Rady Childrens Health Services-San Diego
- Assets
- $10.4m
- Revenue
- $58.3m
- Investments
- $0.0
- Employees
- 58
- Location
- San Diego, CA
- Founding
- 03/1989
- Data as of
- 06/2021
- 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 06/2021, Rady Childrens Health Services-San Diego employed 58 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
2021
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 |
|---|---|---|---|
Michael Clark Mgr, Home Care Pharmacy | 40 | $219,259 | |
Raymond Gros Jr Pharmacist, Retail | 40 | $194,294 | |
Monica Evans Pharmacist, Retail | 40 | $190,605 | |
Hong Mai Pharmacist, Retail | 40 | $189,109 | |
Hoang-Anh Thi Tran Pharmacist, Home Care | 40 | $164,441 | |
Paul J Hering Vice Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avanos Medical Sales Llc Medical Supplier | 6/29/21 | $814,635 |
Cibd Distributors Medical Supplier | 6/29/21 | $587,707 |
Theracom Llc Medical Supplier | 6/29/21 | $1,864,753 |
Mckesson Medical-surgical Minnesota Medical Supplier | 6/29/21 | $1,563,050 |
Cardinal Health 108 Llc Medical Supplier | 6/29/21 | $1,103,058 |
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 | $58,297,136 |
| 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 | $58,297,136 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,588,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,085,864 |
| 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 | $235,349 |
| Advertising and promotion | $0 |
| Office expenses | $34,292 |
| Information technology | $12,738 |
| Royalties | $0 |
| Occupancy | $297,408 |
| Travel | $200 |
| 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 | $7,881,554 |
| Depreciation, depletion, and amortization | $33,621 |
| Insurance | $0 |
| All other expenses | $1,845,013 |
| Total functional expenses | $59,194,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,249,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,983,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,975,103 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $157,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,365,937 |
| Accounts payable and accrued expenses | $868,512 |
| 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 | $6,210,814 |
| Total liabilities | $7,079,326 |
| Net assets without donor restrictions | $3,286,611 |
| 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 | $10,365,937 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rady Childrens Health Services-San Diego has recieved totaling $75,006.
| Awarding Organization | Amount |
|---|---|
Rady Childrens Hospital-San Diego San Diego, CA PURPOSE: support | $25,002 |
Rady Childrens Hospital-San Diego San Diego, CA PURPOSE: support | $25,002 |
Rady Childrens Hospital-San Diego San Diego, CA PURPOSE: support | $25,002 |
Endowment Analysis
| Beg. Balance | $114,591,220 |
| Earnings | $29,121,590 |
| Admin Expense | $70,538 |
| Net Contributions | $4,258,030 |
| Other Expense | $3,568,781 |
| Ending Balance | $144,331,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unlv Medicine Las Vegas, NV | $16,384,013 | $98,759,733 |
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation Gardnerville, NV | $163,661,924 | $94,442,517 |
Rady Childrens Health Services-San Diego San Diego, CA | $10,365,937 | $58,297,136 |
Manifest Medex Emeryville, CA | $35,771,057 | $40,119,770 |
Christian Care Management Inc Phoenix, AZ | $22,822,184 | $8,638,165 |
Cch Management Corporation Oakland, CA | $7,444,124 | $5,366,477 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Kahala Nui Senior Living Inc Honolulu, HI | $1,951,068 | $2,824,902 |
Institute For Health Care Advocacy Inc San Marcos, CA | $1,710,052 | $2,086,339 |
Santa Cruz Health Information Organization Santa Cruz, CA | $1,626,587 | $2,141,413 |
Sigis Special Interest Group For Iias Standards San Ramon, CA | $7,074,917 | $1,516,430 |
Worksite Wellness La Los Angeles, CA | $660,788 | $856,735 |