STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RADY CHILDRENS HOSPITAL SAN DIEGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RADY CHILDRENS HOSPITAL SAN DIEGO (EIN 95-1691313)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349307321
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T17:03:21-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1355 S GRAND AVE SUITE 2000AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951691313EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RADY CHILDREN'S HOSPITAL - SAN DIEGOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRADYNameControl
Phone8589665824Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
Nameroger rouxName
TitlecfoTitle
Date Signed2012-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2139724000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13020 Childrens Way MC 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Gross Receipts827144475GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.rchsd.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe Hospital provides comprehensive pediatric medical services in San Diego, Southern Riverside, and Imperial Counties.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees3996TotalNbrEmployees
Total Nbr Volunteers450TotalNbrVolunteers
Total Gross UBI255677TotalGrossUBI
Net Unrelated Business Txbl Income-51350NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year77009691ContributionsGrantsPriorYear
Contributions Grants Current Year168997202ContributionsGrantsCurrentYear
Program Service Revenue Prior Year508268379ProgramServiceRevenuePriorYear
Program Service Revenue CY564134128ProgramServiceRevenueCY
Investment Income Prior Year15179512InvestmentIncomePriorYear
Investment Income Current Year15874650InvestmentIncomeCurrentYear
Other Revenue Prior Year19407533OtherRevenuePriorYear
Other Revenue Current Year7640768OtherRevenueCurrentYear
Total Revenue Prior Year619865115TotalRevenuePriorYear
Total Revenue Current Year756646748TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year273863760SalariesEtcPriorYear
Salaries Etc Current Year300681738SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year226042TotalFundrsngExpCurrentYear
Other Expense Prior Year303376202OtherExpensePriorYear
Other Expenses Current Year359815280OtherExpensesCurrentYear
Total Expenses Prior Year577239962TotalExpensesPriorYear
Total Expenses Current Year660497018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42625153RevenuesLessExpensesPriorYear
Revenues Less Expenses CY96149730RevenuesLessExpensesCY
Total Assets BOY874110617TotalAssetsBOY
Total Assets EOY1109213440TotalAssetsEOY
Total Liabilities BOY497230129TotalLiabilitiesBOY
Total Liabilities EOY561067490TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY376880488NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY548145950NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO RESTORE, SUSTAIN AND ENHANCE THE HEALTH AND DEVELOPMENTAL POTENTIAL OF CHILDREN THROUGH EXCELLENCE IN CARE, EDUCATION, RESEARCH AND ADVOCACY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense479108993Expense
Grants0Grants
Revenue564134128Revenue
DescriptionRady Children's Hospital San Diego (the Hospital) is a regional tertiary and quaternary referral center and provides comprehensive inpatient and outpatient acute and intensive care pediatric services. The Hospital also is the sole pediatric provider and designated pediatric trauma center for San Diego County and is the primary source of pediatric and neonatal intensive care services for both San Diego and Imperial Counties. On its main campus the Hospital operates the only level 3C full scope neonatal intensive care unit in San Diego County. In addition, the Hospital operates two level 2 neonatal intensive care units for Scripps Health located in La Jolla and Encinitas; an 11-bed pediatric medical unit for Sharp Health located at its Sharp Grossmont Campus; and two units for palomar pomerado health, a 17-bed pediatric medical unit and a 12-bed neonatal itensive care unit, both located at palomar medical center in escondido. The Hospital is amalgamated with the University of California, San Diego, Health Sciences, and serves as a center for graduate and post-graduate education in the field of pediatrics. Annually, the Hospital has approximately 16,000 inpatient admissions and approximately 374,000 visits per year in its outpatient departments. Additionally, the emergency department and urgent care centers provide approximately 66,000 and 37,000 visits, respectively, per year.Description
Total Program Service Expense479108993TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096833NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3996NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER ROUXNamePerson
Telephone Number8589665824TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13020 CHILDRENS WAY MC 5133AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code921234282ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Lisa A Barkett
Board Member0.27X000
Kurt Benirschke MD
Board Member0.13X000
John G Davies Esq
Board Member0.12X000
Penny Dokmo
Board Member0.33X000
John M Gilchrist Jr
Board Member0.37X000
David F Hale
chair0.39X000X
Jeffrey Jacobs
Board Member0.06X000
Catherine J Mackey PhD
Board Member0.5X000
G Diego Miralles MD
Board Member0.32X000
Michael P Peckham
Board Member0.5X000
Harry M Rady
Board Member0.63X000
Theodore D Roth
vice chair0.45X000X
Scott N Wolfe Esq
Board Member0.65X000
David A Brenner MD
Board Member0.2X000
Marye Anne Fox PhD
Board Member0.11X000
Mary Hilfilker MD
Board Member0.5X000
Anthony E Magit MD
Board Member0.12X000
Santiago Munoz
Board Member0.6X000
Cathy C Polk
Board Member0.15X000
kathleen dooley sellick
Pres/CEO14.09074790221297X
Margareta E Norton
SVP/COO16.05955350156843X
David B Gillig
SVP/Exec Dir, RCHFSD2.04140470139008X
