DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-13
- IRS object ID
- 201240739349300124
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T11:23:01-04:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742577746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRIS | NameControl |
| Phone | 3616945000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC HAMON | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 3616945000 | Phone |
| Date Signed | 2012-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC HAMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 280670456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DRISCOLLCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS THE HOSPITAL'S MISSION TO OFFER HOPE AND HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, AND CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1818 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14779159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10040720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194558852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 211368161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1545438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6459791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4810426 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4759967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215693875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232628639 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99242236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99248163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87155316 | OtherExpensePriorYear |
| Other Expenses Current Year | 87196279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 186397552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186444442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29296323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46184197 | RevenuesLessExpensesCY |
| Total Assets BOY | 218567133 | TotalAssetsBOY |
| Total Assets EOY | 265263465 | TotalAssetsEOY |
| Total Liabilities BOY | 62953632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55189925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 155613501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210073540 | NetAssetsOrFundBalancesEOY |
| Mission Description | REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS THE HOSPITAL'S MISSION TO OFFER HOPE AND HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, AND CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 179422549 | Expense |
| Revenue | 211368161 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 179422549 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 350 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1818 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC HAMON | NamePerson |
| Telephone Number | 3616945146 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| C IVAN WILSON | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 10000 | 0 | |||
| STEVE WOERNER | ||||||||
| VICE CHAIRMAN - PRESIDENT/CEO | 38.0 | X | 555872 | 0 | 325177 | X | ||
| MURRAY BASS JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAT HORNE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| REBA CARDENAS-MCNAIR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JIM DEVLIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARTHA L HINOJOSA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 10000 | 0 | |||
| LENORA I KEAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LOYD NEAL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 10000 | 0 | |||
| KARL SERRAO MD | ||||||||
| DIRECTOR - CHIEF OF STAFF 2009 | 1.0 | X | 0 | 0 | 0 | |||
| BRUNA CALLERGARI-PUENTE MD | ||||||||
| DIRECTOR - CHIEF OF STAFF 2010 | 1.0 | X | 0 | 0 | 0 | |||
| MANETTE SCANIO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM ALLEN MD | ||||||||
| DIRECTOR - CHIEF OF STAFF ELEC | 1.0 | X | 0 | 0 | 0 | |||
| D ERIC HAMON | ||||||||
| EXECUTIVE VICE PRES & CFO | 26.0 | 181695 | 18664 | 327978 | X | |||
| WILLIAM H DIRKSEN MD | ||||||||
| VICE PRES MEDICAL EDUCATION | 40.0 | 0 | 153170 | 12090 | X | |||
| WILLIAM LARSEN | ||||||||
| VICE PRES HUMAN RESOURCES | 40.0 | 199233 | 0 | 98391 | X | |||
| DONNA M QUINN | ||||||||
| VICE PRES OPERATIONS/QUALITY | 40.0 | 278063 | 0 | 46933 | X | |||
| WILLIAM E READ | ||||||||
| VICE PRES FINANCE | 40.0 | 255027 | 0 | 42063 | X | |||
| DONALD T WENZLER | ||||||||
| VP/CHIEF PATIENT CARE OFFICER | 40.0 | 273798 | 0 | 51800 | X | |||
| MARTHA ST ROMAIN | ||||||||
| VICE PRES OF DEVELOPMENT | 1.0 | 273926 | 0 | 47425 | X | |||
| DOUGLAS A WSZOLEK | ||||||||
| CLINICAL NIGHT PHARMACIST | 40.0 | 176344 | 0 | 21615 | X | |||
| DENISE G GARCIA | ||||||||
| ASSOCIATE COUNSEL | 39.0 | 226613 | 0 | 18879 | X | |||
| SHEREE G FEDDER | ||||||||
