DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-09
IRS object ID: 202421919349300637
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-09T15:11:17+00:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742577746	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Driscoll Children's Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DRIS	BusinessNameControlTxt
Phone	3616945021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 SOUTH ALAMEDA	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC HAMON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	3616946126	PhoneNum
Signature	2024-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	KING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum
Preparation	2024-07-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC HAMON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 SOUTH ALAMEDA	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,030,685,481	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DRISCOLLCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS OUR MISSION TO OFFER HOPE & HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, & CARE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2350	TotalEmployeeCnt
Total Volunteers	161	TotalVolunteersCnt
Total Gross UBI	$3,997,585	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,984,693	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,219,499	PYContributionsGrantsAmt
CY Contributions Grants	$7,521,193	CYContributionsGrantsAmt
PY Program Service Revenue	$447,842,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$541,603,931	CYProgramServiceRevenueAmt
PY Investment Income	$48,417,965	PYInvestmentIncomeAmt
CY Investment Income	$15,027,422	CYInvestmentIncomeAmt
PY Other Revenue	$190,989,194	PYOtherRevenueAmt
CY Other Revenue	$207,660,971	CYOtherRevenueAmt
PY Total Revenue	$693,468,758	PYTotalRevenueAmt
CY Total Revenue	$771,813,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,394,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$228,537,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,773,398	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,744,203	PYOtherExpensesAmt
CY Other Expenses	$313,649,190	CYOtherExpensesAmt
PY Total Expenses	$425,139,022	PYTotalExpensesAmt
CY Total Expenses	$542,186,982	CYTotalExpensesAmt
PY Revenues Less Expenses	$268,329,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,626,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,304,246,278	TotalAssetsBOYAmt
Total Assets EOY	$1,536,826,825	TotalAssetsEOYAmt
Total Liabilities BOY	$152,142,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,730,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,152,103,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,386,096,322	NetAssetsOrFundBalancesEOYAmt
Mission	REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS OUR MISSION TO OFFER HOPE & HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, & CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$523,970,003	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$745,634,631	RevenueAmt
Desc	PROVISION OF HIGH QUALITY HOSPITAL, MEDICAL, AND NURSING SERVICES TO CHILDREN IN THE SURROUNDING SOUTH TEXAS REGION WITHOUT REGARD TO THE ABILITY TO PAY. CARE IS PERFORMED ON BOTH AN INPATIENT AND AN OUTPATIENT BASIS.	Desc
Total Program Service Expenses	$523,970,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	555	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2350	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE KING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3616945934	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 SOUTH ALAMEDA	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB PARKER
BOARD VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ERIC HAMON
PRESIDENT AND CEO	37.0	3.0	Yes (X)	Yes (X)	$1,429,977	$0	$210,139
LENORA KEAS
BOARD CHAIR/SECRETARY	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
ALEX KIRKLAND
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BOB SHOCKNEY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CAROL C DELINE MD
PAST CHIEF OF STAFF	1.0	0	Yes (X)		$0	$395,967	$50,167
DIANE GATES
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JIM DEVLIN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JULIE BUCKLEY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
LEON I SMITH-HARRISON MD
DIRECTOR	1.0	39.0	Yes (X)		$0	$608,026	$53,251
MARY D CLARK
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MIKE CARRELL
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MULUKUTLA RAMAKRISHNA MD
CHIEF OF STAFF	1.0	0	Yes (X)		$0	$0	$0
PAUL DANIEL CHAPA
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
PHILLIP RAMIREZ
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
REBA CARDENAS MCNAIR
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
SUSAN BONNER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
TOM DOBSON
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
VAL LAMANTIA PEISEN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JENNIFER R HENDERSON
VP GENERAL COUNSEL CECO	39.0	1.0		Yes (X)	$567,392	$0	$99,489
STEVEN E KING
CHIEF FINANCIAL OFFICER	39.0	1.0		Yes (X)	$429,136	$0	$112,186
JEANENE R ANTHONY
VP BUSINESS DEVELOPMENT & PLANNING	40.0	0			$344,084	$0	$74,564	Yes (X)
KAREN C LONG
VP CLINICAL OPERATIONS	39.0	1.0			$363,818	$0	$108,402	Yes (X)
MARY D PETERSON MD
EXECUTIVE VP AND COO	39.0	1.0			$828,008	$0	$57,486	Yes (X)
MATTHEW WOLTHOFF
PRESIDENT DCH RGV	40.0	0			$402,672	$0	$27,578	Yes (X)
SARAH GARZA
VP CLINIC & PHYSICIAN GROUPS	38.0	2.0			$370,814	$0	$73,636	Yes (X)
SEAN M PIERI
VP DEVELOPMENT FOUNDATION	1.0	39.0			$0	$419,174	$96,560	Yes (X)
WILLIAM H LARSEN
VP HUMAN RESOURCES	39.0	1.0			$455,543	$0	$93,753	Yes (X)
