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DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-14
IRS object ID
202301959349300435
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-14T16:00:09+00:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 VICTORY AVENUE SUITE 2000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742577746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Driscoll Children's HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRISBusinessNameControlTxt
Phone3616945021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 SOUTH ALAMEDAAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HAMONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3616946126PhoneNum
Signature2023-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick ShieldsPreparerPersonNm
PTINP01508556PTIN
Phone2149698000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC HAMONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 SOUTH ALAMEDAAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,200,655GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDRISCOLLCHILDRENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionREMEMBERING 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2149TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$10,796,561TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,387,347NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,188,554PYContributionsGrantsAmt
CY Contributions Grants$6,219,499CYContributionsGrantsAmt
PY Program Service Revenue$366,603,838PYProgramServiceRevenueAmt
CY Program Service Revenue$447,842,100CYProgramServiceRevenueAmt
PY Investment Income$46,691,086PYInvestmentIncomeAmt
CY Investment Income$48,417,965CYInvestmentIncomeAmt
PY Other Revenue$72,875,935PYOtherRevenueAmt
CY Other Revenue$190,989,194CYOtherRevenueAmt
PY Total Revenue$499,359,413PYTotalRevenueAmt
CY Total Revenue$693,468,758CYTotalRevenueAmt
PY Grants And Similar Paid$1,228,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,473,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,394,819CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,411,821CYTotalFundraisingExpenseAmt
PY Other Expenses$166,803,636PYOtherExpensesAmt
CY Other Expenses$237,744,203CYOtherExpensesAmt
PY Total Expenses$334,505,555PYTotalExpensesAmt
CY Total Expenses$425,139,022CYTotalExpensesAmt
PY Revenues Less Expenses$164,853,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,329,736CYRevenuesLessExpensesAmt
Total Assets BOY$2,425,095,587TotalAssetsBOYAmt
Total Assets EOY$1,304,246,278TotalAssetsEOYAmt
Total Liabilities BOY$101,898,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,142,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,323,196,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,152,103,769NetAssetsOrFundBalancesEOYAmt
MissionREMEMBERING 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$411,263,744ExpenseAmt
Grant$0GrantAmt
Revenue$634,264,531RevenueAmt
DescPROVISION 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$411,263,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document503IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2149EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3616945934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 SOUTH ALAMEDAAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB PARKER
BOARD VICE CHAIR/SECRETARY (OUTGOING)1.01.0Yes (X)Yes (X)$0$0$0
ERIC HAMON
PRESIDENT AND CEO37.03.0Yes (X)Yes (X)$8,647,945$0$227,501
LENORA KEAS
BOARD CHAIR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE CARRELL
PAST BOARD CHAIR1.01.0Yes (X)Yes (X)$0$0$0
ALEX KIRKLAND
DIRECTOR1.00Yes (X)$0$0$0
BOB SHOCKNEY
DIRECTOR1.01.0Yes (X)$0$0$0
CAROL C DELINE MD
PAST CHIEF OF STAFF1.00Yes (X)$396,631$0$48,039
DIANE GATES
DIRECTOR1.01.0Yes (X)$0$0$0
JIM DEVLIN
DIRECTOR1.01.0Yes (X)$0$0$0
JULIE BUCKLEY
DIRECTOR1.01.0Yes (X)$0$0$0
LEON I SMITH-HARRISON MD
DIRECTOR1.039.0Yes (X)$0$617,861$49,571
MARY D CLARK
DIRECTOR1.00Yes (X)$0$0$0
MULUKUTLA RAMAKRISHNA MD
CHIEF OF STAFF1.00Yes (X)$0$0$0
PAUL DANIEL CHAPA
DIRECTOR1.01.0Yes (X)$0$0$0
PHILLIP RAMIREZ
DIRECTOR1.00Yes (X)$0$0$0
REBA CARDENAS MCNAIR
DIRECTOR1.00Yes (X)$0$0$0
SAM L SUSSER
DIRECTOR (TERMED 2021)1.00Yes (X)$0$0$0
SUSAN BONNER
DIRECTOR1.01.0Yes (X)$0$0$0
TOM DOBSON
DIRECTOR1.00Yes (X)$0$0$0
VAL LAMANTIA
DIRECTOR1.01.0Yes (X)$0$0$0
JENNIFER R HENDERSON
VP GENERAL COUNSEL CECO39.01.0Yes (X)$784,350$0$92,692
STEVEN E KING
CHIEF FINANCIAL OFFICER39.01.0Yes (X)$408,437$0$59,866
DALE V OBERMUELLER
VP CLINIC & PHYSICIAN GROUPS38.02.0$478,825$0$81,730Yes (X)
JEANENE R ANTHONY
VP BUSINESS DEVELOPMENT & PLANNING40.00$337,051$0$80,028Yes (X)
KAREN C LONG
VP CLINICAL OPERATIONS39.01.0$455,006$0$76,359Yes (X)
MARY D PETERSON MD
EXECUTIVE VP AND COO39.01.0$748,467$0$113,337Yes (X)
SEAN M PIERI
