATION$941,951
MALPRACTICE IBNR$4,233,604
BENEFITS PAYABLE$14,485,064
SANFORD INVSTMNT OCEANSIDE BUI$2,948,673
SECURITY DEPOSITS$203,177
PENSION FUNDED STATUS$16,038,308
FieldValueIRS element (for citing)
Total Of Amounts119173010TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 Expense1315586TotalCommunityBenefitExpense
Net Community Benefit Expense1315586NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense261275246TotalCommunityBenefitExpense
Direct Offsetting Revenue271037198DirectOffsettingRevenue
Net Community Benefit Expense-9761952NetCommunityBenefitExpense
Percent Of Total Expense0.01500PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense58811TotalCommunityBenefitExpense
Direct Offsetting Revenue48612DirectOffsettingRevenue
Net Community Benefit Expense10199NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense262649643TotalCommunityBenefitExpense
Direct Offsetting Revenue271085810DirectOffsettingRevenue
Net Community Benefit Expense-8436167NetCommunityBenefitExpense
Percent Of Total Expense0.01300PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs42NumberOfActivitiesOrPrograms
Total Community Benefit Expense24901943TotalCommunityBenefitExpense
Direct Offsetting Revenue13398342DirectOffsettingRevenue
Net Community Benefit Expense11503601NetCommunityBenefitExpense
Percent Of Total Expense0.01770PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Total Community Benefit Expense12410896TotalCommunityBenefitExpense
Direct Offsetting Revenue4945657DirectOffsettingRevenue
Net Community Benefit Expense7465239NetCommunityBenefitExpense
Percent Of Total Expense0.01150PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Total Community Benefit Expense26251387TotalCommunityBenefitExpense
Direct Offsetting Revenue12020390DirectOffsettingRevenue
Net Community Benefit Expense14230997NetCommunityBenefitExpense
Percent Of Total Expense0.02190PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Total Community Benefit Expense2684348TotalCommunityBenefitExpense
Net Community Benefit Expense2684348NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Benefit Expense42500TotalCommunityBenefitExpense
Net Community Benefit Expense42500NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs90NumberOfActivitiesOrPrograms
Total Community Benefit Expense66291074TotalCommunityBenefitExpense
Direct Offsetting Revenue30364389DirectOffsettingRevenue
Net Community Benefit Expense35926685NetCommunityBenefitExpense
Percent Of Total Expense0.05530PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs90NumberOfActivitiesOrPrograms
Total Community Benefit Expense328940717TotalCommunityBenefitExpense
Direct Offsetting Revenue301450199DirectOffsettingRevenue
Net Community Benefit Expense27490518NetCommunityBenefitExpense
Percent Of Total Expense0.04230PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense378243TotalCommunityBuildingExpense
Net Community Building Expense378243NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense378243TotalCommunityBuildingExpense
Net Community Building Expense378243NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$2,664,258BadDebtExpenseAmount
Amount Reimbursed By Medicare1618539AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare2903152CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1284613MedicareSurplusOrShortfall

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)
Hospital Facility Number1HospitalFacilityNumber
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
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
Urgent Care Grossmont
5565 Grossmont Center DriveLa MesaCA91942Urgent 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
MidCity Urgent Care
4305 University Avenue Suite 150San DiegoCA92105Urgent Care
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

