DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-10
IRS object ID: 201901919349301310
Schema version: 2017v2.3
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 I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-10T16:18:25-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	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)
In Care Of	% GREGORY WARD	InCareOfNm
Business Name Control	DRIS	BusinessNameControlTxt
Phone	3616946126	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	GREGORY WARD	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Signature	2019-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75306120191915000007	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	420840C79963FC5F0A2806F9AB26F59BDB514504	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E94FFBFEF556666C2017410EF3F1708D338ADEDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC HAMON	PrincipalOfficerNm

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	$399,077,984	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1972	TotalEmployeeCnt
Total Volunteers	486	TotalVolunteersCnt
Total Gross UBI	-$627,147	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$612,647	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,550,147	PYContributionsGrantsAmt
CY Contributions Grants	$16,113,494	CYContributionsGrantsAmt
PY Program Service Revenue	$96,771,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$308,865,632	CYProgramServiceRevenueAmt
PY Investment Income	$6,417,888	PYInvestmentIncomeAmt
CY Investment Income	$23,679,281	CYInvestmentIncomeAmt
PY Other Revenue	$13,500,691	PYOtherRevenueAmt
CY Other Revenue	$43,260,479	CYOtherRevenueAmt
PY Total Revenue	$124,240,659	PYTotalRevenueAmt
CY Total Revenue	$391,918,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,228,820	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,143,080	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,374,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$144,774,658	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,628,552	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,065,995	PYOtherExpensesAmt
CY Other Expenses	$119,684,864	CYOtherExpensesAmt
PY Total Expenses	$96,668,930	PYTotalExpensesAmt
CY Total Expenses	$290,602,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,571,729	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,316,284	CYRevenuesLessExpensesAmt
Total Assets BOY	$932,892,830	TotalAssetsBOYAmt
Total Assets EOY	$1,617,279,601	TotalAssetsEOYAmt
Total Liabilities BOY	$83,043,259	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,061,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$849,849,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,534,218,061	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	$280,918,381	ExpenseAmt
Grant	$26,143,080	GrantAmt
Revenue	$308,865,632	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	$280,918,381	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
IRP Document	388	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1972	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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

Field	Value	IRS element (for citing)
Person	GREGORY WARD	PersonNm
Phone	3616946126	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
STEVE WOERNER
CEO/VICE CHAIR (THRU 4/6/18)	38.0	2.0	Yes (X)	Yes (X)	$590,832	$0	$740,591
ERIC HAMON
EXECUTIVE VICE PRESIDENT & CFO	38.0	2.0	Yes (X)	Yes (X)	$573,091	$22,000	$249,729
SAM L SUSSER
CHAIR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL CHAPA
VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
S LOYD NEAL JR
PAST CHAIR	1.0	3.0	Yes (X)	Yes (X)	$0	$10,000	$0
MIKE CARRELL
DIRECTOR/SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$10,000	$0
STEPHEN ALMOND MD
DIRECTOR	1.0	39.0	Yes (X)		$0	$845,611	$52,727
MURRAY BASS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JULIE BUCKLEY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
REBA CARDENAS MCNAIR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARY CLARK
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JIM DEVLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM DOBSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT FURGASON
DIRECTOR	1.0	3.0	Yes (X)		$0	$10,000	$0
LENORA KEAS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALEX KIRKLAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VAL LAMANTIA PEISEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ESTELA O'DANIEL MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BOB PARKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP RAMIREZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LEON SMITH-HARRISON MD
DIRECTOR	1.0	39.0	Yes (X)		$0	$530,866	$45,496
MARY DALE PETERSON MD
Pres. & CEO Health Plan	1.0	39.0			$0	$435,456	$142,873	Yes (X)
JEANENE R ANTHONY
VP BUSINESS DVLPMNT & PLANNING	40.0	0.0			$366,567	$0	$53,234	Yes (X)
MARTHA A AVERY
VICE PRESIDENT OF DEVELOPMENT	2.0	38.0			$293,817	$0	$104,074	Yes (X)
WILLIAM H LARSEN
VICE PRESIDENT MED EDUCATION	39.0	1.0			$350,742	$0	$81,768	Yes (X)
KAREN C LONG
VICE PRESIDENT & CPCO	39.0	1.0			$373,276	$0	$55,252	Yes (X)
DALE V OBERMUELLER
VICE PRESIDENT CPSST	36.0	4.0			$401,844	$0	$72,782	Yes (X)
DONNA M QUINN
VICE PRESIDENT OPERAT/QUALITY	39.0	1.0			$445,341	$0	$66,091	Yes (X)
GREGORY A WARD
VICE PRESIDENT ADMINISTRATION	39.0	1.0			$330,449	$0	$62,220	Yes (X)
JENNIFER R HENDERSON
GENERAL COUNSEL	39.0	1.0			$480,184	$0	$77,022		Yes (X)
TAMMY D WEAVER
ASSISTANT VICE PRESIDENT	40.0	0.0			$266,710	$0	$29,315		Yes (X)
PATRICIA L CARR
Associate Chief Nurse Exec.	40.0	0.0			$211,825	$0	$35,317		Yes (X)
EDUARDO GOMEZ
ASSISTANT VICE PRES. ANALYTICS	40.0	0.0			$230,657	$0	$27,248		Yes (X)
KRISTIN R MILLET
SENIOR DIRECTOR HUMAN RESOURCE	40.0	0.0			$195,211	$0	$39,859		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,110,546	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,863,933	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,935,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
FULTON CONSTRUCTION CORPCOASTCON C
PO BOX 9486	CORPUS CHRISTI	TX	78469	CONSTRUCTION	$11,315,834
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	775550153	PHYSICIANS/TEACH/LAB	$8,003,964
SODEXO SERVICES OF TEXAS LP
PO BOX 360170	PITTSBURGH	PA	152516170	MANAGEMENT	$3,315,162
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	532880314	MEDICAL RECORDS	$2,224,787
GE HEALTHCARE
PO BOX 96483	CHICAGO	IL	60693	HEALTHCARE	$1,901,239

