DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-02-25
- IRS object ID
- 201110569349300201
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-25T07:54:30-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | 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 | 2009-05-01 | 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 |
| Date Signed | 2010-12-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 215693875 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 ENIVRONMENT OF TRUST, COMPASSION, AND CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2091 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8682792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14779159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180544432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194558852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 440971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1545438 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3777751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4810426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193445946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215693875 | 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 | 92075398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99242236 | 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 | 77911648 | OtherExpensePriorYear |
| Other Expenses Current Year | 87155316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169987046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186397552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23458900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29296323 | RevenuesLessExpensesCY |
| Total Assets BOY | 206484165 | TotalAssetsBOY |
| Total Assets EOY | 218567133 | TotalAssetsEOY |
| Total Liabilities BOY | 73810140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62953632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 132674025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155613501 | 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 ENIVRONMENT OF TRUST, COMPASSION, AND CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 180258707 | Expense |
| Revenue | 194558852 | 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 | 180258707 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 326 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2091 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (26 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| C IVAN WILSON | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | ||||
| STEVE WOERNER | |||||||||
| VICE CHAIRMAN - PRESIDENT/CEO | 40.0 | X | 552851 | 0 | 309598 | 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 | 0 | 0 | ||||
| LENORA I KEAS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LOYD NEAL | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BILL STERETT | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| EDGAR CORTES MD | |||||||||
| DIRECTOR - CHIEF OF STAFF 2008 | 1.0 | X | 0 | 0 | 0 | ||||
| KARL SERRAO MD | |||||||||
| DIRECTOR - CHIEF OF STAFF 2009 | 1.0 | X | 0 | 0 | 0 | ||||
| BRUNA CALLEGARI-PUENTE MD | |||||||||
| DIRECTOR-CHIEF OF STAFF ELECT | 1.0 | X | 0 | 0 | 0 | ||||
| D ERIC HAMON | |||||||||
| EXECUTIVE VICE PRES & CFO | 40.0 | 167043 | 18219 | 298461 | X | ||||
| WILLIAM H DIRKSEN MD | |||||||||
| VICE PRES MEDICAL EDUCATION | 40.0 | 0 | 154986 | 11608 | X | ||||
| WILLIAM LARSEN | |||||||||
| VICE PRES HUMAN RESOURCES | 40.0 | 189915 | 0 | 41822 | X | ||||
| DONNA M QUINN | |||||||||
| VICE PRES OPERATIONS/QUALITY | 40.0 | 251368 | 0 | 30958 | X | ||||
| WILLIAM E READ | |||||||||
| VICE PRES FINANCE | 40.0 | 240419 | 0 | 37002 | X | ||||
| DONALD T WENZLER | |||||||||
| VP/CHIEF PATIENT CARE OFFICER | 40.0 | 310500 | 0 | 33882 | X | ||||
| MARTHA ST ROMAIN | |||||||||
| VICE PRES, DEVELOPMENT | 40.0 | 216411 | 0 | 42604 | X | ||||
| DOUGLAS A WSZOLEK | |||||||||
| CLINICAL NIGHT PHARMACIST | 40.0 | 185070 | 0 | 18938 | X | ||||
| JOHN P MURDOCK | |||||||||
| TRANSPORT RN | 40.0 | 175344 | 0 | 24662 | X | ||||
| JANE N MURPHY | |||||||||
| ASST VP NURSING ADMIN | 40.0 | 163423 | 0 | 9172 | X | ||||
| ADRIANA L GONZALES | |||||||||
| CLINICAL NIGHT PHARMACIST | 40.0 | 161217 | 0 | 20526 | X | ||||
| GREGORY J LUKASZCZYK | |||||||||
| CLINICAL PHARMACIST | 40.0 | 157844 | 0 | 15353 | X | ||||
| CAROL C DELINE | |||||||||
| DIRECTOR | 1.0 | 0 | 269049 | 23472 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2771405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 442254 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 918058 | TotalOtherCompensation |
| Number Individuals GT100 K | 91 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 5764687 |
| FULTON CONSTRUCTION CORP COASTCON | |||||
| P O BOX 9486 | CORPUS CHRISTI | TX | 78469 | CONSTRUCTION | 2737861 |
| UNIV TX MEDICAL BRANCH ANEST DEPT | |||||