BRYCE HERRMANN
DIRECTOR PERFUSION SERVICES	40.0	0			$332,352	$0	$42,630		Yes (X)
ERNEST BUCK MD
PHYSICIAN ADVISOR	39.0	1.0			$434,698	$0	$43,351		Yes (X)
JUSTIN K BOX
VP CIO	40.0	0			$450,081	$0	$82,147		Yes (X)
LEE E BUDIN MD
CHIEF MEDICAL OFFICER	40.0	0			$491,434	$0	$91,289		Yes (X)
PHILIP RAINE
Inpatient Clinical Coordinator	40.0	0.0			$327,105	$0	$46,335		Yes (X)
GREGORY A WARD
CFO, DCHP	0.0	40.0			$0	$370,046	$44,853			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,227,114	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,793,214	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,407,813	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	220	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPLETERX LTD
3200 WILDCREST DRIVE 250	HOUSTON	TX	77042	PHARMACEUTICAL SERVICES	$8,989,906
FASTAFF LLC
PO BOX 911452	DENVER	CO	802911452	STAFFING	$5,308,643
CHRISTUS HEALTH
PO BOX 841438	DALLAS	TX	752841438	HOSPITAL SERVICES	$3,795,462
SODEXO SERVICES OF TEXAS LP
PO BOX 360170	PITTSBURGH	PA	15251	MANAGEMENT SERVICES	$3,625,922
EPIC SYSTEM CORP
PO BOX 88314	MILWAUKEE	WI	53288	IT SERVICES	$3,379,363

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	111	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,086,801	RelatedOrganizationsAmt
Government Grants	$4,340,425	GovernmentGrantsAmt
All Other Contributions	$93,967	AllOtherContributionsAmt
Total Contributions	$7,521,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	622110	BusinessCd
Total Revenue Column	$541,603,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$541,603,931	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$541,603,931	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,578,910	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,997,585	UnrelatedBusinessRevenueAmt
Exclusion	$18,581,325	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,630,271	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,630,271	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,630,271	TotalRevenueColumnAmt
Exclusion	$3,630,271	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$251,320,476	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$258,870,136	SecuritiesAmt
Other	$1,828	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,549,660	SecuritiesAmt
Other	-$1,828	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,551,488	TotalRevenueColumnAmt
Exclusion	-$7,551,488	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAIVER PAYMENTS	624410	$147,274,703	$147,274,703
CAPITATION FEES	622110	$33,896,395	$33,896,395
RETAIL PHARMACY	622110	$15,678,667	$15,678,667

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,180,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,180,935	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$204,030,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,813,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$745,634,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,997,585	UnrelatedBusinessRevenueAmt
Exclusion	$14,660,108	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,131,828	TotalAmt
Program Services	$500,000	ProgramServicesAmt
Management And General	$7,631,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,172,059	TotalAmt
Program Services	$162,030,702	ProgramServicesAmt
Management And General	$683,442	ManagementAndGeneralAmt
Fundraising	$1,457,915	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,445,971	TotalAmt
Program Services	$11,301,777	ProgramServicesAmt
Management And General	$72,206	ManagementAndGeneralAmt
Fundraising	$71,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,401,294	TotalAmt
Program Services	$32,137,867	ProgramServicesAmt
Management And General	$1,075,907	ManagementAndGeneralAmt
Fundraising	$187,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,386,640	TotalAmt
Program Services	$10,801,380	ProgramServicesAmt
Management And General	$503,616	ManagementAndGeneralAmt
Fundraising	$81,644	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,905,493	TotalAmt
Program Services	$1,905,493	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$244,895	TotalAmt
Program Services	$232,182	ProgramServicesAmt
Fundraising	$12,713	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$863,394	TotalAmt
Program Services	$863,394	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$275,014	TotalAmt
Program Services	$231,325	ProgramServicesAmt
Management And General	$43,689	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,980,255	TotalAmt
Program Services	$49,644,884	ProgramServicesAmt
Management And General	$227,816	ManagementAndGeneralAmt
Fundraising	$107,555	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,069,727	TotalAmt
Program Services	$3,595,090	ProgramServicesAmt
Management And General	$131	ManagementAndGeneralAmt
Fundraising	$474,506	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,346,304	TotalAmt
Program Services	$12,121,645	ProgramServicesAmt
Management And General	$60,303	ManagementAndGeneralAmt
Fundraising	$164,356	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,253,578	TotalAmt
Program Services	$21,253,578	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,361,274	TotalAmt
Program Services	$9,058,829	ProgramServicesAmt
Management And General	$257,751	ManagementAndGeneralAmt
Fundraising	$44,694	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$756,632	TotalAmt
Program Services	$699,140	ProgramServicesAmt
Management And General	$37,285	ManagementAndGeneralAmt
Fundraising	$20,207	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,673,757	TotalAmt
Program Services	$17,673,757	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,558,399	TotalAmt
Program Services	$12,629,813	ProgramServicesAmt