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$14,128,757	RelatedOrganizationsAmt
Government Grants	$1,798,117	GovernmentGrantsAmt
All Other Contributions	$186,620	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$16,113,494	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$308,865,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$308,865,632	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$308,865,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,098,008	TotalRevenueColumnAmt
Unrelated Business Revenue	-$627,147	UnrelatedBusinessRevenueAmt
Exclusion	$24,725,155	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,703,468	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,703,468	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,703,468	TotalRevenueColumnAmt
Exclusion	$1,703,468	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,740,371	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,155,768	SecuritiesAmt
Other	$3,330	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$415,397	SecuritiesAmt
Other	-$3,330	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$418,727	TotalRevenueColumnAmt
Exclusion	-$418,727	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DELIVERY SYSTEM REFORM INCENTIVE PMTS	624410	$34,863,826	$0	$0	$34,863,826
MEDICAL EDUCATION	621110	$1,857,612	$0	$0	$1,857,612
CAFETERIA AND VENDING SALES	722320	$1,093,617	$0	$0	$1,093,617

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,741,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,741,956	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,557,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,918,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$308,865,632	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$627,147	UnrelatedBusinessRevenueAmt
Exclusion	$67,566,907	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,143,080	TotalAmt
Program Services	$26,143,080	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,072,800	TotalAmt
Program Services	$132,057	ProgramServicesAmt
Management And General	$3,940,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$173,377	TotalAmt
Program Services	$173,377	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$104,849,041	TotalAmt
Program Services	$102,893,513	ProgramServicesAmt
Management And General	$1,150,390	ManagementAndGeneralAmt
Fundraising	$805,138	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,443,078	TotalAmt
Program Services	$7,385,819	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$57,259	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,568,937	TotalAmt
Program Services	$19,666,361	ProgramServicesAmt
Management And General	$787,113	ManagementAndGeneralAmt
Fundraising	$115,463	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,667,425	TotalAmt
Program Services	$7,253,298	ProgramServicesAmt
Management And General	$362,513	ManagementAndGeneralAmt
Fundraising	$51,614	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,595,974	TotalAmt
Program Services	$1,595,974	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$279,118	TotalAmt
Program Services	$180,314	ProgramServicesAmt
Management And General	$98,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$247,467	TotalAmt
Program Services	$247,467	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$274,633	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$274,633	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,963,812	TotalAmt
Program Services	$32,753,552	ProgramServicesAmt
Management And General	$209,020	ManagementAndGeneralAmt
Fundraising	$1,240	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,710,562	TotalAmt
Program Services	$2,237,651	ProgramServicesAmt
Management And General	$12,728	ManagementAndGeneralAmt
Fundraising	$460,183	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,480,049	TotalAmt
Program Services	$6,283,912	ProgramServicesAmt
Management And General	$96,318	ManagementAndGeneralAmt
Fundraising	$99,819	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,421,880	TotalAmt
Program Services	$8,421,845	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,829,735	TotalAmt
Program Services	$5,825,849	ProgramServicesAmt
Management And General	$3,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$139,766	TotalAmt
Program Services	$105,010	ProgramServicesAmt
Management And General	$24,501	ManagementAndGeneralAmt
Fundraising	$10,255	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,610,987	TotalAmt
Program Services	$12,605,587	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,400	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,511,481	TotalAmt
Program Services	$4,641,963	ProgramServicesAmt
Management And General	$869,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$30,219,543	$30,219,230	$140	$173
EQUIPMENT RENTAL/MAINTENANCE	$9,583,758	$9,556,395	$6,039	$21,324
ADMINISTRATIVE	$2,720,124	$2,506,980	$213,144	$0
ALL OTHER EXPENSES	$95,975	$89,147	$6,144	$684