| NEONATAL NURSE PRACTITIONER | 40.0 | 213564 | 0 | 11520 | X | |||
| KIMBERLY D SEELKE | ||||||||
| NEONATAL NURSE PRACTITIONER | 40.0 | 200198 | 0 | 10770 | X | |||
| JENNIFER R HENDERSON | ||||||||
| GENERAL COUNSEL | 40.0 | 171972 | 0 | 6512 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3006305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 201834 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1021153 | TotalOtherCompensation |
| Number Individuals GT100 K | 76 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORP | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | SOFTWARE DEVELOPMENT | 3489525 |
| FULTON CONSTRUCTION CORP COASTCON | |||||
| 1102 SECOND ST | CORPUS CHRISTI | TX | 78404 | CONSTRUCTION | 1420773 |
| UNIV TX MEDICAL BRANCH ANEST DEPT | |||||
| 301 UNIVERSITY BLVD JOHN SEALY BLD | GALVESTON | TX | 775550591 | PHYSICIAN / TEACHING | 3784592 |
| SODEXO SERVICES OF TEXAS LP | |||||
| 3033 FIFTH AVE STE 335 | SAN DIEGO | CA | 92103 | MANAGEMENT | 2631447 |
| NEONATOLOGY CONSULTANTS CORPUS CHRI | |||||
| 4900 GREENBRIAR | CORPUS CHRISTI | TX | 78413 | PHYSICIAN / TEACHING | 1833333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Related Organizations | 7412191 | RelatedOrganizations |
| Government Grants | 2055747 | GovernmentGrants |
| All Other Contributions | 572782 | AllOtherContributions |
| Noncash Contributions | 135950 | NoncashContributions |
| Total Contributions | 10040720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 211368161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211368161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 211368161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2841872 | TotalRevenueColumn |
| Exclusion | $2,841,872 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 704708 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 704708 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704708 | TotalRevenueColumn |
| Exclusion | $704,708 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51557291 | Securities |
| Other | 102445 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47700020 | Securities |
| Other | 341797 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3857271 | Securities |
| Other | -239352 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3617919 | TotalRevenueColumn |
| Exclusion | $3,617,919 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA AND VENDING SALES | 722210 | 594318 | $594,318 |
| MEDICAL EDUCATION | 621110 | 1954095 | $1,954,095 |
| CHILDREN'S LEARNING CENTER | 900099 | 385241 | $385,241 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1121605 | TotalRevenueColumn |
| Exclusion | $1,121,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4055259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232628639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211368161 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,219,758 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409942 | Total |
| Program Services | 2409942 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76757437 | Total |
| Program Services | 72338741 | ProgramServices |
| Management And General | 4418696 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5110845 | Total |
| Program Services | 4743879 | ProgramServices |
| Management And General | 366966 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9402961 | Total |
| Program Services | 8899502 | ProgramServices |
| Management And General | 503459 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566978 | Total |
| Program Services | 5263423 | ProgramServices |
| Management And General | 303555 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739722 | Total |
| Program Services | 1739722 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171954 | Total |
| Program Services | 171954 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16249459 | Total |
| Program Services | 16150574 | ProgramServices |
| Management And General | 98885 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855718 | Total |
| Program Services | 505813 | ProgramServices |
| Management And General | 349905 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812737 | Total |
| Program Services | 1713520 | ProgramServices |
| Management And General | 99217 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617730 | Total |
| Program Services | 5506214 | ProgramServices |
| Management And General | 111516 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32842 | Total |
| Program Services | 16622 | ProgramServices |
| Management And General | 16220 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358423 | Total |
| Program Services | 358380 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10441587 | Total |
| Program Services | 10441042 | ProgramServices |
| Management And General | 545 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062819 | Total |
| Program Services | 2709760 | ProgramServices |