Management And General	$928,586	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$67,765,575	$67,764,693	$803	$79
EQUIPMENT RENTAL/MAINTENANCE	$15,820,913	$15,472,616	$198,876	$149,421
ADMINISTRATIVE	$11,296,700	$7,593,230	$3,703,391	$79
COMMUNITY BENEFITS	$85,657,069	$85,657,069

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$820,211	TotalAmt
Program Services	$801,539	ProgramServicesAmt
Management And General	$17,951	ManagementAndGeneralAmt
Fundraising	$721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,186,982	TotalAmt
Program Services	$523,970,003	ProgramServicesAmt
Management And General	$15,443,581	ManagementAndGeneralAmt
Fundraising	$2,773,398	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,750,950	BOYAmt
EOY	$36,715,894	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,047,233	BOYAmt
EOY	$4,891,786	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,016,867	BOYAmt
EOY	$509,765	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,517,220	BOYAmt
EOY	$115,410,476	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,312,880	BOYAmt
EOY	$19,932,979	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,200,191	BOYAmt
EOY	$5,187,481	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,999,151	BOYAmt
EOY	$8,660,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$446,209,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$237,322,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$176,191,472	BOYAmt
EOY	$208,887,084	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$846,472,999	BOYAmt
EOY	$941,383,223	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,807,343	BOYAmt
EOY	$121,215,863	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$32,388,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,929,972	BOYAmt
EOY	$41,642,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,304,246,278	BOYAmt
EOY	$1,536,826,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,503,230	BOYAmt
EOY	$99,336,143	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$59,799	BOYAmt
EOY	$60,995	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,579,480	BOYAmt
EOY	$51,333,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,142,509	BOYAmt
EOY	$150,730,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,147,073,066	BOYAmt
EOY	$1,382,690,952	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,030,703	BOYAmt
EOY	$3,405,370	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,152,103,769	BOYAmt
EOY	$1,386,096,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,304,246,278	BOYAmt
EOY	$1,536,826,825	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$229,626,535	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$97,395,800	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,773,398	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$95,803,180	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$275,014	OtherActivitiesAmt
Total Lobbying Expenditures	$275,014	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	PAYMENTS MADE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MEETING WITH AND CALLING GOVERNMENT OFFICIALS OR LEGISLATORS AND SENDING LETTERS OR PUBLICATIONS TO GOVERNMENT OFFICIALS AND LEGISLATORS REGARDING ISSUES THAT HAVE AN IMPACT ON THE EXEMPT PURPOSE OF THE HOSPITAL. DCH PAYS MEMBERSHIP DUES TO HOSPITAL ASSOCIATIONS. A PORTION OF THESE DUES IS ATTRIBUTABLE TO LOBBYING EXPENSES FOR HEALTHCARE ISSUES AND INCLUDED IN THE AMOUNT REPORTED ON LINE 1I.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,577,237	BeginningYearBalanceAmt
Contributions	$1,174,480	ContributionsAmt
Investment Earnings Or Losses	$1,489,244	InvestmentEarningsOrLossesAmt
End Year Balance	$17,240,961	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,858,399	BeginningYearBalanceAmt
Contributions	$489,517	ContributionsAmt
Investment Earnings Or Losses	-$2,770,679	InvestmentEarningsOrLossesAmt
End Year Balance	$14,577,237	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,809,830	BeginningYearBalanceAmt
Contributions	$242,068	ContributionsAmt
Investment Earnings Or Losses	$3,806,501	InvestmentEarningsOrLossesAmt
End Year Balance	$16,858,399	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,343,218	BeginningYearBalanceAmt
Contributions	$212,890	ContributionsAmt
Investment Earnings Or Losses	$1,253,722	InvestmentEarningsOrLossesAmt
End Year Balance	$12,809,830	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,549,844	BeginningYearBalanceAmt
Contributions	$437,350	ContributionsAmt
Investment Earnings Or Losses	$356,024	InvestmentEarningsOrLossesAmt
End Year Balance	$11,343,218	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5854	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4146	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,455,557	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,141,347	OtherCostOrOtherBasisAmt
Book Value	$15,596,904	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,397,692	OtherCostOrOtherBasisAmt
Depreciation	$124,027,883	DepreciationAmt
Book Value	$122,369,809	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,124,046	OtherCostOrOtherBasisAmt
Depreciation	$894,225	DepreciationAmt
Book Value	$8,229,821	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,883,180	OtherCostOrOtherBasisAmt
Depreciation	$112,399,942	DepreciationAmt
Book Value	$34,483,238	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,207,312	OtherCostOrOtherBasisAmt
Book Value	$28,207,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,887,084	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Hedge Funds and Private Equity Funds	Desc
Book Value	$121,215,863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$121,215,863	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION LIABILITY	$12,900,000