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,602,602	TotalAmt
Program Services	$280,918,381	ProgramServicesAmt
Management And General	$8,055,669	ManagementAndGeneralAmt
Fundraising	$1,628,552	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,642,167	BOYAmt
EOY	$8,451,703	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,580,362	BOYAmt
EOY	$53,446,415	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$785,504	BOYAmt
EOY	$768,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,268,417	BOYAmt
EOY	$34,448,212	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	$17,560,792	BOYAmt
EOY	$12,259,436	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,974,546	BOYAmt
EOY	$1,978,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,989,703	BOYAmt
EOY	$5,356,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$362,881,354	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$221,671,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,510,914	BOYAmt
EOY	$141,209,674	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$705,133,465	BOYAmt
EOY	$1,326,115,488	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,084,377	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,446,960	BOYAmt
EOY	$9,160,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$932,892,830	BOYAmt
EOY	$1,617,279,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,239,779	BOYAmt
EOY	$46,237,437	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,245	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

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
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,803,480	BOYAmt
EOY	$36,768,858	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,043,259	BOYAmt
EOY	$83,061,540	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,171,116	BOYAmt
EOY	$1,520,624,165	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,515,455	BOYAmt
EOY	$13,593,896	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,163,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$849,849,571	BOYAmt
EOY	$1,534,218,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$932,892,830	BOYAmt
EOY	$1,617,279,601	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,316,284	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,998,289	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,628,552	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$516,425,365	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$274,633	OtherActivitiesAmt
Total Lobbying Expenditures	$274,633	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 1I	FormAndLineReferenceDesc
Explanation	GRANTS TO OTHER ORGANIZATIONS FOR OTHER ACTIVITIES 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, $55,599, is attributable to lobbying expenses for healthcare issues and included in the amount reported on line 1I.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,725,329	BeginningYearBalanceAmt
Contributions	$53,525	ContributionsAmt
Investment Earnings Or Losses	$770,990	InvestmentEarningsOrLossesAmt
End Year Balance	$10,549,844	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,351,438	BeginningYearBalanceAmt
Contributions	$45,576	ContributionsAmt
Investment Earnings Or Losses	$328,315	InvestmentEarningsOrLossesAmt
End Year Balance	$9,725,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,074,567	BeginningYearBalanceAmt
Contributions	$412,169	ContributionsAmt
Investment Earnings Or Losses	$864,702	InvestmentEarningsOrLossesAmt
End Year Balance	$9,351,438	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,641,973	BeginningYearBalanceAmt
Contributions	$524,276	ContributionsAmt
Investment Earnings Or Losses	-$91,682	InvestmentEarningsOrLossesAmt
End Year Balance	$8,074,567	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,611,029	BeginningYearBalanceAmt
Contributions	$640,814	ContributionsAmt
Investment Earnings Or Losses	$390,130	InvestmentEarningsOrLossesAmt
End Year Balance	$7,641,973	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38820	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	$4,415,108	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,141,347	OtherCostOrOtherBasisAmt
Book Value	$14,556,455	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,862,573	OtherCostOrOtherBasisAmt
Depreciation	$89,630,551	DepreciationAmt
Book Value	$67,232,022	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,246,198	OtherCostOrOtherBasisAmt
Depreciation	$1,966,249	DepreciationAmt
Book Value	$2,279,949	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,158,467	OtherCostOrOtherBasisAmt
Depreciation	$130,074,880	DepreciationAmt
Book Value	$27,083,587	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,057,661	OtherCostOrOtherBasisAmt
Book Value	$30,057,661	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,209,674	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SELF INSURANCE CLAIMS PAYABLE	$5,694,950
DUE TO THIRD PARTY PAYOR	$31,041,908
EFT CLEARING	$32,000