Irvin A Kaufman MD
SVP/CMO20.05548850140760X
Roger G Roux
SVP/CFO16.05566130156455X
Belinda Santos
Asst Secty20.088157014154X
Mary J Fagan
VP/cno20.0171284053589X
Marjory Peck
VP/cno20.019983107964X
Barbara Ryan
VP, Government Affairs20.03478350106530X
Albert Oriol
VP/CIO40.0321003068193X
Timothy Jacoby
VP40.0293531086468X
Angela Vieira
Sr. Managing Director40.0259775061685X
Mohammed syed
VP40.0242589055316X
Paul Kurtin
Vice President40.04083540134631X
Charles Wilson
Sr. Managing Director40.03072760119355X
Glenn Billman
Chief Medical Safety Officer40.02537920139707X
Chris Abe
Sr.Director Safety and Support40.0231847092291X
Glenn W Chong
Sr. Managing Director40.0232927035189X
Blair sadler
Former President & CEO0.027572500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6662485TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1789435TotalOtherCompensation
Number Individuals GT100 K570NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHILDREN'S SPECIALISTS OF SAN DIEGO
3860 CALLE FORTUNADA SUITE 210SAN DIEGOCA92123MEDICAL SERVICES78853742
COMFORCE TECHNICAL LLC
17682 MITCHELL NORTH SUITE 100IRVINECA92614TEMP STAFFING SERV14027280
HEALTH NET OF CALIFORNIA
21650 OXNARD STREET 25TH FLOORWOODLAND HILLSCA91367HEALTH INSURANCE6037776
SCRIPPS MEMORIAL - LA JOLLA
4275 CAMPUS POINT CT CP-1SAN DIEGOCA92121JV DISTRIB/CLAIM PMT5289920
PRICEWATERHOUSECOOPERS LLP
3109 W DR ML KING JR BLVDTAMPAFL33607SYSTEM INSTALLATION2361649
FieldValueIRS element (for citing)
Number Of Contractors GT100 K99NumberOfContractorsGT100K
Related Organizations21432154RelatedOrganizations
Government Grants146317711GovernmentGrants
All Other Contributions1247337AllOtherContributions
Total Contributions168997202TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT AND OUTPATIENT REVENUE621400450147143450147143
CAPITATED CONTRACT REVENUE6230006058362960583629
HOME AND HEALTH ASSOCIATION6216102154840621548406
CHILDREN'S CONVALESCENT HOSPTIAL62300095335439533543
OUTPATIENT PHARMACEUTICAL44611080506128050612

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14270795TotalRevenueColumn
Related Or Exempt Function Income14053492RelatedOrExemptFunctionIncome
Unrelated Business Revenue217303UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue564134128TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4140682TotalRevenueColumn
Unrelated Business Revenue1222UnrelatedBusinessRevenue
Exclusion$4,139,460ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4281884Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4281884Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4281884TotalRevenueColumn
Exclusion$4,281,884ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities82231695Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities70497727Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11733968Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11733968TotalRevenueColumn
Exclusion$11,733,968ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FOOD SERVICE REVENUE7222101750676$1,750,676
PARKING REVENUE812930728493$728,493
GIFT SHOP541900397170$397,170

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column482545TotalRevenueColumn
Unrelated Business Revenue37152UnrelatedBusinessRevenue
Exclusion$445,393ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3358884TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column756646748TotalRevenueColumn
Related Or Exempt Function Income563916825RelatedOrExemptFunctionIncome
Unrelated Business Revenue255677UnrelatedBusinessRevenue
Exclusion$23,477,044ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5339025Total
Program Services655798ProgramServices
Management And General4498673ManagementAndGeneral
Fundraising184554Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total240155833Total
Program Services191082208ProgramServices
Management And General49073625ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15788291Total
Program Services12331075ProgramServices
Management And General3445347ManagementAndGeneral
Fundraising11869Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21370820Total
Program Services16691178ProgramServices
Management And General4663576ManagementAndGeneral
Fundraising16066Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18027769Total
Program Services14080166ProgramServices
Management And General3934050ManagementAndGeneral
Fundraising13553Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3944181Total
Management And General3944181ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1205643Total
Program Services964514ProgramServices
Management And General241129ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total646476Total
Management And General646476ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total42410Total
Management And General42410ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1122262Total
Management And General1122262ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total165710519Total
Program Services102173422ProgramServices
Management And General63537097ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total686536Total
Program Services99010ProgramServices
Management And General587526ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total79603030Total
Program Services73777982ProgramServices
Management And General5825048ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2377641Total
Program Services292820ProgramServices
Management And General2084821ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11711460Total
Program Services9369168ProgramServices
Management And General2342292ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total937888Total
Program Services628357ProgramServices
Management And General309531ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total586649Total
Program Services461376ProgramServices
