RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO (EIN 33-0170626)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349302898
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:00:51-05:00 | 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 | 330170626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | SAN DIEGO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADY | BusinessNameControlTxt |
| Phone | 8585761700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921234282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J ULI JR | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 8585761700 | PhoneNum |
| Signature | 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 K 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| 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 | $32,644,937 | 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 | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FUNDRAISING FOR RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S HEALTH & RADY CHILDREN'S RESEARCH CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,328,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,657,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $351,809 | PYOtherRevenueAmt |
| CY Other Revenue | $381,550 | CYOtherRevenueAmt |
| PY Total Revenue | $49,690,326 | PYTotalRevenueAmt |
| CY Total Revenue | $31,046,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,694,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,613,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,084,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,362,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,133,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,310,608 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,812,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,438,421 | PYOtherExpensesAmt |
| CY Other Expenses | $6,104,235 | CYOtherExpensesAmt |
| PY Total Expenses | $60,351,690 | PYTotalExpensesAmt |
| CY Total Expenses | $38,390,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,661,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,344,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,250,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,964,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,132,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,616,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,118,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,348,347 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUNDRAISING FOR RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE AND RADY CHILDRENS HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,077,534 | ExpenseAmt |
| Grant | $18,613,716 | GrantAmt |
| Desc | FUNDRAISING PROGRAMS: SOLICITATION AND FUNDRAISING IN SUPPORT OF PROGRAMS, PROJECTS, AND SERVICES OF RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE AND RADY CHILDREN'S HEALTH. | Desc |
| Total Program Service Expenses | $21,077,534 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES J ULI | 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 (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOUG ARTHUR | |||||||||
| CHAIR | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANJULI TIMMER | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TRESSE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J HERING | |||||||||
| BOARD MEMBER | 2.00 | 12.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ASSARAF | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGETT BROWN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE BROOKS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS DAWSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS DICKINSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HALL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LIBENSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA CURIEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK GREUPNER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE D FISHER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA PECKHAM | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON BEYRER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GORDON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK FRIAS MD | |||||||||
| PRESIDENT & CEO | 4.00 | 36.00 | Yes (X) | $0 | $2,518,676 | $44,864 | |||
| STEPHEN JENNINGS | |||||||||
| SR VP, CEAO, SECRETARY | 40.00 | 0.00 | Yes (X) | $809,257 | $0 | $100,057 | |||
| JAMES ULI JR | |||||||||
| SVP, CFO, TREASURER | 2.00 | 38.00 | Yes (X) | $0 | $1,131,345 | $22,310 | |||
| JILL STRICKLAND | |||||||||
| SR VP, CAO | 1.00 | 39.00 | Yes (X) | $0 | $898,556 | $33,381 | |||
| KIMBERLY CRIPE | |||||||||
| CO-PRESIDENT & CEO (BEGIN 1/2025) | 0.00 | 0.00 | Yes (X) | $0 | $2,413,249 | $31,405 | |||
| CHARLES B DAVIS | |||||||||
| EVP, REGIONAL PRESIDENT, SAN DIEGO | 1.00 | 39.00 | Yes (X) | $0 | $1,003,648 | $38,044 | |||
| JAY GABRIEL | |||||||||
| CLO & SECRETARY (BEGIN 1/2025) | 0.00 | 0.00 | Yes (X) | $0 | $898,091 | $49,577 | |||
| CAROL D DAMON-SCHERER | |||||||||
| SR DIR, CAMPAIGN OPERATIONS | 40.00 | 0.00 | $309,237 | $0 | $85,800 | Yes (X) | |||
| MORGAN TUPPER | |||||||||