Field	Value	IRS element (for citing)
Total Liability	$36,768,858	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

INTENDED USE 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

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, 2018 AND 2017.

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	$435,913	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$435,913	SubtotalSpentAmt
Total Spent	$435,913	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

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	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
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)
Total Community Benefit Expns	$5,535,713	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,535,713	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,599,370	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$171,061,655	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,537,715	NetCommunityBenefitExpnsAmt
Total Expense	0.05350	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$496,951	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$301,412	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$195,539	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$192,632,034	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$171,363,067	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,268,967	NetCommunityBenefitExpnsAmt
Total Expense	0.07320	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,450,996	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,450,996	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,842,988	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,857,612	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,985,376	NetCommunityBenefitExpnsAmt
Total Expense	0.02060	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,133,205	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$50,133,205	NetCommunityBenefitExpnsAmt
Total Expense	0.17250	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,427,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,857,612	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,569,577	NetCommunityBenefitExpnsAmt
Total Expense	0.19810	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$252,059,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$173,220,679	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$78,838,544	NetCommunityBenefitExpnsAmt
Total Expense	0.27130	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,210,178	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,547,125	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,526,296	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,227,763	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$298,533	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	17	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.COASTALBENDHEALTHFINDER.COM	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SCHEDULE H, PART V, SECTION C	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	300.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	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	SEE SCHEDULE H, PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SCHEDULE H, PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SCH H, PART V, SECION C	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	SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY 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 INPUT FROM PERSONS FOR CHNA 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	CHNA CONDUCTED WITH OTHER HOSPITAL FACILITIES CHRISTUS SPOHN HEALTH SYSTEM; CORPUS CHRISTI MEDICAL CENTER SCHEDULE H, PART V, SECTION C, LINE 10A THE IMPLEMENTATION STRATEGY IS AVAILABLE AT THE FOLLOWING WEBSITE: www.driscollchildrens.org/wp/wp-content/uploads/2016/07/CHNA-Implementatio n-Strategy-FYEs-2015-2017-approval-signature-March-2014.pdf?ts=15474047931 78
SCHEDULE H, PART V, SECTION B, LINE 11	NEEDS ADDRESSED IN CHNA Driscoll Childrens Hospital identified the following needs through the 2016 Community Health Needs Assessment: 1. Some segments of the population have limited access to health care services 2. Some residents, including those with health insurance, use the Emergency Department for primary care 3. Some hospitalizations are preventable 4. Chronic and co-morbid conditions are prevalent 5. Obesity is still a major problem 6. Mental health issues are increasing 7. Many people lack health literacy 8. Respiratory conditions 9. womens health issues 10. Continued collaboration among health care and social service providers The needs described and defined in the assessment are too pervasive for any single hospital to address on its own due to limited resources. 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. Driscoll has prioritized: (1) Access to health services, (2) Prevention and management of disease and (3) Collaboration. (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 do 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 supports needed so that their children can be in the least restrictive environment through person centered care. B. Urgent Care Driscoll intends 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 our hospital. Data suggest there is a high utilization of emergency room 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 plans to address these issues by expanding primary care services at Driscolls non-emergent care clinics during after-hours, providing residents an appropriate and convenient alternative source of care to the Emergency Room. When a patients pediatricians office is closed, Driscolls non-emergent care clinics are a low-cost, reliable source of care and an appropriate alternative to the emergency room for patients seeking treatment(s) for a minor illness or injury. C. Neonatal Intensive Care Unit Regionalization Telemedicine Driscoll Childrens Hospital will lead a full service telemedicine