Management And General125273ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total15027813Total
Program Services12022250ProgramServices
Management And General3005563ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31252966Total
Program Services10844755ProgramServices
Management And General20408211ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5760862Total
Program Services260770ProgramServices
Management And General5500092ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TAXES AND LICENSES22342999178743994468600
BAD DEBT67489916748991
DUES AND SUBSCRIPTIONS12781402131201065020
ENTERTAINMENT27355478773194781
ALL OTHER EXPENSES8555260845886196399

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total660497018Total
Program Services479108993ProgramServices
Management And General181161983ManagementAndGeneral
Fundraising226042Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19305854BOY
EOY47499444EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY92666153BOY
EOY80002490EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6106452BOY
EOY6786307EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5792845BOY
EOY11990568EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis716866567LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec210484137LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY397868400BOY
EOY506382430EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY320196819BOY
EOY378120653EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY27733799BOY
EOY46023489EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4390295BOY
EOY32358059EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY874110617BOY
EOY1109213440EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY105770471BOY
EOY172365149EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY959371BOY
EOY24097479EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY314551241BOY
EOY311538039EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6787752BOY
EOY6412166EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY69161294BOY
EOY46654657EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY497230129BOY
EOY561067490EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY326791259BOY
EOY490152543EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42116053BOY
EOY49868679EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7973176BOY
EOY8124728EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY376880488BOY
EOY548145950EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY874110617BOY
EOY1109213440EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses96149730ReconcilationRevenueExpenses
Reconcilation Other Changes75115732ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$42,410DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB42410TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance51130326BeginningOfYearBalance
Contributions170821Contributions
Investment Earnings Or Losses-12186268InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1874174OtherExpenditures
Administrative Expenses147144AdministrativeExpenses
End Of Year Balance37093561EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.77250BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.17720PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05030TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis17192813OtherCostOrOtherBasis
Book Value17192813BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis447373853OtherCostOrOtherBasis
Depreciation125304442Depreciation
Book Value322069411BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis81768333OtherCostOrOtherBasis
Depreciation1649196Depreciation
Book Value80119137BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis140818081OtherCostOrOtherBasis
Depreciation82838103Depreciation
Book Value57979978BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29713487OtherCostOrOtherBasis
Depreciation692396Depreciation
Book Value29021091BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings506382430TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO BENEFICIARIES$179,188
INTEREST RATE SWAPS$28,734,390
DEFFERED COMPENSATION$1,251,647
MALPRACTICE IBNR$4,500,000
BENEFITS PAYABLE$8,807,877
SANFORD INVSTMNT OCEANSIDE BUILDING$2,941,689
SECURITY DEPOSITS$239,866
FieldValueIRS element (for citing)
Total Of Amounts46654657TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule D, Part V, Line 4Rady Children's board designated endowment funds support the highest and most urgent needs of the organization as determined by ItS Board of Trustees. In addition, donor designated (or restricted) endowment funds support a wide range of Initiatives Identified by the donor.
schedule d, part xFor the year ended June 30, 2011, there was no ASC 740 footnote prepared in the consolidated audited financial statements for Rady Children's Hospital.

Schedule H IRS990ScheduleH

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

Other Percentage OtherPercentage

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

Discounted Other DiscountedOther

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served1995PersonsServed
Total Community Benefit Expense4272163TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense4272163NetCommunityBenefitExpense
Percent Of Total Expense0.00650PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served28756PersonsServed
Total Community Benefit Expense249292897TotalCommunityBenefitExpense
Direct Offsetting Revenue261112212DirectOffsettingRevenue
Net Community Benefit Expense-11819315NetCommunityBenefitExpense
Percent Of Total Expense0.01810PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Benefit Expense52930TotalCommunityBenefitExpense
Direct Offsetting Revenue57743DirectOffsettingRevenue
Net Community Benefit Expense-4813NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served30751PersonsServed
Total Community Benefit Expense253617990TotalCommunityBenefitExpense