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE H, PART I, LINE 7, COLUMN FTHE BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $9,447,724. THE TOTAL EXPENSE USED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F) IS FORM 990, PART IX, LINE 25 ($659,405,370) LESS BAD DEBT EXPENSE PER FORM 990, PART IX, LINE 24B($9,447,724) FOR TOTAL ADJUSTED FUNCTIONAL EXPENSES OF $649,957,646. SCHEDULE H, PART I, LINE 7 The 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 4In July 2011, the FASB issued ASU No. 2011-07, Health Care Entities, (topic 954), presentation and disclosure of patient service revenue, provision for bad debts, and the allowance for doubtful accounts for certain health care entities (ASU 2011-07). ASU 2011-07 requires certain health care entities to change the presentation of the provision for bad debts associated with patient service revenue by reclassifying the provision from operating expenses to a deduction from net patient service revenue and requires enhanced disclosures about net patient revenue and the policies for recognizing revenue and assessing bad debts. RCHSD early adopted ASU 2011-07 for the year ended June 30, 2012, and the adoption of this guidance did not impact the financial condition, results of operations, or cash flows; however, it changed the presentation of revenue on its statements of operations and changes in net assets and resulted in additional disclosures describing policies for recognizing revenue and assessing bad debt and how they affect recorded revenue in the financial statements. 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 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 13g 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 2 NEEDS ASSESSMENT RADY CHILDREN'S HOSPITAL - SAN DIEGO IS COMMITTED TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. RCHSD IS A PARTICIPATING MEMBER OF THE COMMUNITY HEALTH IMPROVEMENT PARTNERS (CHIP) COALITION IN SAN DIEGO. CHIP IS A COLLABORATION OF HEALTHCARE SYSTEMS, HOSPITALS, PHYSICIANS, COMMUNITY-BASED CLINICS AND THE COUNTY OF SAN DIEGO TO IMPROVE THE HEALTH OF THE COMMUNITY. RCHSD PARTICIPATES WITH CHIP IN A COUNTYWIDE HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, WHICH IS IN COMPLIANCE WITH CALIFORNIA SB 697. 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 that occurs every three years through the Community Health Improvement Partners (CHIP). The most recent health needs assessment, funded in part by RCHSD, other local participating hospital providers and community-based organizations, was completed in 2010 and published in March 2011. There were overarching health issues identified, which are believed to potentially impact all other health issues, of access to health services; social determinants of health; public health infrastructure; and health communications and health information technology. In this assessment, health-related behaviors were identified as important components of long-term health and well-being and included current immunizations, maintaining a healthy weight status and improving nutrition, smoking cessation, increasing physical activity, preventing substance abuse, maintaining oral health, and preventing violence and injury. The report identified health outcomes of cancer; diabetes; heart disease and stroke; infectious diseases; maternal, infant and child health; mental health; and respiratory diseases. It was determined that the priority areas of focus to improve health are health access and delivery of care; social determinants of health; a combination of nutrition, weight status, physical activity and fitness; injury and violence prevention; and mental health treatment. 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 18-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 2012 (July 1, 2011 through June 30, 2012) 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.

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 (18 entries)

Base 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
Mary J Fagan
244665018151012755010993207890386292017120
kathleen dooley sellick
6898650122800018428302510220210690126903901792140
Margareta E Norton
43672405961301281430234679011489087064801002040
David B Gillig
300019020251074883019310902106906093310674200
Irvin A Kaufman MD
4135310652570328194018301807213099721303110050
Roger G Roux
43063304912401080960185751012065078566901009600
Blair sadler
00002753670000027536702753670
Barbara Ryan
21226402306105252601785310771804741000335720
Albert Oriol
27663402866603524109360601035504445020372910
Charles Wilson
23728600053289013733102106904489750383400
Timothy Jacoby
22380803315606375601291560799804578740340930
Angela Vieira
234884017399038393013357901143004356850331960
Glenn Billman
2438180140200-31090705400210690346338051230
Mohammed syed
232388017004084090538340138140325449065990
Chris Abe
189540013104039353016933501148904228210288850
Glenn W Chong
2302660159200625804456004400297444026160
SCOTT CAMPBELL
232877012650091220631580156910333498000
Hoenemeyer Elizabeth S
19737101120907427072610040340292651058860