DUE TO THIRD PARTY PAYOR	$17,414,757
SELF INSURANCE CLAIMS PAYABLE	$7,833,569
LONG TERM LEASE LIABILITY	$13,185,039

Field	Value	IRS element (for citing)
Total Liability	$51,333,365	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

DRISCOLL CHILDREN'S HOSPITAL INDIRECTLY HOLDS ENDOWMENT FUNDS THROUGH THE DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FOUNDATION. THE INTENDED USE OF THESE FUNDS IS TO FURTHER THE DEVELOPMENT FOUNDATION'S MISSION OF PROVIDING SERVICE TO CHILDREN AT DRISCOLL CHILDREN'S HOSPITAL.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE HOSPITAL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS INCOME AND FILES UNRELATED BUSINESS INCOME TAX AND OTHER INFORMATION RETURNS AS REQUIRED BY GOVERNMENT AUTHORITIES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2023 AND 2022.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	CAPTIVE INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$905,110	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$905,110	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$905,110	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	500	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	900	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$39,200,012	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$39,200,012	NetCommunityBenefitExpnsAmt
Total Expense	0.0757	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$321,231,287	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$281,808,610	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,422,677	NetCommunityBenefitExpnsAmt
Total Expense	0.0761	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$126,372	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,107	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$118,265	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$360,557,671	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$281,816,717	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$78,740,954	NetCommunityBenefitExpnsAmt
Total Expense	0.1520	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,085,003	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,085,003	NetCommunityBenefitExpnsAmt
Total Expense	0.0060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,738,678	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,503,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,235,281	NetCommunityBenefitExpnsAmt
Total Expense	0.0217	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$74,171,330	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$74,171,330	NetCommunityBenefitExpnsAmt
Total Expense	0.1432	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$90,995,011	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,503,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,491,614	NetCommunityBenefitExpnsAmt
Total Expense	0.1709	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$451,552,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$284,320,114	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$167,232,568	NetCommunityBenefitExpnsAmt
Total Expense	0.3229	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,581,221	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,761,148	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$179,927	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DRISCOLL CHILDREN'S HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3533 SOUTH ALAMEDA STREET	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Field	Value	IRS element (for citing)
Website Address	DRISCOLLCHILDRENS.ORG	WebsiteAddressTxt
State License	000488	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	DRISCOLL CHILDREN'S HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.DRISCOLLCHILDRENS.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.driscollchildrens.org/community-needs-assessment	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	500.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	900.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.driscollchildrens.org/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.driscollchildrens.org/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.driscollchildrens.org/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE EXECUTIVE TEAM REVIEWS THE COMMUNITY NEEDS IDENTIFIED IN THE SURVEY AND DETERMINES WHICH NEEDS CAN BE MET BY OUR HOSPITAL AND OUR RESOURCES. THE TEAM CONSIDERED EXISTING PLANS AND STRATEGIES, POTENTIAL NEW ACTIONS, AND WHICH OF THOSE ACTIONS COULD MAKE AN IMPACT ON THE COMMUNITY NEEDS. OUR FINAL PLAN RESULTED FROM MULTIPLE MEETINGS IN THIS FASHION.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - DRISCOLL CHILDREN'S HOSPITAL. Six focus groups were conducted with community stakeholders to ensure this report accurately conveys not just health issues present in medical data but also those perceived and experienced by members of the community. Each group consisted of 10-13 participants who were recruited by Driscoll Health Plan's Community Outreach Department. Participants were selected based on their role within their communities; those selected included healthcare professionals, social workers, school staff, Driscoll Health Panelists, and others with strong community ties and awareness of the needs therein. Participants were categorized based on two factors: whether the county they lived in and/or served was urban or rural and whether their community was in a border or non-border county. For the purposes of these focus groups, urban communities are those whose 2020 Census populations were at least 50,000; border counties are those that share at least one geographical boundary with Mexico.; STATISTICS FROM GOVERNMENT DATABASES Obtained FOR THE ASSESSMENT BY TEXAS A&M UNIVERSITY AT CORPUS CHRISTI.