Direct Offsetting Revenue261169955DirectOffsettingRevenue
Net Community Benefit Expense-7551965NetCommunityBenefitExpense
Percent Of Total Expense0.01160PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs42NumberOfActivitiesOrPrograms
Persons Served330666PersonsServed
Total Community Benefit Expense26060054TotalCommunityBenefitExpense
Direct Offsetting Revenue12557044DirectOffsettingRevenue
Net Community Benefit Expense13503010NetCommunityBenefitExpense
Percent Of Total Expense0.02070PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs13NumberOfActivitiesOrPrograms
Persons Served12202PersonsServed
Total Community Benefit Expense12638655TotalCommunityBenefitExpense
Direct Offsetting Revenue5215015DirectOffsettingRevenue
Net Community Benefit Expense7423640NetCommunityBenefitExpense
Percent Of Total Expense0.01140PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served6306PersonsServed
Total Community Benefit Expense25957101TotalCommunityBenefitExpense
Direct Offsetting Revenue11665960DirectOffsettingRevenue
Net Community Benefit Expense14291141NetCommunityBenefitExpense
Percent Of Total Expense0.02190PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served1037PersonsServed
Total Community Benefit Expense3482673TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense3482673NetCommunityBenefitExpense
Percent Of Total Expense0.00530PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served5PersonsServed
Total Community Benefit Expense76000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense76000NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs92NumberOfActivitiesOrPrograms
Persons Served350216PersonsServed
Total Community Benefit Expense68214483TotalCommunityBenefitExpense
Direct Offsetting Revenue29438019DirectOffsettingRevenue
Net Community Benefit Expense38776464NetCommunityBenefitExpense
Percent Of Total Expense0.05940PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs92NumberOfActivitiesOrPrograms
Persons Served380967PersonsServed
Total Community Benefit Expense321832473TotalCommunityBenefitExpense
Direct Offsetting Revenue290607974DirectOffsettingRevenue
Net Community Benefit Expense31224499NetCommunityBenefitExpense
Percent Of Total Expense0.04780PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served75PersonsServed
Total Community Building Expense346423TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense346423NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served75PersonsServed
Total Community Building Expense346423TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense346423NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$1,916,713BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare935669AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1765175CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-829506MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

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

Address Address

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Rady Children's Hospital San DiegoBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE H, PART I, LINE 7, COLUMN FTHE BAD DEBT EXPENSE INCLUDED IN FORM 990, PART IX, LINE 25 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $6,748,991. THE TOTAL EXPENSE USED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F) IS FORM 990, PART IX, LINE 25 ($660,497,018)LESS BAD DEBT EXPENSE PER FORM 990, PART IX, LINE 24B($6,748,991) FOR TOTAL ADJUSTED FUNCTIONAL EXPENSES OF $653,748,027. SCHEDULE H, PART I, LINE 7 A PRO FORMA COST REPORT WAS CALCULATED USING PRELIMINARY INTERNAL FINANCIAL STATEMENTS, GROUPED BASED ON THE PRIOR YEAR FINAL COST REPORT. INFORMATION FROM THE PRO FORMA COST REPORT (INCLUDING WORKSHEET 2) WAS THEN USED TO CALCULATE PER DIEM COSTS, CHARGES, AND THE RELATED COST TO CHARGE RATIO THAT WERE USED TO DETERMINE THE AMOUNTS REPORTED IN THE TABLE. THIS COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2. SCHEDULE H, PART II, COMMUNITY BUILDING ACTIVITIES RADY CHILDREN'S CENTER FOR HEALTHIER COMMUNITIES PROVIDES THE FACES FOR THE FUTURE PROGRAM AT A LOCAL HIGH SCHOOL. THE FACES PROGRAM IS A YOUTH AND FUTURE HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM THAT PREPARES UNDERREPRESENTED, ETHNICALLY DIVERSE YOUTH FOR CAREERS IN ALL AREAS OF THE HEALTH PROFESSIONS. THE PROGRAM ALSO AIMS TO ASSIST LOCAL PUBLIC SCHOOLS IN MOTIVATING AND PREPARING UNDERREPRESENTED HIGH SCHOOL STUDENTS FOR ENTRY INTO COLLEGE, HEALTHCARE/RESEARCH CAREERS AND OTHER VIABLE EMPLOYMENT OPPORTUNITIES IN THE HEALTHCARE INDUSTRY. THE PARTICIPATING STUDENTS ROTATE THROUGH CLINICAL DEPARTMENTS AT RADY CHILDREN'S HOSPITAL - SAN DIEGO AND RECEIVE MENTORSHIP.
SCHEDULE H, PART III, LINE 4THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. HOWEVER, BAD DEBT EXPENSE IS ACCOUNTED FOR AS AN OPERATING EXPENSE IN RCHSD FINANCIAL STATEMENTS. THE METHOD USED IN DETERMINING THE PROVISIONS (EXPENSE) IS BASED ON A HISTORICAL LOOK BACK METHODOLOGY. AMOUNTS RECORDED AS BAD DEBTS ARE NETTED DOWN FOR ANY AMOUNTS THAT WOULD HAVE BEEN ALLOWED AS DEDUCTIONS UNDER RELATED CONTRACT AGREEMENTS. WRITE OFF RATES BY PAYOR AND AGING CATEGORY ARE APPLIED TO CURRENT ACCOUNTS RECEIVABLE. APPLICABLE CONTRACTUAL DISCOUNTS ARE TAKEN PRIOR TO WRITE OFF TO BAD DEBT. PAYMENTS POSTED ALSO ARE NETTED AGAINST THE ACCOUNTS BALANCE PRIOR TO WRITE OFF. RCHSD DOES NOT ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ITS CHARITY CARE POLICY. NO PART OF BAD DEBT REPRESENTS AMOUNTS ATTRIBUTABLE TO PATIENTS ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE. SCHEDULE H, PART III, LINE 8 THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6 ARE DETERMINED USING A PRO FORMA COST REPORT AS DESCRIBED IN PART I, LINE 7 ABOVE. THE ORGANIZATION BELIEVES THAT THE TEFRA COST LIMITATION SHOULD BE INCLUDED AS A COMMUNITY BENEFIT, BASED ON THE INPATIENT COST OVER THE TEFRA LIMITS.