implementation with hospitals that have entered into partnership agreements with Driscoll in order to obtain NICU level of designation. The telemedicine services will allow access to pediatric subspecialists, surgical subspecialists and various ancillary services. The services will include provision of consultation, technical support, training and administration support. Driscoll will accept medically appropriate specialty referral appointments that are within Driscolls capability and capacity to safely and effectively treat and will make every effort to utilize telemedicine technology to minimize patient/family healthcare travel. D. Child and Adolescent Psychiatry Driscoll has a desire to improve access to pediatric specialists in the community. Driscoll Childrens has determined that a shortage exists in the community for psychiatric care of pediatric patients. Driscoll plans to add three board certified child and adolescent psychiatrists to the community. This strategy will be evaluated by monitoring the number of clinic visits at the Driscoll psychiatric offices. (2) Priority: Prevention and Management of Disease A. Asthma Management Driscoll Health System has employed Community Health Workers (CHWs) specifically trained in asthma management. These CHWs meet with families of children who have asthma, in their homes to provide guidance in reducing triggers as well as ensuring compliance with asthma medication preventers. 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. In 2011, Medicaid spent $4.6 million at Driscoll Hospital on operating room (OR) and related follow up services to treat children with severe dental caries. Dental cases account for 30% of all OR cases at Driscoll hospital. A large share of these surgical procedures and costs could have been avoided if patients had 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. C. Solutions for Patient Safety Solution for Patient Safety (SPS) is an International Network of hospitals that implement prevention bundles for hospital acquired condition 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 or will be implemented are as follows: Central Line Associated Blood Stream Infections, Pressure Injuries, Surgical Site Infections, Continuous Associated Urinary Catheter Infections, Falls, Antimicrobial Stewardship, Readmissions, Adverse Drug Events, 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. D. Readmission Rates Reduction Driscoll Childrens Hospital has partnered with Solution for Patient Safety (SPS) and Childrens Hospital Association of Texas (CHAT) to look at ways to further reduce our readmission rate. A prevention bundle has been implemented that includes identifying high risk populations, and a plan to help patients adhere to discharge planning. A readmission interview is done with patients and parents to include goal identification. Follow up calls are done within 72 hours for all patients to reinforce discharge instructions to family and patients. (3) PRIORITY: Collaboration A. Reduction in HbA1c Score for Diabetic patients According to the Centers for Disease Control, a total of 23.6 million people, or 7.8% of the population, have diabetes. More than 9% of the population in Nueces County is diagnosed with diabetes, and other Coastal Bend counties have rates of 8.3% to 8.9%. Uncontrolled diabetes can lead to several complications including loss of eye sight, hospitalization, kidney failure, nerve damage and more. A significant volume of patients seen in the Driscoll Diabetes and Endocrinology clinics are Driscoll Healthplan members. The Endocrinology and Diabetes providers and Driscoll Healthplan (DHP) will collaborate on the following initiatives: increase education to DHP community health workers and case managers, review the approval process of glucometer strips available to patients, completing home visits to DHP members, and continuing to assure patients have proper transportation services to clinic visits. Pertinent information obtained during home visits with DHP members will be provided to the Endocrinology and Diabetes clinic providers. B. Childrens Hospital Association of Texas Collaboratives Driscoll has partnered with the Children Hospital Association of Texas (CHAT) on two collaboratives; sepsis and bronchiolitis. The collaboratives span over eighteen months and focus on identifying and treating patients with sepsis and bronchiolitis. The collaboratives will cover three key areas; intervention, education and data collection. Protocols and Pathways will be developed and implemented to help identify and treat children with sepsis and bronchiolitis. The data will be shared with eight Texas hospitals to evaluate and implement methods to improve the care we provide to children with sepsis and bronchiolitis. C. Asthma Coalition Driscoll Childrens Hospital participates in the Healthy South Texas coalition offering support for the asthma population. Healthy South Texas, the pilot program of Healthy Texas, is an effort to reduce the highest impact diseases and their consequences throughout a 27-county region in South Te
SCHEDULE H, PART V, SECTION B, LINE 13B	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 V, SECTION B, LINES 16A, 16B &16C	THE FAP, FAP APPLICATION, AND FAP PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE: HTTP://WWW.DRISCOLLCHILDRENS.ORG/PATIENT-SERVICES/CHARITY-CARE SCHEDULE H, PART V, SECTION B, LINE 16J OTHER MEASURES USED TO PUBLICIZE THE POLICY WITHIN THE COMMUNITY THE WEBSITE PROVIDES PHONE NUMBERS FOR INQUIRIES ABOUT CHARITY AND DISCOUNTS.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Driscoll Specialty Ctr - Brownsville
5500 N Expressway 77	Brownsville	TX	78526	pediatric care
Driscoll Medical Plaza - McAllen
1120 E Ridge Road Ste 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 Paviliion Ste 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 ste 201	Victoria	TX	779043173	pediatric care

