RADY CHILDREN'S HOSPITAL - SAN DIEGO (EIN 951691313) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

JAMES J ULI

Phone

8585761700

Tax Period

2023-07-01 to 2024-06-30

RADY CHILDREN'S HOSPITAL - SAN DIEGO, founded in 1954, is a large national nonprofit in the Health Care sector that reported $1.7B in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.5B left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDED A DISCRETIONARY SPENDING ACCOUNT TO SEVEN OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990 PART VII. THE AMOUNT PROVIDED WAS INCLUDED IN EACH INDIVIDUAL'S TAXABLE COMPENSATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $99,879,143

Program Service Revenue $1,485,959,017

Investment Income $137,348,786

Other Revenue $17,907,123

TOTAL REVENUE $1,741,094,069

Expense Breakdown

Grants Paid $5,748,520

Salaries & Benefits $635,488,685

Fundraising Expenses $294,300

Program Expenses $1,230,683,562

Other Expenses $892,307,415

TOTAL EXPENSES $1,533,544,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,094,069	$1,933,133,560	-0.1%
Expenses	$1,533,544,620	$1,516,783,295	+0.0%
Net Income	$207,549,449	$416,350,265	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

6541

Volunteers

325

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$8,721,291

Total Directors

Key Employees

$7,017,691

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S DOUGLAS HUTCHESON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA A BARKETT	BOARD MEMBER (THRU 6/30/24)	2.00	Director	$0	$0	$0
MICHAEL J FARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN M GILCHRIST JR	BOARD MEMBER (THRU 6/30/24)	2.00	Director	$0	$0	$0
DAVID F HALE	BOARD MEMBER (THRU 6/30/24)	2.00	Director	$0	$0	$0
PAUL J HERING	CHAIR	4.00	Officer Director	$0	$0	$0
DEBRA L REED-KLAGES	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE J MACKEY	BOARD MEMBER (THRU 6/30/24)	2.00	Director	$0	$0	$0
G DIEGO MIRALLES MD	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY L NORDHOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
HARRY M RADY	BOARD MEMBER	2.00	Director	$0	$0	$0
THEODORE D ROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT N WOLFE	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD J ROSENBURG	BOARD MEMBER	2.00	Director	$0	$0	$0
PRADEEP KHOSLA PHD	EX-OFFICIO BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN STOBO MD	EX-OFFICIO BOARD MEMBER (THRU 6/1/24)	2.00	Director	$0	$0	$0
ANDREW J SKALSKY MD	EX-OFFICIO BOARD MEMBER (THRU 12/2023)	2.00	Director	$0	$0	$0
BYRON SCOTT MD	VICE CHAIR	4.00	Director	$0	$0	$0
DAN LESSER MD	EX-OFFICIO BOARD MEMBER (THRU 12/2023)	2.00	Director	$0	$0	$0
DOUG ARTHUR	EX-OFFICIO BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CARETHERS MD	EX-OFFICIO BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH BEERY	EX-OFFICIO BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN SCHENK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL A FRIEDMAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL P PECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL R STONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROMEO IGNACIO MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY LEUIN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA V WERTHEIM PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK FRIAS MD	PRESIDENT & CEO	29.00	Officer	$2,012,179	$41,787	$2,053,966