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - DRISCOLL CHILDREN'S HOSPITAL. DRISCOLL CHILDREN'S HOSPITAL IDENTIFIED THE FOLLOWING NEEDS THROUGH THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT: Preventable Hospital Use, Managing Chronic Illnesses, Addressing Mental Health Issues Preventable Hospital Use Hospitals are just one component of health care systems; they are meant to be continuously available to provide acute care, treat complex conditions, and handle emergent health issues. The data revealed Driscoll Children's Hospital often tends to non-urgent and/or preventable health issues. Non-Urgent Emergency Department Use * 27.9% of emergency department (ED) visits were labeled "non-urgent "less urgent." These visits could be treated in a doctor's office. * 36% of ED visits by infants less than one year old were "non-urgent "less urgent." * 30% of ED visits by children ages 1-4 were "non-urgent "less urgent." This age category comprises more than one out of every three ED visits. Preventable Health Issues -Constipation (ranked 7th for ED primary diagnoses and 8th for outpatient secondary diagnoses) can be preventable as it is often caused by behaviors like not drinking enough water, not eating enough fiber, and/or not exercising enough. -Dehydration ranked 5th for inpatient and outpatient primary diagnoses (and appeared in the top ten for most age categories). It ranked 2nd for outpatient secondary diagnoses. Dehydration is caused by not drinking enough fluids or losing more fluids than one is taking in and can be a function of climate, physical activity, and diet. -Kidney and urinary tract infections was the 6th most prevalent inpatient diagnosis group. -Phimosis (when the foreskin can't be retracted from the tip of the penis) can sometimes be a function of hygiene. This was the 4th highest outpatient primary diagnosis and most frequent diagnosis at the general surgery specialty center (where it was a top diagnosis for boys from infancy through pre-teen years). -Tooth decay was the number one outpatient diagnosis, comprising 8.5% of all visits. Common causes of tooth decay are frequent snacking, consuming sugary foods/drinks, poor dental hygiene, and not getting enough fluoride. Managing Chronic Illnesses -Obesity became a prevalent inpatient secondary diagnosis for children by age 5 and persisted through all other age categories. At the general surgery specialty center, morbid obesity was among the top five diagnoses for girls (ages 11-17) and boys (ages 14-17). -Diabetes was the 2nd highest ranked group of inpatient diagnoses. Among perinatology specialty centers, gestational diabetes ranked 5th; unspecified diabetes ranked 9th; and preexisting diabetes ranked 10th. -Asthma is among the top ten primary diagnoses for inpatients (ranked 7th), outpatients (ranked 7th), and emergency department patients (ranked 6th). It is also a top secondary diagnosis (ranked 1st for the emergency department, 2nd for inpatient, and 5th for outpatient). Addressing Mental Health Issues -Suicidal ideation was the 8th highest primary diagnosis for ED patients ages 11-13 years and jumps to the 2nd highest for ages 14-17 years. In terms of absolute numbers, ED visits for suicidal ideation increased by 6.9% during the post COVID-19 period (March 2020 through August 2021). But, when the number of ED visits is controlled for, the rise in suicidal ideation diagnoses is striking. The number of suicidal ideation primary diagnoses following the start of the pandemic was almost 58% higher than the rate prior to the pandemic. In other words, had the proportion of suicidal ideation rates remained consistent, we would expect approximately 197 cases during the post-pandemic period. Instead, there were 311 cases. -Anxiety disorder ranked 5th among inpatient secondary diagnoses. -Attention-deficit hyperactivity disorder (ADHD) ranked 9th among emergency department secondary diagnoses and 8th among inpatient secondary diagnoses. It was among the top ten secondary diagnoses for children ages 5-10 years, 11-13 years, 14-17 years, and 18+ years old.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - Driscoll Children's Hospital. EACH PATIENT'S FAMILY IS PROVIDED WITH WRITTEN MATERIAL AS WELL AS PERSONAL INSTRUCTION AS TO ASSISTANCE THAT IS AVAILABLE TO THEM. STATE EMPLOYEES ARE ON SITE TO EXPEDITE THE MEDICAID ENROLLMENT PROCESS. OTHER THIRD PARTIES ARE ENGAGED TO ASSIST PATIENTS WITH ENROLLMENT.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - Driscoll Children's Hospital. DRISCOLL'S WEBSITE PROVIDES PHONE NUMBERS FOR INQUIRIES ABOUT FINANCIAL ASSISTANCE AND DISCOUNTS.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
DRISCOLL SPECIALTY CENTER - BROWNSVILLE
5500 N EXPRESSWAY 77	BROWNSVILLE	TX	78526	PEDIATRIC CARE
DRISCOLL MEDICAL PLAZA - MCALLEN
1120 E RIDGE ROAD SUITE 220	MCALLEN	TX	78503	PEDIATRIC CARE
DRISCOLL CHILDREN'S QUICK CARE SARATOGA
5945 SARATOGA BLVD	CORPUS CHRISTI	TX	78414	PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - HARLINGEN
MEDICAL ARTS PAVILION SUITE 600	HARLINGEN	TX	78550	PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - LAREDO
7210 MCPHERSON SUITE 104	LAREDO	TX	78041	PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - VICTORIA
115 MEDICAL DRIVE SUITE 201	VICTORIA	TX	77904	PEDIATRIC CARE
Driscoll Childrens Hospital Neonatal Care Center
5950 Saratoga Blvd 5th Floor NICU	Corpus Christi	TX	784144100	Neonatal Unit

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3a SCHEDULE H, PART I, LINE 3A	DRISCOLL CHILDREN'S HOSPITAL USES A RANGE OF 0-900% IN DETERMINING WHAT IS THE FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR FREE CARE.
