RADY CHILDRENS HOSPITAL RESEARCH CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RADY CHILDRENS HOSPITAL RESEARCH CENTER (EIN 95-3814185)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349303361
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:09:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MISSION TOWERS I 3975 FREEDOM | AddressLine1Txt |
| Address Line2 | CIRCLE DR | AddressLine2Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953814185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S HOSPITAL RESEARCH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADY | BusinessNameControlTxt |
| Phone | 8585761700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J ULI JR | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 8585761700 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 4083675764 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES J ULI JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,950,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCHSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RADY CHILDREN'S HOSPITAL RESEARCH CENTER WAS FORMED TO ENGAGE IN SCIENTIFIC MEDICAL RESEARCH ON BEHALF OF RADY CHILDREN'S HOSPITAL SAN DIEGO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,926,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,786,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,107,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,370,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,283,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,134,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,000 | PYOtherRevenueAmt |
| CY Other Revenue | $57,999 | CYOtherRevenueAmt |
| PY Total Revenue | $24,368,217 | PYTotalRevenueAmt |
| CY Total Revenue | $21,349,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,852,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,939,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,996,807 | PYOtherExpensesAmt |
| CY Other Expenses | $14,304,181 | CYOtherExpensesAmt |
| PY Total Expenses | $31,849,496 | PYTotalExpensesAmt |
| CY Total Expenses | $29,243,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,481,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,894,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,168,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,770,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,967,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,189,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,201,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,581,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE SEEKS TO: TRANSLATE RESEARCH FINDINGS INTO NEW CLINICAL TESTS AND TREATMENTS TO IMPROVE PATIENT OUTCOMES, ENHANCE THE KNOWLEDGE IN THIS FIELD AMONG CURRENT AND FUTURE HEALTHCARE PROVIDERS, AND GENERATE AND SHARE DATA AND DISCOVERIES WITH OTHER RESEARCHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,987,109 | ExpenseAmt |
| Revenue | $11,370,393 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $16,987,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES J ULI JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585761700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 SAN | AddressLine1Txt |
| City | DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID F HALE | |||||||||
| CHAIR | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA S NOVA PHD | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GDIEGO MIRALLES MD | |||||||||
| BOARD MEMBER (UNTIL 6/2025) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SDOUGLAS HUTCHESON | |||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J HERING | |||||||||
| BOARD MEMBER | 2.00 | 12.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY L NORDHOFF | |||||||||
| BOARD MEMER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P PECKHAM | |||||||||