| Management And General | 353059 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 7386727 | 7386727 | |
| MEDICAL SUPPLIES | 22490395 | 22490167 | 228 |
| MINOR EQUIPMENT | 6662494 | 6643769 | 18725 |
| EQUIPMENT RENTAL/MAINTENANCE | 5178037 | 5166867 | 11170 |
| EDUCATION EXPENSES | 3174361 | 3105383 | 68978 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961274 | Total |
| Program Services | 1660548 | ProgramServices |
| Management And General | 300726 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186444442 | Total |
| Program Services | 179422549 | ProgramServices |
| Management And General | 7021893 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17714768 | BOY |
| EOY | 19337640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17473453 | BOY |
| EOY | 8505746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212341 | BOY |
| EOY | 192995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20248403 | BOY |
| EOY | 21343830 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7003445 | BOY |
| EOY | 12606711 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834985 | BOY |
| EOY | 817983 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409641 | BOY |
| EOY | 2711973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 234034744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147601959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95787346 | BOY |
| EOY | 86432785 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41728255 | BOY |
| EOY | 93268060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15804496 | BOY |
| EOY | 20045742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218567133 | BOY |
| EOY | 265263465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20511516 | BOY |
| EOY | 16800525 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000000 | BOY |
| EOY | 19000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760115 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26784 | BOY |
| EOY | 5356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22655217 | BOY |
| EOY | 19384044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62953632 | BOY |
| EOY | 55189925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149551124 | BOY |
| EOY | 204759308 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046377 | BOY |
| EOY | 749232 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016000 | BOY |
| EOY | 4565000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155613501 | BOY |
| EOY | 210073540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218567133 | BOY |
| EOY | 265263465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46184197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8275842 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $198,051 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 198051 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10141347 | OtherCostOrOtherBasis |
| Book Value | 10141347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114077055 | OtherCostOrOtherBasis |
| Depreciation | 58346482 | Depreciation |
| Book Value | 55730523 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1739852 | OtherCostOrOtherBasis |
| Depreciation | 1509405 | Depreciation |
| Book Value | 230447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107278894 | OtherCostOrOtherBasis |
| Depreciation | 87746072 | Depreciation |
| Book Value | 19532822 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797646 | OtherCostOrOtherBasis |
| Book Value | 797646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86432785 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VANGUARD | Description |
| Book Value | 93268060 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 93268060 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SMOTHERS AND PARRISH TRUSTS | 4565000 |
| INSURANCE TRUST | 12125446 |
| DEFERRED BOND COSTS | 59612 |
| OTHER LONG-TERM ASSETS | 295684 |
| DUE FROM AFFILIATES | 3000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20045742 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE CLAIMS PAYABLE | $2,965,200 |
| DUE TO THIRD-PARTY PAYOR | $16,408,483 |
| OTHER LIABILITIES | $10,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19384044 | TotalOfAmounts |
| Total Revenue | 232628639 | TotalRevenue |
| Total Expenses | 186444442 | TotalExpenses |
| Excess Or Deficit For Year | 46184197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5914634 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1561510 | DonatedServicesAndFacilities |
| Other | -$6,218,854 | OtherAmount |
| Total Adjustments | 1257290 | TotalAdjustments |
| Excess Or Deficit Per FS | 47441487 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 238353842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5914634 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 639463 | OtherRevenues |