VP DEVELOPMENT FOUNDATION1.039.0$0$378,416$59,750Yes (X)
WILLIAM H LARSEN
VP HUMAN RESOURCES39.01.0$415,711$0$89,676Yes (X)
ERNEST BUCK MD
PHYSICIAN ADVISOR39.01.0$421,974$0$39,319Yes (X)
JULIA A PINA
CHIEF NURSING OFFICER40.00$299,703$0$38,109Yes (X)
JUSTIN K BOX
VP CIO40.00$519,603$0$88,617Yes (X)
LEE E BUDIN MD
CHIEF MEDICAL OFFICER40.00$765,350$0$102,892Yes (X)
GREGORY A WARD
CFO, DCHP0.040.0$0$510,464$91,417Yes (X)
MARTHA A AVERY
VP Development Foundation1.039.0$885,375$0$16,218Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,564,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,506,741TotReportableCompRltdOrgAmt
Total Other Compensation$1,355,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K260IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPLETERX LTD
3200 WILDCREST DRIVE 250HOUSTONTX77042PHARMACEUTICAL SERVICES$7,308,763
FULTON CONSTRUCTIONCOASTCON CORP
PO BOX 9486CORPUS CHRISTITX78469CONSTRUCTION SERVICES$7,087,157
WORKDAY INC
PO BOX 886106LOS ANGELESCA90088IT SERVICES$3,425,049
SODEXO SERVICES OF TEXAS LP
PO BOX 360170PITTSBURGHPA15251MANAGEMENT SERVICES$3,274,887
EPIC SYSTEM CORP
PO BOX 88314MILWAUKEEWI53288IT SERVICES$2,383,953
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K100CntrctRcvdGreaterThan100KCnt
Related Organizations$3,813,820RelatedOrganizationsAmt
Government Grants$2,265,914GovernmentGrantsAmt
All Other Contributions$139,765AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,219,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business622110BusinessCd
Total Revenue Column$447,842,100TotalRevenueColumnAmt
Related Or Exempt Func Income$447,842,100RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$447,842,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,805,940TotalRevenueColumnAmt
Unrelated Business Revenue$10,796,561UnrelatedBusinessRevenueAmt
Exclusion$31,009,379ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,566,763RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,566,763RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,566,763TotalRevenueColumnAmt
Exclusion$4,566,763ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,517,917SecuritiesAmt
Other$3,826,005OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,731,897SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,786,020SecuritiesAmt
Other$3,826,005OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,612,025TotalRevenueColumnAmt
Exclusion$6,612,025ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WAIVER PAYMENTS624410$138,002,542$138,002,542
CAPITATION FEES622110$32,076,143$32,076,143
RETAIL PHARMACY622110$6,971,564$6,971,564

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,372,182TotalRevenueColumnAmt
Related Or Exempt Func Income$9,372,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$186,422,431OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$693,468,758TotalRevenueColumnAmt
Related Or Exempt Func Income$634,264,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,796,561UnrelatedBusinessRevenueAmt
Exclusion$42,188,167ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,186,045TotalAmt
Program Services$120,000ProgramServicesAmt
Management And General$5,050,830ManagementAndGeneralAmt
Fundraising$15,215FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,120,658TotalAmt
Program Services$131,937,862ProgramServicesAmt
Management And General$2,794,421ManagementAndGeneralAmt
Fundraising$1,388,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,459,655TotalAmt
Program Services$9,394,722ProgramServicesAmt
Management And General$14,752ManagementAndGeneralAmt
Fundraising$50,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,675,943TotalAmt
Program Services$25,355,839ProgramServicesAmt
Management And General$1,161,990ManagementAndGeneralAmt
Fundraising$158,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,952,518TotalAmt
Program Services$9,341,030ProgramServicesAmt
Management And General$507,180ManagementAndGeneralAmt
Fundraising$104,308FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,492,327TotalAmt
Program Services$1,492,327ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$158,273TotalAmt
Program Services$158,273ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$201,317TotalAmt
Program Services$201,317ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$222,804TotalAmt
Program Services$99,679ProgramServicesAmt
Management And General$123,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,589,597TotalAmt
Program Services$39,377,551ProgramServicesAmt
Management And General$176,611ManagementAndGeneralAmt
Fundraising$35,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,009,882TotalAmt
Program Services$2,581,600ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt
Fundraising$427,051FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,761,144TotalAmt
Program Services$8,533,583ProgramServicesAmt