| BOARD MEMBER (UNTIL 12/2024) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A BRENNER MD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY M RADY | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH F BUECHLER PHD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD B KEARNS MD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNA WILLIAMS STOLPER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL G HADDAD MD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRINDL REEVES | |||||||||
| BOARD MEMBER (UNTIL 12/2024) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A FRIEDMAN MD | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BEERY | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY LYNCH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KAHN PHD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN GOVER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KOMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD J ROSENBERG ESQ | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SCOTT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK FRIAS MD | |||||||||
| EX OFFICIO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $2,518,676 | $44,864 | ||
| CHARLES B DAVIS | |||||||||
| EVP, REGIONAL PRESIDENT, SAN DIEGO | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $1,003,648 | $38,044 | ||
| STEPHEN F KINGSMORE MD DSC | |||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER, RCIGM | 40.00 | 0.00 | Yes (X) | $1,096,224 | $0 | $27,247 | |||
| ANGELA M VIEIRA | |||||||||
| SECRETARY (UNTIL 12/2024) | 2.00 | 38.00 | Yes (X) | $0 | $742,932 | $156,544 | |||
| BELINDA SANTOS-RAMIREZ | |||||||||
| ASSISTANT SECRETARY | 2.00 | 38.00 | Yes (X) | $0 | $151,454 | $16,000 | |||
| KIMBERLY CRIPE | |||||||||
| CO-PRESIDENT & CEO (BEGIN 1/2025) | 1.00 | 39.00 | Yes (X) | $0 | $2,413,249 | $31,405 | |||
| JILL STRICKLAND | |||||||||
| SR VP, CAO | 1.00 | 39.00 | Yes (X) | $0 | $898,556 | $33,381 | |||
| JAMES ULI JR | |||||||||
| SVP, CFO, TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $1,131,345 | $22,310 | |||
| WENDY BENSON | |||||||||
| VP, CHIEF STRATEGY & INNOVATION OFFICER | 40.00 | 0.00 | Yes (X) | $520,777 | $0 | $24,241 | |||
| LYNN M PEREZ | |||||||||
| SVP & EXEC DIR, GENOMICS OPS | 40.00 | 0.00 | Yes (X) | $704,318 | $0 | $24,800 | |||
| JAY GABRIEL | |||||||||
| CLO & SECRETARY (BEGIN 1/2025) | 1.00 | 39.00 | Yes (X) | $0 | $898,091 | $49,577 | |||
| KATARZYNA ELLSWORTH | |||||||||
| SR DIR, CLINICAL OPS - RCIGM | 40.00 | 0.00 | $279,401 | $0 | $29,926 | Yes (X) | |||
| LUCIA GUIDUGLI | |||||||||
| DIR, LABORATORY - RCIGM | 40.00 | 0.00 | $240,314 | $0 | $14,528 | Yes (X) | |||
| LAKSHMINARASIMHA MADHAVRAO | |||||||||
| SR DIR, BIOINFORMATICS - RCIGM | 40.00 | 0.00 | $361,182 | $0 | $7,683 | Yes (X) | |||
| RUSSELL NOFSINGER | |||||||||
| SR DIR, BUS DEV - RCIGM | 40.00 | 0.00 | $380,726 | $0 | $8,480 | Yes (X) | |||
| JENNIFER SCHLEIT | |||||||||
| DIR, LABORATORY - DRY LAB OPS | 40.00 | 0.00 | $235,355 | $0 | $0 | Yes (X) | |||
| STEPHEN JENNINGS | |||||||||
| SR VP, SR VP, CHIEF EXTERNAL AFFAIRS OFFICER (UNTI | 0.00 | 40.00 | $0 | $809,257 | $100,057 | Yes (X) | |||
| GAIL L KNIGHT MD | |||||||||
| SR VP, CMO | 0.00 | 40.00 | $0 | $1,021,257 | $14,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,818,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,588,465 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $643,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ILLUMINA INC | |||||
| 5200 ILLUMINA WAY | SAN DIEGO | CA | 92122 | EQUIPMENT SERVICES | $3,623,222 |
| UCSD REGENTS | |||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | MEDICAL SERVICES | $960,557 |
| COOLEY LLP | |||||
| 3 EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | $877,109 |
| HILLIARD ADVISORS INC | |||||