Schedule H, Part I, Line 7g Subsidized Health Services	THE HOSPITAL UTILIZED THE COST INFORMATION PROVIDED IN THE HOSPITAL'S COST REPORT TO CALCULATE THE SUBSIDIZED HEALTH SERVICES FOR THE FISCAL YEAR.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE HOSPITAL USED A MODIFIED COST-TO-CHARGE RATIO WHERE APPLICABLE. FOR OTHER PROGRAMS, DIRECTLY ATTRIBUTABLE REVENUE AND EXPENSES WERE USED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT IS ZERO FOR FY23 PER THE FINANCIAL STATEMENTS.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE COST METHODOLOGY USED WAS RATIO OF COST TO CHARGES. THE HOSPITAL SERVES A LARGE AREA THAT INCLUDES SOME OF THE LOWEST INCOME PER CAPITA COUNTIES IN THE UNITED STATES. A RELATIVELY SMALL NUMBER OF PATIENTS DO NOT QUALIFY FOR GOVERNMENT PROGRAMS AS WELL AS BEING UNINSURED OR UNDERINSURED. IF THE PATIENTS DO NOT QUALIFY FOR CHARITY UNDER HOSPITAL POLICY CRITERIA THEN THE ACCOUNT IS WRITTEN OFF AS A BAD DEBT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE ON THE ATTACHED FINANCIAL STATEMENTS APPEARS ON PAGE 9. THE ORGANIZATION HAD NO BAD DEBT EXPENSE FOR FY23.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	MEDICARE IS COST SETTLED FOR THIS HOSPITAL AND THE COSTS SHOWN WERE CALCULATED ON THE MEDICARE COST REPORT. THE METHODOLOGY IS COST TO CHARGE RATIO.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	AT ANY TIME, A PATIENT MAY REQUEST FINANCIAL ASSISTANCE WHICH INCLUDES UP TO 100% OF THE ACCOUNT BALANCE. ADDITIONAL INFORMATION PERTAINING TO COLLECTION PRACTICES MAY BE FOUND IN THE POLICY.
Schedule H, Part V, Section B, Line 16a FAP website	- DRISCOLL CHILDREN'S HOSPITAL: Line 16a URL: https://www.driscollchildrens.org/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- DRISCOLL CHILDREN'S HOSPITAL: Line 16b URL: https://www.driscollchildrens.org/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- DRISCOLL CHILDREN'S HOSPITAL: Line 16c URL: https://www.driscollchildrens.org/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	THE NEEDS DESCRIBED AND DEFINED IN THE ASSESSMENT ARE TOO PERVASIVE FOR ANY SINGLE HOSPITAL TO ADDRESS ON ITS OWN DUE TO LIMITED RESOURCES. THESE NEEDS INCLUDE BARRIERS TO HEALTHCARE ACCESS; CULTURAL INFLUENCES ON DIABETES AND OBESITY; POVERTY AND POOR EDUCATION AMONG OTHERS. LIMITED RESOURCES PREVENTED A COMPREHENSIVE PLAN FROM BEING DEVELOPED. EXPANDING THE ASSESSMENT STAKEHOLDERS (SUCH AS INCLUDING COUNTY HEALTH OFFICERS) WILL PROVIDE A BETTER OPPORTUNITY FOR A COMPREHENSIVE PLAN TO ADDRESS THIS AREA'S HEALTH NEEDS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	EACH PATIENT'S FAMILY IS PROVIDED WITH WRITTEN MATERIAL AS WELL AS PERSONAL INSTRUCTION AS TO ASSISTANCE THAT IS AVAILABLE TO THEM. STATE EMPLOYEES ARE ON SITE TO EXPEDITE THE MEDICAID ENROLLMENT PROCESS. OTHER THIRD PARTIES ARE ENGAGED TO ASSIST PATIENTS WITH ENROLLMENT.
Schedule H, Part VI, Line 4 Community information	THE HOSPITAL PROVIDES ACCESS AND SERVICES TO CHILDREN WITHIN A 32 COUNTY AREA THAT COVERS SOUTH TEXAS TO THE BORDER OF MEXICO. MOST OF THE COUNTIES IN SOUTH TEXAS HAVE THE LOWEST INCOME PER CAPITA IN THE COUNTRY. THE HOSPITAL'S PRIMARY SERVICE AREA IS LOCATED IN THE CITY OF CORPUS CHRISTI, TEXAS AND NUECES COUNTY. DRISCOLL CHILDREN'S HOSPITAL PARTICIPATED IN A COMMUNITY NEEDS ASSESSMENT WHICH INCLUDED THE NUECES COUNTY AND SURROUNDING AREAS. THE DEMOGRAPHICS FOR NUECES COUNTY INCLUDES APPROXIMATELY 352,000 PEOPLE OF WHICH TWENTY FOUR PERCENT OF THE POPULATION IS UNDER THE AGE OF 18 AND SIXTY-FIVE PERCENT IS HISPANIC OR LATINO. THE MEDIAN HOUSEHOLD INCOME IS $59,477 PER YEAR. APPROXIMATELY EIGHTEEN PERCENT OF THE TOTAL NUECES COUNTY POPULATION IS OF POVERTY LEVEL AND TWENTY PERCENT OF THE POPULATION DOES NOT HAVE HEALTH INSURANCE. OTHER COUNTY MARKETS SERVED BY DRISCOLL CHILDREN'S HOSPITAL IN SOUTH TEXAS INCLUDE: WEBB, HIDALGO, CAMERON, STAFF, JIM HOGG, MAVERICK, WILLACY, AND ZAPATA. THE OTHER SERVICES AREAS INCLUDE A TOTAL POPULATION OF OVER 1.5 MILLION WITH THIRTY-FIVE PERCENT UNDER THE AGE OF 18. OVER NINETY PERCENT OF THE POPULATION IN THESE AREAS IS HISPANIC OR LATINO. APPROXIMATELY THIRTY TO THIRTY-FIVE PERCENT LIVE BELOW THE FEDERAL POVERTY LINE. APPROXIMATELY SEVENTY-TWO PERCENT OF THE PATIENTS SERVED THROUGHOUT SOUTH TEXAS AT THE DRISCOLL CHILDREN'S HOSPITAL ARE ENROLLED IN A GOVERNMENT PROGRAM.