Management And General$71,724ManagementAndGeneralAmt
Fundraising$155,837FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,877,759TotalAmt
Program Services$16,869,569ProgramServicesAmt
Management And General$8,190ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,385,708TotalAmt
Program Services$7,158,348ProgramServicesAmt
Management And General$227,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$174,206TotalAmt
Program Services$133,679ProgramServicesAmt
Management And General$20,474ManagementAndGeneralAmt
Fundraising$20,053FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,372,858TotalAmt
Program Services$15,372,858ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,304,051TotalAmt
Program Services$7,250,499ProgramServicesAmt
Management And General$1,053,552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$53,354,502$53,354,008$426$68
EQUIPMENT RENTAL/MAINTENANCE$10,981,605$10,932,931$5,272$43,402
ADMINISTRATIVE$2,869,103$2,724,752$144,351
COMMUNITY BENEFITS$68,845,324$68,845,324

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143,743TotalAmt
Program Services$27,993ProgramServicesAmt
Management And General$101,968ManagementAndGeneralAmt
Fundraising$13,782FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,139,022TotalAmt
Program Services$411,263,744ProgramServicesAmt
Management And General$11,463,457ManagementAndGeneralAmt
Fundraising$2,411,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,846,124BOYAmt
EOY$26,750,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,238,320BOYAmt
EOY$5,047,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$807,815BOYAmt
EOY$1,016,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,123,045BOYAmt
EOY$86,517,220EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,092,020BOYAmt
EOY$8,312,880EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,749,307BOYAmt
EOY$3,200,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,068,113BOYAmt
EOY$19,999,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$397,571,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,380,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,808,904BOYAmt
EOY$176,191,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,031,015,616BOYAmt
EOY$846,472,999EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$90,749,243BOYAmt
EOY$107,807,343EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,597,080BOYAmt
EOY$22,929,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,425,095,587BOYAmt
EOY$1,304,246,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,360,968BOYAmt
EOY$117,503,230EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,626BOYAmt
EOY$59,799EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,479,213BOYAmt
EOY$34,579,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,898,807BOYAmt
EOY$152,142,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,320,733,896BOYAmt
EOY$1,147,073,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,462,884BOYAmt
EOY$5,030,703EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,323,196,780BOYAmt
EOY$1,152,103,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,425,095,587BOYAmt
EOY$1,304,246,278EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$268,329,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366,531,734NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,411,823DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$1,075,302,836OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$222,804OtherActivitiesAmt
Total Lobbying Expenditures$222,804TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationPAYMENTS 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, $42,685, 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,725,329BeginningYearBalanceAmt
Contributions$53,525ContributionsAmt
Investment Earnings Or Losses$770,990InvestmentEarningsOrLossesAmt
End Year Balance$10,549,844EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5701PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4299TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,491,728OtherCostOrOtherBasisAmt
Depreciation$114,993,314DepreciationAmt
Book Value$123,498,414BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,605,857OtherCostOrOtherBasisAmt
Depreciation$1,983,944DepreciationAmt
Book Value$3,621,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,338,032OtherCostOrOtherBasisAmt
Depreciation$104,402,782DepreciationAmt
Book Value$27,935,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,538,991OtherCostOrOtherBasisAmt
Book Value$5,538,991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$176,191,472TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHedge Funds and Private Equity FundsDesc
Book Value$107,807,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$107,807,343TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$10,800,000