| 238 LAKE SHERWOOD DR | THOUAND OAKS | CA | 91361 | CONSULTING SERVICES | $561,300 |
| TEKSYSTEMS INC | |||||
| PO BOX 198568 | ATLANTA | GA | 30384 | CONSULTING SERVICES | $273,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,013,701 | RelatedOrganizationsAmt |
| Government Grants | $479,419 | GovernmentGrantsAmt |
| All Other Contributions | $5,293,385 | AllOtherContributionsAmt |
| Total Contributions | $8,786,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEQUENCING REVENUE | 611430 | $11,239,161 | $11,239,161 |
| CONFERENCING REVENUE | 621511 | $131,232 | $131,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,370,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,028 | TotalRevenueColumnAmt |
| Exclusion | $468,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,267,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,601,267 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $666,387 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,387 | TotalRevenueColumnAmt |
| Exclusion | $666,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFERRAL FEES | 900099 | $50,000 | $50,000 |
| SPEAKING HONORARIUMS | 900099 | $7,999 | $7,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,349,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,370,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,192,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,189 | TotalAmt |
| Program Services | $494,104 | ProgramServicesAmt |
| Management And General | $1,067,626 | ManagementAndGeneralAmt |
| Fundraising | $66,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,855,783 | TotalAmt |
| Program Services | $6,099,646 | ProgramServicesAmt |
| Management And General | $4,756,137 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,571 | TotalAmt |
| Program Services | $1,297,130 | ProgramServicesAmt |
| Management And General | $1,145,393 | ManagementAndGeneralAmt |
| Fundraising | $13,048 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,272 | TotalAmt |
| Management And General | $468,272 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,621 | TotalAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,464,905 | TotalAmt |
| Program Services | $2,499,968 | ProgramServicesAmt |
| Management And General | $2,964,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,879 | TotalAmt |
| Management And General | $89,879 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,899 | TotalAmt |
| Management And General | $19,899 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,655 | TotalAmt |
| Program Services | $1,353,043 | ProgramServicesAmt |
| Management And General | $437,612 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,116 | TotalAmt |
| Program Services | $1,244,893 | ProgramServicesAmt |
| Management And General | $311,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,112 | TotalAmt |
| Management And General | $163,112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,064 | TotalAmt |
| Program Services | $304,027 | ProgramServicesAmt |
| Management And General | $43,037 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,701 | TotalAmt |
| Program Services | $792,156 | ProgramServicesAmt |
| Management And General | $426,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB SUPPLIES | $2,902,171 | $2,902,142 | $29 |
| OTHER EXPENSES | $170,776 | $170,776 | |
| SHIPPING | $57,330 | $57,330 | |
| DUES AND SUBSCRIPTIONS | $44,880 | $44,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,243,724 | TotalAmt |
| Program Services | $16,987,109 | ProgramServicesAmt |
| Management And General | $12,177,108 | ManagementAndGeneralAmt |
| Fundraising | $79,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,162 | BOYAmt |
| EOY | $832,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,491 | BOYAmt |
| EOY | $165,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,015 | BOYAmt |