| Revenue Not Rptd F990 | 6634097 | RevenueNotRptdF990 |
| Revenue Subtotal | 231719745 | RevenueSubtotal |
| Other Revenues Not Included | 908894 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 908894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 232628639 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 190912355 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -1481510 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5949423 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4467913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 186444442 | ExpensesSubtotal |
| Total Expenses Per Form990 | 186444442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | PARTS XII & XIII | INCOME ON BOOKS, NOT ON RETURN: NET ASSETS RELEASED FROM RESTRICTION $639,463 INCOME ON RETURN, NOT ON BOOKS: CONTRIBUTIONS RECORDED TO NET ASSETS $908,894 EXPENSES ON BOOKS, NOT ON RETURN: INTERCOMPANY SUPPORT $5,949,423 |
| UNCERTAIN TAX POSITIONS UNDER FIN 48 | PART X, QUESTION 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF OTHER CHANGES IN NET ASSETS | PART XI, QUESTION 8 | INTERCOMPANY SUPPORT $(5,949,423) NET ASSETS RELEASED FROM RESTRICTION 639,463 CONTRIBUTIONS RECORDED TO NET ASSETS (908,894) ------------- $(6,218,854) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Investment | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11895580 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11895580 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06650 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38486665 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38259478 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 227187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 92715491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92409083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 306398 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 143097736 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 130668561 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12429165 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06950 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24757104 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 24757104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13830 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4500471 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2044095 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2456376 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01370 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29257575 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2044095 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27213480 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15200 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 172355311 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 132712656 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39642645 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22150 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,235,386 | BadDebtExpenseAmount |
| Amount Attributable To | 3235386 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 151072 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 66170 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 84902 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Other Actions | X | PermitOtherActions |
| Collection Activities | true | CollectionActivities |
| Other Actions | X | OtherActions |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL STATEMENTS FOOTNOTE ON BAD DEBT EXPENSE | PART III, QUESTION 4 | PATIENT ACCOUNTS RECEIVABLE: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. 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 THE ACCOUNT. THE COSTING 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. |
| SHORTFALL TREATED AS COMMUNITY BENEFIT | PART III, QUESTION 8 | MEDICARE IS COST SETTLED FOR THIS HOSPITAL AND THE COSTS SHOWN WERE CALCULATED ON THE MEDICARE COST REPORT. |
| PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE | PART III, QUESTION 9B | AT ANY TIME, A PATIENT MAY REQUEST FINANCIAL ASSISTANCE WHICH INCLUDES UP TO 100% OF THE ACCOUNT BALANCE. |
| NEEDS ASSESSMENT | AN ORGANIZATION WAS FORMED BY THE HOSPITAL, OTHER HOSPITALS IN THE MARKET AREA AND COMMUNITY SERVICE ORGANIZATIONS TO PERFORM A HEALTH NEEDS ASSESSMENT FOR THE AREA SERVED BY THESE ENTITIES. TEXAS A&M UNIVERSITY AT CORPUS CHRISTI CONDUCTED THE SURVEYS AND PUBLISHED THE RESULTS. THE COASTAL BEND HEALTH NEEDS TASK FORCE WAS FORMED TO FOLLOW UP ON THE RECOMMENDATIONS OF THE ASSESSMENT AND WILL ACTIVELY DO SO UNTIL THE NEXT TRI-ANNUAL ASSESSMENT IS CONDUCTED. | |
| 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. | |
| COMMUNITY INFORMATION | THE HOSPITAL SERVES THE CHILDREN OF A 19 COUNTY PRIMARY SERVICE AREA THAT COVERS SOUTH TEXAS TO THE BORDER WITH MEXICO. MOST OF THE COUNTIES IN THIS AREA HAVE THE LOWEST INCOME PER CAPITA IN THE COUNTRY. APPROXIMATELY 70% OF THE HOSPITAL'S PATIENTS ARE ENROLLED IN A GOVERNMENT PROGRAM. | |
| PROMOTION OF COMMUNITY HEALTH | 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. | |
| OTHER INFORMATION | DRISCOLL CHILDREN'S HOSPITAL WAS ESTABLISHED BY THE WILL OF CLARA DRISCOLL TO PROVIDE HOSPITAL CARE TO CHILDREN WHOSE FAMILIES CANNOT AFFORD TO PAY. THE MISSION AND OPERATIONS OF THE HOSPITAL COMPLY TO THIS DAY WITH THE INTENT OF THE WILL. THE HOSPITAL'S MEDICAL STAFF INCLUDES EMPLOYED PHYSICIANS AS WELL AS PHYSICIANS IN PRIVATE PRACTICE. EXAMPLES OF THE HOSPITAL GIVING INFORMATION TO THE PUBLIC REGARDING COMMUNITY HEALTH ISSUES WERE TELEVISION AND RADIO NEWS STORIES ABOUT H1N1 FLU AND MRSA. THE PUBLIC WAS INFORMED ABOUT SYMPTOMS AND WHAT TO DO IF SOMEONE HAD THESE SYMPTOMS. | |
| COLLECTION ACTIONS ALLOWED - OTHER ACTIONS DESCRIPTION | PART V, LINE 15E | COLLECTION LETTERS AND PHONE CALLS |
| ACTIONS A THIRD PARTY WAS ENGAGED FOR - OTHER DESCRIPTION | PART V, QUESTION 16E | COLLECTION LETTERS AND PHONE CALLS |
| METHOD FACILITY DETERMINED THE AMOUNTS BILLED - OTHER DESCRIPTION | PART V, LINE 19D | THESE PATIENTS ARE INITIALLY BILLED GROSS CHARGES AND ANY ADJUSTMENTS ARE MADE ON A CASE BY CASE BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE WOERNER | |||||||||||||
| 372539 | 0 | 173250 | 0 | 10083 | 0 | 315849 | 0 | 9328 | 0 | 881049 | 0 | 0 | 0 |
| D ERIC HAMON | |||||||||||||
| 77955 | 18664 | 80263 | 0 | 23477 | 0 | 317693 | 0 | 691 | 9594 | 500079 | 28258 | 0 | 0 |
| WILLIAM H DIRKSEN MD | |||||||||||||
| 0 | 137304 | 0 | 0 | 0 | 15866 | 0 | 11542 | 0 | 548 | 0 | 165260 | 0 | 0 |
| WILLIAM LARSEN | |||||||||||||
| 147229 | 0 | 47303 | 0 | 4701 | 0 | 87568 | 0 | 10823 | 0 | 297624 | 0 | 0 | 0 |
| DONNA M QUINN | |||||||||||||
| 229782 | 0 | 48281 | 0 | 0 | 0 | 36107 | 0 | 10826 | 0 | 324996 | 0 | 0 | 0 |
| WILLIAM E READ | |||||||||||||
| 203239 | 0 | 51788 | 0 | 0 | 0 | 33543 | 0 | 8520 | 0 | 297090 | 0 | 0 | 0 |
| DONALD T WENZLER | |||||||||||||
| 222967 | 0 | 50831 | 0 | 0 | 0 | 40966 | 0 | 10834 | 0 | 325598 | 0 | 0 | 0 |
| MARTHA ST ROMAIN | |||||||||||||
| 203152 | 0 | 54281 | 0 | 16493 | 0 | 40836 | 0 | 6589 | 0 | 321351 | 0 | 0 | 0 |
| DOUGLAS A WSZOLEK | |||||||||||||
| 167391 | 0 | 0 | 0 | 8953 | 0 | 15372 | 0 | 6243 | 0 | 197959 | 0 | 0 | 0 |
| DENISE G GARCIA | |||||||||||||
| 184850 | 0 | 26484 | 0 | 15279 | 0 | 8065 | 0 | 10814 | 0 | 245492 | 0 | 0 | 0 |
| SHEREE G FEDDER | |||||||||||||
| 202939 | 0 | 2500 | 0 | 8125 | 0 | 2710 | 0 | 8810 | 0 | 225084 | 0 | 0 | 0 |
| KIMBERLY D SEELKE | |||||||||||||
| 195363 | 0 | 0 | 0 | 4835 | 0 | 0 | 0 | 10770 | 0 | 210968 | 0 | 0 | 0 |
| JENNIFER R HENDERSON | |||||||||||||
| 143921 | 0 | 18164 | 0 | 9887 | 0 | 6031 | 0 | 481 | 0 | 178484 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION REGARDING BENEFTIS PROVIDED | PART I, QUESTION 1A | HEALTH OR SOCIAL CLUB DUES: DUES AND CHARGES ARE PAID FOR STEVE WOERNER AND TOTALED $1,825 IN FISCAL YEAR 2011. ANY REIMBURSEMENTS FOR PERSONAL EXPENDITURES WERE INCLUDED IN MR. WOERNER'S FORM W-2. |
| PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART 1, QUESTION 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NAME AMOUNT D. ERIC HAMON $256,759 STEVE WOERNER $233,779 WILLIAM LARSEN $47,303 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMISTAD COM HLTH CTR | NamePerson |
| Purpose Of Loan | PURCHASE LAND & BLDG | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $350,000 | OriginalPrincipalAmount |
| Balance Due | 324000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 324000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 135950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LIST PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | ROBERT DRISCOLL, JULIA DRISCOLL, AND ROBERT DRISCOLL JR. FOUNDATION IS THE SOLE MEMBER OF DRISCOLL CHILDREN'S HOSPITAL. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | THE MEMBER HAS TO APPROVE THE BOARD MEMBERS ELECTIONS. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS. THE CFO WILL PRESENT THE FORM 990 TO THE GOVERNING BODY PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE ORGANIZATION HIRES AN EMPLOYEE TO LEAD COMPLIANCE EFFORTS WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE BOARD COMMITTEE REVIEWS ISSUES AND REPORTS ANY THAT ARISE. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE 2010 & 2011 COMPENSATION WAS REVIEWED BY THE CONSULTING GROUP SULLIVAN COTTER ASSOCIATES. THEY REVIEW ALL SENIOR OFFICER COMPENSATION AND MAKE RECOMMENDATIONS REGARDING THEIR COMPENSATION LEVELS. |