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3A	DRISCOLL 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 7 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, SECTION A, LINE 2 PART III, QUESTIONS: PATIENT ACCOUNTS RECEIVABLE: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHER. THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. 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.
SCHEDULE H, PART III, SECTION A, LINE 3	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, SECTION A, LINE 4 The Patient Accounts Receivable Footnote on the attached Financial statements appears on page 9 and describes the organization's bad debt expense. Approximately 70% of our total patient population is Medicaid and Low-Income.
SCHEDULE H, PART III, SECTION B, LINE 8	Medicare is cost settled for this hospital and the cost shown were calculated on the Medicare cost report. The Cost methodology is Cost to Charge Ratio.
SCHEDULE H, PART III, SECTION C, LINE 9B	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 VI, LINE 2	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	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	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 361,000 PEOPLE OF WHICH TWENTY-FIVE PERCENT OF THE POPULATION IS UNDER THE AGE OF 18 AND SIXTY-FIVE PERCENT IS HISPANIC OR LATINO. THE MEDIAN HOUSEHOLD INCOME IS $51,882 PER YEAR. APPROXIMATELY FIFTEEN PERCENT OF THE TOTAL NUECES COUNTY POPULATION IS OF POVERTY LEVEL AND EIGHTEEN 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 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	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	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 TEXAS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S PHYS SERVICES OF SOUTH TEXAS	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)
Recipient EIN	742620408	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$26,143,080	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANTS FUNDS IN THE UNITED STATES THE ORGANIZATION USES PUBLIC AND PRIVATE DATA TO MONITOR THE USE OF FUNDS, AS NEEDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (17 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
STEVE WOERNER
CEO/VICE CHAIR (THRU 4/6/18)	$224,518	$0	$316,963	$0	$49,351	$0	$716,372	$0	$24,219	$0	$1,331,423	$0	$0	$0
ERIC HAMON
EXECUTIVE VICE PRESIDENT & CFO	$346,796	$22,000	$178,604	$0	$47,691	$0	$221,473	$0	$28,256	$0	$822,820	$22,000	$0	$0
STEPHEN ALMOND MD
DIRECTOR	$0	$820,849	$0	$500	$0	$24,262	$0	$26,750	$0	$25,977	$0	$898,338	$0	$0
MARY DALE PETERSON MD
Pres. & CEO Health Plan	$0	$302,473	$0	$114,983	$0	$18,000	$0	$121,001	$0	$21,872	$0	$578,329	$0	$0
LEON SMITH-HARRISON MD
DIRECTOR	$0	$511,271	$0		$0	$19,595	$0	$23,375	$0	$22,121	$0	$576,362	$0	$0
JEANENE R ANTHONY
VP BUSINESS DVLPMNT & PLANNING	$190,194	$0	$57,219	$0	$119,154	$0	$36,543	$0	$16,691	$0	$419,801	$0	$0	$0
MARTHA A AVERY
VICE PRESIDENT OF DEVELOPMENT	$196,860	$0	$74,497	$0	$22,460	$0	$87,208	$0	$16,866	$0	$397,891	$0	$0	$0
WILLIAM H LARSEN
VICE PRESIDENT MED EDUCATION	$257,626	$0	$85,412	$0	$7,704	$0	$53,939	$0	$27,829	$0	$432,510	$0	$0	$0
KAREN C LONG
VICE PRESIDENT & CPCO	$255,639	$0	$75,937	$0	$41,700	$0	$45,352	$0	$9,900	$0	$428,528	$0	$0	$0
DALE V OBERMUELLER
VICE PRESIDENT CPSST	$287,442	$0	$89,726	$0	$24,676	$0	$53,090	$0	$19,692	$0	$474,626	$0	$0	$0
DONNA M QUINN
VICE PRESIDENT OPERAT/QUALITY	$251,563	$0	$74,624	$0	$119,154	$0	$48,004	$0	$18,087	$0	$511,432	$0	$0	$0
GREGORY A WARD
VICE PRESIDENT ADMINISTRATION	$236,267	$0	$71,722	$0	$22,460	$0	$42,117	$0	$20,103	$0	$392,669	$0	$0	$0
JENNIFER R HENDERSON
GENERAL COUNSEL	$316,703	$0	$100,358	$0	$63,123	$0	$72,950	$0	$4,072	$0	$557,206	$0	$0	$0
TAMMY D WEAVER
ASSISTANT VICE PRESIDENT	$208,764	$0	$37,204	$0	$20,742	$0	$18,625	$0	$10,690	$0	$296,025	$0	$0	$0
PATRICIA L CARR
Associate Chief Nurse Exec.	$178,053	$0	$32,562	$0	$1,210	$0	$16,979	$0	$18,338	$0	$247,142	$0	$0	$0
EDUARDO GOMEZ
ASSISTANT VICE PRES. ANALYTICS	$180,931	$0	$32,163	$0	$17,563	$0	$16,329	$0	$10,919	$0	$257,905	$0	$0	$0
KRISTIN R MILLET
SENIOR DIRECTOR HUMAN RESOURCE	$157,977	$0	$29,468	$0	$7,766	$0	$17,655	$0	$22,204	$0	$235,070	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