| EOY | $2,566,007 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,500 | BOYAmt |
| EOY | $802,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,098 | BOYAmt |
| EOY | $541,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,119,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,396,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,103 | BOYAmt |
| EOY | $2,723,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,571,505 | BOYAmt |
| EOY | $25,886,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,118 | BOYAmt |
| EOY | $2,824,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,428,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,168,992 | BOYAmt |
| EOY | $39,770,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957,615 | BOYAmt |
| EOY | $1,505,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $2,683,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,967,615 | BOYAmt |
| EOY | $4,189,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,229 | BOYAmt |
| EOY | $13,303,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,051,148 | BOYAmt |
| EOY | $22,277,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,201,377 | BOYAmt |
| EOY | $35,581,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,168,992 | BOYAmt |
| EOY | $39,770,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,894,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,274,089 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDRENS HOSPITAL SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691313 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | 0 | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $9,799,236 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $9,799,236 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RADY CHILDREN'S HOSPITAL RESEARCH CENTER (RCHRC), ALONG WITH THE OTHER EXEMPT ORGANIZATIONS LISTED ON SCHEDULE R, PART II, ARE A PART OF RADY CHILDREN'S HEALTH. CREATED IN 1982, RCHRC ENGAGES IN SCIENTIFIC MEDICAL RESEARCH AND CONDUCTS CLINICAL RESEARCH IN DISEASES AND DISORDERS AFFECTING CHILDREN AND ADOLESCENTS. THIS RESEARCH IS FUNDED, IN PART, BY PHILANTHROPIC CONTRIBUTIONS RAISED BY RADY CHILDREN'S HOSPITAL FOUNDATION AND SUPPORT FROM RADY CHILDREN'S HOSPITAL SAN DIEGO (RCHSD). RCHSD AND RCHRC ARE UNDER THE COMMON OWNERSHIP AND CONTROL OF THE PARENT CORPORATION AND SOLE STATUTORY MEMBER OF EACH, RADY CHILDREN'S HEALTH. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,586,068 | BeginningYearBalanceAmt |
| Contributions | $105,887,508 | ContributionsAmt |
| Investment Earnings Or Losses | $10,887,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,916,814 | OtherExpendituresAmt |
| Administrative Expenses | $89,287 | AdministrativeExpensesAmt |
| End Year Balance | $285,354,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,503,802 | BeginningYearBalanceAmt |
| Contributions | $12,913,822 | ContributionsAmt |
| Investment Earnings Or Losses | $14,266,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,885,893 | OtherExpendituresAmt |
| Administrative Expenses | $212,445 | AdministrativeExpensesAmt |
| End Year Balance | $171,586,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,096,490 | BeginningYearBalanceAmt |
| Contributions | $2,941,477 | ContributionsAmt |
| Investment Earnings Or Losses | $2,637,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,964,478 | OtherExpendituresAmt |
| Administrative Expenses | $206,709 | AdministrativeExpensesAmt |
| End Year Balance | $149,503,802 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,331,521 | BeginningYearBalanceAmt |
| Contributions | $15,072,302 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,487,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,699,197 | OtherExpendituresAmt |
| Administrative Expenses | $120,528 | AdministrativeExpensesAmt |