DUE TO THIRD PARTY PAYOR$16,801,673
SELF INSURANCE CLAIMS PAYABLE$6,977,807
FieldValueIRS element (for citing)
Total Liability$34,579,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsDRISCOLL 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) footnoteTHE 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, 2022 AND 2021.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedCAPTIVE INSURANCESpecificServicesProvidedTxt
Region Total Expenditures$895,330RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$895,330SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$895,330TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,479,628TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,479,628NetCommunityBenefitExpnsAmt
Total Expense0.0314TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$270,314,169TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$248,537,782DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,776,387NetCommunityBenefitExpnsAmt
Total Expense0.0548TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$473,850TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$351,089DirectOffsettingRevenueAmt
Net Community Benefit Expns$122,761NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$283,267,647TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$248,888,871DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,378,776NetCommunityBenefitExpnsAmt
Total Expense0.0866TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,007,303TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,007,303NetCommunityBenefitExpnsAmt
Total Expense0.0025TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,695,624TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,247,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,448,381NetCommunityBenefitExpnsAmt
Total Expense0.0364TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,533,908TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$56,533,908NetCommunityBenefitExpnsAmt
Total Expense0.1424TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$74,236,835TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,247,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,989,591NetCommunityBenefitExpnsAmt
Total Expense0.1813TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$357,504,482TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$251,136,114DirectOffsettingRevenueAmt
Net Community Benefit Expns$106,368,367NetCommunityBenefitExpnsAmt
Total Expense0.2679TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$1,311,002ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,186,981CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$875,979MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRISCOLL CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13533 SOUTH ALAMEDA STREETAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78411ZIPCd
FieldValueIRS element (for citing)
Website AddressDRISCOLLCHILDRENS.ORGWebsiteAddressTxt
State License000488StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1DRISCOLL CHILDREN'S HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.DRISCOLLCHILDRENS.ORGOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.COASTALBENDHEALTHFINDER.COMOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.driscollchildrens.org/community-needs-assessmentStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.driscollchildrens.org/financial-assistanceFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.driscollchildrens.org/financial-assistanceFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.driscollchildrens.org/financial-assistanceFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3ETHE 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 , 1Facility , 1 - DRISCOLL CHILDREN'S HOSPITAL. INTERVIEW OF FOCUS GROUPS, INPUT FROM COMMUNITY GROUPS SUCH AS UNITED WAY AND SCHOOL DISTRICTS, SOCIAL SERVICE AND DEMOGRAPHIC DATA FROM THE PATIENT DATABASES OF EACH PARTICIPATING HOSPITAL; STATISTICS FROM GOVERNMENT DATABASES OBTAINED FOR THE ASSESSMENT BY TEXAS A&M UNIVERSITY AT CORPUS CHRISTI.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - DRISCOLL CHILDREN'S HOSPITAL. CHRISTUS SPOHN HEALTH SYSTEM; CORPUS CHRISTI MEDICAL CENTER
