Rady Childrens Health Services-San Diego
- Assets
- $14.6m
- Revenue
- $63.4m
- Investments
- $0.0
- Employees
- 61
- Location
- San Diego, CA
- Founding
- 03/1989
- Data as of
- 06/2023
- EIN
- 33-0278018
Organization Overview
Rady Childrens Health Services-San Diego is located in San Diego, CA. The organization was established in 1989. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Rady Childrens Health Services-San Diego employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rady Childrens Health Services-San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RADY CHILDREN'S HEALTH SERVICES-SAN DIEGO WAS FORMED TO AID AND ASSIST RADY CHILDREN'S HOSPITAL-SAN DIEGO IN CARRYING OUT THE HOSPITAL'S EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RADY CHILDREN'S HEALTH SERVICES - SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO AID AND ASSIST RADY CHILDREN'S HOSPITAL - SAN DIEGO IN CARRYING OUT THE HOSPITAL'S EXEMPT PURPOSE AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lesser MD Board Member | Trustee | 2 | $0 |
John M Gilchrist Jr Board Member | Trustee | 2 | $0 |
Paul Hering Chair | OfficerTrustee | 4 | $0 |
S Douglas Hutcheson Vice Chair | OfficerTrustee | 4 | $0 |
Scott N Wolfe Board Member | Trustee | 2 | $0 |
Angela M Vieira Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cibd Distributors Medical Supplier | 6/29/23 | $5,224,727 |
Mckesson Medical-surgical Minnesota Medical Supplier | 6/29/23 | $3,074,195 |
Medline Industries Lp Medical Supplier | 6/29/23 | $610,899 |
Theracom Llc Medical Supplier | 6/29/23 | $1,760,580 |
Cardinal Health 108 Llc Medical Supplier | 6/29/23 | $578,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,446,100 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,446,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,325 |
| Compensation of current officers, directors, key employees. | $85,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,077,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $940,539 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370,770 |
| Advertising and promotion | $0 |
| Office expenses | $21,490 |
| Information technology | $31,444 |
| Royalties | $0 |
| Occupancy | $200,804 |
| Travel | $42,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,818,901 |
| Depreciation, depletion, and amortization | $97,821 |
| Insurance | $0 |
| All other expenses | $46,065 |
| Total functional expenses | $56,940,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,354,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,785,233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,413,506 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $159,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,906,738 |
| Total assets | $14,619,437 |
| Accounts payable and accrued expenses | $1,267,124 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,267,124 |
| Net assets without donor restrictions | $13,352,313 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,619,437 |