| End Year Balance | $150,096,490 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,591,220 | BeginningYearBalanceAmt |
| Contributions | $4,258,030 | ContributionsAmt |
| Investment Earnings Or Losses | $29,121,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,568,781 | OtherExpendituresAmt |
| Administrative Expenses | $70,538 | AdministrativeExpensesAmt |
| End Year Balance | $144,331,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44463 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47355 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08182 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,097,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,604,647 | DepreciationAmt |
| Book Value | $492,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,022,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,791,991 | DepreciationAmt |
| Book Value | $2,230,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,723,008 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN SECURITIES | Desc |
| Book Value | $2,824,118 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,824,118 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECEIVABLES FROM AFFILIATES | Desc |
| Book Value | $3,428,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,428,720 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RADY CHILDREN'S BOARD DESIGNATED ENDOWMENT FUNDS SUPPORT THE HIGHEST AND MOST URGENT NEEDS OF THE ORGANIZATION AS DETERMINED BY ITS BOARD OF TRUSTEES. IN ADDITION, DONOR DESIGNATED (OR RESTRICTED) ENDOWMENT FUNDS SUPPORT A WIDE RANGE OF INITIATIVES IDENTIFIED BY DONORS. |
| PART X, LINE 2: | RADY CHILDREN'S HEALTH RECOGNIZES AND MEASURES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED, BASED SOLELY ON ITS TECHNICAL MERITS, WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. RCHRC RECORDS LIABILITIES FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS AS DISCRETE TAX ADJUSTMENTS IN THE FIRST PERIOD THAT THE MORE LIKELY THAN NOT THRESHOLD IS NOT MET. RCH HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THEREFORE NO LIABILITY (OR ASSET) HAS BEEN RECOGNIZED AS OF JUNE 30, 2025. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK FRIAS MD | ||||||||||||||
| EX OFFICIO | $0 | $1,409,191 | $0 | $657,743 | $0 | $451,742 | $0 | $10,350 | $0 | $34,514 | $0 | $2,563,540 | $0 | $0 |
| KIMBERLY CRIPE | ||||||||||||||
| CO-PRESIDENT & CEO (BEGIN 1/2025) | $0 | $1,330,701 | $0 | $790,183 | $0 | $292,365 | $0 | $16,534 | $0 | $14,871 | $0 | $2,444,654 | $0 | $70,483 |
| JAMES ULI JR | ||||||||||||||
| SVP, CFO, TREASURER | $0 | $794,247 | $0 | $215,496 | $0 | $121,602 | $0 | $10,350 | $0 | $11,960 | $0 | $1,153,655 | $0 | $0 |
| STEPHEN F KINGSMORE MD DSC | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $739,742 | $0 | $194,480 | $0 | $162,002 | $0 | $10,350 | $0 | $16,897 | $0 | $1,123,471 | $0 | $0 | $0 |
| CHARLES B DAVIS | ||||||||||||||
| EVP, REGIONAL PRESIDENT, SAN DIEGO | $0 | $700,613 | $0 | $179,473 | $0 | $123,562 | $0 | $34,076 | $0 | $3,968 | $0 | $1,041,692 | $0 | $0 |
| GAIL L KNIGHT MD | ||||||||||||||
| SR VP, CMO | $0 | $687,652 | $0 | $198,576 | $0 | $135,029 | $0 | $10,350 | $0 | $3,978 | $0 | $1,035,585 | $0 | $0 |
| JAY GABRIEL | ||||||||||||||
| CLO & SECRETARY (BEGIN 1/2025) | $0 | $598,826 | $0 | $180,316 | $0 | $118,949 | $0 | $19,364 | $0 | $30,213 | $0 | $947,668 | $0 | $19,490 |
| JILL STRICKLAND | ||||||||||||||
| SR VP, CAO | $0 | $631,640 | $0 | $171,090 | $0 | $95,826 | $0 | $10,350 | $0 | $23,031 | $0 | $931,937 | $0 | $0 |
| STEPHEN JENNINGS | ||||||||||||||
| SR VP, SR VP, CHIEF EXTERNAL AFFAIRS | $0 | $534,311 | $0 | $158,269 | $0 | $116,677 | $0 | $66,306 | $0 | $33,751 | $0 | $909,314 | $0 | $0 |
| ANGELA M VIEIRA | ||||||||||||||
| SECRETARY (UNTIL 12/2024) | $0 | $556,067 | $0 | $113,465 | $0 | $73,400 | $0 | $139,589 | $0 | $16,955 | $0 | $899,476 | $0 | $0 |