SCHEDULE H, PART III, LINE 9BIN ITS BILLING AND COLLECTION ACTIVITY, RADY CHILDREN'S HOSPITAL - SAN DIEGO TREATS ALL PATIENTS AND PATIENT FAMILIES OR REPRESENTATIVES WITH FAIRNESS, DIGNITY AND RESPECT. RCHSD DOES NOT UTILIZE WAGE GARNISHMENTS, LIENS ON A PATIENT'S PRIMARY RESIDENCE, OR BODY ATTACHMENTS IN ITS COLLECTION ACTIVITIES. RCHSD ONLY UTILIZES THOSE OUTSIDE OR THIRD PARTY COLLECTION AGENCIES THAT AGREE TO COMPLY WITH APPLICABLE STATE AND FEDERAL LAWS AND WITH RCHSD POLICIES, AND RCHSD DEBT COLLECTION STANDARDS AND PRACTICES. IN DETERMINING THE DEBT THAT RCHSD SEEKS TO RECOVER, RCHSD WILL CONSIDER ONLY THE INCOME AND CERTAIN MONETARY ASSETS OF THE PATIENT/GUARANTOR ELIGIBLE FOR THE RCHSD FINANCIAL ASSISTANCE PROGRAM. IN MAKING THIS DETERMINATION, RCHSD WILL NOT CONSIDER RETIREMENT OR DEFERRED COMPENSATION PLANS (EITHER QUALIFIED OR NON-QUALIFIED UNDER THE INTERNAL REVENUE CODE), THE FIRST $10,000 OR THE REMAINING 50 PERCENT OF THE PATIENT/GUARANTOR'S MONETARY ASSETS. RCHSD SHALL NOT SEND AN ACCOUNT TO A COLLECTION AGENCY IF THE PATIENT HAS A PENDING APPLICATION FOR THE RCHSD FINANCIAL ASSISTANCE PROGRAM OR GOVERNMENT-SPONSORED INSURANCE PROGRAM OR IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL BY NEGOTIATING AN INTEREST FREE, EXTENDED PAYMENT PLAN OR BY MAKING REGULAR PARTIAL PAYMENTS OF A REASONABLE AMOUNT. A "PENDING APPLICATION" IS DEFINED AS AN APPLICATION THAT HAS BEEN FULLY COMPLETED AND INCLUDES COPIES OF THE REQUIRED DOCUMENTATION BY THE PATIENT/GUARANTOR, SUBMITTED TO THE RELEVANT PUBLIC AGENCY IN THE CASE OF GOVERNMENT PROGRAMS AND TO RCHSD IN THE CASE OF THE RCHSD FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT ACCOUNT IS SENT TO COLLECTIONS AND IT IS DETERMINED THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE PATIENT ACCOUNT IS REMOVED FROM THE COLLECTION PROCESS AND THE FINANCIAL ASSISTANCE APPLICATION PROCESS IS IMPLEMENTED.
SCHEDULE H, PART VTHE HOSPITAL DOES NOT HAVE OTHER UNLICENSED FACILITIES. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT RADY CHILDREN'S HOSPITAL - SAN DIEGO IS COMMITTED TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. RCHSD IS A PARTICIPATING MEMBER OF THE COMMUNITY HEALTH IMPROVEMENT PARTNERS (CHIP) COALITION IN SAN DIEGO. CHIP IS A COLLABORATION OF HEALTHCARE SYSTEMS, HOSPITALS, PHYSICIANS, COMMUNITY-BASED CLINICS AND THE COUNTY OF SAN DIEGO TO IMPROVE THE HEALTH OF THE COMMUNITY. RCHSD PARTICIPATES WITH CHIP IN A COUNTYWIDE HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, WHICH IS IN COMPLIANCE WITH CALIFORNIA SB 697. IN ADDITION, THROUGH A MYRIAD OF COMMUNITY-BASED PROGRAMS, RCHSD ASSESSES VARIOUS PATIENT POPULATION NEEDS ON AN ONGOING BASIS. BASED ON THE RESULTS OF THE TRIENNIAL SAN DIEGO COMMUNITY HEALTH NEEDS ASSESSMENT, AS WELL AS ONGOING ASSESSMENTS, RCHSD OFFERS A VARIETY OF PROGRAMS TO ADDRESS THE PHYSICAL, MENTAL AND SOCIAL HEALTH NEEDS OF CHILDREN. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE RCHSD PROVIDES WRITTEN INFORMATION ABOUT THE AVAILABILITY OF THE RCHSD FINANCIAL ASSISTANCE PROGRAM. THIS INFORMATION IS PROVIDED AT PATIENT REGISTRATION, INCLUDING PATIENT INFORMATIONAL MATERIALS, EMERGENCY DEPARTMENT, OUTPATIENT CLINICS, AND PATIENT FINANCIAL SERVICES. IN ADDITION, A STATEMENT REGARDING THE FINANCIAL ASSISTANCE PROGRAM IS INCLUDED ON PATIENT BILLING STATEMENTS. WRITTEN NOTICE IS PROVIDED TO POTENTIALLY ELIGIBLE PATIENTS DURING THE REGISTRATION PROCESS OR AS SOON AS POSSIBLE THEREAFTER AND DURING THE BILLING PROCESS. THIS INFORMATION IS PROVIDED IN ENGLISH AND SPANISH AND IS TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES. NOTIFICATION OF FINANCIAL ASSISTANCE DISCUSSES, AT A MINIMUM, THE FOLLOWING: - IF A PATIENT MEETS CERTAIN INCOME REQUIREMENTS, THE PATIENT MAY BE ELIGIBLE FOR A GOVERnMENT-SPONSORED HEALTH INSURANCE PROGRAM OR THE RCHSD FINANCIAL ASSISTANCE PROGRAM. - IDENTIFICATION OF RCHSD FINANCIAL COUNSELING - PATIENT FINANCIAL SERVICES PHONE NUMBER WITH HOURS OF AVAILABILITY SO THAT PATIENTS MAY CALL TO OBTAIN FURTHER INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM. RADY CHILDREN'S PROVIDES HEALTHCARE SUPPORT SERVICES TO THE COMMUNITY THROUGH THE FINANCIAL COUNSELING TEAM. RADY CHILDREN'S FINANCIAL COUNSELORS PROACTIVELY EXPLORE AND ASSIST PATIENTS/GUARANTORS IN APPLYING FOR HEALTH INSURANCE COVERAGE FROM PUBLIC AND PRIVATE PAYMENT PROGRAMS. - THE RCHSD WEBSITE PROVIDES INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAM, AND THE FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE PROGRAM APPLICATION ARE POSTED ON THE RCHSD WEBSITE. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION There are approximately 775,000 children between the ages of infant to 17 that reside in San Diego County. The median household income in 2010 was $62,771 and approximately 38 percent of families are considered low income. Rady Children's Hospital - San Diego has participated in a county-wide health needs assessment that occurs every three years through the Community Health Improvement Partners (CHIP). The most recent health needs assessment, funded in part by RCHSD, other local participating hospital providers and community-based organizations, was completed in 2010 and published in March 2011. There were overarching health issues identified, which are believed to potentially impact all other health issues, of access to health services; social determinants of health; public health infrastructure; and health communications and health information technology. In this assessment, health-related behaviors were identified as important components of long-term health and well-being and included current immunizations, maintaining a healthy weight status and improving nutrition, smoking cessation, increasing physical activity, preventing substance abuse, maintaining oral health, and preventing violence and injury. The report identified health outcomes of cancer; diabetes; heart disease and stroke; infectious diseases; maternal, infant and child health; mental health; and respiratory diseases. It was determined that the priority areas of focus to improve health are health access and delivery of care; social determinants of health; a combination of nutrition, weight status, physical activity and fitness; injury and violence prevention; and mental health treatment. RADY CHILDREN'S HOSPITAL - SAN DIEGO IS A REGIONAL TERTIARY AND QUATERNARY REFERRAL CENTER AND THE LARGEST PROVIDER OF PEDIATRIC HOSPITAL SERVICES IN SAN DIEGO COUNTY. RCHSD PROVIDES COMPREHENSIVE CARE AND TREATMENT TO CHILDREN RANGING IN AGE FROM NEWBORN THROUGH INDEPENDENT ADULTHOOD. RCHSD IS THE SOLE PEDIATRIC LEVEL 1 TRAUMA CENTER SERVING SAN DIEGO AND IMPERIAL COUNTIES. ALSO, RCHSD IS THE PEDIATRIC SAFETY NET HOSPITAL FOR THE REGION WITH A MEDI-CAL PAYOR MIX HOVERING OVER 50%. RCHSD SERVES AS THE TEACHING HOSPITAL FOR THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD) AND, IN 2001, RCHSD AND UCSD AMALGAMATED WHERE RCHSD BECAME THE PEDIATRIC PROVIDER OF INPATIENT AND OUTPATIENT MEDICAL AND SURGERY SERVICES AND CERTAIN OTHER CLINICAL SERVICES FOR UCSD PEDIATRIC PATIENTS. THERE ARE THREE LARGE HEALTH SYSTEMS OPERATING IN SAN DIEGO, SHARP HEALTHCARE, SCRIPPS HEALTH AND KAISER PERMANENTE, AS WELL AS OTHER HOSPITAL PROVIDERS. TO HELP CARE FOR PEDIATRIC PATIENTS, RCHSD COLLABORATES WITH SHARP HEALTHCARE, SCRIPPS HEALTH AND PALOMAR POMERADO HEALTH THROUGH AFFILIATED PROGRAM AGREEMENTS. SCHEDULE H, PART VI, LINE 5 promotion of community health The Rady Children's Hospital and Health Center is governed by an 18-member Board of Trustees. The majority of the organization's governing body is comprised of persons representing the San Diego community, who are neither employees nor contractors of the organization. RCHSD extends medical staff privileges to all qualified physicians in its community. RCHSD applies its surplus funds to support the highest and most urgent needs of the organization and the community including improving patient care; providing support for our patients' families; research; developmental services; mental health services; child abuse prevention and treatment services; education programs; and purchasing state-of-the art equipment and technology to further enhance patient care. RCHSD promotes the health of the community it serves through a variety of mechanisms. The RCHSD Community Benefit Report for fiscal year 2011 (July 1, 2010 through June 30, 2011) provides detailed information on over 30 programs and related activities RCHSD conducts each year to improve patient's health status. From providing free medical education training seminars to community-based physicians and other health providers, support groups, parent educational resource materials, pediatric research, to programs directed to improve the health needs of patients, RCHSD uses a multi-pronged approach to provide benefit to the community.