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - DRISCOLL CHILDREN'S HOSPITAL. DRISCOLL CHILDREN'S HOSPITAL IDENTIFIED THE FOLLOWING NEEDS THROUGH THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT: 1. SOME SEGMENTS OF THE TARGET POPULATION USE THE EMERGENCY DEPARTMENT FOR PRIMARY CARE. 2. SOME HOSPITALIZATIONS ARE PREVENTABLE. 3. CHRONIC AND CO-MORBID CONDITIONS ARE PREVALENT IN THE TARGET POPULATION. 4. OBESITY REMAINS A MAJOR PROBLEM FOR THE TARGET POPULATION. 5. DIABETES IS AN ISSUE AMONG THE PATIENTS SEEKING SERVICES FROM DRISCOLL. 6. MENTAL HEALTH ISSUES ARE AMONG THE MOST FREQUENT PRIMARY AND SECONDARY DIAGNOSES IN THE TARGET POPULATION. 7. RESPIRATORY CONDITIONS ARE PREVALENT AMONG THE TARGET POPULATION THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (ACA) ADDED SECTION 501(R) TO THE INTERNAL REVENUE CODE. ONE OF THE REQUIREMENTS OF SECTION 501(R) IS THAT 501(C)(3) ORGANIZATIONS THAT OPERATE ONE OR MORE HOSPITAL FACILITIES MUST CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADOPT AN IMPLEMENTATION STRATEGY AT LEAST ONCE EVERY THREE YEARS. THE FOLLOWING IMPLEMENTATION STRATEGY IS PLANNED FOR THE THREE-YEAR CYCLE TO INCLUDE FISCAL YEARS ENDING 2019, 2020, AND 2021. (1) PRIORITY: ACCESS TO HEALTH SERVICES A. STAR KIDS STAR KIDS IS A COMPREHENSIVE PROGRAM FOR CHILDREN WITH DISABILITIES THAT PROVIDES NURSES AND SOCIAL WORKERS AS CARE COORDINATORS. THESE COORDINATORS CONDUCT EXTENSIVE IN-HOME ASSESSMENTS OF THESE CHILDREN AND THEIR FAMILIES TO CREATE AN INDIVIDUAL SERVICE PLAN THAT COULD INCLUDE HELP IN GETTING A WHEELCHAIR RAMP BUILT, PERSONAL CARE SERVICES, PRIVATE DUTY NURSES, THERAPY AND DURABLE MEDICAL EQUIPMENT SERVICES AS WELL AS COORDINATING DOCTOR APPOINTMENTS. THESE SERVICE COORDINATORS WILL HELP FAMILIES GET THE SERVICES AND SUPPORT NEEDED SO THAT THEIR CHILDREN CAN BE IN THE LEAST RESTRICTIVE ENVIRONMENT THROUGH PERSON-CENTERED CARE. THESE IMPROVEMENTS IN ACCESS CAN BE MEASURED BY SERVICES PROVIDED THAT WOULD INCLUDE BUT NOT BE LIMITED TO THE NUMBERS OF CHILDREN RECEIVING WELL CHILD CARE INCLUDING IMMUNIZATIONS AS WELL AS PROGRESS TOWARDS THE GOALS THAT THESE FAMILIES SET FOR THEMSELVES. B. URGENT CARE DRISCOLL CONTINUES TO INCREASE ACCESS TO PEDIATRIC URGENT CARE SERVICES IN ITS SERVICE AREA. THE EMERGENCY DEPARTMENT (ED) IS OFTEN THE FIRST CONTACT MANY PATIENTS HAVE WITH THE HOSPITAL. DATA SUGGESTS THERE IS A HIGH UTILIZATION OF EMERGENCY DEPARTMENT AND ACUTE CARE SERVICES BY LOW-INCOME PEDIATRIC PATIENTS WHO WOULD BE THE TARGET POPULATION FOR THIS INITIATIVE. EXPANDING PEDIATRIC PRIMARY CARE ACCESS AND SERVICES IN OUR NON-EMERGENT CARE CLINICS DURING AFTER-HOURS IS ESSENTIAL TO IMPROVING OVERALL HEALTH CARE DELIVERY AND HEALTH OUTCOMES IN THE REGION AND WILL HELP REDUCE UNNECESSARY ED UTILIZATION. DRISCOLL EXPANDED PRIMARY CARE SERVICES AT DRISCOLL'S NON-EMERGENT CARE CLINICS DURING AFTER-HOURS, PROVIDING RESIDENTS AN APPROPRIATE AND CONVENIENT ALTERNATIVE SOURCE OF CARE TO THE ED. WHEN A PATIENT'S PEDIATRICIAN OFFICE IS CLOSED, DRISCOLL'S NON-EMERGENT CARE CLINICS ARE A LOW-COST, RELIABLE SOURCE OF CARE AND AN APPROPRIATE ALTERNATIVE TO THE ED FOR PATIENTS SEEKING TREATMENT(S) FOR A MINOR ILLNESS OR INJURY. THE STRATEGY WILL BE EVALUATED BY MEASURING THE NUMBER OF LOW ACUITY ED VISITS AS WELL AS URGENT CARE VISITS ACROSS OUR SYSTEM. C. NEONATAL INTENSIVE CARE UNIT REGIONALIZATION DRISCOLL HAS IMPLEMENTED A FULL SERVICE TELEMEDICINE SERVICE WITH HOSPITALS THAT HAVE ENTERED INTO PARTNERSHIP AGREEMENTS WITH DRISCOLL IN ORDER TO OBTAIN HIGHER NICU LEVELS OF DESIGNATION. THE TELEMEDICINE SERVICES ALLOWS ACCESS TO PEDIATRIC SUBSPECIALISTS, SURGICAL SUBSPECIALISTS AND VARIOUS ANCILLARY SERVICES. THE SERVICES INCLUDE PROVISION OF CONSULTATION, TECHNICAL SUPPORT, TRAINING AND ADMINISTRATION SUPPORT. DRISCOLL ACCEPTS MEDICALLY APPROPRIATE SPECIALTY REFERRAL APPOINTMENTS THAT ARE WITHIN DRISCOLL'S CAPABILITY AND CAPACITY TO SAFELY AND EFFECTIVELY TREAT AND WILL MAKE EVERY EFFORT TO UTILIZE TELEMEDICINE TECHNOLOGY TO MINIMIZE PATIENT/FAMILY HEALTHCARE TRAVEL. DRISCOLL HAS ALSO ENTERED INTO COVERAGE AGREEMENTS WITH NICU'S IN SEVERAL OF OUR OUTLYING SERVICE AREAS, TO PROVIDE THE HIGHEST LEVEL OF NICU CARE FOR PATIENTS IN THOSE AREAS. THIS STRATEGY WILL BE EVALUATED BY MONITORING THE NUMBER OF TELEMEDICINE CONSULTATIONS, PATIENT ENCOUNTERS, CLINICAL OUTCOMES AND FEEDBACK FROM PATIENT SITE HOSPITALS. D. CHILD AND ADOLESCENT PSYCHIATRY DRISCOLL HAS A DESIRE TO IMPROVE ACCESS TO PEDIATRIC SPECIALISTS IN THE COMMUNITY. DRISCOLL HAS DETERMINED THAT A SHORTAGE EXISTS IN THE COMMUNITY FOR PSYCHIATRIC CARE OF PEDIATRIC PATIENTS. DRISCOLL HAS ADDED BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRISTS TO THE COMMUNITY. DRISCOLL HAS ALSO ENTERED INTO RELATIONSHIPS WITH THE LOCAL MENTAL HEALTH AUTHORITY AND PSYCHIATRIC FACILITIES TO EXPEDITE PLACEMENT OF PATIENTS IN NEED OF PSYCHIATRIC CARE. DRISCOLL HAS INCREASED SOCIAL WORK COVERAGE SPECIFICALLY FOR BEHAVIORAL PATIENTS AND NOW PROVIDES 24X7 SOCIAL WORK COVERAGE FOR HOSPITAL AND EMERGENCY DEPARTMENT PATIENTS. THIS STRATEGY WILL CONTINUE TO BE EVALUATED BY MONITORING THE NUMBER OF CLINIC VISITS AT THE DRISCOLL PSYCHIATRIC OFFICES AS WELL AS THE NUMBER OF ED VISITS FOR BEHAVIORAL PATIENTS. (2) PRIORITY: PREVENTION AND MANAGEMENT OF DISEASE A. ASTHMA MANAGEMENT DRISCOLL HAS EMPLOYED COMMUNITY HEALTH WORKERS (CHWS) SPECIFICALLY TRAINED IN ASTHMA MANAGEMENT. THESE CHWS MEET WITH