| LYNN M PEREZ | ||||||||||||||
| SVP & EXEC DIR, GENOMICS OPS | $513,261 | $0 | $151,472 | $0 | $39,585 | $0 | $10,350 | $0 | $14,450 | $0 | $729,118 | $0 | $0 | $0 |
| WENDY BENSON | ||||||||||||||
| VP, CHIEF STRATEGY & INNOVATION OFFI | $390,707 | $0 | $74,176 | $0 | $55,894 | $0 | $10,350 | $0 | $13,891 | $0 | $545,018 | $0 | $0 | $0 |
| RUSSELL NOFSINGER | ||||||||||||||
| SR DIR, BUS DEV - RCIGM | $191,973 | $0 | $20,228 | $0 | $168,525 | $0 | $6,583 | $0 | $1,897 | $0 | $389,206 | $0 | $0 | $0 |
| LAKSHMINARASIMHA MADHAVRAO | ||||||||||||||
| SR DIR, BIOINFORMATICS - RCIGM | $180,510 | $0 | $20,948 | $0 | $159,724 | $0 | $6,800 | $0 | $883 | $0 | $368,865 | $0 | $0 | $0 |
| KATARZYNA ELLSWORTH | ||||||||||||||
| SR DIR, CLINICAL OPS - RCIGM | $250,251 | $0 | $20,840 | $0 | $8,310 | $0 | $8,133 | $0 | $21,793 | $0 | $309,327 | $0 | $0 | $0 |
| LUCIA GUIDUGLI | ||||||||||||||
| DIR, LABORATORY - RCIGM | $221,543 | $0 | $15,288 | $0 | $3,483 | $0 | $7,105 | $0 | $7,423 | $0 | $254,842 | $0 | $0 | $0 |
| JENNIFER SCHLEIT | ||||||||||||||
| DIR, LABORATORY - DRY LAB OPS | $217,884 | $0 | $15,111 | $0 | $2,360 | $0 | $0 | $0 | $0 | $0 | $235,355 | $0 | $0 | $0 |
| BELINDA SANTOS-RAMIREZ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $140,414 | $0 | $10,870 | $0 | $170 | $0 | $15,082 | $0 | $918 | $0 | $167,454 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | RADY CHILDREN'S HOSPITAL RESEARCH CENTER (RCHRC) PROVIDED A DISCRETIONARY SPENDING ACCOUNT TO THREE OFFICERS LISTED ON FORM 990, PART VII. THE AMOUNT PROVIDED WAS INCLUDED IN EACH OF THE INDIVIDUAL'S TAXABLE INCOME. |
| PART 1, LINE 3: | RADY CHILDREN'S HOSPITAL RESEARCH CENTER (RCHRC) RELIED ON A RELATED ORGANIZATION, RADY CHILDREN'S HEALTH (RCH), THAT USES ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3, TO ESTABLISH THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION. |
| PART I, LINE 4A: | LAKSHMINARASIMHA MADHAVRAO RECEIVED A SEVERANCE PAYMENT OF $127,670 AND RUSSEL NOFSINGER RECEIVED A SEVERANCE PAYMENT OF $132,662 IN 2024. |
| PART I, LINE 4B: | THE SUBSIDIARIES OF RADY CHILDREN'S HEALTH HAVE ESTABLISHED VARIOUS NON-QUALIFIED PLANS PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THIS PLAN IS TO INCENTIVIZE ELIGIBLE SENIOR MANAGEMENT EMPLOYEES IN RECOGNITION OF THE FACT THAT THEY ARE REQUIRED TO DEVOTE SIGNIFICANT AMOUNTS OF TIME, SKILL, AND ENERGY TO THE ORGANIZATION. THE AMOUNTS INCLUDED 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, THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUALS. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE PLAN DURING CALENDAR YEAR 2024: ANGELA VIEIRA ($232,933), CHARLES DAVIS, MD ($108,562), GAIL KNIGHT, MD ($120,029), JAMES ULI ($106,603), JAY GABRIEL ($72,752), JILL STRICKLAND ($80,826), KATARZYNA ELLSWORTH ($7,860), KIMBERLY CRIPE ($264,989), LAKSHMINARASIMHA MADHAVRAO ($6,483), LUCIA GUIDUGLI ($3,483), LYNN PEREZ ($24,585), PATRICK FRIAS ($398,132), RUSSELL NOFSINGER ($8,821), STEPHEN JENNINGS ($101,677), STEPHEN KINGSMORE ($147,002), WENDY BENSON ($43,894), AND JENNIFER SCHLEIT ($2,360). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS | THE ENTITY WAS ORIGINALLY ESTABLISHED 1) TO ENGAGE IN SCIENTIFIC MEDICAL RESEARCH TO FIND CURES AND TREATMENTS FOR DISEASES AND DISORDERS WHICH AFFECT CHILDREN; 2) TO DEVELOP CLINICAL PROGRAMS AND TECHNIQUES FOR THE TREATMENT OF CHILDREN WITH PHYSIOLOGICAL OR MENTAL DISORDERS, AND FOR HANDICAPPED CHILDREN; 3) TO ENGAGE IN, CARRY ON, AND CONDUCT CLINICAL RESEARCH TO DISCOVER AND IMPLEMENT MULTIDISCIPLINARY METHODS AND TECHNIQUES FOR THE DIAGNOSIS AND TREATMENT OF PEDIATRIC AND ADOLESCENT ONSET OF DISEASES, DISORDERS, AND LEARNING DISABILITIES; 4) TO RESEARCH ADULT ONSET DISEASES, DISORDERS, AND DISABILITIES FOR WHICH THIS CORPORATION DEVELOPS SPECIAL TECHNIQUES OR