| 301 UNIVERSITY BLVD JOHN SEALY BLD | GALVESTON | TX | 775550591 | PHYSICIAN / TEACHING | 2681936 |
| SODEXO SERVICES OF TEXAS LP | |||||
| 3033 FIFTH AVE STE 335 | SAN DIEGO | CA | 92103 | MANAGEMENT | 2516754 |
| GE HEALTHCARE | |||||
| 3200 N GRANDVIEW BLVD | WAUKESHA | WI | 531881693 | MEDICAL EQUIP MAINT | 1661877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Related Organizations | 12006778 | RelatedOrganizations |
| Government Grants | 2025134 | GovernmentGrants |
| All Other Contributions | 747247 | AllOtherContributions |
| Noncash Contributions | 16159 | NoncashContributions |
| Total Contributions | 14779159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Service Revenue | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 194558852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194558852 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194558852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1404985 | TotalRevenueColumn |
| Exclusion | $1,404,985 | 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 | 699986 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 699986 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699986 | TotalRevenueColumn |
| Exclusion | $699,986 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163217 | Securities |
| Other | -22764 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163217 | Securities |
| Other | -22764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140453 | TotalRevenueColumn |
| Exclusion | $140,453 | 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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Cafeteria and Vending Sales | 722210 | 614163 | $614,163 | |
| Medical Education | 621110 | 2331267 | 2331267 | |
| Children's Learning Center | 624410 | 379263 | 379263 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 785747 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4110440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215693875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198055129 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,859,587 | 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 | 2479291 | Total |
| Program Services | 2479291 | 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 | 76594395 | Total |
| Program Services | 72858766 | ProgramServices |
| Management And General | 3735629 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516833 | Total |
| Program Services | 5300715 | ProgramServices |
| Management And General | 216118 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8988199 | Total |
| Program Services | 8488473 | ProgramServices |
| Management And General | 499726 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5663518 | Total |
| Program Services | 5441654 | ProgramServices |
| Management And General | 221864 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696703 | Total |
| Program Services | 1696703 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103854 | Total |
| Program Services | 103854 | 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 | 20198422 | Total |
| Program Services | 19998846 | ProgramServices |
| Management And General | 199576 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685905 | Total |
| Program Services | 338414 | ProgramServices |
| Management And General | 347491 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976168 | Total |
| Program Services | 1950741 | ProgramServices |
| Management And General | 25427 | 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 | 5678016 | Total |
| Program Services | 5565447 | ProgramServices |
| Management And General | 112569 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17134 | Total |
| Program Services | 14464 | ProgramServices |
| Management And General | 2670 | 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 | 387557 | Total |
| Program Services | 387536 | ProgramServices |
| Management And General | 21 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10572721 | Total |
| Program Services | 10572721 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129481 | Total |
| Program Services | 1771038 | ProgramServices |
| Management And General | 358443 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 5952610 | 5952610 | |
| Medical Supplies | 21044010 | 21043723 | 287 |
| Minor Equipment | 4793520 | 4710131 | 83389 |
| Equipment Rental/Maintenance | 5936342 | 5928533 | 7809 |
| Education Expenses | 3533438 | 3446034 | 87404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2449435 | Total |
| Program Services | 2209013 | ProgramServices |
| Management And General | 240422 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186397552 | Total |
| Program Services | 180258707 | ProgramServices |
| Management And General | 6138845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18625485 | BOY |