FAMILIES OF CHILDREN WHO HAVE ASTHMA, IN THEIR HOMES AND TELEPHONICALLY, TO PROVIDE GUIDANCE IN REDUCING TRIGGERS AS WELL AS ENSURING COMPLIANCE WITH ASTHMA MEDICATION PREVENTERS. DRISCOLL HAS IMPLEMENTED A BRONCHIOLITIS AFTER CARE SERVICE TO REINFORCE EDUCATION AND TRAINING. THIS PROGRAM WAS IMPLEMENTED IN NOVEMBER OF 2019, TO PROVIDE EDUCATION, TRAINING, AND REINFORCEMENT CARE FOR PATIENTS WITH BRONCHIOLITIS. DRISCOLL HAS EMPLOYED AN ASTHMA COORDINATOR, WHOSE ROLE IS TO GO INTO THE COMMUNITY, TEACHING IN SCHOOLS AND WITH PATIENT FAMILIES. TRAINING FOCUSES ON THE CARE AND PREVENTION OF ASTHMA, AND HOW TO AVOID TRIGGERS THAT CAUSE FLARE-UPS. DRISCOLL PROMOTES OPTIMAL HEALTH FOR THESE DISEASES THROUGH GUIDANCE, ADVOCACY, TRIGGER RECOGNITION, SYMPTOM MANAGEMENT, EDUCATIONAL AWARENESS, AND INCREASED COMPLIANCE WITH ASTHMA MEDICATION PREVENTERS. THIS STRATEGY WILL BE EVALUATED BY THE HEALTHCARE EFFECTIVENESS DATA & INFORMATION SET (HEDIS) MEDICATION ADHERENCE MEASURE FOR ASTHMA AS WELL AS THE NUMBER OF ED VISITS AND ADMISSIONS FOR ASTHMA. B. ORAL HEALTH SERVICES DRISCOLL INTENDS TO INCREASE ACCESS TO PEDIATRIC ORAL HEALTH SERVICES THROUGH THE APPLICATION OF FLUORIDE VARNISH TREATMENTS AND EDUCATION DURING PEDIATRIC WELL-VISITS. ORAL HEALTH SERVICES ARE A HIGHLY VALUABLE INITIATIVE THROUGH THE DRISCOLL SERVICE AREA IN TERMS OF COST AVOIDANCE, POPULATION SERVED, AND COMMUNITY BENEFIT AND NEED. A LARGE SHARE OF DENTAL PROCEDURES COULD BE AVOIDED IF DRISCOLL PATIENTS HAVE ACCESS TO APPROPRIATE PREVENTIVE DENTAL CARE. THESE PREVENTATIVE SERVICES WILL HELP REDUCE DENTAL CARIES FOR CHILDREN AGES FIVE AND UNDER. THE APPLICATION IS APPLIED TO CHILDREN EVERY SIX MONTHS STARTING AT SIX MONTHS OF AGE UNTIL THIRTY-SIX MONTHS OF AGE. THE STRATEGY WILL BE MEASURED BY NUMBER OF DRISCOLL HEALTH PLAN (DHP) MEMBERS WHO RECEIVE AN ORAL EVALUATION, NUMBER OF "AT-RISK" DHP MEMBERS WHO RECEIVE FLUORIDE VARNISH TREATMENTS, AND COST PER DHP MEMBER DURING THE REPORTABLE PERIOD. C. SOLUTIONS FOR PATIENT SAFETY SOLUTION FOR PATIENT SAFETY (SPS) IS AN INTERNATIONAL NETWORK OF HOSPITALS THAT IMPLEMENT PREVENTION BUNDLES FOR HOSPITAL ACQUIRED CONDITIONS TO REDUCE HARM TO PATIENTS. DE-IDENTIFIED DATA IS SUBMITTED MONTHLY TO SPS TO TRACK AND TREND OUR PERFORMANCE IN REDUCING HARM. THE HOSPITAL ACQUIRED CONDITION BUNDLES THAT HAVE BEEN IMPLEMENTED ARE AS FOLLOWS: CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS, PRESSURE INJURIES, SURGICAL SITE INFECTIONS, CATHETER ASSOCIATED URINARY TRACT INFECTIONS, FALLS, PERIPHERAL INTRAVENOUS VASCULAR INFILTRATION EXTRAVASATION, UNPLANNED EXTUBATIONS, VENTILATOR ASSOCIATED EVENTS AND VASCULAR THROMBUS EMBOLISMS. AS WE IMPLEMENT AND MEASURE OUR COMPLIANCE WE WILL CONTINUE TO TEACH AND LEARN TO FURTHER REDUCE HARM FOR OUR PATIENTS.
Schedule H, Part V, Section B, Line 11 Facility , 2Facility , 2 - DRISCOLL CHILDREN'S HOSPITAL - CONTINUED. D. READMISSION RATES REDUCTION DRISCOLL CHILDREN'S HOSPITAL HAS COMPLETED A PARTNERSHIP WITH SOLUTION FOR PATIENT SAFETY (SPS) AND CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS (CHAT) THAT LOOKED AT WAYS TO FURTHER REDUCE OUR READMISSION RATE. A PREVENTION BUNDLE WAS IMPLEMENTED THAT INCLUDED IDENTIFYING HIGH RISK POPULATIONS, AND A PLAN TO HELP PATIENTS ADHERE TO DISCHARGE PLANNING. READMISSION INTERVIEWS ARE CONDUCTED WITH PATIENTS AND PARENTS TO INCLUDE GOAL IDENTIFICATION. FOLLOW UP CALLS ARE CONDUCTED WITHIN 72 HOURS FOR ALL PATIENTS TO REINFORCE DISCHARGE INSTRUCTIONS TO FAMILY AND PATIENTS. DRISCOLL CONTINUES TO PARTICIPATE IN SEVERAL DELIVERY SYSTEM REFORM INCENTIVE PAYMENT PROGRAM (DSRIP) MEASURES TO REDUCE READMISSIONS. ADDITIONALLY, READMISSION RATE REDUCTION IS A GOAL FOR ALL DIRECTORS AND PHYSICIANS AT DRISCOLL, AND IS MEASURED ON A MONTHLY BASIS. FOR FY2020, DRISCOLL DEVELOPED A COMPREHENSIVE STRATEGY FOR BRONCHIOLITIS PATIENTS, RELATED TO HOME CARE. BRONCHIOLITIS/RESPIRATORY DIAGNOSES WERE THE NUMBER ONE DIAGNOSIS FOR READMISSIONS AT DRISCOLL PRIOR YEAR. PART OF THIS PLAN WAS THE DEVELOPMENT OF AN AFTER-CARE VISIT WHERE PARENTS COULD BRING THEIR CHILD BACK TO THE HOSPITAL FOR SUPPORT AND REINFORCEMENT OF THEIR EDUCATION AND TRAINING REGARDING CARE OF THEIR CHILD. THIS MULTIDISCIPLINARY EFFORT HAS PROVED SUCCESSFUL DURING THE FIRST THREE MONTHS OF IMPLEMENTATION. E. CHRONIC DISEASES DRISCOLL CONTINUES TO PARTICIPATE IN DSRIP MEASURES RELATED TO PEDIATRIC CHRONIC DISEASE MANAGEMENT, SUCH AS DIABETES AND OBESITY. F. DISCHARGE PLANNING FOR ACUTE/CHRONIC DISEASE ADMISSIONS ON THE SYSTEM LEVEL SINCE THE FALL OF 2019, THE DRISCOLL HEALTH PLAN SERVICE, CARE AND UTILIZATION LEADERSHIP TEAMS COMMUNICATE WITH THE HOSPITAL CARE MANAGEMENT TEAM TO IDENTIFY AND PRIORITIZE PATIENTS/MEMBERS WHO HAVE ADDITIONAL BARRIERS TO DISCHARGE, NEEDS OF SOCIAL CASE MANAGEMENT OR HOME VISIT SERVICES AFTER DISCHARGE.