EXPERTISE BASED ON ITS EXPERIENCE WITH PEDIATRIC AND ADOLESCENT PATIENTS; AND 5) TO PUBLISH THESES, BULLETINS, DISSERTATIONS AND OTHER WORKS IN PEDIATRIC HEALTH CARE AND DIAGNOSIS WRITTEN BY PERSONNEL OF THIS CORPORATION OR OTHERS, AND TO OTHERWISE DISSEMINATE AND MAKE FREELY AVAILABLE TO THE GENERAL PUBLIC THE RESULTS AND APPLICATIONS OF THE FUNDAMENTAL AND APPLIED RESEARCH AND ANALYTICAL STUDIES PERFORMED BY THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | GOVERNING DOCUMENTS WERE AMENDED TO NAME THE NEW PARENT AS RADY CHILDREN'S HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 6 | THROUGH DECEMBER 31, 2024, RADY CHILDREN'S HOSPITAL AND HEALTH CENTER (RCHHC) WAS THE SOLE MEMBER AS THAT TERM IS DEFINED IN CALIFORNIA CORPORATIONS CODE 5056 ("MEMBER") OF RADY CHILDREN'S HOSPITAL RESEARCH CENTER (RCHRC). ON JANUARY 1, 2025, RCHHC MERGED WITH CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC) TO FORM RADY CHILDREN'S HEALTH (RCH) AS THE SURVIVING ENTITY AND SOLE MEMBER OF RCHRC AND SUBSIDIARIES FORMERLY CONTROLLED BY RCHHC AND CHC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE RCHRC 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 RCHRC BOARD REQUIRE "PRIOR WRITTEN APPROVAL" OF THE MEMBER TO BE EFFECTIVE: - ANY AMENDMENT, REVISION, MODIFICATION OF THE ARTICLES OF INCORPORATION OR THE BYLAWS - ANY CHANGE IN THE NATURE OF THE BUSINESS ACTIVITIES OF RCHRC - APPROVAL OF OPERATING AND CAPITAL BUDGETS OF RCHRC - BORROWING ANY AMOUNT OR INCURRING ANY DEBT IN THE AMOUNT OF $100,000 OR MORE - MAKING OR INCURRING ANY UNBUDGETED EXTRAORDINARY OR NON-RECURRING EXPENSE OR EXPENDITURE OF $100,000. THE RCHRC BOARD CANNOT AUTHORIZE OR DIRECT ANY OFFICER OF RCHRC TO PERFORM OR COMMIT ANY OF THE FOLLOWING ACTS, WITHOUT PRIOR WRITTEN APPROVAL OF THE MEMBER: - BORROW MONEY IN RCHRC'S NAME OR UTILIZE PROPERTY OWNED BY RCHRC AS SECURITY FOR LOANS, EXCEPT IN THE ORDINARY COURSE OF BUSINESS - 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 RCHRC, EXCEPT IN THE ORDINARY COURSE OF BUSINESS. - ACQUIRE, PURCHASE, DEVELOP, IMPROVE, SELL, LEASE OR MORTGAGE ANY CORPORATE REAL ESTATE OR ANY INTEREST THEREIN OR ENTER INTO ANY CONTRACT FOR ANY SUCH PURPOSE. - MAKE ANY LOAN OR INVESTMENT OF ANY RCHRC ASSETS, OR ENTER INTO ANY CONTRACT OR INCUR ANY LIABILITY ON BEHALF OF RCHRC OTHER THAN FOR FAIR CONSIDERATION OR IN THE ORDINARY COURSE OF BUSINESS RELATING TO ITS NORMAL DAILY OPERATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | PLEASE REFER TO LINE 7A EXPLANATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CFO AND THEN PROVIDED TO THE ORGANIZATION'S AUDIT AND COMPLIANCE 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS AND UPON ELECTION OR APPOINTMENT, THE POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND MEDICAL STAFF LEADERS. ALL COMPLETED AND SIGNED STATEMENTS ARE RETURNED TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. IF A PERSON DISCLOSES A POTENTIAL OR ACTUAL CONFLICT, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF ANY SUCH RELATED TRANSACTIONS. FINANCIAL INTEREST DISCLOSURES BY BOARD MEMBERS AND OFFICERS ARE BROUGHT TO THE RCH/RCHRC BOARD OF TRUSTEES OR THE AUDIT AND COMPLIANCE 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 COMMITTEE AND THE AUDIT AND COMPLIANCE COMMITTEE A SUMMARY OF ALL DISCLOSURES AND ACTION TAKEN, IF ANY, ALL OTHER EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ON AN ANNUAL BASIS THAT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | RADY CHILDREN'S HEALTH AND ITS SUBSIDIARIES, 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, 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 PERCENTILE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS 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. |