NICHOLAS M HOLMES	SR VP, COO	35.00	Officer	$999,430	$41,453	$1,040,883
ANGELA M VIEIRA	GENERAL COUNSEL, SECRETARY	35.00	Officer	$711,602	$134,380	$845,982
GAIL L KNIGHT MD	SR VP, CMO	36.00	Officer	$1,207,560	$13,777	$1,221,337
STEPHEN JENNINGS	SR VP EXEC DIR FOUNDATION	0.00	Officer	$0	$85,542	$822,897
CHARLES B DAVIS	SR. VP & INTERIM COO	37.00	Officer	$769,514	$50,955	$820,469
BELINDA SANTOS-RAMIREZ	BOARD ADMIN, CHIEF OF STAF	35.00	Officer	$138,025	$13,192	$151,217
JAMES ULI JR	SVP, CFO, TREASURER	31.00	Officer	$951,239	$23,363	$974,602
JILL STRICKLAND	SR VP, CAO	37.00	Officer	$757,820	$32,118	$789,938
CHRIS ABE	VP, OPERATIONS	40.00	Key Emp	$465,220	$82,377	$547,597
ALBERT ORIOL	VP, INFO MANAGEMENT/CIO	40.00	Key Emp	$635,944	$78,468	$714,412
MARY J FAGAN	VP,PATIENT CARE SVCS/CNO(THRU 11/23)	40.00	Key Emp	$618,784	$-46,571	$572,213
SCOTT D CAMPBELL	VP, CFO & ADMIN OFFICER -	40.00	Key Emp	$526,579	$97,273	$623,852
MEREDITH LURIE	VP, STRATEGIC AND ORG PLAN	40.00	Key Emp	$434,896	$54,983	$489,879
NISHANTHA S RATNAYAKE	VP, CONTROLLER	40.00	Key Emp	$474,155	$39,630	$513,785
KERI LYN CARSTAIRS	VP, NETWORK OPS & CLIN INT	40.00	Key Emp	$439,191	$13,259	$452,450
CLARA EVANS BREAKEY	VP, GOVERNMENT AFFAIRS	40.00	Key Emp	$432,897	$28,294	$461,191
IRENA VLADIMIROVNA BOOSTANI	VP, MARKETING & EXTERNAL COMM	40.00	Key Emp	$390,533	$30,853	$421,386
KAREN BRIGGS	VP, HUMAN RESOURCES	40.00	Key Emp	$548,114	$13,051	$561,165
M SAHAN FERNANDO	CHIEF INFO SEC OFFICER	40.00	Key Emp	$291,036	$21,378	$312,414
RICHARD PINEDA	VP, STRATEGIC FIN PLANNING	40.00	Key Emp	$485,262	$40,227	$525,489
LAUREL MOYER	VP, CHIEF QUALITY & SAFETY OFFICER	40.00	Key Emp	$497,146	$40,594	$537,740
RONALD D'ULISSE	PHARMACIST IN CHIEF	40.00	Key Emp	$284,118	$0	$284,118
ANALIZA BARTE	FLOAT RN	40.00	Highest	$417,470	$35,652	$453,122
BRIAN T ALLISON	VP, HEART INSTITUTE	40.00	Highest	$448,741	$31,151	$479,892
DANA PATRICK	DIR, CRIT CARE & CHET	40.00	Highest	$369,949	$175,901	$545,850
JOSHUA KOHRUMEL	ASSOCIATE CIO	40.00	Highest	$351,344	$36,428	$387,772
TARA LICHTI	CLINICAL NURSE III	40.00	Highest	$359,498	$63,698	$423,196
DONALD B KEARNS MD MMM	PRESIDENT EMERITUS	8.00		$144,746	$-21,392	$123,354
CHRISTINA GALBO	SR DIR, COMPLIANCE/AUDIT SVCS	40.00		$251,578	$0	$251,578

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,741,094,069	$1,533,544,620	$3,968,117,737	$207,549,449
2023	$1,933,133,560	$1,516,783,295	$3,644,801,360	$416,350,265
2022	$1,654,213,599	$1,341,549,881	$3,240,751,403	$312,663,718
2021	$1,323,878,485	$1,166,999,164	$3,154,030,389	$156,879,321
2020	$1,259,882,392	$1,143,446,459	$2,427,505,044	$116,435,933
2019	$1,307,716,806	$1,101,742,912	$2,242,296,698	$205,973,894
2018	$1,251,724,381	$1,109,984,347	$2,026,667,661	$141,740,034

RADY CHILDREN'S HOSPITAL - SAN DIEGO