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 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 , 1Facility , 1 - Driscoll Children's Hospital. DRISCOLL'S WEBSITE PROVIDES PHONE NUMBERS FOR INQUIRIES ABOUT FINANCIAL ASSISTANCE AND DISCOUNTS.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
DRISCOLL SPECIALTY CENTER - BROWNSVILLE
5500 N EXPRESSWAY 77BROWNSVILLETX78526PEDIATRIC CARE
DRISCOLL MEDICAL PLAZA - MCALLEN
1120 E RIDGE ROAD SUITE 220MCALLENTX78503PEDIATRIC CARE
DRISCOLL CHILDREN'S QUICK CARE SARATOGA
5945 SARATOGA BLVDCORPUS CHRISTITX78414PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - HARLINGEN
MEDICAL ARTS PAVILION SUITE 600HARLINGENTX78550PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - LAREDO
7210 MCPHERSON SUITE 104LAREDOTX78041PEDIATRIC CARE
DRISCOLL SPECIALTY CENTER - VICTORIA
115 MEDICAL DRIVE SUITE 201VICTORIATX77904PEDIATRIC CARE

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3a SCHEDULE H, PART I, LINE 3ADRISCOLL CHILDREN'S HOSPITAL USES A RANGE OF 0-300% IN DETERMINING WHAT IS THE FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR FREE CARE.
Schedule H, Part I, Line 7g Subsidized Health ServicesTHE 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 assistanceTHE 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 amountBAD DEBT IS ZERO FOR FY22 PER THE FINANCIAL STATEMENTS.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyPATIENT 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 footnoteTHE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE ON THE ATTACHED FINANCIAL STATEMENTS APPEARS ON PAGE 9. THE ORGANIZATION HAD NO BAD DEBT EXPENSE FOR FY22.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsMEDICARE 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 assistanceAT 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 assessmentTHE 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 assistanceEACH 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 informationTHE 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 healthTHE 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 systemTHE 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 reportTX

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC HAMON
PRESIDENT AND CEO$854,526$0$380,636$0$7,412,783$0$196,729$0$30,773$0$8,875,446$0$0$0
CAROL C DELINE MD
PAST CHIEF OF STAFF$322,312$0$67,554$0$6,765$0$28,750$0$19,289$0$444,670$0$0$0
LEON I SMITH-HARRISON MD
DIRECTOR$0$516,682$0$81,200$0$19,979$0$28,750$0$20,821$0$667,432$0$0
JENNIFER R HENDERSON
VP GENERAL COUNSEL CECO$603,663$0$109,071$0$71,616$0$68,027$0$24,665$0$877,042$0$0$0
STEVEN E KING
CHIEF FINANCIAL OFFICER$286,724$0$88,219$0$33,494$0$35,525$0$24,341$0$468,303$0$0$0
GREGORY A WARD
CFO, DCHP$0$305,372$0$88,219$0$116,873$0$69,775$0$21,641$0$601,881$0$0
MARTHA A AVERY
VP Development Foundation$57,303$0$0$0$828,072$0$15,215$0$1,003$0$901,593$0$0$0
JEANENE R ANTHONY
VP BUSINESS DEVELOPMENT & PLANNING$257,111$0$73,445$0$6,495$0$61,861$0$18,167$0$417,079$0$0$0
WILLIAM H LARSEN
VP HUMAN RESOURCES$288,658$0$89,232$0$37,821$0$60,274$0$29,403$0$505,388$0$0$0
KAREN C LONG
VP CLINICAL OPERATIONS$228,088$0$79,721$0$147,197$0$65,741$0$10,619$0$531,366$0$0$0
DALE V OBERMUELLER
VP CLINIC & PHYSICIAN GROUPS$312,777$0$92,834$0$73,214$0$62,070$0$19,660$0$560,555$0$0$0
MARY D PETERSON MD
EXECUTIVE VP AND COO$550,993$0$170,050$0$27,424$0$89,732$0$23,606$0$861,805$0$0$0
SEAN M PIERI
VP DEVELOPMENT FOUNDATION$0$252,153$0$83,834$0$42,429$0$37,572$0$22,177$0$438,166$0$0
JUSTIN K BOX
VP CIO$303,808$0$92,749$0$123,046$0$65,473$0$23,144$0$608,220$0$0$0
ERNEST BUCK MD
PHYSICIAN ADVISOR$336,703$0$59,498$0$25,773$0$21,624$0$17,695$0$461,293$0$0$0
LEE E BUDIN MD
CHIEF MEDICAL OFFICER$460,237$0$137,689$0$167,424$0$75,678$0$27,214$0$868,242$0$0$0
JULIA A PINA
CHIEF NURSING OFFICER$230,835$0$66,432$0$2,435$0$19,867$0$18,242$0$337,812$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelDues and charges were paid for Dale Obermueller and David Hamon. Any reimbursements were included in each of their W-2's.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesDUES AND CHARGES WERE PAID FOR DALE OBERMUELLER AND ERIC HAMON. ANY REIMBURSEMENTS FOR PERSONAL EXPENDITURES WERE INCLUDED IN EACH OF THEIR W-2'S.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE INDIVIDUALS LISTED BELOW RECEIVED SEVERANCE PAYMENTS IN 2021: Douglas T Myers $61,859 Michael Lance $63,500 Mike Minor $256,679