STATE FILING OF COMMUNITY BENEFIT REPORTCA,990 SCHEDULE H, PART VI

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mary J Fagan
1613130605603915052427011620224873000
kathleen dooley sellick
6544720114774013823302019170193800112877601290850
Margareta E Norton
4211160539370120482014633001051307523780928890
David B Gillig
298532051092064423011965601935205530550565310
Irvin A Kaufman MD
403177042900010880801334470731306956450880640
Roger G Roux
419121050789086703014363701281807130680938260
Marjory Peck
1333890006644203636043280207795000
Paul Kurtin
3146600333480603460120136014495054298501346310
Blair sadler
00002757250000027572502757250
Barbara Ryan
20658602137001198790991530737704543650992460
Albert Oriol
25439502605904054905591901227403891960280500
Charles Wilson
23728601661005338009997501938004266310372700
Timothy Jacoby
2178180300430456700788210764703799990306240
Angela Vieira
2192330004054204980201188303214600304240
Glenn Billman
2394090192500-486701203270193800393499025490
Mohammed syed
222577011557084550421740131420297905000
Chris Abe
18417401041603725708035001194103241380276710
Glenn W Chong
223715055000371203433008590268116000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchedule J, Part I, Line 4bIdentifier
ExplanationRady Children's Hospital and Health Center has established a non-qualified plan pursuant to 457(f) of the Internal Revenue Code. The purpose of this plan is to incentivize Rady Children's Hospital - San Diego eligible senior management employees (President, Senior Vice Presidents, Vice Presidents, Senior Managing Directors) in recognition of the fact that they are required to devote significant amounts of time, skill and energy to the organization and to provide these individuals with additional deferral opportunities. The amounts listed in Schedule J Part II, Column (C) are subject to substantial future service requirements to the organization and are subject to substantial risk of forfeiture. Once vested and not otherwise deferred, the amounts under this plan are reported on Form W-2 as taxable compensation to the individual.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CA STATEWIDE COMM DEVELOPMENT AUTH 2006 ABcd
6801646101309114202006-10-26194219503See part vfalsefalsefalse
CA STATEWIDE COMM DEVELOPMENT AUTH 2008 AB
680164610130795VK02008-07-02128845000See part vfalsefalsefalse
CA STATEWIDE COMM DEVELOPMENT AUTH 2008 CD
680164610130795VT12008-07-31101155000See part vfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11152500001993465980001866248573400001005934849115286602009truefalsetruetrue
001288451920008035435264570012751500002010truefalsetruetrue
001011563370008204903358330010000001302010truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruefalsetrue0.019700.000000.01970true
falsetruetruefalsetrue0.000000.000000.00000true
falsetruetruefalsetrue0.001300.000000.00130true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
see part v
falsetruetrue29.82falsetruetruehypo repurchase agrt3.05truefalsetrue
GOLDMAN SACHS
falsetruetrue39.15falsefalsetrueNATIXIS2.26truetruetrue
GOLDMAN SACHS
falsetruetrue33.14falsefalsetruehypo repurchase agrt3.05truefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Identifier2006 abcdIdentifier
Explanationpart i, f: purpose - current refunding series 1996, 1993, capital lease 2004 and provided qualified hospital facilities. part i, f: the issue date of the 1993 bonds was 04/01/1993. the issue date of the 1996 bonds was 02/07/1996, and the issue date of the 2004 capital lease was 03/19/2004. part ii, 1: the 2006 series cd bonds were refunded by the 2008 bonds on july 31,2008. part iv, 3b: name of the provider - goldman sachs and bank of new york part iv, 3c,3e: the 2006 series c hedge was originally entered into a term of 29.82 years but was deemed terminated on july 31, 2008 and had a term of 1.76 years part iv, 3c, 3e: the 2006 series d hedge was originally entered into a term of 33.58 years but was terminated on july 2, 2008 and had a term of 0.44 years. part iv, 4a: the 2006cd bonds proceeds were invested in the hypo repurchase agreement which was transferred to the 2008CD bonds on the date of their refundings. part iv, 6: proceeds deposited into the current refunding escrow funds met the 6 month exception. 2008AB bonds part i, f: purpose - current refunding series 2007AB part 1, f: the issue date of the 2007AB bonds was 10/24/07 part iv, 3c: term of the hedge - 39.15 years and 33.14 years part iv, 6: proceeds deposited into the current refunding escrow met the 6 month exception. 2008cd bonds part i, f: current refunding series 2006CD part i, f: the issue date of the 2006cd bonds was 10/26/06 part iv, 3c - term of the hedge 33.14 years and 28.06 years part iv, 4a: the 2006 cd bonds proceeds were invested in the hypo repurchase agreement which was transferred to the 2008cd bonds on the date of their refundings. part iv, 6: proceeds deposited into the current refunding escrow funds met the 6 month exception.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRoger G RouxNamePerson
Purpose Of Loan(Relocation Loan)PurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$130,000OriginalPrincipalAmount
Balance Due50000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due50000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (33 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part VI, Section A Line 6Rady Children's Hospital and Health Center (RCHHC) is the sole member as that term is defined in California Corporations Code 5056 ("Member")of Rady Children's Hospital - San Diego (RCHSD). Part VI, Section A Lines 7a and 7b The RCHSD Board of Directors consists of those individuals serving as the Board of Trustees of the Member. Only the Member may remove a Director. The following actions of the RCHSD Board require "prior written approval" of the Member to be effective: o Any amendment, revision, modification of the Articles of Incorporation or the bylaws o Any change in the nature of the business activities of RCHSD o Approval of operating and capital budgets of RCHSD o Borrowing any amount or incurring any debt in the amount of $100,000 or more o Making or incurring any unbudgeted extraordinary or non-recurring expense or expenditure of $100,000. The RCHSD Board cannot authorize or direct any officer of RCHSD to perform or commit any of the following acts, without prior written approval of the Member: o Borrow money in RCHSD's name or utilize property owned by RCHSD as security for loans, except in the ordinary course of business o Make, execute, or deliver any assignment for the benefit or creditors, or any bond, confession, judgment, chattel mortgage, security agreement, deed, guaranty, indemnity bond, surety bond, contract to sell or bill of sale of the property of RCHSD, except in the ordinary course of business o Acquire, purchase, develop, improve, sell, lease or mortgage any corporate real estate or any interest therein or enter into any contract for any such purposes o Make any loan or investment of any RCHSD assets, or enter into any contract or incur any liability on behalf of RCHSD other than for fair consideration or in the ordinary course of business relating to its normal daily operation Part VI, Section B,Line 11a - Review of Form 990 The Form 990 was reviewed by the CFO and then provided to the organization's Audit and Corporate Responsibility Committee for review. Following review by the Committee, the returns were finalized, signed and submitted to the Internal Revenue Service. A complete copy of the Form 990 was provided to each voting board member prior to filing.