| FORM 990, PART IX, LINE 11G | AGENCY STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 489,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,118. BIOREPOSITORY SERVICES: PROGRAM SERVICE EXPENSES 111,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,962. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 140,932. MANAGEMENT AND GENERAL EXPENSES 682,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823,031. LEASED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150,191. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 584,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584,193. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,827. PHYSICIANS & MEDICAL DOCTORS: PROGRAM SERVICE EXPENSES 1,340,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340,402. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,702. RESEARCH: PROGRAM SERVICE EXPENSES 195,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,446. SEQUENCING SERVICES: PROGRAM SERVICE EXPENSES 127,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,033. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFER FROM RCHSD 15,000,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTH PLAN OF CALIFORNIA | |||||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 474876858 | SUPPORT AFFILIATES | CA | 501(C)(3) | LINE 12B, II | RCH | 0 | |
| CHILDREN'S HOSPITAL AT MISSION | |||||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 330528802 | HOSPITAL | CA | 501(C)(3) | LINE 3 | RCH | 0 | |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | |||||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 952321786 | HOSPITAL | CA | 501(C)(3) | LINE 3 | RCH | 0 | |
| CHOC FOUNDATION | |||||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 956097416 | FUNDRAISING | CA | 501(C)(3) | LINE 7 | RCH | 0 | |
| CRC REAL ESTATE CORPORATION | |||||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 330612565 | REAL ESTATE | CA | 501(C)(3) | LINE 12B, II | RCH | 0 | |
| PROVIDENCE SPEECH AND HEARING CENTER | |||||||||||
| 1301 W PROVIDENCE AVENUE | ORANGE | CA | 92868 | 956154473 | HEALTHCARE | CA | 501(C)(3) | LINE 7 | CHOC | 0 | |
| UNITED CEREBRAL PALSY ASSOC OF OC | |||||||||||
| 1201 E DYER ROAD 150 | SANTA ANA | CA | 92705 | 951856340 | HEALTHCARE | CA | 501(C)(3) | LINE 10 | CHOC | 0 | |
| RADY CHILDREN'S HEALTH SERVICES SAN DIEGO | |||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 330278018 | SUPPORT RCHSD | CA | 501(C)(3) | LINE 12A, I | RCHSD | 0 | |
| RADY CHILDREN'S HOSPITAL SAN DIEGO | |||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 951691313 | HOSPITAL | CA | 501(C)(3) | LINE 3 | RCH | 0 | |
| RADY CHILDREN'S HOSPITAL FOUNDATION SAN DIEGO | |||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 330170626 | FUNDRAISING | CA | 501(C)(3) | LINE 7 | RCH | 0 | |
| RADY CHILDREN'S HEALTH FKA RADY CHILDREN'S HOSPITAL AND HEALTH CENTER | |||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 953545901 | SUPPORT AFFILIATES | CA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORANGE COUNTY MEDICAL RECIPROCAL INSURANCE COMPANY A RISK RETENTION GROUP | ||||||||||||||
| 7400 E GAINEY CLUB DR 111 | SCOTTSDALE | AZ | 85258 | 201620666 | INSURANCE | AZ | C | 0 | ||||||
| CHILDREN'S HOSPITAL INSURANCE LIMITED | ||||||||||||||
| CAPTIVE INSURANCE | C | 0 | CANONS COURT 23 VICTORIA STREET | HAMILTON | BD | HM 12 | BD | CHIRP | ||||||
| CHILDREN'S HOSPITAL INTEGRATED RISK PROTECTIVE LIMITED | ||||||||||||||
| CAPTIVE INSURANCE | C | 0 | DORCHESTER HOUSE PO BOX 2020 | HAMILTON | BD | HM HY | BD | RCH | ||||||
| CRUT (1) | ||||||||||||||
| 3020 CHILDRENS WAY MC 5133 | SAN DIEGO | CA | 92123 | CRUT | CA | T | 0 | RCH | ||||||
| RADY CHILDREN'S PHYSICIAN MGMT SERVICES INC | ||||||||||||||
| 3860 CALLE FORTUNADA SUITE 200 | SAN DIEGO | CA | 92123 | 330670694 | MANAGEMENT SVCS | CA | C | 0 | RCH | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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