Nonprofit · EIN 74-2838488
DRISCOLL CHILDRENS HEALTH PLAN
Tax-exempt · CORP CHRISTI, TX 78415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,206,774,198 | $1,240,968,463 | -$34,194,265 | $436,027,839 | $231,552,856 | $204,474,983 |
| December 31, 2023 | 990 | $1,225,578,447 | $1,252,765,152 | -$27,186,705 | $476,071,494 | $240,691,158 | $235,380,336 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,197,065,114
- Investment income
- $9,709,084
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $43,748,122
- Salaries, compensation and benefits (total)
- $57,018,961
- Professional fundraising fees
- $0
- Occupancy
- $1,470,003
- Travel
- $4,087,917
- Depreciation
- $1,357,265
- Program services (functional)
- $1,151,156,380
- Management and general (functional)
- $89,812,083
Balance sheet and other
- Total assets, start of year
- $476,071,494
- Total assets, end of year
- $436,027,839
- Total liabilities, end of year
- $231,552,856
- Net assets, end of year
- $204,474,983
- Land, buildings and equipment
- $1,284,295
- Publicly traded securities
- $245,311,122
- Gross receipts
- $1,206,774,198
- Employees
- 538
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY D PETERSON MD | FORMER PRESIDENT Former | 1 | $0 | $2,292,055 | $137,425 |
| ERIC HAMON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $1,960,636 | $260,657 |
| JAMES SMITH | President & Chief Executive Officer Officer | 40 | $0 | $706,644 | $112,082 |
| KARL SERRAO MD | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $0 | $625,240 | $145,288 |
| GREGORY A WARD | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $571,380 | $121,438 |
| JENNIFER S BROOKS | CHIEF OPERATING OFFICER Officer | 40 | $0 | $536,151 | $86,160 |
| STEPHEN P COLLINS | VP PROVIDER RELATIONS & NETWORK STRATEGY Officer | 40 | $0 | $383,965 | $87,534 |
| DANIEL DOUCET MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $334,369 | $47,449 |
| LENORE DEPAGTER | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $314,755 | $18,963 |
| TESSA PEREZ | MEDICAL DIRECTOR Highest-paid employee | 40 | $0 | $300,007 | $31,108 |
| TIMOTHY NEYER | SENIOR DIRECTOR FINANCE DCHP Key employee | 40 | $0 | $250,352 | $40,189 |
| LISA D SPRENGER | PHARMACY PROGRAM DIRECTOR Highest-paid employee | 40 | $0 | $239,123 | $44,624 |
| ERNEST BUCK MD | FORMER CHIEF MEDICAL DIRECTOR Former | 1 | $0 | $220,531 | $40,698 |
| BOB PARKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| BOB SHOCKNEY | BOARD VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DEVLIN | DIRECTOR/BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE CARRELL | Board Member Trustee or director | 1 | $0 |
| VAL LAMANTIA | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC HAMON | Board Member/SECRETARY Trustee or director, Officer | 1 | $0 | $1,688,545 | $295,463 |
| MARY D PETERSON MD | Former President Former | 1 | $0 | $859,900 | $128,872 |
| JAMES SMITH | PRESIDENT & CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $626,827 | $108,303 |
| KARL SERRAO MD | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $0 | $556,893 | $134,041 |
| GREGORY A WARD | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $505,714 | $126,995 |
| STEPHEN P COLLINS | VP Provider Relations & Network Strategy Officer | 40 | $0 | $463,613 | $84,764 |
| ERNEST BUCK MD | Former Chief Medical Director Former | 1 | $0 | $422,766 | $48,052 |
| JENNIFER S BROOKS | CHIEF OPERATING OFFICER Officer | 40 | $0 | $308,606 | $81,224 |
| DANIEL DOUCET | Medical Director Highest-paid employee | 40 | $0 | $319,083 | $31,756 |
| LISA D SPRENGER | Pharmacy Program Director Highest-paid employee | 40 | $0 | $234,328 | $47,871 |
| HEATHER PIGOTT | Senior Director of Utilization Management Highest-paid employee | 40 | $0 | $225,280 | $38,413 |
| ROY OAKS | SENIOR DIRECTOR DATA ANALYTICS Highest-paid employee | 40 | $0 | $215,280 | $39,201 |
| TIMOTHY NEYER | Senior Director Finance DCHP Key employee | 40 | $0 | $216,767 | $31,116 |
| BOB PARKER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| BOB SHOCKNEY | Board Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| JIM DEVLIN | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CARRELL | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| VAL LAMANTIA PEISEN | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4525 AYERS ST, CORP CHRISTI, TX 78415-1401
- In care of
- % GREGORY WARD
- Principal officer (990 for 2024)
- Gregory Ward, 4525 Ayers Street, Corpus Christi, TX 78415
- Signed the 990
- Gregory Ward, CFO
- Phone
- (361) 694-6432
- Website
- www.dchpkids.com
- Return prepared by
- ERNST & YOUNG US LLP
Mission
DRISCOLL CHILDREN'S HEALTH PLAN IS COMMITTED TO PROVIDING EFFICIENT, COST-EFFECTIVE, QUALITY CARE THROUGH A DEDICATED AND COMPASSIONATE, HEALTH CARE TEAM AND RESPECTFUL COORDINATION WITH ITS PROVIDER NETWORK.
Program accomplishments
- SEE SCHEDULE O.Expenses $1,151,156,380 · revenue $1,197,065,114
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2838488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $436,027,839
- Income (IRS master file)
- $1,206,774,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,206,774,198 | $1,240,968,463 | $436,027,839 | IRS |
| 990 | December 2023 | $1,225,578,447 | $1,252,765,152 | $476,071,494 | XML |
| 990 | December 2022 | $1,220,319,695 | $1,171,874,203 | $482,409,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2838488).
Questions about DRISCOLL CHILDRENS HEALTH PLAN
- What is the EIN of DRISCOLL CHILDRENS HEALTH PLAN?
- The employer identification number (EIN) of DRISCOLL CHILDRENS HEALTH PLAN is 74-2838488.
- Is DRISCOLL CHILDRENS HEALTH PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DRISCOLL CHILDRENS HEALTH PLAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRISCOLL CHILDRENS HEALTH PLAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DRISCOLL CHILDRENS HEALTH PLAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRISCOLL CHILDRENS HEALTH PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DRISCOLL CHILDRENS HEALTH PLAN?
- The 990 for the year ended December 31, 2024 names Gregory Ward.
- Who are the officers and directors of DRISCOLL CHILDRENS HEALTH PLAN?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does DRISCOLL CHILDRENS HEALTH PLAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,206,774,198, expenses of $1,240,968,463 and total assets of $436,027,839 at year end.
Other nonprofits in CORP CHRISTI
- DRISCOLL CHILDRENS HOSPITAL EIN 74-2577746 · last filed 990 for 2025
- CHRISTUS SPOHN HEALTH SYSTEM CORPORATION EIN 74-1109836 · last filed 990 for 2025
- CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS EIN 74-2620408 · last filed 990 for 2025
- DRISCOLL HEALTHCARE SERVICES EIN 01-0962276 · last filed 990 for 2025
- COASTAL BEND BLOOD CENTER EIN 74-1653310 · last filed 990 for 2025
- AMISTAD COMMUNITY HEALTH CENTER INCORPORATED EIN 20-3008507 · last filed 990 for 2024
- WOMENS AND MENS HEALTH SERVICES OF THE COASTAL BEND INC EIN 74-1460204 · last filed 990 for 2025
- RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS EIN 74-2378671 · last filed 990 for 2024