| EOY | 17714768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17473453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143187 | BOY |
| EOY | 212341 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23913352 | BOY |
| EOY | 20248403 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338064 | BOY |
| EOY | 7003445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845457 | BOY |
| EOY | 834985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173254 | BOY |
| EOY | 1409641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235497631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139710285 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97779789 | BOY |
| EOY | 95787346 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47528836 | BOY |
| EOY | 41728255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15136741 | BOY |
| EOY | 15804496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206484165 | BOY |
| EOY | 218567133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26989841 | BOY |
| EOY | 20511516 | 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 | 884293 | BOY |
| EOY | 760115 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48211 | BOY |
| EOY | 26784 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26887795 | BOY |
| EOY | 22655217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73810140 | BOY |
| EOY | 62953632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124122495 | BOY |
| EOY | 149551124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161530 | BOY |
| EOY | 1046377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6390000 | BOY |
| EOY | 5016000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132674025 | BOY |
| EOY | 155613501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206484165 | BOY |
| EOY | 218567133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $176,747 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 176747 | 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 | 113243852 | OtherCostOrOtherBasis |
| Depreciation | 55152641 | Depreciation |
| Book Value | 58091211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1615904 | OtherCostOrOtherBasis |
| Depreciation | 1480587 | Depreciation |
| Book Value | 135317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109564780 | OtherCostOrOtherBasis |
| Depreciation | 83077057 | Depreciation |
| Book Value | 26487723 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 931748 | OtherCostOrOtherBasis |
| Book Value | 931748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95787346 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Vanguard | Description |
| Book Value | 41728255 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41728255 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Smothers and Parrish Trusts | 5016000 |
| Insurance Trust | 10715127 |
| Deferred Bond Costs | 73369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15804496 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Claims Payable | $3,310,489 |
| Due to Third Party Payor | $19,333,207 |
| Other Liabilities | $11,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22655217 | TotalOfAmounts |
| Total Revenue | 215693875 | TotalRevenue |
| Total Expenses | 186397552 | TotalExpenses |
| Excess Or Deficit For Year | 29296323 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4683052 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1409392 | DonatedServicesAndFacilities |
| Other | -$11,827,874 | OtherAmount |
| Total Adjustments | -5735430 | TotalAdjustments |
| Excess Or Deficit Per FS | 23560893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 219905866 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4683052 | NetUnrealizedGainsInvestments |
| Other Revenues | 1290152 | OtherRevenues |
| Revenue Not Rptd F990 | 5973204 | RevenueNotRptdF990 |
| Revenue Subtotal | 213932662 | RevenueSubtotal |
| Other Revenues Not Included | 1761213 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1761213 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 215693875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 196344973 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -1409392 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11356813 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9947421 | ExpensesNotRptdF990 |
| Expenses Subtotal | 186397552 | ExpensesSubtotal |
| Total Expenses Per Form990 | 186397552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGE IN NET ASSETS | SCH D, PART XI | OTHER CHANGES: INTERCOMPANY SUPPORT $11,356,813 NET ASSETS RELEASED FROM RESTRICTION ($ 1,290,152) CONTRIBUTIONS RECORDED TO NET ASSETS $ 1,761,213 -------------- $11,827,874 |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCH D, PARTS XII & XIII | INCOME ON BOOKS, NOT ON RETURN: NET ASSETS RELEASED FROM RESTRICTION $ 1,290,152 INCOME ON RETURN, NOT ON BOOKS: CONTRIBUTIONS RECORDED TO NET ASSETS $ 1,761,213 EXPENSES ON BOOKS, NOT ON RETURN: INTERCOMPANY SUPPORT $11,356,813 |
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 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| 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 | 4741776 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4741776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02540 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 111203355 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 95475117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15728238 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08440 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 115945131 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 95475117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20470014 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10980 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17616177 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17616177 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4509295 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2331267 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2178028 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 46657 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 46657 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22172129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2331267 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19840862 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10650 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 138117260 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97806384 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40310876 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.21630 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,672,082 | BadDebtExpenseAmount |
| Amount Attributable To | 1062152 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1419531 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1174871 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 244660 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
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) |
|---|---|---|
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | 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 EVALUATIONS AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. | BadDebtFootnote |
| Shortfall As Community Benefit | THE MEDICARE REVENUE AND COST DATA CAME FROM THE FY2010 MEDICARE COST REPORT. THE SHORTFALL WILL BE REIMBURSED BY MEDICARE. THE UNREIMBURSED COSTS ATTRIBUTABLE TO MEDICARE PATIENTS HAVE BEEN CAPTURED IN COMMUNITY BENEFITS COSTS SHOWN ELSEWHERE IN THIS REPORT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | AT ANY TIME, A PATIENT MAY REQUEST FINANCIAL ASSISTANCE WHICH INCLUDES UP TO 100% OF THE ACCOUNT BALANCE. | DebtCollectionPolicy |
| Needs Assessment | Driscoll Children's Hospital partnered with a coalition of local hospitals and charitable organizations to assess the health needs of our market area. Data from each hospital as well as other healthcare related databases were used to develop a profile of the types of services rendered, sources of payments and programs providing funds, analyses of patient demographics, and other healthcare delivery related statistics. Surveys of citizens and health care providers were taken to determine what needs existed and were available. Transportation issues and other access barrierS to healthcare services were included in the surveys. A major Texas university conducted the surveys and compiled the data for the coalition. | NeedsAssessment |
| Patient Education Assistance | The hospital provides financial counselors who assist the patients and responsible parties with determining elegibility for government programs, charity care status and other education assistance regarding their financial responsibilities. A website is available to the public for direction on how to get assistance. The news media is used to promote programs and services available to the public. There are ongoing communications with school districts and charitable organizations to provide information regarding programs and services. | PatientEducationAssistance |
| Community Information | Driscoll Children's Hospital primarily serves the Texas Coastal Bend area (15 Counties) and the Rio Grande Valley (4 Counties). Most of the counties in the service area have low per capita incomes when compared to the State and the rest of the country. The ratio of Medicaid, indigent and charity patients to the whole patient population is high when compared to other service areas in Texas and the country. | CommunityInformation |