Part VI, Section B, Line 12cOn an annual basis and upon election or appointment, the policy and disclosure statement is distributed to all Board members, officers, and key employees and medical staff leaders. All completed and signed statements are returned to the Corporate Compliance Officer for review. Financial interest disclosures by board members and officers are brought to the RCHHC Board of Trustees or the Audit and Corporate Responsibility Committee for review and, as needed, appropriate action. Financial interest disclosures by key employees and medical staff leaders are reviewed by the Corporate Compliance Officer and referred to the President and Chief Executive Officer or to the RCHHC Board of Trustees. The Corporate Compliance Officer reports annually to the Executive Corporate Compliance Committee and the Audit and Corporate Responsibility Committee a summary of all disclosures and action taken, if any. All other employees are required to complete a disclosure statement on an annual basis that is reviewed by the Corporate Compliance Officer.Conflict of Interest Policy
Part VI, Section B, Line 15Rady Children's Hospital and Health Center/Rady Children's Hospital - San Diego working through the Board Compensation Committee has a process for establishing, reviewing and approving compensation of officers and key employees of the organization on a no less than an annual basis. The Compensation Committee is comprised of independent, lay members of the Board of Trustees. Prior to conducting its review, the Chair of the Compensation Committee determines whether any member has a conflict of interest with respect to the matter(s) under review. If there is a conflict, the conflicted member recuses himself/herself and is not present during discussion or vote on the arrangement under review. In determining and approving the compensation arrangement, the Committee considers all components of compensation. It considers comparability data and usually retains an independent compensation consultant to provide comparability data to the committee. Total compensation is targeted to be between the 50th and 75th percentiles of the comparability data. The Committee's deliberations and decisions are documented in minutes that are reviewed at its next meeting. The Committee's written records include the (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); (2) a list of members present during the discussion of the transaction (and how the members voted when it was approved); and (3) a description of the comparable data relied on by the Committee.Determination of Compensation
Part VI, Section C, Line 19While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements available upon request.
part xi, reconciliation of net assetsunrealized gains - 56,340,894 market adj. on swap - 10,949,811 pension funding status - 10,071,746 book to tax adj. for partnership k-1 - (2,246,719) ============= total 75,115,732line 5
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Lisa A Barkett TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Kurt Benirschke, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:John G Davies, Esq TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Penny Dokmo TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:John M Gilchrist, Jr TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David F Hale TITLE:chair HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Jeffrey Jacobs TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Catherine J Mackey, PhD TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:G. Diego Miralles, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Michael P Peckham TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Harry M Rady TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Theodore D Roth TITLE:vice chair HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Scott N Wolfe, Esq TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David A Brenner, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Marye Anne Fox, PhD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Mary Hilfilker, MD TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Anthony E Magit, MD TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Santiago Munoz TITLE:Board Member HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Cathy C Polk TITLE:Board Member HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:kathleen dooley sellick TITLE:Pres/CEO HOURS:26FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Margareta E Norton TITLE:SVP/COO HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David B Gillig TITLE:SVP/Exec Dir, RCHFSD HOURS:38FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Irvin A Kaufman, MD TITLE:SVP/CMO HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Roger G Roux TITLE:SVP/CFO HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Belinda Santos TITLE:Asst Secty HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Mary J Fagan TITLE:VP/cno HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Marjory Peck TITLE:VP/cno HOURS:20FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Barbara Ryan TITLE:VP, Government Affairs HOURS:20FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Rady Children's Hospital and Health Cent
3020 Childrens Way MC 5001San DiegoCA921234282953545901SupportCA7501(c)(3)NA
Rady Children's Hospital Research Center
3020 Childrens WayMC 5001San DiegoCA921234282953814185ResearchCA11A501(c)(3)RCHHC
Rady Children's Hospital Foundation - SD
3020 Childrens WayMC 5001San DiegoCA921234282330170626FundraisingCA7501(c)(3)RCHHC
Rady Children's Health Services - SD
3020 Childrens WayMC 5001San DiegoCA921234282330278018SupportCA11A501(c)(3)RCHHC

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
Children's Hospital Integrated Risk Prot
22 Victoria StreetHamiltonHamiltonBDHM12Captive insuranceBDRCHHCC CORP.000.00000
Rady Children's Physician Management Ser
ManagementRCHHCC CORP000.000003860 Calle FortunadaSuite 200San DiegoCA921234282330670694CA
Children's Hospital Insurance Ltd
Canons Court 22 Victoria StreetHamilton HM12BDcaptive insuranceBDRCHHCC corp000.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg