2024-07-09T16:17:34+00:00 2023-08-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-09-01 742358461 Driscoll Children's Hospital Development Foundation DRIS 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 SEAN PIERI VICE PRESIDENT OF DEVELOPMENT 3616946405 2024-07-09 true STEVE KING 999009999 Patrick Shields P01508556 2149698000 2024-07-08 2022 2023-04-26 12:10:37Z SEAN PIERI 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 4901392 false X DRISCOLLCHILDRENS.ORG/GIVING X 1984 TX TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. 21 18 15 334 0 0 3997377 3841760 0 0 423005 470102 601440 341922 5021822 4653784 3813820 3086801 0 0 0 0 0 0 0 54210 34709 3868030 3121510 1153792 1532274 25907828 48457800 0 0 25907828 48457800 TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL. false false 3086801 3086801 0 THE FOUNDATION MAKES DONATIONS TO DRISCOLL CHILDREN'S HOSPITAL TO SUPPORT THE HOSPITAL'S SERVICES PROVIDED TO CHILDREN. 3086801 true true false false false false false false true true false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 15 true false false false false false true true false false false false false false X 21 18 false false false false true true true true true false false true true true true false true false false false X SEAN PIERI 3616946405 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 BOB SHOCKNEY PAST PRESIDENT 1.0 1.0 X X 0 0 0 DIANE DECOU VICE PRESIDENT 1.0 0 X X 0 0 0 KURT ROUSH TREASURER 1.0 0 X X 0 0 0 MARC LAYTON VICE PRESIDENT 1.0 0 X X 0 0 0 NATESH KUMAR DIRECTOR/SECRETARY 1.0 0 X X 0 0 0 SUSAN BONNER PRESIDENT 1.0 1.0 X X 0 0 0 ANDY SAENZ DIRECTOR 1.0 0 X 0 0 0 ERIC HAMON EX-OFFICIO 1.0 39.0 X 0 1429977 210139 EVELYN SAMES DIRECTOR 1.0 0 X 0 0 0 JANIE HOSKINS DIRECTOR 1.0 0 X 0 0 0 JULI LOWRY DIRECTOR 1.0 0 X 0 0 0 KEVIN LASSAHN DIRECTOR 1.0 0 X 0 0 0 KIMBERLY WALKER-TIJERINA DIRECTOR 1.0 0 X 0 0 0 LAURIE LOZANO DIRECTOR 1.0 0 X 0 0 0 LEAH COHEN DIRECTOR 1.0 0 X 0 0 0 MANETTE SCANIO DIRECTOR 1.0 0 X 0 0 0 MARCO LONGORIA DIRECTOR 1.0 0 X 0 0 0 SAMANTHA GATES DIRECTOR 1.0 0 X 0 0 0 SEAN M PIERI EX-OFFICIO/VP DEVELOPMENT FOUNDATION 38.0 2.0 X 419174 0 96560 STACEY HALL DIRECTOR 1.0 0 X 0 0 0 JOHN F HYDE DIRECTOR OF MAJOR GIFTS (TERMED 09/22) 40.0 0 X 160103 0 30844 LYDIA ALEMAN DIRECTOR DEVELOPMENT SERVICES 40.0 0 X 135188 0 3097 YVETTE PADILLA DONOR RELATIONS MANAGER 40.0 0 X 102855 0 13609 817320 1429977 354248 4 true true false 0 1042199 2799561 188354 3841760 0 0 0 0 0 470726 470726 0 0 6207 6831 -624 0 -624 -624 582699 1042199 240777 341922 341922 0 0 0 0 0 4653784 0 0 812024 3086801 3086801 0 0 34709 34709 0 0 0 0 0 0 0 0 3121510 3086801 34709 0 1179934 359845 597060 1222109 8677090 21816808 0 0 0 0 0 0 0 0 0 0 0 0 28575 28575 0 0 15453744 25059038 0 0 0 0 0 0 25907828 48457800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7420953 9574655 18486875 38883145 0 0 0 0 0 0 25907828 48457800 25907828 48457800 X 1532274 576430 20441268 X false true X true false X 4940605 3802421 2595579 3997377 3841760 19177742 0 0 4940605 3802421 2595579 3997377 3841760 19177742 7878942 11298800 272996 242382 319834 403794 470726 1709732 725282 175551 198766 601440 341922 2042961 0 0 0 0 0 0 22930435 0 0.4927 0.7078 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14577237 1174480 1489244 17240961 16858399 489517 -2770679 14577237 12809830 242068 3806501 16858399 11343218 212890 1253722 12809830 10549844 437350 356024 11343218 0.0 0.5701 0.4299 false false 28575 28575 0 0 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USE OF THESE FUNDS IS TO FURTHER THE DEVELOPMENT FOUNDATION'S MISSION OF PROVIDING SERVICES TO CHILDREN AT DRISCOLL CHILDREN'S HOSPITAL. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE HOSPITAL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL IS, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS INCOME AND FILES UNRELATED BUSINESS INCOME TAX AND OTHER INFORMATION RETURNS AS REQUIRED BY GOVERNMENT AUTHORITIES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2023 AND 2022. FIESTA 1121142 714187 406955 11232 100681 20000 45262 S. TX CATTLEMEN'S ROUNDUP 262306 126437 135869 1783 2 241450 201575 39875 2100 7377 7750 16367 28225 1624898 1042199 582699 2100 18609 108431 36367 75270 240777 341922 Schedule G, Part II DIRECT FUNDRAISING EXPENSE DIRECT FUNDRAISING EXPENSES ARE DONATED TO THE FOUNDATION BY THE HOSPITAL. AS PER IRS INSTRUCTIONS, THESE DONATED SERVICES AMOUNTS ARE NOT INCLUDED ON FORM 990 FOR THE ORGANIZATION AND ARE REPORTED AS FUNDRAISING EXPENSE ON THE DRISCOLL CHILDREN'S HOSPITAL FORM 990. true DRISCOLL CHILDREN'S HOSPITAL 3533 S ALAMEDA CORPUS CHRISTI TX 78411 742577746 501(C)(3) 3086801 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. true true false false false false false false false ERIC HAMON EX-OFFICIO 0 977105 0 327042 0 125830 0 182061 0 28078 0 1640116 0 0 SEAN M PIERI EX-OFFICIO/VP DEVELOPMENT FOUNDATION 251154 0 91349 0 76671 0 71091 0 25469 0 515734 0 0 0 JOHN F HYDE DIRECTOR OF MAJOR GIFTS (TERMED 09/22) 127740 0 21905 0 10459 0 11137 0 19707 0 190947 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment JOHN H. HYDE $35,297 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 457(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. NO INDIVIDUAL LISTED RECEIVED A TAXABLE DISTRIBUTION FROM THE PLAN IN 2022. Form 990, Part VI, Line 1a DELEGATED BOARD AUTHORITY THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENTS, TREASURER, SECRETARY AND PAST PRESIDENT. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE FULL BOARD WITH FULL SCOPE OF AUTHORITY. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION THE FILING ORGANIZATION DOES NOT DETERMINE COMPENSATION FOR OFFICERS. THE PROCESSES DESCRIBED BELOW ARE THAT OF DRISCOLL CHILDREN'S HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. COMPENSATION FOR HOSPITAL EXECUTIVES IS GOVERNED BY THE COMPENSATION, GOVERNANCE, AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE EXECUTIVE COMPENSATION CONSULTING FIRM AS AN ADVISOR TO ENSURE THAT THE HOSPITAL COMPENSATION PROVIDED TO EXECUTIVES IS REASONABLE. THIS PROCESS WAS LAST COMPLETED IN FYE 2022. Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION SHALL HAVE ONE MEMBER: THE MEMBER OF THIS CORPORATION SHALL BE DRISCOLL CHILDREN'S HOSPITAL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DRISCOLL CHILDREN'S HOSPITAL, THE SOLE MEMBER APPROVES ALL BOARD MEMBER NOMINATIONS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE GOVERNING BOARD, PROVIDED THAT SUCH REMOVAL IS APPROVED BY THE MEMBER. THE BOARD OF DIRECTORS MAY APPOINT AS WELL AS REMOVE THE ORGANIZATION'S OFFICERS, PROVIDED THAT SUCH APPOINTMENT OR REMOVAL IS APPROVED BY THE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FINAL REPORT IS EMAILED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE EXECUTIVE DIRECTOR REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN TEMP RESTRICTED NA - 19361163; CHANGE IN PERM RESTRICTED NA - 1035107; EQUITY TRANSFERS (NET) - 45000; ROUNDING - -2; DRISCOLL CHILDREN'S HOSPITAL 3533 SOUTH ALAMEDA Corpus Christi TX 78411 742577746 Hospital TX 501(c)(3) 3 NA false DRISCOLL CHILDREN'S HEALTH PLAN 4525 AYERS ST Corpus Christi TX 78415 742838488 Medicaid HMO TX 501(c)(3) 10 DCH true DRISCOLL VALLEY PHYSICIANS GROUP 3533 SOUTH ALAMEDA Corpus Christi TX 78411 201234322 Healthcare TX 501(c)(3) 3 DCH true CHILDREN'S PHYS SERVICES OF SOUTH TEXAS 3533 SOUTH ALAMEDA Corpus Christi TX 78411 742620408 Healthcare TX 501(c)(3) 3 DCH true DRISCOLL HEALTHCARE SERVICES 3533 SOUTH ALAMEDA Corpus Christi TX 78411 010962276 Aviation TX 501(c)(3) Type I DCH true ALLEGRA INSURANCE COMPANY LTD PO BOX 1085GT WEST BAY ROAD GRAND CAYMAN CJ KY11109 980704641 CAPTIVE INSURANCE CJ NA C Corporation true false true false false false false false false false false false false false true true false true false false