| SR DIR, EXT AFFAIRS OFFICE | 40.00 | 0.00 | $268,281 | $0 | $17,179 | Yes (X) | |||
| JULIE REINKE | |||||||||
| SR DIR, FUNDRAISING | 40.00 | 0.00 | $244,240 | $0 | $22,411 | Yes (X) | |||
| SARAH COOPER | |||||||||
| SR DIR, EXT AFFAIRS OPERATIONS | 40.00 | 0.00 | $269,973 | $0 | $35,024 | Yes (X) | |||
| JEAN ELIZABETH FORD | |||||||||
| VP, FOUNDATION FUNDRAISING | 40.00 | 0.00 | $445,064 | $0 | $42,890 | Yes (X) | |||
| GAIL L KNIGHT | |||||||||
| SR VP, CMO | 0.00 | 40.00 | $0 | $1,021,257 | $14,328 | Yes (X) | |||
| NICHOLAS HOLMES | |||||||||
| SR VP, COO | 0.00 | 0.00 | $0 | $145,604 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,346,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,030,426 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $537,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 |
|---|---|---|---|---|---|
| SAN DIEGO BOWL GAME ASSOCIATION | |||||
| 4909 MURPHY CANYON ROAD SUITE 110 | SAN DIEGO | CA | 92123 | MARKETING | $1,535,000 |
| FUSE FUNDRAISING GROUP LLC | |||||
| 12355 SUNRISE VALLEY DRIVE SUITE 2 | RESTON | VA | 20191 | FUNDRAISING | $654,068 |
| CHILDREN'S MIRACLE NETWORK | |||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | FUNDRAISING | $448,565 |
| SAN DIEGO MAGAZINE LLC | |||||
| 1230 COLUMBIA STREET SUITE 800 | SAN DIEGO | CA | 92101 | MARKETING | $345,407 |
| SD LACROSSE LLC | |||||
| 444 WEST BEECH STREET FLOOR 4 | SAN DIEGO | CA | 92101 | MARKETING | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,936,908 | FederatedCampaignsAmt |
| Fundraising | $100,000 | FundraisingAmt |
| All Other Contributions | $28,620,901 | AllOtherContributionsAmt |
| Noncash Contributions | $1,414,033 | NoncashContributionsAmt |
| Total Contributions | $30,657,809 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,400,663 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,393,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,231 | TotalRevenueColumnAmt |
| Exclusion | $7,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,550 | TotalRevenueColumnAmt |
| Exclusion | $381,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,046,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,781 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,613,716 | TotalAmt |
| Program Services | $18,613,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,886 | TotalAmt |
| Program Services | $155,232 | ProgramServicesAmt |
| Management And General | $156,478 | ManagementAndGeneralAmt |
| Fundraising | $467,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,516,172 | TotalAmt |
| Program Services | $1,896,573 | ProgramServicesAmt |
| Management And General | $1,911,799 | ManagementAndGeneralAmt |
| Fundraising | $5,707,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,741 | TotalAmt |
| Program Services | $82,060 | ProgramServicesAmt |
| Management And General | $82,719 | ManagementAndGeneralAmt |
| Fundraising | $246,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,422 | TotalAmt |
| Program Services | $186,629 | ProgramServicesAmt |
| Management And General | $188,127 | ManagementAndGeneralAmt |
| Fundraising | $561,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,136 | TotalAmt |
| Program Services | $143,324 | ProgramServicesAmt |
| Management And General | $144,474 | ManagementAndGeneralAmt |
| Fundraising | $431,338 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,346 | TotalAmt |
| Fundraising | $416,346 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,157 | TotalAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,583 | TotalAmt |
| Management And General | $7,583 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,608 | TotalAmt |
| Fundraising | $1,310,608 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,268 | TotalAmt |
| Fundraising | $1,595,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,437 | TotalAmt |
| Fundraising | $609,437 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,363 | TotalAmt |
| Fundraising | $23,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,587 | TotalAmt |
| Fundraising | $371,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,459 | TotalAmt |
| Fundraising | $9,459 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,419 | TotalAmt |
| Fundraising | $240,419 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,506 | TotalAmt |
| Fundraising | $251,506 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,186 | TotalAmt |
| Fundraising | $13,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| CORPORATE SPONSORSHIPS | $1,982,384 | $1,982,384 |
| DUES AND SUBSCRIPTIONS | $379,273 | $379,273 |
| POSTAGE & SHIPPING | $71,051 | $71,051 |
| FOOD SUPPLIES | $44,461 | $44,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,755 | TotalAmt |
| Fundraising | $78,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,390,916 | TotalAmt |
| Program Services | $21,077,534 | ProgramServicesAmt |
| Management And General | $2,501,337 | ManagementAndGeneralAmt |
| Fundraising | $14,812,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,055 | BOYAmt |
| EOY | $206,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,510,621 | BOYAmt |