DUES AND CHARGES ARE 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 4B

PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE NONQUALIFIED 457(F) PLAN COVERED THE EXECUTIVE LEADERSHIP TEAM WHICH TOTALED 12 EMPLOYEES DURING 2017. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. The following individuals received taxable distributions from the Plan during 2017. The amounts are included in column (b)(iii) as other compensation. DALE V. OBERMUELLER $89,624 DONNA M. QUINN $22,435 GREGORY A. WARD $50,272 KAREN C. LONG $34,652 SCHEDULE J, PART I, LINE 7 NONFIXED PAYMENTS CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SYSTEM ACCOMPLISHED GOALS. ALL BONUSES REQUIRE BOARD APPROVAL.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADAM S WOERNER
SON OF CEO/VICE CHAIR STEVE WOERNER	$66,189	EMPLOYMENT	false
MICHELLE RAMIREZ
SPOUSE OF DIRECTOR PHILIP RAMIREZ	$107,188	EMPLOYMENT	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, 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, SECTION A, LINE 4	CHANGES TO GOVERNING DOCUMENTS Driscoll Children's Hospital was established to carry out the purposes of the Robert Driscoll and Julia Driscoll and Robert Driscoll, Jr. Foundation. The Foundation was created by the Last Will and Testament of Clara Driscoll and was the sole member of the Hospital. The Foundation was dissolved on August 1, 2018, and all assets of the Foundation were transferred to the Hospital. As a result of the Foundation's dissolution, the Hospital's Bylaws and Articles were amended to remove the Foundation as sole member. The Hospital no longer has any members.
FORM 990, PART VI, SECTION A, LINEs 6 and 7	The Hospital's sole member, the Robert Driscoll and Julia Driscoll and Robert Driscoll, Jr. Foundation, dissolved on August 1, 2018. The Hospital no longer has any members. Prior to dissolution the Member had to approve the board member elections.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990 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 FINANCIAL TEAM, THE FINAL REPORT IS EMAILED TO THE GOVERNING BODY BY SENIOR MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING COMPLIANCE WITH 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, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION USES MGMA AND SULLIVAN COTTER PERCENTILES TO SET BASE COMPENSATION AND SKILL LEVELS. IF COMPENSATION LEVELS EXCEED CERTAIN PERCENTILES, A THIRD OUTSIDE CONSULTING FIRM IS USED TO VALUE THE MARKET VALUE FOR SERVICES RENDERED AND FOR GROUP COVERAGE AGREEMENTS. FOR CERTAIN COVERAGE AGREEMENTS, A FOURTH CONSULTING FIRM ASSISTS IN DETERMINING MARKET VALUE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S GOVERNING BODY WITH THE DELIBERATION AND DECISION DOCUMENTED CONTEMPORANEOUSLY. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING 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 XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN BENEFICIAL INTEREST IN TRUST $ (12,163,000) EQUITY TRANSFERS (NET) $ (2,484,069) RELEASED FROM RESTRICTION $ (80,893) Transfer of Net Assets from FOUNDATION, as a result of dissolution $ 530,685,081 OTHER CHANGES NOT CLASSIFIED AS CONTRIBUTIONS $ 468,246 ------------- $ 516,425,365
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN CONTRACTS TOTAL FEES:21438299
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:6098408
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:2307285
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:3119820