| GOVERNIING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| NUMBER OF EMPLOYEES | FORM 990, PART V, QUESTIONS 1A AND 2B | DRISCOLL CHILDREN'S HOSPITAL REPORTS PAYROLL AND CONTRACTOR REPORTING FOR ALL ENTITIES WITHIN THE DRISCOLL SYSTEM INCLUDING: DRISCOLL CHILDREN'S HEALTH PLAN 74-2838488 ROBERT AND JULIA DRISCOLL FOUNDATION 74-1170270 DCH HOLDING COMPANY 74-3011381 CHILDRENS PHYSICIAN SERVICES OF SOUTH TX 74-2620408 DRISCOLL PHYSICIANS GROUP 74-2988134 DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP 72-1234461 DRISCOLL VALLEY PHYSICIANS GROUP 20-1234322 DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FDN 74-2358461 |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, QUESTION 5 | TRANSFERS FROM AFFILIATES 6,969,229 CHANGE IN BENEFICIAL TRUST INTEREST (451,000) ACCRUALS 7,498 TRANSFER TO CPSST TEMP RESTR NET ASSETS 131,090 CONTRIBUTIONS FOR PROPERTY AND EQUIPMENT 11,736 UNREALIZED GAINS AND LOSSES 5,914,634 INTERCOMPANY SUPPORT (5,949,423) EXPENSES OF DEVELOPMENT FOUNDATION 1,481,510 OTHER NET ASSET ADJUSTMENTS 28,465 DONATED SERVICES 80,000 ITEMS RECORDED TO CONTRIBUTIONS ON F/S 52,103 ----------- $8,275,842 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:C IVAN WILSON TITLE:CHAIRMAN OF THE BOARD HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVE WOERNER TITLE:VICE CHAIRMAN - PRESIDENT/CEO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTHA L HINOJOSA TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LENORA I KEAS TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOYD NEAL TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MANETTE SCANIO TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM ALLEN MD TITLE:DIRECTOR - CHIEF OF STAFF ELEC HOURS:42 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:D ERIC HAMON TITLE:EXECUTIVE VICE PRES & CFO HOURS:14 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTHA ST ROMAIN TITLE:VICE PRES OF DEVELOPMENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENISE G GARCIA TITLE:ASSOCIATE COUNSEL HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DRISCOLL CHILDRENS HEALTH PLAN | |||||||||
| 615 N UPPER BROADWAY STE 1621 | CORPUS CHRISTI | TX | 78401 | 742838488 | MEDICAID HMO | TX | 501(C)(3) | 7 | NA |
| ROBERT BELL PARRISH MEMORIAL TRUST | |||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 746416039 | CHARITABLE | TX | 501(C)(3) | 11A | NA |
| ROBERT AND JULIA DRISCOLL FOUNDATION | |||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 741170270 | CHARITABLE | TX | 501(C)(3) | 11A | NA |
| JACK & DORIS SMOTHERS MEDICAL FOUNDATION | |||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 742750622 | CHARITABLE | TX | 501(C)(3) | 11A | NA |
| DCH HOLDING COMPANY | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 743011381 | HOLDING CO | TX | 501(C)(2) | N/A | NA |
| CHILDREN'S PHYS SERVICES OF SOUTH TEXAS | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742620408 | HEALTHCARE | TX | 501(C)(3) | 3 | NA |
| DRISCOLL PHYSICIANS GROUP | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742988134 | HEALTHCARE | TX | 501(C)(3) | 3 | NA |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GRO | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 201234461 | HEALTHCARE | TX | 501(C)(3) | 7 | NA |
| DRISCOLL VALLEY PHYSICIANS GROUP | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 201234322 | HEALTHCARE | TX | 501(C)(3) | 3 | NA |
| DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742358461 | CHARITABLE | TX | 501(C)(3) | 7 | NA |
| AUXILIARY TO DRISCOLL CHILDREN'S HOSPITA | |||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 741260701 | SUPPORT HOSP | TX | 501(C)(3) | 11A | NA |
| Driscoll Healthcare Services | |||||||||
| 3533 S Alameda St | Corpus Christi | TX | 78411 | 010962276 | Aviation | TX | 501(C)(3) | 11a | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRA INSURANCE COMPANY LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1085 GT | AddressLine1 |
| Province Or State | GRAND CAYMAN | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activity | INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 1997988 | ShareOfTotalIncome |
| Share Of EOY Assets | 13430827 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | |
| A | 174844 |
| DRISCOLL PHYSICIANS GROUP | |
| A | 288945 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| A | 205189 |
| DRISCOLL CHILDREN'S HEALTH SERVICES | |
| B | 3315981 |
| DRISCOLL DEVELOPMENT FOUNDATION | |
| C | 1352091 |
| DRISCOLL HOLDING COMPANY | |
| C | 246597 |
| DRISCOLL PHYSICIANS GROUP | |
| I | 63750 |
| CHILDREN'S PHYSICIANS SERVICES OF SOUTH TEXAS | |
| O | -5396598 |
| DRISCOLL PHYSICIANS GROUP | |
| O | -3646578 |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP | |
| O | 1416679 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| O | -250676 |
| DRISCOLL DEVELOPMENT FOUNDATION | |
| P | 1639909 |
| DRISCOLL CHILDRENS HEALTH PLAN | |
| N | 18100000 |
| CPSST DPG DMFPG & DVPG | |
| N | 262758 |
| DRISCOLL PHYSICIANS GROUP | |
| N | 155110 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| N | 35743 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| N | 88411 |
| DRISCOLL HEALTHCARE SERVICES | |
| O | -4162180 |