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planPARTICIPANTS 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 INDIVIDUALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2021, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. Eric Hamon $7,313,482 Karen Long $121,704 Dale Obermueller $27,713 Justin Box $88,158 Lee Budin $111,524 Jennifer Henderson $269,989 Gregory Ward $87,719 Martha Avery $825,030
Schedule J, Part I, Line 7 Non-fixed paymentsCERTAIN 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

FieldValueIRS element (for citing)
Business Name Line1MICHELLE RAMIREZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF DIRECTOR PHILIP RAMIREZRelationshipDescriptionTxt
Transaction$156,039TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a DELEGATED BOARD AUTHORITYTHE 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 bodyTHE 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 policyTHE 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 officialCOMPENSATION 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 2022.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION 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 2022.
Form 990, Part VI, Line 19 Required documents available to the publicTHE 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 RevenueMEDICAL EDUCATION - Total Revenue: 2247243, Related or Exempt Function Revenue: 2247243, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTHER MISCELLLANEOUS - Total Revenue: 7124939, Related or Exempt Function Revenue: 7124939, 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 balancesEQUITY TRANSFERS (NET) - -1077114859; RELEASED FROM RESTRICTION - -77328; OTHER CHANGES NOT CLASSIFIED AS CONTRIBUTIONS - 1889351;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL
3533 SOUTH ALAMEDACorpus ChristiTX78411741260701Support HospitalTX501(c)(3)Type INAfalse
CHILDREN'S PHYS SERVICES OF SOUTH TEXAS
3533 SOUTH ALAMEDACorpus ChristiTX78411742620408HealthcareTX501(c)(3)3DCHYes (true)
DCH DEVELOPMENT FOUNDATION
3533 SOUTH ALAMEDACorpus ChristiTX78411742358461CharitableTX501(c)(3)7DCHYes (true)
DRISCOLL CHILDREN'S HEALTH PLAN
4525 AYERS STCorpus ChristiTX78415742838488Medicaid HMOTX501(c)(3)10DCHYes (true)
DRISCOLL HEALTHCARE SERVICES
3533 SOUTH ALAMEDACorpus ChristiTX78411010962276AviationTX501(c)(3)Type IDCHYes (true)
DRISCOLL MATERNAL AND FETAL PHYS GROUP
3533 SOUTH ALAMEDACorpus ChristiTX78411201234461HealthcareTX501(c)(3)10DCHYes (true)
DRISCOLL PHYSICIANS GROUP
3533 SOUTH ALAMEDACorpus ChristiTX78411742988134HealthcareTX501(c)(3)3DCHYes (true)
DRISCOLL VALLEY PHYSICIANS GROUP
3533 SOUTH ALAMEDACorpus ChristiTX78411201234322HealthcareTX501(c)(3)3DCHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALLEGRA INSURANCE COMPANY LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1085GT WEST BAY ROADAddressLine1Txt
Province Or StateGRAND CAYMANProvinceOrStateNm
CountryCJCountryCd
Foreign PostalKY11109ForeignPostalCd
FieldValueIRS element (for citing)
EIN980704641EIN
Primary ActivitiesCAPTIVE INSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income-$7,997,237ShareOfTotalIncomeAmt
Share Of EOY Assets$77,559,493ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEGRA INSURANCE COMPANY
R$895,330ACTUAL
AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL
Q$59,012ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
A$645,618ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
O$199,290ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
P$4,709,816ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
Q$327,741,184ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
S$327,741,184ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
A$506,712ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
C$3,813,820ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
P$2,780,310ACTUAL
DRISCOLL HEALTHCARE SERVICES
P$5,507,161ACTUAL