Schedule H, Part VI, Line 5 Promotion of community health	THE HOSPITAL SUBSIDIZES PEDIATRIC SPECIALISTS IN ORDER TO PROVIDE THESE SERVICES TO ITS SERVICE AREA. A SUBSTANTIAL AMOUNT OF HOSPITAL RESOURCES ARE USED TO PROVIDE SERVICES TO THE COMMUNITY IN THE FORM OF HEALTH EDUCATION, PREVENTION AND AWARENESS, AND HOSPITAL/CLINIC SERVICES TO THOSE WHO CANNOT AFFORD TO PAY.
Schedule H, Part VI, Line 6 Affiliated health care system	THE HOSPITAL IS AFFILIATED WITH SEVERAL PHYSICIAN ORGANIZATIONS TO PROVIDE SUPPORT FOR PEDIATRICIANS AND PEDIATRIC SPECIALISTS TO SERVE AREAS OF SOUTH TEXAS THAT OTHERWISE WOULD NOT HAVE THESE SERVICES AVAILABLE.
Schedule H, Part VI, Line 7 State filing of community benefit report	TX

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC HAMON
PRESIDENT AND CEO	$977,105	$0	$327,042	$0	$125,830	$0	$182,061	$0	$28,078	$0	$1,640,116	$0	$0	$0
CAROL C DELINE MD
PAST CHIEF OF STAFF	$0	$302,894	$0	$60,238	$0	$32,835	$0	$27,388	$0	$22,779	$0	$446,135	$0	$0
LEON I SMITH-HARRISON MD
DIRECTOR	$0	$488,937	$0	$72,150	$0	$46,939	$0	$29,750	$0	$23,501	$0	$661,277	$0	$0
JENNIFER R HENDERSON
VP GENERAL COUNSEL CECO	$376,410	$0	$109,563	$0	$81,420	$0	$71,000	$0	$28,488	$0	$666,881	$0	$0	$0
STEVEN E KING
CHIEF FINANCIAL OFFICER	$267,729	$0	$90,319	$0	$71,088	$0	$83,990	$0	$28,196	$0	$541,322	$0	$0	$0
GREGORY A WARD
CFO, DCHP	$0	$174,075	$0	$90,319	$0	$105,652	$0	$19,357	$0	$25,496	$0	$414,899	$0	$0
JEANENE R ANTHONY
VP BUSINESS DEVELOPMENT & PLANNING	$264,031	$0	$72,897	$0	$7,157	$0	$53,228	$0	$21,336	$0	$418,648	$0	$0	$0
SARAH GARZA
VP CLINIC & PHYSICIAN GROUPS	$292,375	$0	$61,563	$0	$16,876	$0	$41,139	$0	$32,497	$0	$444,450	$0	$0	$0
WILLIAM H LARSEN
VP HUMAN RESOURCES	$309,938	$0	$89,640	$0	$55,966	$0	$64,270	$0	$29,483	$0	$549,296	$0	$0	$0
KAREN C LONG
VP CLINICAL OPERATIONS	$218,860	$0	$80,072	$0	$64,885	$0	$95,879	$0	$12,523	$0	$472,220	$0	$0	$0
MARY D PETERSON MD
EXECUTIVE VP AND COO	$620,974	$0	$173,273	$0	$33,761	$0	$29,211	$0	$28,275	$0	$885,494	$0	$0	$0
SEAN M PIERI
VP DEVELOPMENT FOUNDATION	$0	$251,154	$0	$91,349	$0	$76,671	$0	$71,091	$0	$25,469	$0	$515,734	$0	$0
MATTHEW WOLTHOFF
PRESIDENT DCH RGV	$321,512	$0	$66,455	$0	$14,705	$0	$0	$0	$27,578	$0	$430,250	$0	$0	$0
JUSTIN K BOX
VP CIO	$318,848	$0	$93,173	$0	$38,059	$0	$57,318	$0	$24,828	$0	$532,227	$0	$0	$0
ERNEST BUCK MD
PHYSICIAN ADVISOR	$344,381	$0	$58,591	$0	$31,726	$0	$22,335	$0	$21,016	$0	$478,049	$0	$0	$0
LEE E BUDIN MD
CHIEF MEDICAL OFFICER	$434,720	$0	$0	$0	$56,714	$0	$68,702	$0	$22,587	$0	$582,723	$0	$0	$0
BRYCE HERRMANN
DIRECTOR PERFUSION SERVICES	$226,267	$0	$94,856	$0	$11,228	$0	$21,818	$0	$20,812	$0	$374,981	$0	$0	$0
PHILIP RAINE
Inpatient Clinical Coordinator	$248,042	$0	$69,879	$0	$9,184	$0	$19,021	$0	$27,314	$0	$373,440	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Dues and charges were paid for Eric Hamon. Any reimbursements were included on the W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	Dues and charges were paid for Eric Hamon. Any reimbursements were included on the W-2.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVIDUAL RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2022, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION.