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchedule J, Part I, Line 4bIdentifier
ExplanationRady Children's Hospital and Health Center 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
6801646101309114202006-10-26194219503See Part VIfalsefalsefalse
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
680164610130795VK02008-07-02128845000Current Refunding Series 2007ABfalsefalsefalse
CALIFORNIA STATEWIDE COMM DEVELOPMENT AUTHORITY
680164610130795VT12008-07-31101155000Current Refunding Series 2006CDfalsefalsefalse
California Health Facilities Financing Authority
52164382813033LUU92011-11-22100079621refund loan,renov,constr&equip purfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11457000001993465980001866248573400001005934849115286602009truefalsetruetrue
6500000001288451920008037355264580012751500002010truefalsetruetrue
5058000001011563370008204903358330010000001302010truefalsetruetrue
0010037883700016822690005765758941038979falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruefalse0.018400.000000.01840true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.001300.000000.00130true
falsetruetruetruefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
see part vi
falsetruetrue29.82falsetruetruehypo repurchase agrt3.05truefalsetrue
GOLDMAN SACHS
falsetruetrue39.15falsefalsetrueNATIXIS2.26truetruetrue
GOLDMAN SACHS
falsetruetrue33.14falsefalsetruehypo repurchase agrt3.05truefalsetrue
0
falsefalsefalsefalse0falsefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
2006ABCD Bonds0part i, col. f: purpose - Current Refunding Series 1996, 1993, Capital Lease 2004 and provided qualifed hospital facilities. Part I, col. 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, 1: The 2006 Series CD Bonds were refunded by the 2008 Bonds on July 31, 2008. part ii, 3: the difference between the issue price listed in part I(e) is due to interest earnings on bond proceeds. PART IV, 3B: NAME OF THE PROVIDER - GOLDMAN SACHS AND BANK OF NEW YORK Part IV, 4a: The 2006CD Bonds proceeds were invested in the Hypo Repurchase Agreement which was transferred to the 2008CD Bonds on the date of their refundings. Part IV, 4e: The 2006 Series C 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 hedge was originally entered into a term of 33.58 years but was terminated on July 2, 2008 and had a term of 0.44 Years.
2008AB Bonds0Part I, f: The issue date of the 2007AB Bonds was 10/24/07 Part ii, Line 3: the difference between the issue price listed in part i(e) is due to interest earnings on bond proceeds.
2008CD 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 1(e) is due to interest earnings on bond proceeds. Part IV, 4a: The 2006CD Bonds proceeds were invested in the Hypo Repurchase Agreement which was transferred to the 2008CD Bonds on the date of their refundings. see additional schedules included to report bond liabilities.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
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 Expenditures115580000CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2012YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00060PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00060TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
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 Hedge39.15TermOfHedge
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
Exception To RebatetrueExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
Identifier2008b and 2008dIdentifier
Return Reference0ReturnReference
ExplanationPart I, col. 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.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRoger G RouxNamePerson
Purpose Of Loan(Relocation Loan)PurposeOfLoan
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 (34 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 assetsnet unrealized gains & losses on investments - (17,711,797) market adjustment on swap - (51,415,722) pension funding status - (34,698,509) intercompany adjustments - 205,728 book to tax adj. for partnership k-1 - (74,556) ============= total (103,694,856)line 5
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Lisa A Barkett TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Penny Dokmo TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:John M Gilchrist, Jr TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David F Hale TITLE:CHAIR HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Jeffrey Jacobs TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Catherine J Mackey, PhD TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:G. Diego Miralles, MD TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Michael P Peckham TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Harry M Rady TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Theodore D Roth TITLE:vice chair HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Scott N Wolfe, Esq TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David A Brenner, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Marye Anne Fox, PhD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Mary Hilfilker, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Anthony E Magit, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Santiago Munoz TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Cathy C Polk TITLE:Chair HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Gail R Knight, MD TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Tina Nova TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:William Sailer TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:James Harley TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:kathleen dooley sellick TITLE:Pres/CEO HOURS:26FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Margareta E Norton TITLE:SVP/COO/secretary HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David B Gillig TITLE:SVP/Exec Dir, RCHFSD HOURS:26FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Irvin A Kaufman, MD TITLE:SVP/CMO HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Roger G Roux TITLE:SVP/CFO/treasurer HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Belinda Santos TITLE:Asst Secty HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Mary J Fagan TITLE:VP/cno HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Barbara Ryan TITLE:VP, Government Affairs HOURS:20FORM 990 PART VII

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/PostalCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
Children's Hospital Integrated Risk Prot
22 Victoria StreetHamiltonHamiltonBDHM12999999999Captive insurBDRCHHCC CORP.000.00000
Rady Children's Physician Management Ser
330670694ManagementRCHHCC CORP000.000003860 Calle FortunadaSuite 200San DiegoCA921234282CA
Children's Hospital Insurance Ltd
Canons Court 22 Victoria StreetHamilton HM12BD999999999captive insurBDRCHHCC corp000.00000
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
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

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