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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
DRISCOLL VALLEY PHYSICIANS GROUP
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	201234322	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)
AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	741260701	SUPPORT HOSP	TX	501(c)(3)	12A-I	NA	false
DRISCOLL HEALTHCARE SERVICES
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	010962276	AVIATION	TX	501(c)(3)	12A-I	DCH	Yes (true)
DRISCOLL CHILDREN'S HEALTH PLAN
615 N UPPER BROADWAY STE 1621	CORPUS CHRISTI	TX	78401	742838488	MEDICAID HMO	TX	501(c)(3)	10	DCH	Yes (true)
ROBERT BELL PARRISH MEMORIAL TRUST
615 N UPPER BROADWAY STE 1621	CORPUS CHRISTI	TX	78401	746416039	CHARITABLE	TX	501(c)(3)	12A-I	DFDN	Yes (true)
ROBERT & JULIA & ROBERT JR DRISCOLL FDN
615 N UPPER BROADWAY STE 1621	CORPUS CHRISTI	TX	78401	741170270	CHARITABLE	TX	501(c)(3)	12C-III	NA	false
JACK & DORIS SMOTHERS MEDICAL FOUNDATION
615 N UPPER BROADWAY STE 1621	CORPUS CHRISTI	TX	78401	742750622	CHARITABLE	TX	501(c)(3)	12A-I	DFDN	Yes (true)
CHILDREN'S PHYS SERVICES OF SOUTH TEXAS
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	742620408	HEALTHCARE	TX	501(c)(3)	3	DCH	Yes (true)
DRISCOLL PHYSICIANS GROUP
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	742988134	HEALTHCARE	TX	501(c)(3)	3	DCH	Yes (true)
DRISCOLL MATERNAL AND FETAL PHYS GROUP
3533 SOUTH ALAMEDA	CORPUS CHRISTI	TX	78411	201234461	HEALTHCARE	TX	501(c)(3)	10	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
City	Grand Cayman	CityNm
Country	CJ	CountryCd
Foreign Postal	KY1-1109	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	980704641	EIN
Primary Activities	CAPTIVE INS.	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	FOREIGN	EntityTypeTxt
Share Of Total Income	$7,827,487	ShareOfTotalIncomeAmt
Share Of EOY Assets	$41,275,988	ShareOfEOYAssetsAmt
Ownership	1.00000	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	Yes (true)	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	Yes (true)	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 (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
a	$384,402	ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
b	$26,143,080	ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
c	$7,371,178	ACTUAL
DRISCOLL PHYSICIANS GROUP
o	$227,740	ACTUAL
DRISCOLL HEALTHCARE SERVICES
p	$6,255,570	ACTUAL
CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
p	$5,415,654	ACTUAL
DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP
q	$2,510,024	ACTUAL
DRISCOLL PHYSICIANS GROUP
p	$5,183,441	ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
q	$1,334,031	ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
q	$95,900,000	ACTUAL
DRISCOLL DEVELOPMENT FOUNDATION
s	$1,334,031	ACTUAL
DRISCOLL CHILDREN'S HEALTH PLAN
s	$55,900,000	ACTUAL
ALLEGRA INSURANCE COMPANY
r	$435,913	ACTUAL
DRISCOLL PHYSICIANS GROUP
a	$127,889	ACTUAL
DRISCOLL VALLEY PHYSICIANS GROUP
a	$80,592	ACTUAL
DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP
a	$95,967	ACTUAL
Robert & Julia and Robert Jr Driscoll Fdn
C	$6,368,000	ACTUAL
Robert Bell Parish Memorial Trust
C	$324,653	ACTUAL
Jack and Doris Smothers Medical Foundation
C	$64,926	ACTUAL