Schedule J, Part I, Line 7 Non-fixed payments	CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SYSTEM AND INDIVIDUAL ACCOMPLISHED GOALS. ALL BONUSES REQUIRE BOARD APPROVAL.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE RAMIREZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF DIRECTOR PHILIP RAMIREZ	RelationshipDescriptionTxt
Transaction	$165,588	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a DELEGATED BOARD AUTHORITY	THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE POSITIONS INCLUDE: 1. CHAIR OF THE BOARD 2. PAST CHAIR OF THE BOARD 3. VICE-CHAIR OF THE BOARD 4. STANDING COMMITTEE CHAIRS: -QUALITY AND JOINT CONFERENCE COMMITTEE -COMPENSATION, GOVERNANCE AND NOMINATING COMMITTEE -FINANCE, AUDIT AND CORPORATE COMPLIANCE COMMITTEE -COMMUNICATIONS, DEVELOPMENT AND MARKETING COMMITTEE
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S INTERNAL FINANCE TEAM, THE FINAL REPORT IS EMAILED TO THE GOVERNING BODY BY SENIOR MANAGEMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION HIRES AN EMPLOYEE TO LEAD COMPLIANCE EFFORTS AND REPORT COMPLIANCE ISSUES THAT MAY ARISE. IN ADDITION, THE BOARD COMMITTEE REVIEWS THOSE ISSUES AND REPORTS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR HOSPITAL EXECUTIVES IS GOVERNED BY THE COMPENSATION, GOVERNANCE, AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE EXECUTIVE COMPENSATION CONSULTING FIRM AS AN ADVISOR TO ENSURE THAT THE HOSPITAL COMPENSATION PROVIDED TO EXECUTIVES IS REASONABLE. THIS PROCESS WAS LAST COMPLETED IN FYE 2023.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR HOSPITAL EXECUTIVES IS GOVERNED BY THE COMPENSATION, GOVERNANCE, AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE EXECUTIVE COMPENSATION CONSULTING FIRM AS AN ADVISOR TO ENSURE THAT THE HOSPITAL COMPENSATION PROVIDED TO EXECUTIVES IS REASONABLE. THIS PROCESS WAS LAST COMPLETED IN FYE 2023.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Medical Education - Total Revenue: 2503397, Related or Exempt Function Revenue: 2503397, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous - Total Revenue: 4677538, Related or Exempt Function Revenue: 4677538, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	EQUITY TRANSFERS (NET) - -96816468; RELEASED FROM RESTRICTION - -44599; OTHER CHANGES NOT CLASSIFIED AS CONTRIBUTIONS - 1057887;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL
3533 SOUTH ALAMEDA	Corpus Christi	TX	78411	741260701	Support Hospital	TX	501(c)(3)	Type I	NA	false
CHILDREN'S PHYS SERVICES OF SOUTH TEXAS
3533 SOUTH ALAMEDA	Corpus Christi	TX	78411	742620408	Healthcare	TX	501(c)(3)	3	DCH	Yes (true)
DCH DEVELOPMENT FOUNDATION
3533 SOUTH ALAMEDA	Corpus Christi	TX	78411	742358461	Charitable	TX	501(c)(3)	7	DCH	Yes (true)
DRISCOLL CHILDREN'S HEALTH PLAN
4525 AYERS ST	Corpus Christi	TX	78415	742838488	Medicaid HMO	TX	501(c)(3)	10	DCH	Yes (true)
DRISCOLL HEALTHCARE SERVICES
3533 SOUTH ALAMEDA	Corpus Christi	TX	78411	010962276	Aviation	TX	501(c)(3)	Type I	DCH	Yes (true)
DRISCOLL VALLEY PHYSICIANS GROUP
3533 SOUTH ALAMEDA	Corpus Christi	TX	78411	201234322	Healthcare	TX	501(c)(3)	3	DCH	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALLEGRA INSURANCE COMPANY LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1085GT WEST BAY ROAD	AddressLine1Txt
Province Or State	GRAND CAYMAN	ProvinceOrStateNm
Country	CJ	CountryCd
Foreign Postal	KY11109	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	980704641	EIN
Primary Activities	CAPTIVE INSURANCE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$18,314,592	ShareOfTotalIncomeAmt
Share Of EOY Assets	$102,098,196	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEGRA INSURANCE COMPANY
R	$905,110	ACTUAL
AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL
Q	$50,225	ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
A	$721,203	ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
O	$157,477	ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
P	$24,601,961	ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
Q	$256,315,605	ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
A	$506,712	ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
C	$3,086,801	ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
P	$3,136,101	ACTUAL
DRISCOLL HEALTHCARE SERVICES
P	$2,736,421	ACTUAL