| Community Building Activities | The hospital has a Pediatric Residency program with the University of Texas Medical Branch (UTMB) at Galveston. This program trains pediatric physicians some of whom remain in Driscoll Children's Hospital's service area. Six outpatient clinics (three of them in the Rio Grande Valley) have been established to provide local outpatient services to the children of those communities. Driscoll Children's Hospital personnel volunteer much time to health related organizations such as the American Heart Association as well as providing camps and education programs to the children in the service area. | CommunityBuildingActivities |
| Other Information | Driscoll Children's Hospital was established by the will of Clara Driscoll to provide hospital care to chlldren 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. An example 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. | OtherInformation |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE WOERNER | |||||||||||
| 365761 | 0 | 166590 | 0 | 20500 | 0 | 301551 | 0 | 8047 | 0 | 862449 | 0 |
| D ERIC HAMON | |||||||||||
| 72618 | 18219 | 77925 | 0 | 16500 | 0 | 297758 | 0 | 687 | 16 | 465488 | 18235 |
| WILLIAM H DIRKSEN MD | |||||||||||
| 0 | 137938 | 0 | 0 | 0 | 17048 | 0 | 11060 | 0 | 548 | 0 | 166594 |
| WILLIAM LARSEN | |||||||||||
| 130737 | 0 | 45925 | 0 | 13253 | 0 | 32658 | 0 | 9164 | 0 | 231737 | 0 |
| DONNA M QUINN | |||||||||||
| 204493 | 0 | 46875 | 0 | 0 | 0 | 22856 | 0 | 8102 | 0 | 282326 | 0 |
| WILLIAM E READ | |||||||||||
| 194994 | 0 | 45425 | 0 | 0 | 0 | 29614 | 0 | 7388 | 0 | 277421 | 0 |
| DONALD T WENZLER | |||||||||||
| 261150 | 0 | 49350 | 0 | 0 | 0 | 24706 | 0 | 9176 | 0 | 344382 | 0 |
| MARTHA ST ROMAIN | |||||||||||
| 147211 | 0 | 52700 | 0 | 16500 | 0 | 37046 | 0 | 5558 | 0 | 259015 | 0 |
| DOUGLAS A WSZOLEK | |||||||||||
| 170622 | 0 | 0 | 0 | 14448 | 0 | 13555 | 0 | 5383 | 0 | 204008 | 0 |
| JOHN P MURDOCK | |||||||||||
| 165972 | 0 | 0 | 0 | 9372 | 0 | 16907 | 0 | 7755 | 0 | 200006 | 0 |
| JANE N MURPHY | |||||||||||
| 143923 | 0 | 19500 | 0 | 0 | 0 | 3681 | 0 | 5491 | 0 | 172595 | 0 |
| ADRIANA L GONZALES | |||||||||||
| 161217 | 0 | 0 | 0 | 0 | 0 | 15141 | 0 | 5385 | 0 | 181743 | 0 |
| GREGORY J LUKASZCZYK | |||||||||||
| 152586 | 0 | 0 | 0 | 5258 | 0 | 9884 | 0 | 5469 | 0 | 173197 | 0 |
| CAROL C DELINE | |||||||||||
| 0 | 269049 | 0 | 0 | 0 | 0 | 0 | 22842 | 0 | 630 | 0 | 292521 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION REGARDING BENEFTIS PROVIDED | PART I, QUESTION 1A | FIRST CLASS OR CHARTER TRAVEL: DRISCOLL OWNS AN AIRPLANE THAT IS USED EXCLUSIVELY FOR BUSINESS TRAVEL. DURING THE TAX YEAR THERE WAS NO SPOUSAL TRAVEL AND NO TRAVEL COST TREATED AS INCOME TO HOSPITAL EMPLOYEES. HEALTH OR SOCIAL CLUB DUES: DUES AND CHARGES ARE PAID FOR STEVE WOERNER AND TOTALED $1,776 IN FISCAL YEAR 2010. ANY REIMBURSEMENTS FOR PERSONAL EXPENDITURES WERE INCLUDED IN MR. WOERNER'S Form W-2. |
| PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCH J, PART 1, QUESTION 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NAME AMOUNT D. ERIC HAMON $244,968 Steve Woerner $243,527 |
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 | 350000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 350000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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 | 2009 & 2010 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 |
| RECONCILIATION OF NET ASSETS | Form 990, Part I, Line 22 | BEGINNING NET ASSETS $132,674,025 EXCESS OR (DEFICIT) FOR THE YEAR $ 23,560,893 ASSETS RELEASED FROM RESTR FOR CONSTR $ 1,586,214 TRANSFERS FROM AFFILIATES $ 281,522 CONTRIBUTIONS RECORDED TO NET ASSETS $ 1,761,213 TRANSFERS TO OTHER REVENUE ($ 1,290,152) NET ASSETS RELEASED FROM RESTRICTION ($ 1,586,214) CHANGE IN BENEFICIAL TRUST INTEREST ($ 1,374,000) -------------- ENDING NET ASSETS $155,613,501 |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII | AVG HOURS WORKED FOR RELATED ORG D ERIC HAMON 20 WILLIAM H DIRKSEN MD 40 CAROLINE C DELINE 40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 | SUPPROT HOSP | 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 | 2687679 | ShareOfTotalIncome |
| Share Of EOY Assets | 10931749 | 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 (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DCH HOLDING COMPANY | |
| C | 281522 |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP | |
| O | -2840617 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| O | -465903 |
| DRISCOLL PHYSICIANS GROUP | |
| O | -2467857 |
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | |
| O | -5992955 |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP | |
| A | 36938 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| A | 253831 |
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | |
| A | 229856 |
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | |
| A | 133455 |
| DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FDN | |
| C | 1656778 |
| DRISCOLL PHYSICIANS GROUP | |
| N | 139147 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| N | 82688 |
| DRISCOLL VALLEY PHYSICIANS GROUP | |
| N | 117184 |
| CPSST DPG DMFPG & DVPG | |
| N | 105060 |