2024-07-09T16:35:46+00:00 2023-08-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-09-01 010962276 Driscoll Healthcare Services DRIS 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 ERIC HAMON PRESIDENT 2024-07-09 true STEVE KING 999009999 Patrick Shields P01508556 2149698000 2024-07-08 2022 2023-04-26 12:10:37Z ERIC HAMON 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 46920598 false X N/A X 2010 TX DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. 3 0 47 0 0 0 26096 15124 11362492 18418391 0 28075523 343004 411560 11731592 46920598 0 0 0 6738002 7671922 0 0 0 8228471 10336221 14966473 18008143 -3234881 28912455 1107716557 1391245016 0 25657 1107716557 1391219359 DRISCOLL HEALTHCARE SERVICES CARRIES OUT THE PURPOSES OF DRISCOLL CHILDREN'S HOSPITAL. false false 17810114 0 18418391 THE COMPANY PROVIDED AIR TRANSPORT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL. 17810114 true true false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 47 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true false false false X ERIC HAMON 3616945021 3533 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 ERIC HAMON PRESIDENT 1.0 39.0 X X 0 1429977 210139 JENNIFER R HENDERSON SECRETARY 1.0 39.0 X X 0 567392 99489 STEVEN E KING TREASURER 1.0 39.0 X X 0 429136 112186 KAREN C LONG VP OF CLINICAL OPERATIONS 1.0 39.0 X 0 363818 108402 SEAN M PIERI VP DEVELOPMENT FOUNDATION 1.0 39.0 X 0 419174 96560 WILLIAM H LARSEN VP OF HUMAN RESOURCES 1.0 39.0 X 0 455543 93753 FERNANDO GUTIERREZ TRANSPORT RN 40.0 0 X 275275 0 31941 JEREMY L GOODMAN DIRECTOR TRANSPORT & RESPIRATORY SERVICES 40.0 0 X 197455 0 42061 JOHN P MURDOCK TRANSPORT RN 40.0 0 X 216878 0 49664 JULIAN ALCALA TRANSPORT RN 40.0 0 X 207259 0 41435 LUIS CORTINA TRANSPORT RN 40.0 0 X 216354 0 24539 GREGORY A WARD CFO, DCHP 0.0 40.0 X 0 370046 44853 1113222 4035087 955021 30 true true false STERLING AIR SVCS LLC 574 HANGER LN CORPUS CHRISTI TX 78406 MEDICAL TRANSPORT 5009662 HALO FLIGHT INC 1843 FM 665 RD CORPUS CHRISTI TX 78415 MEDICAL TRANSPORT 1931005 ONE CALL MED TRANSPORTS 3815 E MAIN ST STE C ST CHARLES IL 60174 MEDICAL TRANSPORT 309416 CAMPBELLS JANITORIAL SVC 2212 PRIMROSE AVE BLDG G MCALLEN TX 78504 JANITORIAL SERVICES 214578 4 15124 15124 NET PATIENT SERVICE REVENUE 621110 17861303 17861303 PROGRAM SERVICE RENTAL INCOME 900002 557088 557088 0 0 0 0 18418391 28075023 28075023 411560 411560 0 411560 411560 500 0 500 500 500 0 0 0 0 0 46920598 18418391 0 28487083 X 6366218 6366218 0 0 309805 309805 0 0 572783 572783 0 0 423116 423116 0 0 1750499 1750499 0 0 5853223 5853223 0 0 194 194 0 0 870947 870947 0 0 125065 119721 5344 0 32372 32372 0 0 450516 450516 0 0 EQUIPMENT RENTAL/MAINTENANCE 857186 842561 14625 0 MEDICAL SUPPLIES 159576 159576 0 0 SPECIAL FEES 123887 980 122907 0 BUILDING MAINTENANCE 67139 11986 55153 0 45617 45617 0 0 18008143 17810114 198029 0 0 0 0 0 0 0 1342918 1978405 0 0 0 0 0 0 0 0 0 0 12842468 7568776 3620377 5273692 1102753262 1383992919 0 0 0 0 0 0 1107716557 1391245016 0 0 0 0 0 25657 0 0 0 0 0 0 0 0 0 0 0 0 0 25657 X 1107716557 1391219359 0 0 0 0 0 0 0 0 1107716557 1391219359 1107716557 1391245016 X 28912455 137687635 116902712 X false true X true false X X X 1 DRISCOLL CHILDREN'S HOSPITAL 742577746 3 true 17810144 0 1 17810144 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5891604 1584297 4307307 515766 515766 0 6435098 5468713 966385 5273692 0 X 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 ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEET AS OF AUGUST 31, 2023 AND 2022. false true false false false false false false false ERIC HAMON PRESIDENT 0 977105 0 327042 0 125830 0 182061 0 28078 0 1640116 0 0 JENNIFER R HENDERSON SECRETARY 0 376410 0 109563 0 81420 0 71000 0 28488 0 666881 0 0 STEVEN E KING TREASURER 0 267729 0 90319 0 71088 0 83990 0 28196 0 541322 0 0 GREGORY A WARD CFO, DCHP 0 174075 0 90319 0 105652 0 19357 0 25496 0 414899 0 0 WILLIAM H LARSEN VP OF HUMAN RESOURCES 0 309938 0 89640 0 55966 0 64270 0 29483 0 549296 0 0 KAREN C LONG VP OF CLINICAL OPERATIONS 0 218860 0 80072 0 64885 0 95879 0 12523 0 472220 0 0 SEAN M PIERI VP DEVELOPMENT FOUNDATION 0 251154 0 91349 0 76671 0 71091 0 25469 0 515734 0 0 JULIAN ALCALA TRANSPORT RN 169138 0 32900 0 5221 0 14180 0 27255 0 248694 0 0 0 LUIS CORTINA TRANSPORT RN 179650 0 32400 0 4304 0 14160 0 10379 0 240893 0 0 0 JEREMY L GOODMAN DIRECTOR TRANSPORT & RESPIRATORY SERVICES 156994 0 25406 0 15056 0 19120 0 22941 0 239517 0 0 0 FERNANDO GUTIERREZ TRANSPORT RN 233445 0 40200 0 1631 0 10885 0 21056 0 307217 0 0 0 JOHN P MURDOCK TRANSPORT RN 177177 0 27400 0 12300 0 19908 0 29757 0 266542 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 FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION. 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. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2022, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. Karen C. Long $39,573 Steven E. King $27,096 Sean M. Pieri $29,539 Greg A. Ward $80,716 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 2023. Form 990, Part VI, Line 6 Classes of members or stockholders DRISCOLL CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF DRISCOLL HEALTHCARE SERVICES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER, DRISCOLL CHILDREN'S HOSPITAL, ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING MATTERS REQUIRE THE APPROVAL OF THE MEMBER TO BE EFFECTIVE: 1) ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; 2) MERGER, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION; 3) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; 4) GIVING OR SEEKING OF GRANTS; AND 5) APPOINTMENT OR REMOVAL OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S INTERNAL FINANCIAL TEAM, THE FINAL REPORT IS PRESENTED TO THE GOVERNING BODY BY SENIOR MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HIRES AN EMPLOYEE TO LEAD COMPLIANCE EFFORTS AND REPORT COMPLIANCE ISSUES THAT MAY ARISE. IN ADDITION, THE BOARD COMMITTEE REVIEWS THOSE ISSUES AND REPORTS. Form 990, Part VI, 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 IX, Line 11g Other Fees AMBULANCE SERVICES - Total Expense: 5609403, Program Service Expense: 5609403, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES - Total Expense: 243820, Program Service Expense: 243820, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL TRANSFER FROM DCH - XXX-XX-XXXX; EQUITY TRANSFERS (NET) - 1387339; RELEASED FROM RESTRICTION - 38373; 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 DCH DEVELOPMENT FOUNDATION 3533 SOUTH ALAMEDA Corpus Christi TX 78411 742358461 Charitable TX 501(c)(3) 7 DCH true 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 ALLEGRA INSURANCE COMPANY LTD PO BOX 1085GT WEST BAY ROAD GRAND CAYMAN CJ KY11109 980704641 CAPTIVE INSURANCE CJ NA C Corporation true true false true false false false false false false true false false false false false true false false false DRISCOLL CHILDREN'S HEALTH PLAN A 151415 ACTUAL CHILDREN'S PHYSICIANS SERVICES OF SOUTH TEXAS A 405673 ACTUAL