| EOY | $209,564,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,826 | BOYAmt |
| EOY | $246,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,212 | BOYAmt |
| EOY | $914,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,866 | BOYAmt |
| EOY | $32,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,250,580 | BOYAmt |
| EOY | $210,964,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,170 | BOYAmt |
| EOY | $983,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,954 | BOYAmt |
| EOY | $378,047 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,634,036 | BOYAmt |
| EOY | $6,255,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,132,160 | BOYAmt |
| EOY | $7,616,303 | 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 | $193,118,420 | BOYAmt |
| EOY | $203,348,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,118,420 | BOYAmt |
| EOY | $203,348,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,250,580 | BOYAmt |
| EOY | $210,964,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,344,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $17,574,253 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,820,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,608,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,244,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,328,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,657,809 | CurrentTaxYearAmt |
| Total | $425,660,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,820,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,608,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,244,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,328,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,657,809 | CurrentTaxYearAmt |
| Total | $425,660,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,767,944 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,892,683 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $716,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,465 | CurrentTaxYearAmt |
| Total | $2,221,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,881,650 | TotalSupportAmt |
| Public Support CY170 | 0.77800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $149,503,801 | BeginningYearBalanceAmt |
| Contributions | $12,913,822 | ContributionsAmt |
| Investment Earnings Or Losses | $14,266,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,885,893 | OtherExpendituresAmt |
| Administrative Expenses | $212,444 | AdministrativeExpensesAmt |
| End Year Balance | $171,586,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,096,489 | 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 | $149,503,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,331,520 | 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 | $150,096,489 | 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 | $29,123,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,568,781 | OtherExpendituresAmt |
| Administrative Expenses | $72,213 | AdministrativeExpensesAmt |
| End Year Balance | $144,331,520 | 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 | $52,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,079 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,669 | DepreciationAmt |
| Book Value | $32,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| Amt | $6,255,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,255,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RADY CHILDREN'S BOARD DESIGNATED ENDOWMENT FUNDS SUPPORT THE HIGHEST AND MOST URGENT NEEDS OF THE ORGANIZATION AS DETERMINED BY 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. RCH 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | FUNDRAISING | Yes (1) | $2,358,739 | $443,262 | $1,915,477 |
| FUSE FUNDRAISING GROUP | ||||||||
| 12355 SUNRISE VALLEY DR STE 240 | RESTON | VA | 20191 | FUNDRAISING | 0 | $767,346 | $767,346 | $0 |
| CUREBOUND | ||||||||
| 9191 TOWNE CENTRE DR SUITE 310 | SAN DIEGO | CA | 92122 | FUNDRAISING | Yes (1) | $121,431 | $100,000 | $21,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,247,516 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,310,608 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,936,908 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CB 116 | Event1Nm |
| Gross Receipts Event1 | $686,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $586,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $155,392 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $686,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $586,465 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $381,550 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISERS LISTED ON PART I LINE 2B, LINE 1, PROVIDED CONSULTING SERVICES TO ASSIST THE FOUNDATION IN ITS FUNDRAISING EFFORTS, AND ARE NOT ATTRIBUTED TO ANY SPECIFIC CHARITABLE CONTRIBUTIONS RAISED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| RADY CHILDREN'S HOSPITAL SAN DIEGO | ||||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 921234284 | 951691313 | 501(C)(3) | $18,513,142 | $0 | N/A | N/A | GENERAL SUPPORT |
| RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE | ||||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 921234284 | 953814185 | 501(C)(3) | $100,574 | $0 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RAISES FUNDS TO SUPPORT RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S HEALTH, AND RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE TO FURTHER THEIR EXEMPT PURPOSES. THE FOUNDATION TRANSFERS FUNDS TO THESE ORGANIZATIONS AS FUNDS ARE RAISED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK FRIAS MD | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,409,191 | $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 |
| 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 | ||||||||||||||
| 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, CEAO, SECRETARY | $534,311 | $0 | $158,269 | $0 | $116,677 | $0 | $66,306 | $0 | $33,751 | $0 | $909,314 | $0 | $0 | $0 |
| JEAN ELIZABETH FORD | ||||||||||||||
| VP, FOUNDATION FUNDRAISING | $327,080 | $0 | $66,903 | $0 | $51,081 | $0 | $10,350 | $0 | $32,540 | $0 | $487,954 | $0 | $0 | $0 |
| CAROL D DAMON-SCHERER | ||||||||||||||
| SR DIR, CAMPAIGN OPERATIONS | $247,832 | $0 | $22,592 | $0 | $38,813 | $0 | $71,803 | $0 | $13,997 | $0 | $395,037 | $0 | $0 | $0 |
| SARAH COOPER | ||||||||||||||
| SR DIR, EXT AFFAIRS OPERATIONS | $241,832 | $0 | $20,237 | $0 | $7,904 | $0 | $2,759 | $0 | $32,265 | $0 | $304,997 | $0 | $0 | $0 |
| MORGAN TUPPER | ||||||||||||||
| SR DIR, EXT AFFAIRS OFFICE | $214,537 | $0 | $51,492 | $0 | $2,252 | $0 | $7,981 | $0 | $9,198 | $0 | $285,460 | $0 | $0 | $0 |
| JULIE REINKE | ||||||||||||||
| SR DIR, FUNDRAISING | $218,719 | $0 | $18,399 | $0 | $7,122 | $0 | $7,114 | $0 | $15,297 | $0 | $266,651 | $0 | $0 | $0 |
| NICHOLAS HOLMES | ||||||||||||||
| SR VP, COO | $0 | $107,648 | $0 | $0 | $0 | $37,956 | $0 | $0 | $0 | $0 | $0 | $145,604 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE FOUNDATION RELIED ON A RELATED ORGANIZATION, RADY CHILDREN'S HEALTH, 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 SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15 FOR ADDITIONAL INFORMATION. |
| 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 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. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE PLAN DURING CALENDAR YEAR 2024: CAROL DAMON-SCHERER ($28,554), CHARLES DAVIS ($108,562), GAIL KNIGHT, MD ($120,029), JAMES ULI ($106,603), JAY GABRIEL ($72,752), JEAN FORD ($39,081), JILL STRICKLAND ($80,826), JULIE REINKE ($7,122), KIMBERLY CRIPE ($264,989), MORGAN TUPPER ($2,252), PATRICK FRIAS ($398,132), SARAH COOPER ($7,904), STEPHEN JENNINGS ($101,677). |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7423 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | RCHF HIRED AN OUTSIDE AGENCY TO SELL THE CONTRIBUTED VEHICLES. |
| SCHEDULE M, PART I, COLUMN B | THE AMOUNTS SHOWN ON PART I, COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE AMENDED TO CHANGE THE ORGANIZATION'S NAME AND 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 FOUNDATION SAN DIEGO (RCFSD). 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 RCFSD AND SUBSIDIARIES FORMERLY CONTROLLED BY RCHHC AND CHC. |
| FORM 990, PART VI, SECTION A, LINE 7A | RCH APPOINTS THE RCHF BOARD OF TRUSTEES AND MAY REMOVE ANY TRUSTEE. THE BY LAWS MAY BE AMENDED, REPEALED, AND ADOPTED ONLY BY THE MEMBER. THE RCHF BOARD CANNOT AUTHORIZE OR DIRECT ANY OFFICER OF RCHF TO PERFORM OR COMMIT ANY OF THE FOLLOWING ACTS, WITHOUT PRIOR WRITTEN APPROVAL OF THE MEMBER: -BORROW MONEY IN RCHF'S NAME OR UTILIZE PROPERTY OWNED BY RCHF AS SECURITY FOR LOANS -ASSIGN, TRANSFER, PLEDGE, COMPROMISE OR RELEASE ANY OF THE CLAIMS OF OR DEBTS TO RCHF EXCEPT ON PAYMENT IN FULL, OR ARBITRATE OR CONSENT TO THE ARBITRATION OF ANY DISPUTE OR CONTROVERSY OF RCHF -MAKE, EXECUTE, OR DELIVER ANY ASSIGNMENT FOR THE BENEFIT OF 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 RCHF -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 -MAKE ANY LOAN OR INVESTMENT OF ANY RCHF ASSETS, OR ENTER INTO ANY CONTRACT OR INCUR ANY LIABILITY ON BEHALF OF RCHF OTHER THAN FOR FAIR CONSIDERATION OR IN THE ORDINARY COURSE OF BUSINESS RELATING TO ITS NORMAL DAILY OPERATION -MAKE ANY LOAN OF MONEY OR PROPERTY TO OR GUARANTEE ANY OBLIGATION OF ANY TRUSTEE OR OFFICER, EXCEPT AS EXPRESSLY ALLOWED IN CALIFORNIA CORPORATIONS CODE 5236. |
| 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 THE 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 SUCH TRANSACTION. FINANCIAL INTEREST DISCLOSURES BY BOARD MEMBERS AND OFFICERS ARE BROUGHT TO THE RCH 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 RCH BOARD OF TRUSTEES. THE CORPORATE COMPLIANCE OFFICER REPORTS ANNUALLY TO THE EXECUTIVE 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 ARRANGEMENT, THE COMMITTEE CONSIDERS ALL COMPONENTS OF COMPENSATION. IT CONSIDERS COMPARABILITY DATA AND RETAINED 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY SETTLEMENT - RCHSD 17,574,253. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 RESEARCH CENTER | ||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 953814185 | RESEARCH | CA | 501(C)(3) | LINE 12A, I | 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 | |
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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments